Civic Intelligence

Knife River Group Homes Inc

990PF • Fiscal year 2014 • EIN 45-0386145

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization Profile
508 3rd Ave NW PO Box 392Hazen, ND 58545

(701) 748-6627

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$74,850

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$632,128

Up $4,919 (+0.8%) from 2013

Net Assets

Up

$192,166

Up $37,780 (+24%) from 2013

Liabilities

Down

$439,962

Down $32,861 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$602,438

Up $63,602 (+12%) from 2013

Expenses

Up

$564,658

Up $29,320 (+5.5%) from 2013

Net Income

Up

$37,780

Up $34,282 (+980%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $534,242Liabilities 2010: $410,822Net Assets 2010: $123,4202010Assets 2011: $569,739Liabilities 2011: $447,985Net Assets 2011: $121,7542011Assets 2012: $589,417Liabilities 2012: $438,529Net Assets 2012: $150,8882012Assets 2013: $627,209Liabilities 2013: $472,823Net Assets 2013: $154,3862013Assets 2014: $632,128Liabilities 2014: $439,962Net Assets 2014: $192,1662014Assets 2015: $746,704Liabilities 2015: $559,257Net Assets 2015: $187,4472015Assets 2016: $606,011Liabilities 2016: $459,378Net Assets 2016: $146,6332016Assets 2017: $526,640Liabilities 2017: $406,603Net Assets 2017: $120,0372017Assets 2018: $238,398Liabilities 2018: $180,032Net Assets 2018: $58,3662018Assets 2019: $86,778Liabilities 2019: $1Net Assets 2019: $86,7782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$632,128
Liabilities$439,962
Net Assets$192,166
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $444,7732010Expenses 2011: $484,8692011Expenses 2012: $516,1572012Revenue 2013: $538,836Expenses 2013: $535,338Net Income 2013: $3,4982013Revenue 2014: $602,438Expenses 2014: $564,658Net Income 2014: $37,7802014Revenue 2015: $563,835Expenses 2015: $568,554Net Income 2015: -$4,7192015Revenue 2016: $552,735Expenses 2016: $593,549Net Income 2016: -$40,8142016Revenue 2017: $532,380Expenses 2017: $558,976Net Income 2017: -$26,5962017Revenue 2018: $326,638Expenses 2018: $388,309Net Income 2018: -$61,6712018Revenue 2019: $63,875Expenses 2019: $35,463Net Income 2019: $28,4122019Revenue 2020: $3,990Expenses 2020: $90,768Net Income 2020: -$86,7782020

Highlighted filing

2014

Revenue$602,438
Expenses$564,658
Net Income$37,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn JensenAdministratorFT$67,396$7,454$74,850
Glenn PodollPresident-$0--
Jesse KriegerVice President-$0--
Terry MorrisonSecretary-$0--
Bonita MaasDirector-$0--
Clementine WymanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Knife River Group Homes Inc
EIN
45-0386145
Phone
7017486627
Address
508 3rd Ave NW PO Box 392, Hazen, ND 58545

Signing Officer

Name
Marilyn Jensen
Title
Administrator
Phone
7017486627
Signed
2015-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
PO BOX 1914, BISMARCK, ND 58502-1914
Preparer
Melissa White CPA
Phone
7012551091
Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Glenn Podoll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jesse Krieger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Terry Morrison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Bonita Maas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Marilyn Jensen
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt022337
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt068938
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt018755
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt014614
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt013232
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt018986
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt058597
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt015942
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt012422
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt011247
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt041833
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0166927
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt039402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt041110
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt044582
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt041833
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0166927
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt039402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt041110
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt044582
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt014891
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt045958
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt012503
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt09743
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt08821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0119233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0119235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt039402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt041110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt044582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt042311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt045739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.266899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.105042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.140651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.168465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.279269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.641069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0446734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0375107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0292283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0264636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0151506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt071348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt041833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.334496
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt041833
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt041833
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt041833
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31D
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Resident revenues provided allow the ability to enhance the daily lives of clients with residential and day services by providing them with funds for transportation needs with wheelchair accessibility, equipment, furniture, room and board, and daily medical services.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1The organization operates a spendthrift store. The spendthrift store receives all of its merchandise as donated goods from the general public. Revenues provided by the store allow the ability to enhance daily lives of clients in residential and day services by providing funds for them to do things that could otherwise not be afforded, such as vacations, needed equipment, enhanced options for learning skills necessary to not only live in, but be a part of a community. Skills such as how to interact with people and how to use services in the community such as banking, groceries, etc. Revenues also help provide for transportation needs, including for those in wheelchairs requiring a lift and van in order to go to medical appointments, community functions, etc.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Revenues received from food stamps are used to purchase groceries for the residents.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3Miscellaneous revenues are collected in connection with providing individualized supported living arrangements, day services, and congregate care to the residents of Knife River.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Marilyn Jensen
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0508 3rd Ave NW PO Box 392
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Hazen
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd058545
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ND
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07017486627
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Knife River Group Homes, Inc. is licensed by the state of North Dakota and accredited by the Council On Quality and Leadership in Support for People With Disabilities. Knife River supports adults who have developmental disability by providing individualized supported living arrangements, adult day care, and congregate care. Knife River also provides family support services to families with infants, toddlers, and adolescents. It operates an 8-bed handicapped accessible congregate care facility housing both sexes with 24 hour supervision.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0522821
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0170951
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt182018
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt210986
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33657
LandEtcSchedule2/LandEtcGrp/BookValueAmt0152996
LandEtcSchedule2/LandEtcGrp/BookValueAmt114635
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt324518
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Vehicles
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land & Land Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0323947
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt196653
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt210986
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt328175
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0152996
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt114635
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt224518
MortgagesAndNotesPayableSch/MortgageAmt0170260
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0170260
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt010.630000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0USDA - Rural Development
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0190000
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt01985-12
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Monthly
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01566
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt239953
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt417268
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt73056
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Spendthrift Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Food
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Consultants
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Transportation of Clients
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08997
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12127
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31951
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt59580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64164
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,128
Liabilities
$439,962
Net assets
$192,166
Revenue
$602,438
Expenses
$564,658
Net income
$37,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.91$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.64$0.35$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.80$0.58$3.27$3.88$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.27$4.07$1.20$5.32$5.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.06$4.59$1.47$5.53$5.94$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.47$5.59$1.87$5.64$5.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.32$4.40$1.92$6.02$5.65$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.27$4.73$1.54$5.39$5.35$0.03
2012Detailed filing. Detailed filing data is available for this year.$5.89$4.39$1.51$5.16
2011Detailed filing. Detailed filing data is available for this year.$5.70$4.48$1.22$4.85
2010Detailed filing. Detailed filing data is available for this year.$5.34$4.11$1.23$4.45
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