Civic Intelligence

Clyde Development Inc.

990 • Fiscal year 2016 • EIN 48-0811261

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
114 S HighClyde, KS 66938

(785) 446-2818

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,259

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$960,364

Down $198,516 (-17%) from 2015

Net Assets

Down

$570,761

Down $193,217 (-25%) from 2015

Liabilities

Down

$389,603

Down $5,299 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$1,771,732

Down $285,160 (-14%) from 2015

Expenses

Down

$1,946,839

Down $113,785 (-5.5%) from 2015

Net Income

Down

-$175,107

Down $171,375 (-4592%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,071,076Liabilities 2010: $541,265Net Assets 2010: $529,8112010Assets 2011: $1,041,316Liabilities 2011: $504,836Net Assets 2011: $536,4802011Assets 2012: $1,109,134Liabilities 2012: $486,366Net Assets 2012: $622,7682012Assets 2013: $1,105,499Liabilities 2013: $455,448Net Assets 2013: $650,0512013Assets 2014: $1,194,482Liabilities 2014: $426,772Net Assets 2014: $767,7102014Assets 2015: $1,158,880Liabilities 2015: $394,902Net Assets 2015: $763,9782015Assets 2016: $960,364Liabilities 2016: $389,603Net Assets 2016: $570,7612016Assets 2017: $1,151,555Liabilities 2017: $554,060Net Assets 2017: $597,4952017Assets 2018: $951,776Liabilities 2018: $492,083Net Assets 2018: $459,6932018Assets 2019: $992,159Liabilities 2019: $493,454Net Assets 2019: $498,7052019Assets 2020: $1,309,067Liabilities 2020: $649,992Net Assets 2020: $659,0752020Assets 2021: $1,247,602Liabilities 2021: $477,457Net Assets 2021: $770,1452021Assets 2022: $1,076,652Liabilities 2022: $400,640Net Assets 2022: $676,0122022Assets 2023: $1,445,141Liabilities 2023: $305,561Net Assets 2023: $1,139,5802023Assets 2024: $1,630,007Liabilities 2024: $250,427Net Assets 2024: $1,379,5802024

Highlighted filing

2016

Assets$960,364
Liabilities$389,603
Net Assets$570,761
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,621,7092010Expenses 2011: $1,567,3232011Expenses 2012: $1,625,9492012Revenue 2013: $1,662,526Expenses 2013: $1,629,543Net Income 2013: $32,9832013Revenue 2014: $2,055,330Expenses 2014: $1,924,421Net Income 2014: $130,9092014Revenue 2015: $2,056,892Expenses 2015: $2,060,624Net Income 2015: -$3,7322015Revenue 2016: $1,771,732Expenses 2016: $1,946,839Net Income 2016: -$175,1072016Revenue 2017: $2,031,084Expenses 2017: $2,007,644Net Income 2017: $23,4402017Revenue 2018: $1,929,441Expenses 2018: $2,061,640Net Income 2018: -$132,1992018Revenue 2019: $2,103,637Expenses 2019: $2,042,892Net Income 2019: $60,7452019Revenue 2020: $2,629,073Expenses 2020: $2,475,236Net Income 2020: $153,8372020Revenue 2021: $2,679,944Expenses 2021: $2,583,183Net Income 2021: $96,7612021Revenue 2022: $2,598,999Expenses 2022: $2,679,408Net Income 2022: -$80,4092022Revenue 2023: $3,268,226Expenses 2023: $2,804,658Net Income 2023: $463,5682023Revenue 2024: $3,398,200Expenses 2024: $3,129,527Net Income 2024: $268,6732024

Highlighted filing

2016

Revenue$1,771,732
Expenses$1,946,839
Net Income-$175,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,771,732
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,611$561,028▲ $6,417
Accounts Receivable$298,480$258,177▼ $40,303
Savings and Temporary Cash Investments$106,700$40,072▼ $66,628
Cash and Non-Interest-Bearing Accounts$131,050$29,673▼ $101,377
Prepaid Expenses and Deferred Charges$13,692$18,835▲ $5,143
Total Assets$1,158,880$960,364▼ $198,516
Other Assets Total$54,347$52,579▼ $1,768
Liabilities
Tax Exempt Bond Liabilities$210,000$195,000▼ $15,000
Accounts Payable and Accrued Expenses$184,902$194,603▲ $9,701
Total Liabilities$394,902$389,603▼ $5,299
Net Assets / Fund Balance
Unrestricted Net Assets$763,978$570,761▼ $193,217
Total Net Assets Fund Balance$763,978$570,761▼ $193,217
Total Liabilities and Net Assets / Fund Balance$1,158,880$960,364▼ $198,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,441$862,548-
Land$6,700--
Equipment$53,887$405,427-
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ScottAdministratorFT$63,259$63,259

Board Members and Trustees

NameTitle
Connie GallagherPresident
Terry KochVice-president
Bill GenereuxDirector
Jim GeorgeDirector
Reed WilsonDirector
Steve CaronDirector
Jacqueline KochSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabCare Group IncTherapy servicesPO Box 503534, St Louis, MO 63150$106,739
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,771,128
Investment Income
$604
Other Revenue
$0
Change in Net Assets
$-175,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,235
Other Expenses$662,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,164$79,255$0$1,101,419
All Other Expenses$262,672$119,526$0$382,198
Payroll Taxes$91,995$12,826$0$104,821
Current Officers, Directors, Trustees, and Key Employees$0$63,259$0$63,259
Depreciation Depletion$45,266$6,797$0$52,063
Insurance$0$20,831$0$20,831
Other Employee Benefits$12,469$2,267$0$14,736
Travel$7,341$3,663$0$11,004
Advertising$3,085$6,634$0$9,719
Interest$0$8,281$0$8,281
Other Expenses$855$3,431$0$4,286
Total Functional Expenses$1,572,066$374,773$0$1,946,839
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Clyde KS2008-07-01$535,000Refinnce existing issue
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clyde Development Inc
EIN
48-0811261
Phone
7854462818
Address
114 S High, Clyde, KS 66938

Signing Officer

Name
Connie Gallagher
Title
President
Phone
7854462818
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Gallagher
Formed
1973
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
90
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The organization makes its organizing documents and IRS Form 990 available upon specific written request.”

Pt XI

“Audit adjustment prior year allowance for bad debts.”

Form 990, Part IX, Line 24E

“Telephone 13971. 0. 13971. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 114742. 95966. 18776. 0.”

Form 990, Part IX, Line 24E

“Utilities 39693. 35724. 3969. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 8434. 0. 8434. 0.”

Form 990, Part IX, Line 24E

“Other expense 10358. 9089. 1269. 0.”

Form 990, Part IX, Line 24E

“Lease rental 16151. 0. 16151. 0.”

Form 990, Part IX, Line 24E

“Medicare expenses 121893. 121893. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn care/snow/trash 893. 0. 893. 0.”

Form 990, Part IX, Line 24E

“Background checks 545. 0. 545. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 37588. 0. 37588. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 17930. 0. 17930. 0.”

Raw XML AppendixShowing 400 of 457 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/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Routine care-Medicare
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11131993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt0729514
IRS990/PYProgramServiceRevenueAmt02056070
IRS990/PYRevenuesLessExpensesAmt0-3732
IRS990/PYSalariesCompEmpBnftPaidAmt01331110
IRS990/PYTotalExpensesAmt02060624
IRS990/PYTotalRevenueAmt02056892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175107
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01771128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02056070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02053431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01656534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01683665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07449700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03728
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07483257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02056257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02054563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01661504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01710933
IRS990ScheduleA/Total509Grp/TotalAmt07483257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07486985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0862548
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01362989
IRS990ScheduleD/EquipmentGrp/BookValueAmt053887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0459314
IRS990ScheduleD/LandGrp/BookValueAmt06700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unamortized loan costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bond escrow account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052579
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0189606BA3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0535000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Clyde KS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refinnce existing issue
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its organizing documents and IRS Form 990 available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustment prior year allowance for bad debts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 13971. 0. 13971. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consumable supplies 114742. 95966. 18776. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 39693. 35724. 3969. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/subscriptions 8434. 0. 8434. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expense 10358. 9089. 1269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lease rental 16151. 0. 16151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medicare expenses 121893. 121893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lawn care/snow/trash 893. 0. 893. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Background checks 545. 0. 545. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs/maintenance 37588. 0. 37588. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Provider assessment 17930. 0. 17930. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0210000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0195000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01158880
IRS990/TotalAssetsEOYAmt0960364
IRS990/TotalAssetsGrp/BOYAmt01158880
IRS990/TotalAssetsGrp/EOYAmt0960364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01572066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01946839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394902
IRS990/TotalLiabilitiesEOYAmt0389603
IRS990/TotalLiabilitiesGrp/BOYAmt0394902
IRS990/TotalLiabilitiesGrp/EOYAmt0389603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570761
IRS990/TotalProgramServiceExpensesAmt01572066
IRS990/TotalProgramServiceRevenueAmt01771128
IRS990/TotalReportableCompFromOrgAmt063259
IRS990/TotalRevenueGrp/ExclusionAmt0604

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$960,364
Liabilities
$389,603
Net assets
$570,761
Revenue
$1,771,732
Expenses
$1,946,839
Net income
-$175,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.25$1.38$3.40$3.13$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.31$1.14$3.27$2.80$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$2.60$2.68$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.48$0.77$2.68$2.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.65$0.66$2.63$2.48$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.49$0.50$2.10$2.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.49$0.46$1.93$2.06$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.55$0.60$2.03$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.39$0.57$1.77$1.95$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.39$0.76$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.43$0.77$2.06$1.92$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$1.66$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.62$1.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.54$1.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.54$0.53$1.62
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