Civic Intelligence

Kent County Regional Sports Complex Corp

990 • Fiscal year 2016 • EIN 46-1001385

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.DETURF.COM
4000 Bay RoadFrederica, DE 19946

(302) 670-1518

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

8.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$34,327

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

100th percentile

3060%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$25,720,752

Up $24,906,902 (+3060%) from 2015

Net Assets

Up

$3,690,724

Up $2,876,874 (+353%) from 2015

Liabilities

Up

$22,030,028

Up $22,030,028 from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Up

$2,635,758

Up $1,782,445 (+209%) from 2015

Expenses

Up

$608,146

Up $568,683 (+1441%) from 2015

Net Income

Up

$2,027,612

Up $1,213,762 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $813,850Liabilities 2015: $0Net Assets 2015: $813,8502015Assets 2016: $25,720,752Liabilities 2016: $22,030,028Net Assets 2016: $3,690,7242016Assets 2017: $22,243,319Liabilities 2017: $21,447,709Net Assets 2017: $795,6102017Assets 2018: $20,811,823Liabilities 2018: $21,552,512Net Assets 2018: -$740,6892018Assets 2019: $20,323,007Liabilities 2019: $21,512,151Net Assets 2019: -$1,189,1442019Assets 2020: $20,886,185Liabilities 2020: $22,698,077Net Assets 2020: -$1,811,8922020Assets 2021: $21,952,323Liabilities 2021: $22,107,930Net Assets 2021: -$155,6072021Assets 2022: $22,765,958Liabilities 2022: $21,786,213Net Assets 2022: $979,7452022Assets 2023: $21,654,104Liabilities 2023: $21,168,122Net Assets 2023: $485,9822023Assets 2024: $25,050,428Liabilities 2024: $20,498,286Net Assets 2024: $4,552,1422024

Highlighted filing

2016

Assets$25,720,752
Liabilities$22,030,028
Net Assets$3,690,724
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $853,313Expenses 2015: $39,463Net Income 2015: $813,8502015Revenue 2016: $2,635,758Expenses 2016: $608,146Net Income 2016: $2,027,6122016Revenue 2017: $635,869Expenses 2017: $2,795,634Net Income 2017: -$2,159,7652017Revenue 2018: $1,343,976Expenses 2018: $2,880,275Net Income 2018: -$1,536,2992018Revenue 2019: $2,064,462Expenses 2019: $2,926,037Net Income 2019: -$861,5752019Revenue 2020: $1,763,555Expenses 2020: $2,685,442Net Income 2020: -$921,8872020Revenue 2021: $4,444,766Expenses 2021: $2,788,481Net Income 2021: $1,656,2852021Revenue 2022: $4,091,004Expenses 2022: $2,955,652Net Income 2022: $1,135,3522022Revenue 2023: $2,492,075Expenses 2023: $2,995,149Net Income 2023: -$503,0742023Revenue 2024: $7,164,850Expenses 2024: $3,108,336Net Income 2024: $4,056,5142024

Highlighted filing

2016

Revenue$2,635,758
Expenses$608,146
Net Income$2,027,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,635,758
Mission and Program Overview

Mission

The purpose of the organization is to own, develop, construct, and operate a sports complex and related recreational facilities in kent county, delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,769$16,485,959▲ $15,056,190
Savings and Temporary Cash Investments-$7,420,992-
Cash and Non-Interest-Bearing Accounts$233,343$1,809,951▲ $1,576,608
Prepaid Expenses and Deferred Charges-$3,850-
Total Assets$1,663,112$25,720,752▲ $24,057,640
Liabilities
Tax Exempt Bond Liabilities-$22,094,010-
Accounts Payable and Accrued Expenses-$211,489-
Deferred Revenue-$33,225-
Other Liabilities-$-308,696-
Total Liabilities$0$22,030,028▲ $22,030,028
Net Assets / Fund Balance
Unrestricted Net Assets$1,663,112$3,690,724▲ $2,027,612
Total Net Assets Fund Balance$1,663,112$3,690,724▲ $2,027,612
Total Liabilities and Net Assets / Fund Balance$1,663,112$25,720,752▲ $24,057,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,483,319-$16,483,319
Other Land Buildings$2,640$139$2,779
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleBaseTotal
Chris GiacomucciClass a Dire$34,327$34,327

Board Members and Trustees

NameTitle
William StricklandBoard Chair
Linda ParkowskiVice Chair
Jack PetermanClass a Dire
Jeremy SheppardClass a Dire
Lyndon YearickClass a Dire
Shelly CecchettClass a Dire
Wendie VestfallClass a Dire
Carrie LingoClass B Dire
David BonarClass B Dire
David RuttClass B Dire
John ParadeeClass B Dire
Matthew RobinsonClass B Dire
Michael Harrington JrClass B Dire
Robert ReedClass B Dire
Scott HammerClass B Dire
Wilmer AbbottClass B Dire
Cindy SmallSecretary
Sean MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,630,702
Program Service Revenue
$0
Investment Income
$5,056
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$2,027,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,758
Total Revenue per Audited Statements
$2,635,758
Total Revenue per Form 990
$2,635,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,238
Salaries, Compensation, and Employee Benefits$158,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$355,163--$355,163
Other Salaries and Wages$105,799--$105,799
Current Officers, Directors, Trustees, and Key Employees$34,327--$34,327
Advertising-$31,943-$31,943
Fees for Services Other$28,375--$28,375
Office Expenses$2,543$10,615-$13,158
Fees for Services Accounting$2,544$10,176-$12,720
Payroll Taxes$12,610--$12,610
Other Employee Benefits$6,172--$6,172
Insurance$5,796--$5,796
Conferences and Meetings$705$706-$1,411
Other Expenses$269--$269
Travel$264--$264
Depreciation Depletion$139--$139
Total Functional Expenses$554,706$53,440$0$608,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,146
Total Expenses per Audited Statements$608,146
Total Expenses per Form 990$608,146
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
Bond Issuance Costs$-308,696

Bond Issues

BondIssuerIssuedIssue PricePurpose
DKent County Delaware2016-06-01$310,000Construction of sports complex
CKent County Delaware2016-06-01$290,000Construction of sports complex
BKent County Delaware2016-06-01$275,000Construction of sports complex
AKent County Delaware2016-06-01$235,000Construction of sports complex

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$310,000--$28,063
C$290,000--$28,063
B$275,000--$28,063
A$235,000--$28,063

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“The conflict of interest policy is monitored by the executive director and is updated annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kent County Regional Sports Complex
EIN
46-1001385
Address
4000 BAY ROAD, FREDERICA, DE 19946
Doing Business As
De Turf Sports Complex

Signing Officer

Name
Sean Mercer
Title
Treasurer
Signed
2017-11-09

Organization Details

Principal Officer
Chris Giacomucci
Formed
2012
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
5

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Christine Lawrence
Phone
3027345826
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO OWN, DEVELOP, CONSTRUCT, AND OPERATE A SPORTS COMPLEX AND RELATED RECREATIONAL FACILITIES IN KENT COUNTY, DELAWARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03690724
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IRS990/OfficeExpensesGrp/TotalAmt013158
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06172
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105799
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012610
IRS990/PayrollTaxesGrp/TotalAmt012610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03850
IRS990/PrincipalOfficerNm0CHRIS GIACOMUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01701774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0802
IRS990/PYOtherExpensesAmt014092
IRS990/PYRevenuesLessExpensesAmt01663112
IRS990/PYSalariesCompEmpBnftPaidAmt025372
IRS990/PYTotalExpensesAmt039464
IRS990/PYTotalRevenueAmt01702576
IRS990/ReconcilationRevenueExpnssAmt02027612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07420992
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02630702
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04332476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04338334
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02635758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01702576
IRS990ScheduleA/Total509Grp/TotalAmt04338334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02635758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01702576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04338334
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016483319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016483319
IRS990ScheduleD/ExpensesSubtotalAmt0608146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-308696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND ISSUANCE COSTS
IRS990ScheduleD/RevenueSubtotalAmt02635758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016485959
IRS990ScheduleD/TotalExpensesPerForm990Amt0608146
IRS990ScheduleD/TotalLiabilityAmt0-308696
IRS990ScheduleD/TotalRevenuePerForm990Amt02635758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02635758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608146
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22016-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32016-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0516000145
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1516000145
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2516000145
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3516000145
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0490229AG6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1490229AH4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2490229AJ0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum3490229AK7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0235000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1275000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt2290000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt3310000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0KENT COUNTY DELAWARE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1KENT COUNTY DELAWARE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2KENT COUNTY DELAWARE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3KENT COUNTY DELAWARE

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
$25,720,752
Liabilities
$22,030,028
Net assets
$3,690,724
Revenue
$2,635,758
Expenses
$608,146
Net income
$2,027,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$20.5$4.55$7.16$3.11$4.06
2023Detailed filing. Detailed filing data is available for this year.$21.7$21.2$0.49$2.49$3.00$0.50
2022Detailed filing. Detailed filing data is available for this year.$22.8$21.8$0.98$4.09$2.96$1.14
2021Detailed filing. Detailed filing data is available for this year.$22.0$22.1$0.16$4.44$2.79$1.66
2020Detailed filing. Detailed filing data is available for this year.$20.9$22.7$1.81$1.76$2.69$0.92
2019Detailed filing. Detailed filing data is available for this year.$20.3$21.5$1.19$2.06$2.93$0.86
2018Detailed filing. Detailed filing data is available for this year.$20.8$21.6$0.74$1.34$2.88$1.54
2017Detailed filing. Detailed filing data is available for this year.$22.2$21.4$0.80$0.64$2.80$2.16
2016Detailed filing. Detailed filing data is available for this year.$25.7$22.0$3.69$2.64$0.61$2.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.85$0.04$0.81
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00