Civic Intelligence

32Nd St. Legacy Fund

990 • Fiscal year 2016 • EIN 45-2860392

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
13625 N 32nd StPhoenix, AZ 85032

(602) 354-5712

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,638,535

Up $9,435 (+0.3%) from 2015

Net Assets

Up

$477,289

Up $73,233 (+18%) from 2015

Liabilities

Down

$3,161,246

Down $63,798 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Up

$219,431

Up $13,005 (+6.3%) from 2015

Expenses

Down

$165,552

Down $13,323 (-7.4%) from 2015

Net Income

Up

$53,879

Up $26,328 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,483,563Liabilities 2013: $3,113,261Net Assets 2013: $370,3022013Assets 2014: $3,431,372Liabilities 2014: $3,054,867Net Assets 2014: $376,5052014Assets 2015: $3,629,100Liabilities 2015: $3,225,044Net Assets 2015: $404,0562015Assets 2016: $3,638,535Liabilities 2016: $3,161,246Net Assets 2016: $477,2892016Assets 2017: $3,595,289Liabilities 2017: $3,004,794Net Assets 2017: $590,4952017Assets 2018: $3,585,801Liabilities 2018: $2,904,968Net Assets 2018: $680,8332018Assets 2019: $3,806,326Liabilities 2019: $2,867,046Net Assets 2019: $939,2802019Assets 2020: $3,298,928Liabilities 2020: $2,744,486Net Assets 2020: $554,4422020Assets 2021: $3,273,500Liabilities 2021: $2,684,660Net Assets 2021: $588,8402021Assets 2022: $3,213,784Liabilities 2022: $2,576,037Net Assets 2022: $637,7472022Assets 2023: $3,078,779Liabilities 2023: $2,442,073Net Assets 2023: $636,7062023

Highlighted filing

2016

Assets$3,638,535
Liabilities$3,161,246
Net Assets$477,289
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $383,582Expenses 2013: $198,193Net Income 2013: $185,3892013Revenue 2014: $187,811Expenses 2014: $181,608Net Income 2014: $6,2032014Revenue 2015: $206,426Expenses 2015: $178,875Net Income 2015: $27,5512015Revenue 2016: $219,431Expenses 2016: $165,552Net Income 2016: $53,8792016Revenue 2017: $268,875Expenses 2017: $155,669Net Income 2017: $113,2062017Revenue 2018: $234,585Expenses 2018: $144,247Net Income 2018: $90,3382018Revenue 2019: $532,347Expenses 2019: $273,900Net Income 2019: $258,4472019Revenue 2020: $41,286Expenses 2020: $426,124Net Income 2020: -$384,8382020Revenue 2021: $203,664Expenses 2021: $169,266Net Income 2021: $34,3982021Revenue 2022: $214,145Expenses 2022: $165,238Net Income 2022: $48,9072022Revenue 2023: $165,273Expenses 2023: $166,314Net Income 2023: -$1,0412023

Highlighted filing

2016

Revenue$219,431
Expenses$165,552
Net Income$53,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$403,082
Mission and Program Overview

Mission

To support the activities of genesis, an evangelical covenant church, inc. Of phoenix, az.

To support the activities of genesis, an evangelical covenant church in phoenix, az

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,521,376$3,533,460▲ $12,084
Savings and Temporary Cash Investments$62,973$63,926▲ $953
Cash and Non-Interest-Bearing Accounts$3,048$3,855▲ $807
Accounts Receivable$3,139$1,064▼ $2,075
Total Assets$3,629,100$3,638,535▲ $9,435
Other Assets Total$38,564$36,230▼ $2,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,107,153$3,101,378▼ $5,775
Other Liabilities$55,666$55,821▲ $155
Accounts Payable and Accrued Expenses$42,871$4,047▼ $38,824
Total Liabilities$3,205,690$3,161,246▼ $44,444
Net Assets / Fund Balance
Unrestricted Net Assets$423,410$477,289▲ $53,879
Total Net Assets Fund Balance$423,410$477,289▲ $53,879
Total Liabilities and Net Assets / Fund Balance$3,629,100$3,638,535▲ $9,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,183,460$285,247$2,468,707
Land$1,350,000-$1,350,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Craig BarnesPresident
Brad KettlecampBoard Member
Steve BrooksBoard Member
Jeff HoutcooperBoard Member as of 5/18/16
Janel FairchildBoard Member Until 5/18/16
Carrie MccullochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,400
Program Service Revenue
$160,387
Investment Income
$954
Other Revenue
$29,690
Change in Net Assets
$53,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,552
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
Interest$86,842--$86,842
Depreciation Depletion$44,501--$44,501
Occupancy$26,541--$26,541
Insurance$4,717$1,430-$6,147
Fees for Services Management-$921-$921
Fees for Services Accounting-$600-$600
Total Functional Expenses$162,601$2,951$0$165,552
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 Deposits$16,187
Accrued Interest$13,423
Accrued Property Taxes$8,261
State Income Tax$5,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of genesis church, the member and supported organization, has the right to approve the board.”

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

“The form 990 will be reviewed by the organization's treasurer before filing the form and the board in its entirety will review the form 990 before filing or shortly thereafter.”

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

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“At this time the organization does not have compensation for anyone, however if in the future this changes, the organization's process for determining compensation will includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
32nd St Legacy Fund
EIN
45-2860392
Phone
6023545712
Address
13625 N 32ND ST, PHOENIX, AZ 85032

Signing Officer

Name
Craig Barnes
Title
President
Phone
6023545712
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Barnes
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03533460
IRS990ScheduleD/TotalLiabilityAmt055821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF GENESIS CHURCH, THE MEMBER AND SUPPORTED ORGANIZATION, HAS THE RIGHT TO APPROVE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMPENSATION FOR ANYONE, HOWEVER IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt032ND ST LEGACY FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ROCK AT 32ND ST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452942483
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03638535
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING ON BEHALF OF GENESIS, AN EVANGELICAL COVENANT CHURCH, INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0403082
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt013625 N 32ND STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENESIS AN EVANGELICAL COVENANT CHURCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450493425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH - RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013625 N 32ND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0165399
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1160387
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT RECEIVED FROM RELATED ENTITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GENESIS AN EVANGELICAL COVENANT CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GENESIS AN EVANGELICAL COVENANT CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03629100
IRS990/TotalAssetsEOYAmt03638535
IRS990/TotalAssetsGrp/BOYAmt03629100
IRS990/TotalAssetsGrp/EOYAmt03638535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165552
IRS990/TotalGrossUBIAmt029690
IRS990/TotalLiabilitiesBOYAmt03205690
IRS990/TotalLiabilitiesEOYAmt03161246
IRS990/TotalLiabilitiesGrp/BOYAmt03205690
IRS990/TotalLiabilitiesGrp/EOYAmt03161246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162601
IRS990/TotalProgramServiceRevenueAmt0160387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029690
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03629100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03638535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013625 N 32ND ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023545712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt032ND ST LEGACY FUND
ReturnHeader/Filer/BusinessNameControlTxt032ND
ReturnHeader/Filer/EIN0452860392
ReturnHeader/Filer/PhoneNum06023545712
ReturnHeader/Filer/USAddress/AddressLine1Txt013625 N 32ND ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,638,535
Liabilities
$3,161,246
Net assets
$477,289
Revenue
$219,431
Expenses
$165,552
Net income
$53,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$2.44$0.64$0.17$0.17$0.00
2022Summary only. Only limited summary data is available for this year.$3.21$2.58$0.64$0.21$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.68$0.59$0.20$0.17$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.74$0.55$0.04$0.43$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.87$0.94$0.53$0.27$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.90$0.68$0.23$0.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.00$0.59$0.27$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.64$3.16$0.48$0.22$0.17$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.23$0.40$0.21$0.18$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.05$0.38$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$3.48$3.11$0.37$0.38$0.20$0.19