Civic Intelligence

Lutheran Development Group Inc.

990 • Fiscal year 2021 • EIN 47-4681983

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

Organization ProfileWWW.LDGSTL.ORG
3100 Chippewa StSaint Louis, MO 63118

(314) 518-6696

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-6.7%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

8.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

70th percentile

33%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,319,661

Up $768,408 (+17%) from 2019

Net Assets

Down

-$571,388

Down $424,545 (-289%) from 2019

Liabilities

Up

$5,891,049

Up $1,192,953 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$1,387,643

Up $598,277 (+76%) from 2019

Expenses

Up

$1,480,117

Up $288,995 (+24%) from 2019

Net Income

Up

-$92,474

Up $309,282 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $60,385Liabilities 2015: $1,8602015Assets 2016: $54,975Liabilities 2016: $21,3432016Assets 2017: $605,206Liabilities 2017: $363,516Net Assets 2017: $241,6902017Assets 2018: $2,443,159Liabilities 2018: $2,188,246Net Assets 2018: $254,9132018Assets 2019: $4,551,253Liabilities 2019: $4,698,096Net Assets 2019: -$146,8432019Assets 2021: $5,319,661Liabilities 2021: $5,891,049Net Assets 2021: -$571,3882021Assets 2022: $5,586,875Liabilities 2022: $6,290,612Net Assets 2022: -$703,7372022Assets 2024: $8,102,960Liabilities 2024: $6,445,059Net Assets 2024: $1,657,9012024

Highlighted filing

2021

Assets$5,319,661
Liabilities$5,891,049
Net Assets-$571,388
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $93,624Expenses 2015: $35,099Net Income 2015: $58,5252015Revenue 2016: $133,939Expenses 2016: $158,832Net Income 2016: -$24,8932016Revenue 2017: $644,475Expenses 2017: $413,206Net Income 2017: $231,2692017Revenue 2018: $478,639Expenses 2018: $465,416Net Income 2018: $13,2232018Revenue 2019: $789,366Expenses 2019: $1,191,122Net Income 2019: -$401,7562019Revenue 2021: $1,387,643Expenses 2021: $1,480,117Net Income 2021: -$92,4742021Revenue 2022: $1,515,644Expenses 2022: $1,647,993Net Income 2022: -$132,3492022Revenue 2024: $5,573,946Expenses 2024: $2,931,663Net Income 2024: $2,642,2832024

Highlighted filing

2021

Revenue$1,387,643
Expenses$1,480,117
Net Income-$92,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,387,643
Mission and Program Overview

Mission

NONE

Lutheran development group rebuilds communities near our city's churches through real estate development, community initiatives, ministry investment, and church engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,716,852$4,628,698▼ $88,154
Inventories for Sale or Use$31,000$163,872▲ $132,872
Accounts Receivable$200,811$150,732▼ $50,079
Cash and Non-Interest-Bearing Accounts$120,755$117,687▼ $3,068
Total Assets$5,069,418$5,319,661▲ $250,243
Other Assets Total$0$258,672▲ $258,672
Liabilities
Unsecured Notes Loans Payable$5,479,625$5,732,933▲ $253,308
Other Liabilities$120,093$101,163▼ $18,930
Accounts Payable and Accrued Expenses$1,352$56,953▲ $55,601
Total Liabilities$5,601,070$5,891,049▲ $289,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-65,674$66,944▲ $132,618
Net Assets Without Donor Restrictions$-465,978$-638,332▼ $172,354
Total Net Assets Fund Balance$-531,652$-571,388▼ $39,736
Total Liabilities and Net Assets / Fund Balance$5,069,418$5,319,661▲ $250,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,279,640$864,513$5,144,153
Other Land Buildings$181,955$7,820$189,775
Land$163,772-$163,772
Equipment$3,331$9,295$12,626
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Nicole GilbertPresident
Brett HartmannMember
Jon GrafMember
Linda DiefenbachMember
Nadum Member-menehMember
Ryan MclauryMember
Sarah BernhardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,074
Program Service Revenue
$956,814
Investment Income
$19
Other Revenue
$180,736
All Other Contributions
$250,074
Change in Net Assets
$-92,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,387,643
Total Revenue per Form 990
$1,387,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,734
Salaries, Compensation, and Employee Benefits$616,383
Total Fundraising Expense$61,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,968$134,604$53,841$538,413
Depreciation Depletion$149,889$149,889-$299,778
Interest$130,284--$130,284
Insurance$55,418$18,473-$73,891
All Other Expenses$50,554$7,137-$57,691
Payroll Taxes$31,307$12,041$4,816$48,164
Other Employee Benefits$19,373$7,452$2,981$29,806
Other Expenses$15,573--$15,573
Occupancy$9,007--$9,007
Travel$1,880$1,880-$3,760
Advertising$665--$665
Total Functional Expenses$1,087,003$331,476$61,638$1,480,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,117
Total Expenses per Audited Statements$1,480,117
Total Expenses per Form 990$1,480,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$62,770
Accrued Payroll$32,825
Interest Payable$3,041
Accrued Vacation$2,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was provided to the board of directors for review and signature prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization provides all governing documents and financial statements to any individual or organization upon request. The organization's tax return can also be obtained from www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Lutheran Development Group Inc
EIN
47-4681983
Phone
3145186696
Address
3100 CHIPPEWA ST, SAINT LOUIS, MO 63118

Signing Officer

Name
Christopher Shearman
Title
Executive Director
Phone
3145186696
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Shearman
Formed
2015
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
7

Preparer

Firm
Fick Eggemeyer & Williamson Cpas
Address
6240 S LINDBERGH STE 101, ST LOUIS, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to beginning equity (diff between prior year audit and 990) 52,738.”

Part XII Line 2C

“Has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of accounting for uncertainty in income taxes on july 16, 2015. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of december 31, 2021, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed 2018 and prior are closed.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55390
IRS990ScheduleA/PublicSupportPY170Pct00.59840
IRS990ScheduleA/PublicSupportTotal170Amt0431923
IRS990ScheduleA/SubstantialContributorsTotAmt0167116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599039
IRS990ScheduleA/TotalSupportAmt0779794
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/BookValueAmt04279640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05144153
IRS990ScheduleD/EquipmentGrp/BookValueAmt03331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01480117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt362770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01387643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 16, 2015. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2021, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED 2018 AND PRIOR ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04628698
IRS990ScheduleD/TotalExpensesPerForm990Amt01480117
IRS990ScheduleD/TotalLiabilityAmt0101163
IRS990ScheduleD/TotalRevenuePerForm990Amt01387643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01387643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST. THE ORGANIZATION'S TAX RETURN CAN ALSO BE OBTAINED FROM WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO BEGINNING EQUITY (DIFF BETWEEN PRIOR YEAR AUDIT AND 990) 52,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BPW DEVELOPER LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LDG CHIPPEWA PARK LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LDG NCST LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ROOTED STL LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOP AFFORDABLE HOUSING BY REHABILITATING BUILDINGS IN LOW-INCOME AREAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOP AFFORDABLE RENTALS BY REHABILITATING BLDGS IN LOW-INCOME AREAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEVELOP AFFORDABLE HOUSING BY REHABILITATING VACANT/DISTRESSED PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE AFFORDABLE RENTAL HOUSING & SUPPORTIVE PROP MGMT IN LOW-INCOME AREAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01627 WASHINGTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12846 SOUTH GRAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21913 WITHNELL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31913 WITHNELL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd363118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,319,661
Liabilities
$5,891,049
Net assets
-$571,388
Revenue
$1,387,643
Expenses
$1,480,117
Net income
-$92,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$6.45$1.66$5.57$2.93$2.64
2022Detailed filing. Detailed filing data is available for this year.$5.59$6.29$0.70$1.52$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.32$5.89$0.57$1.39$1.48$0.09
2019Summary only. Only limited summary data is available for this year.$4.55$4.70$0.15$0.79$1.19$0.40
2018Summary only. Only limited summary data is available for this year.$2.44$2.19$0.25$0.48$0.47$0.01
2017Summary only. Only limited summary data is available for this year.$0.61$0.36$0.24$0.64$0.41$0.23
2016Summary only. Only limited summary data is available for this year.$0.05$0.02$0.13$0.16$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.04$0.06