Civic Intelligence

Save the Sherburne Inn Restoration Project Inc.

990 • Fiscal year 2016 • EIN 46-1776770

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 07, 2017

Organization ProfileTHESHERBURNEINN.ORG
PO Box 1102Sheburne, NY 13460

(607) 674-2279

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.69x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

71%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$911,459

Down $114,082 (-11%) from 2015

Net Assets

Up

$629,037

Up $118,949 (+23%) from 2015

Liabilities

Down

$282,422

Down $233,031 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Down

$167,396

Down $271,958 (-62%) from 2015

Expenses

Up

$48,447

Up $29,150 (+151%) from 2015

Net Income

Down

$118,949

Down $301,108 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $181,196Liabilities 2013: $160,0002013Assets 2014: $250,040Liabilities 2014: $160,009Net Assets 2014: $90,0312014Assets 2015: $1,025,541Liabilities 2015: $515,453Net Assets 2015: $510,0882015Assets 2016: $911,459Liabilities 2016: $282,422Net Assets 2016: $629,0372016Assets 2017: $863,002Liabilities 2017: $177,070Net Assets 2017: $685,9322017Assets 2018: $910,908Liabilities 2018: $176,540Net Assets 2018: $734,3682018Assets 2019: $1,993,584Liabilities 2019: $724,146Net Assets 2019: $1,269,4382019Assets 2020: $2,844,485Liabilities 2020: $906,302Net Assets 2020: $1,938,1832020Assets 2021: $2,455,876Liabilities 2021: $497,606Net Assets 2021: $1,958,2702021Assets 2022: $2,175,637Liabilities 2022: $325,449Net Assets 2022: $1,850,1882022Assets 2023: $2,164,230Liabilities 2023: $327,853Net Assets 2023: $1,836,3772023Assets 2024: $2,126,641Liabilities 2024: $281,417Net Assets 2024: $1,845,2242024

Highlighted filing

2016

Assets$911,459
Liabilities$282,422
Net Assets$629,037
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $37,650Expenses 2013: $16,454Net Income 2013: $21,1962013Revenue 2014: $75,164Expenses 2014: $6,329Net Income 2014: $68,8352014Revenue 2015: $439,354Expenses 2015: $19,297Net Income 2015: $420,0572015Revenue 2016: $167,396Expenses 2016: $48,447Net Income 2016: $118,9492016Revenue 2017: $81,657Expenses 2017: $21,410Net Income 2017: $60,2472017Revenue 2018: $64,904Expenses 2018: $16,468Net Income 2018: $48,4362018Revenue 2019: $591,945Expenses 2019: $36,875Net Income 2019: $555,0702019Revenue 2020: $790,722Expenses 2020: $121,977Net Income 2020: $668,7452020Revenue 2021: $62,402Expenses 2021: $42,315Net Income 2021: $20,0872021Revenue 2022: $48,859Expenses 2022: $172,114Net Income 2022: -$123,2552022Revenue 2023: $26,649Expenses 2023: $44,965Net Income 2023: -$18,3162023Revenue 2024: $57,254Expenses 2024: $45,109Net Income 2024: $12,1452024

Highlighted filing

2016

Revenue$167,396
Expenses$48,447
Net Income$118,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$169,208
Mission and Program Overview

Mission

To promote appreciation of history through acquisition and restoration of buildings having historical significance and to eliminate blight and prevent future deterioration in the village of sherburne.

To promote appreciation of history through acquisition and restoration of buildings having historical significance and to eliminate blight and prevent future detioration in the village of sherburne.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,782$723,801▲ $108,019
Loans From Officers Directors$178,750$168,750▼ $10,000
Pledges and Grants Receivable$325,067$110,354▼ $214,713
Cash and Non-Interest-Bearing Accounts$84,692$77,304▼ $7,388
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,025,541$911,459▼ $114,082
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$287,572$94,506▼ $193,066
Accounts Payable and Accrued Expenses$49,131$19,166▼ $29,965
Total Liabilities$515,453$282,422▼ $233,031
Net Assets / Fund Balance
Unrestricted Net Assets$510,088$629,037▲ $118,949
Total Net Assets Fund Balance$510,088$629,037▲ $118,949
Total Liabilities and Net Assets / Fund Balance$1,025,541$911,459▼ $114,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,301-$707,301
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathleen M YasasPresident
Steve PerrinVice President
Diane Batson SmithDirector
James McdanielDirector
Kristina RodriguezDirector
Vince YaconoDirector
William LivermoreDirector
Karen GlasbergenSecretary
Christine HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,207
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$176
All Other Contributions
$55,337
Change in Net Assets
$118,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,447
Total Fundraising Expense$3,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,368--$11,368
Fees for Services Legal-$9,961-$9,961
Interest$8,991--$8,991
Fees for Services Other$4,599--$4,599
Insurance$3,559$677-$4,236
Fees for Services Accounting-$3,435-$3,435
Office Expenses-$724-$724
Other Expenses$1,039$125$3,083$125
Advertising--$65$65
All Other Expenses-$50$6$56
Total Functional Expenses$29,556$15,737$3,154$48,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,988
Fundraising Direct Expenses$1,812
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
Loans from Officers, Directors, Trustees, and Key Employees$178,750$168,750▼ $10,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews the 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Save the Sherburne Inn Restoration
EIN
46-1776770
Phone
6076742279
Address
PO BOX 1102, SHEBURNE, NY 13460

Signing Officer

Name
Kathleen M Yasas
Title
President
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 190 5862 County Rd 32, Norwich, NY 13815
Preparer
Roy E Fuller CPA
Phone
6073368908
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Committee consisting of the officers”

Amended Form 990

“FORM 990PART I PRIOR YEAR COLUMN LINE 20,21,22 TO CORRECT PRIOR AMOUNTSPART I LINE 8,10,11,12,17,18,19,20,21,22 **PART III LINE 4a AND 4e EXPENSE **PART IV LINE 11f NOT REQUIRED TO HAVE FINANCIAL STATEMENTS WITH FOOTNOTESPART V LINE 1a PREVIOUSLY NOT COMPLETEDPART VI LINE 1a PREVIOULSY NOT COMPLETEDPART VII SECTION B LINE 1 REMOVED **PART VIII LINE 1e,1f.1h,3,8a,8b,8c,12 **PART IX LINE 11a,11b,11g,12,13,16,20,23,24,25 **PART X LINE COLUMN A & B 1,2,3,10a,10c,16,17,22,24,26,27,33,34 **PART XI LINE 1,2,3,4,10 **PART XII LINE 2a FINANCIAL STATEMENTS NEITHER COMPILED OR REVIEWED, NOT REQUIRED LINE 2c NO, RELATES BACK TO 2aSCHEDULE APART III SECTION A LINE 1,6,7a,8 **, SECTION B LINE 9,12,13 **PART VI ADDED INFO FOR 2016SCHEDULE B ADDEDSCHEDULE D PART VI LINE 1b ** PART X LINE 2 REMOVED NOT FINANCIAL STATEMENT WITH FOOTNOTESSCHEDULE L PART II LINE 1 ADDITIONAL PAGE REMOVED ALICE NEWMAN**CLIENT BOOKS AND RECORDS WERE NOT PROPERLY ADJUSTED BASED ON ACCRUAL BASIS OF ACCOUNTING”

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/OfficeExpensesGrp/TotalAmt0724
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3NYS FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt01039
IRS990/OtherExpensesGrp/TotalAmt03083
IRS990/OtherExpensesGrp/TotalAmt11039
IRS990/OtherExpensesGrp/TotalAmt2765
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442263
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019297
IRS990/PYOtherRevenueAmt0-2909
IRS990/PYRevenuesLessExpensesAmt0420057
IRS990/PYTotalExpensesAmt019297
IRS990/PYTotalRevenueAmt0439354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017674
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07503
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0668814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037650
IRS990ScheduleA/Total509Grp/TotalAmt0686488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0707301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707301
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723801
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt134250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt277500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE & INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE & INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE & CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt134250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt277500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN M YASAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAMES MCDANIEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2VINCE YACONO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3STEVE PERRIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4KRISTINA RODRIGUEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRCTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$911,459
Liabilities
$282,422
Net assets
$629,037
Revenue
$167,396
Expenses
$48,447
Net income
$118,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.85$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.33$1.84$0.03$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.33$1.85$0.05$0.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.50$1.96$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.91$1.94$0.79$0.12$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.72$1.27$0.59$0.04$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$0.06$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.69$0.08$0.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.17$0.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$0.44$0.02$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.08$0.01$0.07
2013Summary only. Only limited summary data is available for this year.$0.18$0.16$0.04$0.02$0.02