Civic Intelligence

Southeast Technical Institute Housing Foundation

990 • Fiscal year 2016 • EIN 46-2014496

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

Organization ProfileN/A
2320 N Career AveSioux Falls, SD 57107

(605) 367-5751

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

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

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

Liabilities / Revenue

93rd percentile

3.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% 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

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,276,171

Down $765,107 (-15%) from 2015

Net Assets

Up

$437,217

Up $121,164 (+38%) from 2015

Liabilities

Down

$3,838,954

Down $886,271 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$1,021,177

Down $3,853 (-0.4%) from 2015

Expenses

Up

$1,120,601

Up $105,840 (+10%) from 2015

Net Income

Down

-$99,424

Down $109,693 (-1068%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,812,152Liabilities 2010: $5,460,929Net Assets 2010: $351,2232010Assets 2011: $5,752,647Liabilities 2011: $5,334,169Net Assets 2011: $418,4782011Assets 2012: $5,693,327Liabilities 2012: $5,211,904Net Assets 2012: $481,4232012Assets 2013: $5,537,851Liabilities 2013: $5,068,604Net Assets 2013: $469,2472013Assets 2014: $5,189,882Liabilities 2014: $4,898,932Net Assets 2014: $290,9502014Assets 2015: $5,041,278Liabilities 2015: $4,725,225Net Assets 2015: $316,0532015Assets 2016: $4,276,171Liabilities 2016: $3,838,954Net Assets 2016: $437,2172016Assets 2017: $4,221,322Liabilities 2017: $3,612,762Net Assets 2017: $608,5602017Assets 2018: $4,188,636Liabilities 2018: $3,423,178Net Assets 2018: $765,4582018Assets 2019: $4,117,254Liabilities 2019: $3,235,720Net Assets 2019: $881,5342019Assets 2020: $3,885,930Liabilities 2020: $3,006,508Net Assets 2020: $879,4222020Assets 2021: $3,866,685Liabilities 2021: $2,782,335Net Assets 2021: $1,084,3502021Assets 2022: $3,865,095Liabilities 2022: $2,575,991Net Assets 2022: $1,289,1042022Assets 2023: $3,909,922Liabilities 2023: $2,502,289Net Assets 2023: $1,407,6332023Assets 2024: $4,109,481Liabilities 2024: $2,611,363Net Assets 2024: $1,498,1182024

Highlighted filing

2016

Assets$4,276,171
Liabilities$3,838,954
Net Assets$437,217
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $924,8652010Expenses 2011: $916,2982011Expenses 2012: $937,2892012Revenue 2013: $995,827Expenses 2013: $997,572Net Income 2013: -$1,7452013Revenue 2014: $1,023,230Expenses 2014: $975,386Net Income 2014: $47,8442014Revenue 2015: $1,025,030Expenses 2015: $1,014,761Net Income 2015: $10,2692015Revenue 2016: $1,021,177Expenses 2016: $1,120,601Net Income 2016: -$99,4242016Revenue 2017: $998,312Expenses 2017: $826,972Net Income 2017: $171,3402017Revenue 2018: $1,018,318Expenses 2018: $861,422Net Income 2018: $156,8962018Revenue 2019: $1,017,690Expenses 2019: $901,618Net Income 2019: $116,0722019Revenue 2020: $869,814Expenses 2020: $871,918Net Income 2020: -$2,1042020Revenue 2021: $1,057,444Expenses 2021: $852,516Net Income 2021: $204,9282021Revenue 2022: $1,090,164Expenses 2022: $885,410Net Income 2022: $204,7542022Revenue 2023: $1,119,419Expenses 2023: $1,000,890Net Income 2023: $118,5292023Revenue 2024: $1,259,117Expenses 2024: $1,168,632Net Income 2024: $90,4852024

Highlighted filing

2016

Revenue$1,021,177
Expenses$1,120,601
Net Income-$99,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,021,177
Mission and Program Overview

Mission

Develop, own, manage and operate student housing exclusively for the benefit of southeast technical institute, a public institution, or organizations closely related in purpose to southeast technical institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,282,843$3,083,814▼ $199,029
Savings and Temporary Cash Investments$1,087,366$1,154,389▲ $67,023
Investments in Publicly Traded Securities$650,809--
Accounts Receivable$7,227$27,448▲ $20,221
Prepaid Expenses and Deferred Charges$12,233$9,720▼ $2,513
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$5,041,278$4,276,171▼ $765,107
Liabilities
Tax Exempt Bond Liabilities$4,583,017--
Mortgage Notes Payable Secured by Investment Property-$3,800,761-
Other Liabilities$121,141--
Accounts Payable and Accrued Expenses$21,067$38,193▲ $17,126
Total Liabilities$4,725,225$3,838,954▼ $886,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,227$1,154,163▼ $462,064
Temporarily Rstr Net Assets$-1,300,174$-716,946▲ $583,228
Total Net Assets Fund Balance$316,053$437,217▲ $121,164
Total Liabilities and Net Assets / Fund Balance$5,041,278$4,276,171▼ $765,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,921,690$2,019,438$4,941,128
Equipment$65,619$412,124$477,743
Other Land Buildings$96,505$25,766$122,271
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim HouskaPresident
Jared NesjeDirector
Jim SchmidtDirector
Jon SognSecretary/tr
Debbie RiterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,009,152
Investment Income
$3,740
Other Revenue
$8,285
Change in Net Assets
$-99,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,177
Total Revenue per Audited Statements
$1,021,177
Total Revenue per Form 990
$1,021,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,120,601
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
Depreciation Depletion$202,134--$202,134
Interest$191,614--$191,614
Payments to Affiliates$178,434--$178,434
All Other Expenses$127,648$2,015-$129,663
Other Expenses$35,117$37,774-$35,117
Fees for Services Legal-$27,076-$27,076
Fees for Services Accounting-$19,823-$19,823
Insurance$18,937--$18,937
Information Technology$2,614--$2,614
Total Functional Expenses$1,033,913$86,688$0$1,120,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,120,601
Expenses per Audited Statements$1,117,496
Total Expenses per Audited Statements$1,117,496
Expenses Not Reported on Financial Statements$3,105
Other Expense Adjustments$3,105
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Prior to filing the form 990, it is reviewed by the accounting manager and the vice president of finance & operations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available at the business office at southeast technical institute for review upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Technical Institute
EIN
46-2014496
Phone
6053675751
Address
2320 N CAREER AVE, SIOUX FALLS, SD 57107

Signing Officer

Name
Debbie Riter
Title
Vice President
Phone
6053675751
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Riter
Formed
2001
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brandt Solomon & Anderson Llp
Address
622 S MINNESOTA AVE, SIOUX FALLS, SD 57104-4825
Preparer
Barbara a Whetham
Phone
6053360935
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities - water & sewer 30,929 0 0 cleaning 23,675 0 0 garbage collection 19,488 0 0 cable tv 18,066 0 0 office expense 8,682 0 0 bad debt expense 7,466 0 0 utilities - natural gas 7,168 0 0 repairs & maintenance - g 6,522 0 0 telephone 2,342 0 0 meals & entertainment 0 2,015 0 supplies 2,014 0 0 bond fees - sdhda 1,084 0 0 trustee fees 212 0 0 total 127,648 2,015 0”

Form 990, Part XI, Line 9

“Book tax diff - gain/loss on sale 217,477 book tax diff - amortization 3,105 rounding adjustment 6 total 220,588”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,105”

Raw XML AppendixShowing 400 of 441 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/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0353210
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0339543
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0339543
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0288612
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0288612
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0288612
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt059241
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0288612
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0288612
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0872943
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0872943
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01125899
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01018389
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0396122
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01998842
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0872943
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01018389
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0107510
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01414511
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt059612
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0813331
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0288612
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0813331
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0872943
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 813,331 OF MONETARY SUPPORT REPRESENTS PROGRAM EXPENSES PAID FOR BY THE ORGANIZATION RELATED TO THE STUDENT HOUSING PROVIDED FOR THE EXCLUSIVE BENEFIT OF SOUTHEASTERN TECHINICAL INSTITUTE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01329237
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01718373
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0503625
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0651389
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0825612
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01066984
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt019939
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt025776
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01309298
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01692597
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt045825
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt059241
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01329237
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01718373
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt045825
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt059241
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0466002586
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05514036
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHEAST TECHNICAL INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SOUTHEAST TECHNICAL INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt05514036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02921690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02019438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04941128
IRS990ScheduleD/EquipmentGrp/BookValueAmt065619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03105
IRS990ScheduleD/ExpensesSubtotalAmt01117496
IRS990ScheduleD/OtherExpensesNotIncludedAmt03105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122271
IRS990ScheduleD/RevenueSubtotalAmt01021177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,105
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03083814
IRS990ScheduleD/TotalExpensesPerForm990Amt01120601
IRS990ScheduleD/TotalRevenuePerForm990Amt01021177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, IT IS REVIEWED BY THE ACCOUNTING MANAGER AND THE VICE PRESIDENT OF FINANCE & OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE AT SOUTHEAST TECHNICAL INSTITUTE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES - WATER & SEWER 30,929 0 0 CLEANING 23,675 0 0 GARBAGE COLLECTION 19,488 0 0 CABLE TV 18,066 0 0 OFFICE EXPENSE 8,682 0 0 BAD DEBT EXPENSE 7,466 0 0 UTILITIES - NATURAL GAS 7,168 0 0 REPAIRS & MAINTENANCE - G 6,522 0 0 TELEPHONE 2,342 0 0 MEALS & ENTERTAINMENT 0 2,015 0 SUPPLIES 2,014 0 0 BOND FEES - SDHDA 1,084 0 0 TRUSTEE FEES 212 0 0 TOTAL 127,648 2,015 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TAX DIFF - GAIN/LOSS ON SALE 217,477 BOOK TAX DIFF - AMORTIZATION 3,105 ROUNDING ADJUSTMENT 6 TOTAL 220,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FILED UNDER EXTENSION FORM 8868
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04583017
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-1300174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-716946
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05041278
IRS990/TotalAssetsEOYAmt04276171
IRS990/TotalAssetsGrp/BOYAmt05041278
IRS990/TotalAssetsGrp/EOYAmt04276171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033913
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04725225
IRS990/TotalLiabilitiesEOYAmt03838954
IRS990/TotalLiabilitiesGrp/BOYAmt04725225
IRS990/TotalLiabilitiesGrp/EOYAmt03838954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437217
IRS990/TotalProgramServiceExpensesAmt01033913
IRS990/TotalProgramServiceRevenueAmt01009152
IRS990/TotalRevenueGrp/ExclusionAmt013393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05041278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04276171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$4,276,171
Liabilities
$3,838,954
Net assets
$437,217
Revenue
$1,021,177
Expenses
$1,120,601
Net income
-$99,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.61$1.50$1.26$1.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.91$2.50$1.41$1.12$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.87$2.58$1.29$1.09$0.89$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.87$2.78$1.08$1.06$0.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.89$3.01$0.88$0.87$0.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.12$3.24$0.88$1.02$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.19$3.42$0.77$1.02$0.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.22$3.61$0.61$1.00$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.28$3.84$0.44$1.02$1.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.04$4.73$0.32$1.03$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.19$4.90$0.29$1.02$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.54$5.07$0.47$1.00$1.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$5.21$0.48$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$5.33$0.42$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.46$0.35$0.92