Civic Intelligence

Beadle & Spink Enterprise Community Inc.

990 • Fiscal year 2023 • EIN 46-0438143

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.BASEC.ORG
209 Humphrey Drive NDoland, SD 57436

(605) 635-6165

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

9.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$49,703

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$7,512,386

Flat from 2023

Net Assets

Flat

$5,089,379

Flat from 2023

Liabilities

Flat

$2,423,007

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Flat

$246,632

Flat from 2023

Expenses

Flat

$362,941

Flat from 2023

Net Income

Flat

-$116,309

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $5,923,596Liabilities 2010: $1,202,225Net Assets 2010: $4,721,3712010Assets 2011: $5,787,732Liabilities 2011: $1,069,594Net Assets 2011: $4,718,1382011Assets 2012: $5,753,893Liabilities 2012: $1,057,892Net Assets 2012: $4,696,0012012Assets 2013: $5,694,453Liabilities 2013: $991,277Net Assets 2013: $4,703,1762013Assets 2014: $5,655,147Liabilities 2014: $952,951Net Assets 2014: $4,702,1962014Assets 2015: $5,475,185Liabilities 2015: $919,381Net Assets 2015: $4,555,8042015Assets 2016: $6,636,915Liabilities 2016: $1,673,164Net Assets 2016: $4,963,7512016Assets 2017: $6,363,073Liabilities 2017: $1,477,589Net Assets 2017: $4,885,4842017Assets 2018: $6,453,966Liabilities 2018: $1,545,932Net Assets 2018: $4,908,0342018Assets 2019: $6,581,466Liabilities 2019: $1,593,562Net Assets 2019: $4,987,9042019Assets 2020: $6,579,098Liabilities 2020: $1,487,427Net Assets 2020: $5,091,6712020Assets 2021: $6,256,564Liabilities 2021: $1,128,497Net Assets 2021: $5,128,0672021Assets 2022: $6,239,975Liabilities 2022: $1,028,287Net Assets 2022: $5,211,6882022Assets 2023: $7,512,386Liabilities 2023: $2,423,007Net Assets 2023: $5,089,3792023Assets 2023: $7,512,386Liabilities 2023: $2,423,007Net Assets 2023: $5,089,3792023Assets 2024: $8,159,423Liabilities 2024: $2,928,996Net Assets 2024: $5,230,4272024

Highlighted filing

2023

Assets$7,512,386
Liabilities$2,423,007
Net Assets$5,089,379
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $264,9392010Expenses 2011: $318,9152011Expenses 2012: $332,7742012Revenue 2013: $320,667Expenses 2013: $313,492Net Income 2013: $7,1752013Revenue 2014: $253,041Expenses 2014: $254,021Net Income 2014: -$9802014Revenue 2015: $254,420Expenses 2015: $400,812Net Income 2015: -$146,3922015Revenue 2016: $789,052Expenses 2016: $381,105Net Income 2016: $407,9472016Revenue 2017: $313,995Expenses 2017: $392,262Net Income 2017: -$78,2672017Revenue 2018: $388,722Expenses 2018: $366,172Net Income 2018: $22,5502018Revenue 2019: $330,739Expenses 2019: $250,869Net Income 2019: $79,8702019Revenue 2020: $312,001Expenses 2020: $208,234Net Income 2020: $103,7672020Revenue 2021: $288,903Expenses 2021: $252,507Net Income 2021: $36,3962021Revenue 2022: $291,439Expenses 2022: $207,818Net Income 2022: $83,6212022Revenue 2023: $246,632Expenses 2023: $362,941Net Income 2023: -$116,3092023Revenue 2023: $246,632Expenses 2023: $362,941Net Income 2023: -$116,3092023Revenue 2024: $340,295Expenses 2024: $199,247Net Income 2024: $141,0482024

Highlighted filing

2023

Revenue$246,632
Expenses$362,941
Net Income-$116,309
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$356,394
Mission and Program Overview

Mission

Rural economic & community development - basec was formed to accept public and private funds to raise the economic welfare, educational levels, and social levels of residents in the basec area. The primary operation is to utilize a broad range of programs and initiatives to promote revitalization of the area under the program areas of business development, farm income development, housing development, and housing preservation. Basec maintains a revolving loan fund funded through grant and loan programs.

To promote and support community improvement efforts. Basec's shared vision is that its communities be healthy, vital, and have the capacity to produce results they care about. The primary operation is to utilize programs and initiatives to promove revitalizatoin of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,929,090$4,664,594▲ $735,504
Cash and Non-Interest-Bearing Accounts$1,192,625$2,333,689▲ $1,141,064
Savings and Temporary Cash Investments$771,296--
Land, Buildings, and Equipment, Net$152,175$144,905▼ $7,270
Receivables From Officers Etc$35,275$29,607▼ $5,668
Prepaid Expenses and Deferred Charges$3,503$3,480▼ $23
Total Assets$6,239,975$7,512,386▲ $1,272,411
Other Assets Total$156,011$336,111▲ $180,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,006,745$2,389,708▲ $1,382,963
Other Liabilities$18,065$33,211▲ $15,146
Accounts Payable and Accrued Expenses$3,477$88▼ $3,389
Total Liabilities$1,028,287$2,423,007▲ $1,394,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,731,008$4,691,463▼ $39,545
Net Assets With Donor Restrictions$480,680$397,916▼ $82,764
Total Net Assets Fund Balance$5,211,688$5,089,379▼ $122,309
Total Liabilities and Net Assets / Fund Balance$6,239,975$7,512,386▲ $1,272,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,776$35,257$107,033
Buildings$59,778$6,088$65,866
Equipment$12,351$51,700$64,051
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha NoethlichCFOFT$36,408$13,295$49,703
Emily RodgersExecutive DiFT$30,371$7,146$37,517

Board Members and Trustees

NameTitle
Leanne BawekPresident
Adam HahlerDirector
Bailey CoatsDirector
Jim HulbertDirector
Kathy MicheelDirector
Tony HaarstadDirector
John TschetterSecretary/tr
Dane LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$256,994
Investment Income
$-8,400
Other Revenue
$-2,462
Change in Net Assets
$-116,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,632
Total Revenue per Audited Statements
$246,632
Total Revenue per Form 990
$246,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,808
Salaries, Compensation, and Employee Benefits$99,074
Grants and Similar Amounts Paid$8,059
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,693$30,527-$87,220
Fees for Services Other$39,883$21,475-$61,358
Interest$38,837$20,912-$59,749
Occupancy$13,834$7,448-$21,282
Fees for Services Accounting$11,626$6,260-$17,886
Advertising$11,029$5,938-$16,967
Office Expenses$9,729$5,238-$14,967
Depreciation Depletion$6,876$3,702-$10,578
Grants to Domestic Orgs$8,059--$8,059
Payroll Taxes$3,873$2,085-$5,958
Other Salaries and Wages$3,832$2,064-$5,896
Insurance$3,216$1,732-$4,948
Other Expenses$1,729$931-$2,660
Travel$1,468$791-$2,259
All Other Expenses$1,214$656-$1,870
Conferences and Meetings$1,212$653-$1,865
Fees for Services Legal$362$195-$557
Total Functional Expenses$238,733$124,208$0$362,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$368,941
Expenses per Audited Statements$362,941
Total Expenses per Form 990$362,941
Expenses Not Reported on Form 990$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$35,275$29,607▼ $5,668
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Escrows$23,441
Accrued Interest$4,568
Accrued Payroll Liabilities$3,992
Tenant Deposits$1,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The president of the board of directors reviews form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflict policy all board members and employees are required to report any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“A committee of the board of directors review the compensation for executive director and provide a recommendation based upon the south dakota department of labor wage comparability study. The committee then takes the compensation to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Beadle and Spink Enterprise
EIN
46-0438143
Phone
6056356165
Address
209 HUMPHREY DRIVE N, DOLAND, SD 57436

Signing Officer

Name
Emily Rodgers
Title
Executive Director
Phone
6056356165
Signed
2024-11-15

Organization Details

Principal Officer
Emily Rodgers
Formed
1995
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board serves without compensation.”

Form 990, Part IX, Line 11G

“Consultants 39,883 21,475 0”

Raw XML AppendixShowing 400 of 487 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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IRS990/LessRentalExpensesGrp/RealAmt09034
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT COMMUNITY IMPROVEMENT EFFORTS. BASEC'S SHARED VISION IS THAT ITS COMMUNITIES BE HEALTHY, VITAL, AND HAVE THE CAPACITY TO PRODUCE RESULTS THEY CARE ABOUT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01006745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02389708
IRS990/NetAssetsOrFundBalancesBOYAmt05211688
IRS990/NetAssetsOrFundBalancesEOYAmt05089379
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11728
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2462
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04731008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04691463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07448
IRS990/OccupancyGrp/ProgramServicesAmt013834
IRS990/OccupancyGrp/TotalAmt021282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05238
IRS990/OfficeExpensesGrp/ProgramServicesAmt09729
IRS990/OfficeExpensesGrp/TotalAmt014967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156011
IRS990/OtherAssetsTotalGrp/EOYAmt0336111
IRS990/OtherExpensesGrp/Desc0LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ASSETS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3931
IRS990/OtherExpensesGrp/ProgramServicesAmt018212
IRS990/OtherExpensesGrp/ProgramServicesAmt14256
IRS990/OtherExpensesGrp/ProgramServicesAmt22793
IRS990/OtherExpensesGrp/ProgramServicesAmt31729
IRS990/OtherExpensesGrp/TotalAmt028018
IRS990/OtherExpensesGrp/TotalAmt16547
IRS990/OtherExpensesGrp/TotalAmt24297
IRS990/OtherExpensesGrp/TotalAmt32660
IRS990/OtherLiabilitiesGrp/BOYAmt018065
IRS990/OtherLiabilitiesGrp/EOYAmt033211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03832
IRS990/OtherSalariesAndWagesGrp/TotalAmt05896
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03929090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04664594
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02085
IRS990/PayrollTaxesGrp/ProgramServicesAmt03873
IRS990/PayrollTaxesGrp/TotalAmt05958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03480
IRS990/PrincipalOfficerNm0EMILY RODGERS
IRS990/PriorPeriodAdjustmentsAmt0-6000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM LOANS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOAN FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-97
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-97
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01590
IRS990/PYOtherExpensesAmt0115326
IRS990/PYOtherRevenueAmt02410
IRS990/PYProgramServiceRevenueAmt0253939
IRS990/PYRevenuesLessExpensesAmt083621
IRS990/PYSalariesCompEmpBnftPaidAmt092492
IRS990/PYTotalExpensesAmt0207818
IRS990/PYTotalRevenueAmt0291439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt035275
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt029607
IRS990/ReconcilationRevenueExpnssAmt0-116309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2462
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060005
IRS990ScheduleA/TotalSupportAmt060005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065866
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064051
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0362941
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT ESCROWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/PriorYearAdjustmentsAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0246632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144905
IRS990ScheduleD/TotalExpensesPerForm990Amt0362941
IRS990ScheduleD/TotalLiabilityAmt033211
IRS990ScheduleD/TotalRevenuePerForm990Amt0246632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368941
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111637
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24146
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HOME ENHANCEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2HOME MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029259
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt118506
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210587
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BAILEY COATS - HOME MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BAILEY COATS - HOME ENHANCEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KOREY LAMBERT - HOME MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt029607
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SERVES WITHOUT COMPENSATION.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,512,386
Liabilities
$2,423,007
Net assets
$5,089,379
Revenue
$246,632
Expenses
$362,941
Net income
-$116,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.93$5.23$0.34$0.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.51$2.42$5.09$0.25$0.36$0.12
2023Summary only. Only limited summary data is available for this year.$7.51$2.42$5.09$0.25$0.36$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.03$5.21$0.29$0.21$0.08
2021Summary only. Only limited summary data is available for this year.$6.26$1.13$5.13$0.29$0.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.49$5.09$0.31$0.21$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$1.59$4.99$0.33$0.25$0.08
2018Summary only. Only limited summary data is available for this year.$6.45$1.55$4.91$0.39$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.48$4.89$0.31$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$1.67$4.96$0.79$0.38$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.92$4.56$0.25$0.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.95$4.70$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.99$4.70$0.32$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.06$4.70$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.07$4.72$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.20$4.72$0.26