Civic Intelligence

Niagara Community Center Inc.

990 • Fiscal year 2018 • EIN 46-4331306

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.THE-NIAGARA.COM
435 N 2nd StreetLewiston, NY 14092

(716) 754-5400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,479,894

Down $163,897 (-4.5%) from 2017

Net Assets

Up

$3,169,456

Up $45,455 (+1.5%) from 2017

Liabilities

Down

$310,438

Down $209,352 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Down

$211,678

Down $1,124,915 (-84%) from 2017

Expenses

Down

$163,723

Down $29,379 (-15%) from 2017

Net Income

Down

$47,955

Down $1,095,536 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $993,469Liabilities 2014: $0Net Assets 2014: $993,4692014Assets 2015: $1,048,543Liabilities 2015: $19,575Net Assets 2015: $1,028,9682015Assets 2016: $2,542,579Liabilities 2016: $562,069Net Assets 2016: $1,980,5102016Assets 2017: $3,643,791Liabilities 2017: $519,790Net Assets 2017: $3,124,0012017Assets 2018: $3,479,894Liabilities 2018: $310,438Net Assets 2018: $3,169,4562018Assets 2019: $3,400,225Liabilities 2019: $304,005Net Assets 2019: $3,096,2202019Assets 2020: $3,275,900Liabilities 2020: $265,705Net Assets 2020: $3,010,1952020Assets 2021: $2,961,603Liabilities 2021: $121,181Net Assets 2021: $2,840,4222021Assets 2022: $2,748,669Liabilities 2022: $121,494Net Assets 2022: $2,627,1752022Assets 2023: $2,782,185Liabilities 2023: $124,766Net Assets 2023: $2,657,4192023Assets 2024: $2,898,577Liabilities 2024: $164,166Net Assets 2024: $2,734,4112024

Highlighted filing

2018

Assets$3,479,894
Liabilities$310,438
Net Assets$3,169,456
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,002,888Expenses 2014: $0Net Income 2014: $1,002,8882014Revenue 2015: $56,740Expenses 2015: $27,772Net Income 2015: $28,9682015Revenue 2016: $1,010,106Expenses 2016: $58,564Net Income 2016: $951,5422016Revenue 2017: $1,336,593Expenses 2017: $193,102Net Income 2017: $1,143,4912017Revenue 2018: $211,678Expenses 2018: $163,723Net Income 2018: $47,9552018Revenue 2019: $106,296Expenses 2019: $179,531Net Income 2019: -$73,2352019Revenue 2020: $78,628Expenses 2020: $164,653Net Income 2020: -$86,0252020Revenue 2021: $136,939Expenses 2021: $306,712Net Income 2021: -$169,7732021Revenue 2022: $119,066Expenses 2022: $332,313Net Income 2022: -$213,2472022Revenue 2023: $383,714Expenses 2023: $353,470Net Income 2023: $30,2442023Revenue 2024: $410,060Expenses 2024: $333,068Net Income 2024: $76,9922024

Highlighted filing

2018

Revenue$211,678
Expenses$163,723
Net Income$47,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$211,678
Mission and Program Overview

Mission

To promote the social welfare of the niagara falls, new york area community by developing an indoor and outdoor sports and recreation facility that will serve as a community center for this community and provides a location for collaborative activity among community groups such as local schools, boy and girls clubs, and other not-for-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,440,242$2,528,584▲ $88,342
Cash and Non-Interest-Bearing Accounts$1,170,152$929,224▼ $240,928
Investments in Publicly Traded Securities$10,897$10,854▼ $43
Pledges and Grants Receivable$22,500$8,950▼ $13,550
Accounts Receivable$0$2,282▲ $2,282
Total Assets$3,643,791$3,479,894▼ $163,897
Liabilities
Unsecured Notes Loans Payable$475,000$275,000▼ $200,000
Deferred Revenue$36,938$32,348▼ $4,590
Accounts Payable and Accrued Expenses$7,852$3,090▼ $4,762
Total Liabilities$519,790$310,438▼ $209,352
Net Assets / Fund Balance
Unrestricted Net Assets$2,112,001$2,357,456▲ $245,455
Temporarily Rstr Net Assets$1,012,000$812,000▼ $200,000
Total Net Assets Fund Balance$3,124,001$3,169,456▲ $45,455
Total Liabilities and Net Assets / Fund Balance$3,643,791$3,479,894▼ $163,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,162,608$145,453$2,308,061
Other Land Buildings$230,139-$230,139
Land$135,837-$135,837
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Gary P HallPresident
James M Wadsworth EsqVice President
Frank MerglDirector
Julie BerriganDirector
Michael GentileDirector
Michael MistrinerDirector
Rev Kevin G Creagh CmDirector
Robert L Bradley JrDirector
Brian J HallSecretary
Robert J Travis CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,234
Program Service Revenue
$72,385
Investment Income
$59
Other Revenue
$0
All Other Contributions
$139,234
Change in Net Assets
$47,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$211,678
Total Revenue per Form 990
$211,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,723
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$74,672--$74,672
Insurance$18,648--$18,648
Interest$14,630--$14,630
Fees for Services Other$12,531--$12,531
Fees for Services Accounting$8,475--$8,475
Office Expenses$6,836--$6,836
Fees for Services Legal$5,659--$5,659
Other Expenses$1,737--$1,737
Total Functional Expenses$163,723$0$0$163,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,223
Expenses per Audited Statements$163,723
Total Expenses per Form 990$163,723
Expenses Not Reported on Form 990$2,500
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 2

“The secretary, brian hall, is the son of the president, gary hall.”

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

“A draft copy of form 990 was given to the board for approval prior to filing.”

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

“Board members are required to disclose to the other boards members any possible conflict of interest that should arise. Such conflicts are made known and are documented.”

Form 990, Part VI, Section B, Line 15

“No officer will be compensated for serving as an officer, except that the corporation may reimburse officers for expenses necessarily incurred in effecting one or more of the corporate purposes of the corporation, provided that such expenses are approved by the president or the board.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 will be provided to anyone upon request”

Filing and Contact Details

Filer

Filer Name
Niagara Community Center Inc
EIN
46-4331306
Phone
7167545400
Address
435 N 2ND STREET, LEWISTON, NY 14092

Signing Officer

Name
Robert J Travis CPA
Title
Treasurer
Phone
7167545400
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary P Hall
Formed
2013
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Heim
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -2,500.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 2,500.”

Raw XML AppendixShowing 400 of 442 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0881394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01002888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01884282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01161450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01003052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01002888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03352999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0883
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45520
IRS990ScheduleA/PublicSupportTotal509Amt01575148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0881394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01002888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01884282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01195496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01003052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01002888
IRS990ScheduleA/Total509Grp/TotalAmt03459430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01195531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01004066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01002888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03460538
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02162608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02308061
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163723
IRS990ScheduleD/LandGrp/BookValueAmt0135837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135837
IRS990ScheduleD/OtherExpensesIncludedAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230139
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0211678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE 2,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02528584
IRS990ScheduleD/TotalExpensesPerForm990Amt0163723
IRS990ScheduleD/TotalRevenuePerForm990Amt0211678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY, BRIAN HALL, IS THE SON OF THE PRESIDENT, GARY HALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 WAS GIVEN TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE OTHER BOARDS MEMBERS ANY POSSIBLE CONFLICT OF INTEREST THAT SHOULD ARISE. SUCH CONFLICTS ARE MADE KNOWN AND ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICER WILL BE COMPENSATED FOR SERVING AS AN OFFICER, EXCEPT THAT THE CORPORATION MAY REIMBURSE OFFICERS FOR EXPENSES NECESSARILY INCURRED IN EFFECTING ONE OR MORE OF THE CORPORATE PURPOSES OF THE CORPORATION, PROVIDED THAT SUCH EXPENSES ARE APPROVED BY THE PRESIDENT OR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 WILL BE PROVIDED TO ANYONE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01012000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0812000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03643791
IRS990/TotalAssetsEOYAmt03479894
IRS990/TotalAssetsGrp/BOYAmt03643791
IRS990/TotalAssetsGrp/EOYAmt03479894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519790
IRS990/TotalLiabilitiesEOYAmt0310438
IRS990/TotalLiabilitiesGrp/BOYAmt0519790
IRS990/TotalLiabilitiesGrp/EOYAmt0310438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03124001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03169456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163723
IRS990/TotalProgramServiceRevenueAmt072385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03643791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03479894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02112001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02357456
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0475000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0275000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 N 2ND STREET

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,479,894
Liabilities
$310,438
Net assets
$3,169,456
Revenue
$211,678
Expenses
$163,723
Net income
$47,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.16$2.73$0.41$0.33$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.12$2.66$0.38$0.35$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.12$2.63$0.12$0.33$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.12$2.84$0.14$0.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.27$3.01$0.08$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.30$3.10$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.31$3.17$0.21$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.52$3.12$1.34$0.19$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.56$1.98$1.01$0.06$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.00$0.00$1.00