Civic Intelligence

Shamrock Reins

990 • Fiscal year 2016 • EIN 46-4767188

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2016

Organization ProfileWWW.SHAMROCKREINS.ORG
32 Ervin RoadPipersville, PA 18947-9391

(215) 766-4988

Siviq Scores

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

Liabilities / Assets

99th percentile

8.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,231

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$41,259

Down $15,006 (-27%) from 2015

Net Assets

Down

-$328,482

Down $114,680 (-54%) from 2015

Liabilities

Up

$369,741

Up $99,674 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$90,560

Up $48,539 (+116%) from 2015

Expenses

Up

$177,546

Up $29,103 (+20%) from 2015

Net Income

Up

-$86,986

Up $19,436 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $27,091Liabilities 2014: $134,471Net Assets 2014: -$107,3802014Assets 2015: $56,265Liabilities 2015: $270,067Net Assets 2015: -$213,8022015Assets 2016: $41,259Liabilities 2016: $369,741Net Assets 2016: -$328,4822016Assets 2017: $74,852Liabilities 2017: $416,760Net Assets 2017: -$341,9082017Assets 2018: $89,764Liabilities 2018: $419,109Net Assets 2018: -$329,3452018Assets 2019: $411,904Liabilities 2019: $602,178Net Assets 2019: -$190,2742019Assets 2020: $541,762Liabilities 2020: $831,354Net Assets 2020: -$289,5922020Assets 2021: $562,780Liabilities 2021: $820,977Net Assets 2021: -$258,1972021Assets 2022: $226,985Liabilities 2022: $588,893Net Assets 2022: -$361,9082022Assets 2023: $96,818Liabilities 2023: $609,120Net Assets 2023: -$512,3022023Assets 2024: $48,694Liabilities 2024: $642,839Net Assets 2024: -$594,1452024

Highlighted filing

2016

Assets$41,259
Liabilities$369,741
Net Assets-$328,482
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $26,620Expenses 2014: $134,000Net Income 2014: -$107,3802014Revenue 2015: $42,021Expenses 2015: $148,443Net Income 2015: -$106,4222015Revenue 2016: $90,560Expenses 2016: $177,546Net Income 2016: -$86,9862016Revenue 2017: $125,200Expenses 2017: $142,707Net Income 2017: -$17,5072017Revenue 2018: $182,181Expenses 2018: $169,868Net Income 2018: $12,3132018Revenue 2019: $553,024Expenses 2019: $414,108Net Income 2019: $138,9162019Revenue 2020: $397,875Expenses 2020: $497,193Net Income 2020: -$99,3182020Revenue 2021: $487,013Expenses 2021: $455,618Net Income 2021: $31,3952021Revenue 2022: $468,385Expenses 2022: $572,096Net Income 2022: -$103,7112022Revenue 2023: $438,913Expenses 2023: $589,307Net Income 2023: -$150,3942023Revenue 2024: $457,308Expenses 2024: $539,151Net Income 2024: -$81,8432024

Highlighted filing

2016

Revenue$90,560
Expenses$177,546
Net Income-$86,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2016
Return Version
2016v3.0
Gross Receipts
$90,560
Mission and Program Overview

Mission

Shamrock reins fosters positive life changing experiences for veterans, active duty and reserve service members, first responders, their families, and the families of fallen heroes by assisting with recovery and by offering comfort and kindness in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$267,610$319,110▲ $51,500
Land, Buildings, and Equipment, Net$23,460$18,933▼ $4,527
Savings and Temporary Cash Investments$11,772$420▼ $11,352
Cash and Non-Interest-Bearing Accounts$78$331▲ $253
Total Assets$56,885$41,259▼ $15,626
Other Assets Total$21,575$21,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,457$50,631▲ $48,174
Total Liabilities$270,067$369,741▲ $99,674
Net Assets / Fund Balance
Unrestricted Net Assets$-213,182$-328,482▼ $115,300
Total Net Assets Fund Balance$-213,182$-328,482▼ $115,300
Total Liabilities and Net Assets / Fund Balance$56,885$41,259▼ $15,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,160$465-
Equipment$6,653$8,562-
Leasehold Improvements$5,120$2,851-
Other Assets Org$584--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Max M ResnickProgram Director Certified ThFT$19,231$19,231
Max M ResnickProgram Director Certified Therapeu-$19,231$19,231
Vera DragunasAdv Cert Instr and Equine SpePT$7,580$7,580
Stephanie Saranich EidBarn ManagerFT$6,000$6,000
Molly ByeBarn ManagerFT$4,569$4,569
Kathryn BrownInstructor in TrainingPT$3,570$3,570
Stephanie BaconInstructor-in-trainingPT$282$282

Board Members and Trustees

NameTitle
Janet L BrennanFounderpresident Director
Thomas R BrennanVice President Director
Francis G BrassellDirector
Joseph M VitelliDirector
Marilyn KellyDirector
William H ClarkDirector
Lynn PawelskiSecretary Director
Steven BellTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$90,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,137
Change in Net Assets
$-86,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,725
Salaries, Compensation, and Employee Benefits$46,821
Total Fundraising Expense$22,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,569$10,270$22,236$100,075
Other Salaries and Wages$41,232--$41,232
Insurance$11,529--$11,529
Payroll Taxes$5,589--$5,589
Office Expenses-$5,441-$5,441
Depreciation Depletion$4,539--$4,539
Other Expenses$2,895--$2,895
Advertising$1,308--$1,308
Information Technology$356--$356
Fees for Services Accounting-$225-$225
Total Functional Expenses$139,374$15,936$22,236$177,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,423$43,423$2,172$41,251
Total Events$43,423$43,423$22,174$21,249
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$267,610$319,110▲ $51,500
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

Officer directors etc family relationship Part VI line 2

“Thomas brennan, brother of janet brennan, president, joined the board as vice president in october 2014 and receives no compensation”

Form 990 governing body review Part VI line 11

“990 was reviewed and approved by current board of directors via electronic copy.”

Conflict of interest policy compliance Part VI line 12C

“Organization has a conflict of interest policy and informally regularly monitors and enforces compliance with the policy”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest, articles of incorporation, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shamrock Reins
EIN
46-4767188
Address
32 ERVIN ROAD, PIPERSVILLE, PA 18947-9391

Signing Officer

Name
Marilyn Kelly
Title
President
Phone
2154709570
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
30

Preparer

Firm
Independence Tax Service LLC
Address
99 Lantern Dr Suite 301, Doylestown, PA 18901
Preparer
Michael Surden EA
Phone
2153489511
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“990 part xi line 9 other: unexplained difference of $75 between book wages and w-2 wages.”

List of other expenses Part IX line 24E

“See attached schedule for listing of expenses”

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IRS990/ActivityOrMissionDesc0SHAMROCK REINS FOSTERS POSITIVE LIFE CHANGING EXPERIENCES FOR VETERANS, ACTIVE DUTY AND RESERVE SERVICE MEMBERS, FIRST RESPONDERS, THEIR FAMILIES, AND THE FAMILIES OF FALLEN HEROES BY ASSISTING WITH RECOVERY AND BY OFFERING COMFORT AND KINDNESS IN A SAFE ENVIRONMENT.
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IRS990/Desc0IMPROVED RESULTS IN 2016 INCLUDED:SHAMROCK REINS MADE SIGNIFICANT STRIDES IN OUTRERACH EFFORTS THAT YIELDED AN INCREASE IN VETERAN REFERRALS, AN INCREASE IN NUMBER OF VOLUNTEERS, AN INCREASE IN COMMUNITY AWARENESS AND SOME DONOR ACTIVITY. SHAMROCK REINS HAS PROVIDED SERVICES FOR OVER 100 VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES COMPLETING OVER 1600 SESSION HOURS. SHAMROCK REINS PROVIDES SERVICES FOR PARTICIPANTS RANGING IN AGE FROM 18 TO 77 YEARS OLD. THE POPULATION CONSISTS OF 39% WOMEN AND 61% MEN.FACILITY IMPROVEMENTS INCLUDED THE ADDITION OF NEW FENCING, A SECURITY GATE AND A MANURE PIT AND SEATING AREA WITH BENCHES.TWO NEW BOARD DIRECTOR POSITIONS WERE ADDED BRINGING THE TOTAL TO EIGHT.
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IRS990/MissionDesc0SHAMROCK REINS FOSTERS POSITIVE LIFE CHANGING EXPERIENCES FOR VETERANS, ACTIVE DUTY AND RESERVE SERVICE MEMBERS, FIRST RESPONDERS, THEIR FAMILIES, AND THE FAMILIES OF FALLEN HEROES BY ASSISTING WITH RECOVERY AND BY OFFERING COMFORT AND KINDNESS IN A SAFE ENVIRONMENT.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-75
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MERCHANDISE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAVEL AND LODGING
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IRS990/OtherExpensesGrp/ProgramServicesAmt11328
IRS990/OtherExpensesGrp/ProgramServicesAmt21638
IRS990/OtherExpensesGrp/ProgramServicesAmt32895
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05589
IRS990/PayrollTaxesGrp/TotalAmt05589
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092623
IRS990/PYRevenuesLessExpensesAmt0-106422
IRS990/PYSalariesCompEmpBnftPaidAmt055820
IRS990/PYTotalExpensesAmt0148443
IRS990/PYTotalRevenueAmt042021
IRS990/ReconcilationRevenueExpnssAmt0-86986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040093
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079321
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt014120
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019660
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IRS990ScheduleA/PublicSupportTotal509Amt0159201
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026620
IRS990ScheduleA/Total509Grp/TotalAmt0159201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159201
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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/BookValueAmt07160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07625
IRS990ScheduleD/EquipmentGrp/BookValueAmt06653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08562
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02851
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MOUNTING RAMP - GRANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SHAVINGS SHED - GRANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22001 DODGE CARAVAN - GRANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS UNRECONCILED ITEMS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022174
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016202
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAX M RESNICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHANIE SARANICH EID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHANIE BACON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM DIRECTOR CERTIFIED THERAPEU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BARN MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2INSTRUCTOR-IN-TRAINING
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2282
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0132350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1135260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt251500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ONGOING OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ONGOING OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0132350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1135260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt251500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,259
Liabilities
$369,741
Net assets
-$328,482
Revenue
$90,560
Expenses
$177,546
Net income
-$86,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$6.43$5.94$4.57$5.39$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.97$6.09$5.12$4.39$5.89$1.50
2022Detailed filing. Detailed filing data is available for this year.$2.27$5.89$3.62$4.68$5.72$1.04
2021Detailed filing. Detailed filing data is available for this year.$5.63$8.21$2.58$4.87$4.56$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.42$8.31$2.90$3.98$4.97$0.99
2019Detailed filing. Detailed filing data is available for this year.$4.12$6.02$1.90$5.53$4.14$1.39
2018Detailed filing. Detailed filing data is available for this year.$0.90$4.19$3.29$1.82$1.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.75$4.17$3.42$1.25$1.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.41$3.70$3.28$0.91$1.78$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.56$2.70$2.14$0.42$1.48$1.06
2014Summary only. Only limited summary data is available for this year.$0.27$1.34$1.07$0.27$1.34$1.07