Civic Intelligence

Toledo Area Sheet Metal Workers Joint Apprenticeship Committee

990 • Fiscal year 2014 • EIN 51-0164821

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
1845 Collingwood BlvdToledo, OH 43604

(419) 241-2907

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.53x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,153,581

Down $183,510 (-5.5%) from 2013

Net Assets

Down

$1,149,855

Down $70,190 (-5.8%) from 2013

Liabilities

Down

$2,003,726

Down $113,320 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$567,664

Up $10,011 (+1.8%) from 2013

Expenses

Up

$637,854

Up $10,953 (+1.7%) from 2013

Net Income

Down

-$70,190

Down $942 (-1.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,581,745Liabilities 2010: $2,405,967Net Assets 2010: $1,175,7782010Assets 2011: $3,492,164Liabilities 2011: $2,310,805Net Assets 2011: $1,181,3592011Assets 2012: $3,505,025Liabilities 2012: $2,215,732Net Assets 2012: $1,289,2932012Assets 2013: $3,337,091Liabilities 2013: $2,117,046Net Assets 2013: $1,220,0452013Assets 2014: $3,153,581Liabilities 2014: $2,003,726Net Assets 2014: $1,149,8552014Assets 2015: $3,039,264Liabilities 2015: $1,910,404Net Assets 2015: $1,128,8602015Assets 2016: $2,609,890Liabilities 2016: $1,505,600Net Assets 2016: $1,104,2902016Assets 2017: $2,708,403Liabilities 2017: $1,346,519Net Assets 2017: $1,361,8842017Assets 2018: $2,930,458Liabilities 2018: $1,341,058Net Assets 2018: $1,589,4002018Assets 2019: $3,101,029Liabilities 2019: $1,334,560Net Assets 2019: $1,766,4692019Assets 2020: $3,251,525Liabilities 2020: $1,334,560Net Assets 2020: $1,916,9652020Assets 2021: $3,347,853Liabilities 2021: $1,334,560Net Assets 2021: $2,013,2932021Assets 2022: $3,364,281Liabilities 2022: $1,145,802Net Assets 2022: $2,218,4792022Assets 2023: $2,533,303Liabilities 2023: $80,543Net Assets 2023: $2,452,7602023Assets 2024: $2,722,935Liabilities 2024: $9,364Net Assets 2024: $2,713,5712024

Highlighted filing

2014

Assets$3,153,581
Liabilities$2,003,726
Net Assets$1,149,855
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $607,6922010Revenue 2011: $609,595Expenses 2011: $604,014Net Income 2011: $5,5812011Expenses 2012: $616,8102012Revenue 2013: $557,653Expenses 2013: $626,901Net Income 2013: -$69,2482013Revenue 2014: $567,664Expenses 2014: $637,854Net Income 2014: -$70,1902014Revenue 2015: $604,887Expenses 2015: $625,882Net Income 2015: -$20,9952015Revenue 2016: $628,180Expenses 2016: $652,750Net Income 2016: -$24,5702016Revenue 2017: $799,264Expenses 2017: $541,670Net Income 2017: $257,5942017Revenue 2018: $842,059Expenses 2018: $614,541Net Income 2018: $227,5182018Revenue 2019: $816,070Expenses 2019: $639,003Net Income 2019: $177,0672019Revenue 2020: $777,567Expenses 2020: $627,071Net Income 2020: $150,4962020Revenue 2021: $765,410Expenses 2021: $669,082Net Income 2021: $96,3282021Revenue 2022: $874,793Expenses 2022: $669,607Net Income 2022: $205,1862022Revenue 2023: $882,529Expenses 2023: $648,248Net Income 2023: $234,2812023Revenue 2024: $941,024Expenses 2024: $680,213Net Income 2024: $260,8112024

Highlighted filing

2014

Revenue$567,664
Expenses$637,854
Net Income-$70,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$591,664
Mission and Program Overview

Mission

NONE

Apprenticeship Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,597,429$2,512,685▼ $84,744
Savings and Temporary Cash Investments$472,319$360,529▼ $111,790
Investments Other Securities$267,343$280,367▲ $13,024
Total Assets$3,337,091$3,153,581▼ $183,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,995,000$1,895,000▼ $100,000
Accounts Payable and Accrued Expenses$122,046$108,726▼ $13,320
Total Liabilities$2,117,046$2,003,726▼ $113,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,045$1,149,855▼ $70,190
Total Net Assets Fund Balance$1,220,045$1,149,855▼ $70,190
Total Liabilities and Net Assets / Fund Balance$3,337,091$3,153,581▼ $183,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,896$846,470-
Land$371,442--
Equipment$4,347$346,932-
Other Securities$43,154--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Matt CherryChairman
Bryan ParkerTrustee
Chris MonaghanTrustee
Corey BeaubienTrustee
Dave Williams JrTrustee
John SchlagheckTrustee
Ken GabelTrustee
Kevin ConnorsTrustee
Mark JanowieckiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,431
Investment Income
$2,176
Other Revenue
$15,057
Change in Net Assets
$-70,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$591,664
Total Revenue per Form 990
$567,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,065
Salaries, Compensation, and Employee Benefits$201,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$112,740--$112,740
Interest$80,329--$80,329
Other Salaries and Wages$77,117--$77,117
Depreciation Depletion$76,187--$76,187
All Other Expenses$44,381--$44,381
Fees for Services Other$38,376--$38,376
Other Expenses$18,918--$18,918
Office Expenses$12,382--$12,382
Payroll Taxes$11,932--$11,932
Insurance$7,272--$7,272
Fees for Services Accounting$6,500--$6,500
Fees for Services Legal$3,397--$3,397
Conferences and Meetings$2,636--$2,636
Total Functional Expenses$637,854$0$0$637,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,854
Expenses per Audited Statements$637,854
Total Expenses per Form 990$637,854
Expenses Not Reported on Form 990$24,000
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWood County Ohio Economi Dev Rev Adj - Toledo Area Sheet - Ser A2003-02-18$2,785,000Construction of new training facility.
BWood County Ohio Economi Dev Rev Adj - Toledo Area Sheet - Ser B2003-02-18$465,000Construction of new training facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,785,000--$77,063
B$465,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's executive director reviews and signs the 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The organization makes all documents available upon request that are required to be made publicly available.”

Form 990, Part VI, Section B, Line 12A:

“The organization does not currently have a written conflict of interest policy, but intends on putting such a policy in place in the near future.”

Form 990, Part VI, Section B, Line 13:

“The organization does not currently have a written whistleblower policy, but intends on putting such a policy in place in the near future.”

Form 990, Part VI, Section B, Line 14:

“The organization does not currently have a written document retention and destruction policy, but intends on putting such a policy in place in the near future.”

Filing and Contact Details

Filer

Filer Name
Toledo Area Sheet Metal Workers Joint
EIN
51-0164821
Phone
4192412907
Address
1845 Collingwood Blvd, Toledo, OH 43604

Signing Officer

Name
Kevin Smith
Title
Trustee
Phone
4192412907
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Smith
Formed
1947
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
9

Preparer

Firm
Davenport Hanf & Company LLC
Address
28276 Kensington Lane, Perrysburg, OH 43551
Preparer
Rachel A Michalak
Phone
4198725900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“Modified Cash”

Financial Statement Notes

Part X, Line 2:

“The Committee has evaluated uncertain income tax provisions for all open tax years and believes there are no uncertain income tax provisions that would have a material impact on the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Rental Income”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses Directly Related to Income”

Raw XML AppendixShowing 400 of 490 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70190
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0565488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360529
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02136896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846470
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02983366
IRS990ScheduleD/EquipmentGrp/BookValueAmt04347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346932
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0351279
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0371442
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0371442
IRS990ScheduleD/OtherExpensesIncludedAmt024000
IRS990ScheduleD/OtherRevenueAmt024000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0237213
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt143154
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bond Sinking Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Deferred Bond Cost
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0567664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Committee has evaluated uncertain income tax provisions for all open tax years and believes there are no uncertain income tax provisions that would have a material impact on the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses Directly Related to Income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02512685
IRS990ScheduleD/TotalBookValueSecuritiesAmt0280367
IRS990ScheduleD/TotalExpensesPerForm990Amt0637854
IRS990ScheduleD/TotalRevenuePerForm990Amt0567664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661854
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy is published in all brochures and in newspaper advertising.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0Fifth Third
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine2Txt0Securities Inc
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct010.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-02-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12003-02-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum097830EBD2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum197830EBC4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02785000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1465000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Wood County Ohio Economi Dev Rev Adj - Toledo Area Sheet - Ser A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Wood County Ohio Economi Dev Rev Adj - Toledo Area Sheet - Ser B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construction of new training facility.
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Construction of new training facility.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02707937
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt1465000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt077063
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02004
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12004
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02785000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1465000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's executive director reviews and signs the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes all documents available upon request that are required to be made publicly available.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,153,581
Liabilities
$2,003,726
Net assets
$1,149,855
Revenue
$567,664
Expenses
$637,854
Net income
-$70,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.94$0.68$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$0.88$0.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.15$2.22$0.87$0.67$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.35$1.33$2.01$0.77$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.33$1.92$0.78$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.10$1.33$1.77$0.82$0.64$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.93$1.34$1.59$0.84$0.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.35$1.36$0.80$0.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.51$1.10$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.91$1.13$0.60$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.00$1.15$0.57$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.34$2.12$1.22$0.56$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.22$1.29$0.62
2011Summary only. Only limited summary data is available for this year.$3.49$2.31$1.18$0.61$0.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.41$1.18$0.61