Civic Intelligence

Homestead Place

990 • Fiscal year 2017 • EIN 45-0455374

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
1405 1st Ave NGrand Forks, ND 58203

(701) 746-2545

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.50x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

2.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

7.8%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

-2.9%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

6.9%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,850,595

Down $54,982 (-2.9%) from 2016

Net Assets

Up

$932,274

Up $32,812 (+3.6%) from 2016

Liabilities

Down

$918,321

Down $87,794 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$419,809

Up $27,081 (+6.9%) from 2016

Expenses

Down

$386,997

Down $16,794 (-4.2%) from 2016

Net Income

Up

$32,812

Up $43,875 (+397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,662,388Liabilities 2010: $709,394Net Assets 2010: $952,9942010Assets 2011: $2,116,480Liabilities 2011: $1,198,405Net Assets 2011: $918,0752011Assets 2012: $2,106,741Liabilities 2012: $1,173,175Net Assets 2012: $933,5662012Assets 2013: $2,037,743Liabilities 2013: $1,096,165Net Assets 2013: $941,5782013Assets 2014: $1,985,475Liabilities 2014: $1,073,545Net Assets 2014: $911,9302014Assets 2015: $1,940,266Liabilities 2015: $1,029,741Net Assets 2015: $910,5252015Assets 2016: $1,905,577Liabilities 2016: $1,006,115Net Assets 2016: $899,4622016Assets 2017: $1,850,595Liabilities 2017: $918,321Net Assets 2017: $932,2742017Assets 2018: $1,803,889Liabilities 2018: $829,088Net Assets 2018: $974,8012018Assets 2019: $1,767,357Liabilities 2019: $777,430Net Assets 2019: $989,9272019Assets 2020: $1,736,197Liabilities 2020: $724,157Net Assets 2020: $1,012,0402020Assets 2021: $1,761,038Liabilities 2021: $705,308Net Assets 2021: $1,055,7302021Assets 2022: $1,734,191Liabilities 2022: $688,401Net Assets 2022: $1,045,7902022Assets 2023: $1,709,253Liabilities 2023: $671,766Net Assets 2023: $1,037,4872023

Highlighted filing

2017

Assets$1,850,595
Liabilities$918,321
Net Assets$932,274
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $370,3952010Expenses 2011: $388,5392011Expenses 2012: $352,4622012Revenue 2013: $360,874Expenses 2013: $352,862Net Income 2013: $8,0122013Revenue 2014: $364,118Expenses 2014: $393,766Net Income 2014: -$29,6482014Revenue 2015: $369,058Expenses 2015: $370,463Net Income 2015: -$1,4052015Revenue 2016: $392,728Expenses 2016: $403,791Net Income 2016: -$11,0632016Revenue 2017: $419,809Expenses 2017: $386,997Net Income 2017: $32,8122017Revenue 2018: $407,179Expenses 2018: $364,652Net Income 2018: $42,5272018Revenue 2019: $410,523Expenses 2019: $395,397Net Income 2019: $15,1262019Revenue 2020: $417,930Expenses 2020: $395,556Net Income 2020: $22,3742020Revenue 2021: $423,679Expenses 2021: $379,989Net Income 2021: $43,6902021Revenue 2022: $432,803Expenses 2022: $442,743Net Income 2022: -$9,9402022Revenue 2023: $457,744Expenses 2023: $466,047Net Income 2023: -$8,3032023

Highlighted filing

2017

Revenue$419,809
Expenses$386,997
Net Income$32,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$419,809
Mission and Program Overview

Mission

To provide low income housing to eligible persons in grand forks, nd.

Provide low income housing to eligible persons in grand forks, nd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,608$1,272,344▼ $68,264
Savings and Temporary Cash Investments$385,575$349,061▼ $36,514
Cash and Non-Interest-Bearing Accounts$111,413$186,307▲ $74,894
Prepaid Expenses and Deferred Charges$7,244$7,358▲ $114
Accounts Receivable$30,247$6,292▼ $23,955
Total Assets$1,905,577$1,850,595▼ $54,982
Other Assets Total$30,490$29,233▼ $1,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,093$823,433▼ $96,660
Accounts Payable and Accrued Expenses$60,599$70,744▲ $10,145
Other Liabilities$23,291$22,290▼ $1,001
Deferred Revenue$2,132$1,854▼ $278
Total Liabilities$1,006,115$918,321▼ $87,794
Net Assets / Fund Balance
Unrestricted Net Assets$899,462$932,274▲ $32,812
Total Net Assets Fund Balance$899,462$932,274▲ $32,812
Total Liabilities and Net Assets / Fund Balance$1,905,577$1,850,595▼ $54,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,969$904,480$1,980,449
Land$185,852-$185,852
Equipment$10,523$77,556$88,079
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Curt KreunPresident
Joan JohnsonVice President
Bret WeberDirector
Fayme Stringer-henryDirector
Shannon BakerDirector
Terry HansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,582
Program Service Revenue
$151,050
Investment Income
$177
Other Revenue
$0
Change in Net Assets
$32,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$419,809
Total Revenue per Form 990
$419,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,641--$112,641
Depreciation Depletion$80,474--$80,474
Fees for Services Management$32,792--$32,792
Other Expenses$25,027$29,750-$25,027
All Other Expenses$15,696$704-$16,400
Fees for Services Accounting-$4,250-$4,250
Office Expenses-$3,929-$3,929
Advertising$11--$11
Total Functional Expenses$348,364$38,633$0$386,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$389,147
Total Expenses per Form 990$386,997
Expenses per Audited Statements$371,337
Expenses Not Reported on Form 990$17,810
Expenses Not Reported on Financial Statements$15,660
Other Expense Adjustments$15,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,720
Special Assessments$10,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Homestead place entered into an agreement with the housing authority of the city of grand forks, north dakota, to act as its agent in the operation of the project's properties and to make all collections for it. The management agreement provides for a monthly management fee of 9% of gross collections received during the month.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are cognizant of the interest rules and upon discovery of potential conflicts, it is discussed among the board members and staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homestead Place
EIN
45-0455374
Phone
7017462545
Address
1405 1ST AVE N, GRAND FORKS, ND 58203

Signing Officer

Name
Curt Kreun
Title
Chair
Phone
7017462545
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Kreun
Formed
2000
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project and its nonprofit owner are exempt from income taxes on exempt purpose income under section 501(c)(3) of the internal revenue code. The organization's policy is to evaluate the likelihood that its positions have substantial support within the internal revenue code and regulations, revenue relings, court decisions, and other evidence. The federal income tax returns of the organization are subject to examination by the internal revenue service for three years after the due date of the returns. It is the opinion of management that the organizaiton has no significant uncertain tax positions that would be subject to change upon examination.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for intercompany transactions intercompany ipf”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses for parent company not included in audit”

Raw XML Appendix392 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224966
IRS990ScheduleA/TotalSupportAmt01230271
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01980449
IRS990ScheduleD/EquipmentGrp/BookValueAmt010523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088079
IRS990ScheduleD/ExpensesNotReportedAmt017810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015660
IRS990ScheduleD/ExpensesSubtotalAmt0371337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185852
IRS990ScheduleD/OtherExpensesIncludedAmt017810
IRS990ScheduleD/OtherExpensesNotIncludedAmt015660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0419809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT AND ITS NONPROFIT OWNER ARE EXEMPT FROM INCOME TAXES ON EXEMPT PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RELINGS, COURT DECISIONS, AND OTHER EVIDENCE. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DUE DATE OF THE RETURNS. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZAITON HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR INTERCOMPANY TRANSACTIONS INTERCOMPANY IPF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FOR PARENT COMPANY NOT INCLUDED IN AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272344
IRS990ScheduleD/TotalExpensesPerForm990Amt0386997
IRS990ScheduleD/TotalLiabilityAmt022290
IRS990ScheduleD/TotalRevenuePerForm990Amt0419809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMESTEAD PLACE ENTERED INTO AN AGREEMENT WITH THE HOUSING AUTHORITY OF THE CITY OF GRAND FORKS, NORTH DAKOTA, TO ACT AS ITS AGENT IN THE OPERATION OF THE PROJECT'S PROPERTIES AND TO MAKE ALL COLLECTIONS FOR IT. THE MANAGEMENT AGREEMENT PROVIDES FOR A MONTHLY MANAGEMENT FEE OF 9% OF GROSS COLLECTIONS RECEIVED DURING THE MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE COGNIZANT OF THE INTEREST RULES AND UPON DISCOVERY OF POTENTIAL CONFLICTS, IT IS DISCUSSED AMONG THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01905577
IRS990/TotalAssetsEOYAmt01850595
IRS990/TotalAssetsGrp/BOYAmt01905577
IRS990/TotalAssetsGrp/EOYAmt01850595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01006115
IRS990/TotalLiabilitiesEOYAmt0918321
IRS990/TotalLiabilitiesGrp/BOYAmt01006115
IRS990/TotalLiabilitiesGrp/EOYAmt0918321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348364
IRS990/TotalProgramServiceRevenueAmt0151050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01905577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01850595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0899462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0932274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01405 1ST AVE N
IRS990/USAddress/CityNm0GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT KREUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07017462545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMESTEAD PLACE
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0450455374
ReturnHeader/Filer/PhoneNum07017462545
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 1ST AVE N
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB8F5C5DCAEA0B75EDF5ACBC81FF53449C465FED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB0716C17558F9CEF102EC9B69DFBDD57FE7897C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D HOLM
ReturnHeader/ReturnTs02018-05-11T10:30:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,850,595
Liabilities
$918,321
Net assets
$932,274
Revenue
$419,809
Expenses
$386,997
Net income
$32,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.67$1.04$0.46$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.69$1.05$0.43$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.71$1.06$0.42$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.72$1.01$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.78$0.99$0.41$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.83$0.97$0.41$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.92$0.93$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.01$0.90$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.03$0.91$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.07$0.91$0.36$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.10$0.94$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.17$0.93$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.20$0.92$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.71$0.95$0.37