Civic Intelligence

Carneys Point Inc.

990 • Fiscal year 2017 • EIN 52-1130678

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
311 Shell RdCarneys Point, NJ 08069

(856) 299-6611

Siviq Scores

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

Liabilities / Assets

41st percentile

0.37x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

1.22x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

1.9%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,077,453

Up $57,207 (+1.9%) from 2016

Net Assets

Up

$1,939,000

Up $138,961 (+7.7%) from 2016

Liabilities

Down

$1,138,453

Down $81,754 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$931,711

Up $5,308 (+0.6%) from 2016

Expenses

Down

$792,750

Down $22,375 (-2.7%) from 2016

Net Income

Up

$138,961

Up $27,683 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,142,747Liabilities 2011: $1,593,642Net Assets 2011: $1,549,1052011Assets 2012: $3,076,282Liabilities 2012: $1,526,701Net Assets 2012: $1,549,5812012Assets 2013: $3,067,383Liabilities 2013: $1,463,943Net Assets 2013: $1,603,4402013Assets 2014: $3,033,718Liabilities 2014: $1,388,288Net Assets 2014: $1,645,4302014Assets 2015: $2,990,600Liabilities 2015: $1,301,839Net Assets 2015: $1,688,7612015Assets 2016: $3,020,246Liabilities 2016: $1,220,207Net Assets 2016: $1,800,0392016Assets 2017: $3,077,453Liabilities 2017: $1,138,453Net Assets 2017: $1,939,0002017Assets 2018: $3,133,488Liabilities 2018: $1,036,350Net Assets 2018: $2,097,1382018Assets 2019: $3,234,296Liabilities 2019: $937,909Net Assets 2019: $2,296,3872019Assets 2020: $3,304,673Liabilities 2020: $837,758Net Assets 2020: $2,466,9152020Assets 2021: $3,462,066Liabilities 2021: $722,144Net Assets 2021: $2,739,9222021Assets 2022: $3,524,469Liabilities 2022: $595,923Net Assets 2022: $2,928,5462022Assets 2023: $3,645,185Liabilities 2023: $484,914Net Assets 2023: $3,160,2712023Assets 2024: $3,769,180Liabilities 2024: $348,922Net Assets 2024: $3,420,2582024

Highlighted filing

2017

Assets$3,077,453
Liabilities$1,138,453
Net Assets$1,939,000
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $829,185Expenses 2011: $837,292Net Income 2011: -$8,1072011Revenue 2012: $829,068Expenses 2012: $828,592Net Income 2012: $4762012Revenue 2013: $847,332Expenses 2013: $793,473Net Income 2013: $53,8592013Revenue 2014: $859,393Expenses 2014: $817,403Net Income 2014: $41,9902014Revenue 2015: $862,130Expenses 2015: $818,799Net Income 2015: $43,3312015Revenue 2016: $926,403Expenses 2016: $815,125Net Income 2016: $111,2782016Revenue 2017: $931,711Expenses 2017: $792,750Net Income 2017: $138,9612017Revenue 2018: $943,063Expenses 2018: $784,925Net Income 2018: $158,1382018Revenue 2019: $979,924Expenses 2019: $780,675Net Income 2019: $199,2492019Revenue 2020: $980,837Expenses 2020: $810,309Net Income 2020: $170,5282020Revenue 2021: $1,065,754Expenses 2021: $792,747Net Income 2021: $273,0072021Revenue 2022: $999,872Expenses 2022: $811,248Net Income 2022: $188,6242022Revenue 2023: $1,149,032Expenses 2023: $917,310Net Income 2023: $231,7222023Revenue 2024: $1,210,444Expenses 2024: $950,457Net Income 2024: $259,9872024

Highlighted filing

2017

Revenue$931,711
Expenses$792,750
Net Income$138,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$931,711
Mission and Program Overview

Mission

To provide low income housing

To provide housing for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,332,941$1,516,202▲ $183,261
Land, Buildings, and Equipment, Net$1,620,975$1,491,983▼ $128,992
Prepaid Expenses and Deferred Charges$42,524$43,951▲ $1,427
Cash and Non-Interest-Bearing Accounts$23,806$25,317▲ $1,511
Total Assets$3,020,246$3,077,453▲ $57,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,182,678$1,092,204▼ $90,474
Accounts Payable and Accrued Expenses$37,529$46,249▲ $8,720
Total Liabilities$1,220,207$1,138,453▼ $81,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,520$1,693,481▲ $138,961
Permanently Rstr Net Assets$245,519$245,519→ $0
Total Net Assets Fund Balance$1,800,039$1,939,000▲ $138,961
Total Liabilities and Net Assets / Fund Balance$3,020,246$3,077,453▲ $57,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,407$3,390,050$4,749,457
Equipment$62,666$522,917$585,583
Land$69,910-$69,910
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Albert GrahamPresident
Mr Robert McallisterVice-president
Mr Yohannes AndemicaelBoard Member
Ms Emma Jean ShockleyBoard Member
Ms Jeanette HarbesonBoard Member
Mr Anthony J ManigliaSecretary
Mrs Rose HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,233
Program Service Revenue
$0
Investment Income
$5,457
Other Revenue
$363,021
Change in Net Assets
$138,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$931,711
Total Revenue per Form 990
$931,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,292
Salaries, Compensation, and Employee Benefits$279,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,288$97,750-$230,038
Occupancy$148,525--$148,525
Depreciation Depletion$146,077--$146,077
Interest$71,635--$71,635
Insurance$28,261$7,479-$35,740
Other Employee Benefits-$30,798-$30,798
Payroll Taxes-$18,622-$18,622
Fees for Services Accounting-$9,075-$9,075
Fees for Services Legal-$7,000-$7,000
Other Expenses$6,028$5,586-$5,586
All Other Expenses$1,788--$1,788
Advertising-$1,691-$1,691
Total Functional Expenses$600,465$192,285$0$792,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,750
Total Expenses per Audited Statements$792,750
Total Expenses per Form 990$792,750
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 2

“The president of the board, albert graham is married to susan graham.”

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

“A copy of the return is submitted to the accounts manager susan graham. She gives the return to the board of directors. They review the return and sign it.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carneys Point Inc
EIN
52-1130678
Phone
8562996611
Address
311 SHELL RD, CARNEYS POINT, NJ 08069

Signing Officer

Name
Susan Graham
Title
Accountant
Phone
8562996611
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Graham
Formed
1979
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043
Preparer
James J Miles Jr
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the company to report information regarding its exposure to various tax positions taken by the company. The company has determined whether any tax positions have met the recognition threshold and has measured the companys exposure to those tax positions. Management believes that the company has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the company are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01759145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt02605286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02605286
IRS990ScheduleA/TotalSupportAmt02667824
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01359407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03390050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04749457
IRS990ScheduleD/EquipmentGrp/BookValueAmt062666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585583
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069910
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0931711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE COMPANYS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE COMPANY ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491983
IRS990ScheduleD/TotalExpensesPerForm990Amt0792750
IRS990ScheduleD/TotalRevenuePerForm990Amt0931711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD, ALBERT GRAHAM IS MARRIED TO SUSAN GRAHAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS SUBMITTED TO THE ACCOUNTS MANAGER SUSAN GRAHAM. SHE GIVES THE RETURN TO THE BOARD OF DIRECTORS. THEY REVIEW THE RETURN AND SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03020246
IRS990/TotalAssetsEOYAmt03077453
IRS990/TotalAssetsGrp/BOYAmt03020246
IRS990/TotalAssetsGrp/EOYAmt03077453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0563233
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01220207
IRS990/TotalLiabilitiesEOYAmt01138453
IRS990/TotalLiabilitiesGrp/BOYAmt01220207
IRS990/TotalLiabilitiesGrp/EOYAmt01138453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01800039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01939000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0600465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03020246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03077453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01554520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01693481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 SHELL RD
IRS990/USAddress/CityNm0CARNEYS POINT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08562996611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEYS POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0521130678
ReturnHeader/Filer/PhoneNum08562996611
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 SHELL RD
ReturnHeader/Filer/USAddress/CityNm0CARNEYS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B273F860C4EFAA80E1EC07DD4209A0CC10D6349
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00625078BC1C8A8B1405B0C28F0BBB71E3B248FBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.190.34
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:16:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008043
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MILES JR
ReturnHeader/ReturnTs02018-04-30T13:48:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,077,453
Liabilities
$1,138,453
Net assets
$1,939,000
Revenue
$931,711
Expenses
$792,750
Net income
$138,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.35$3.42$1.21$0.95$0.26
2023Summary only. Only limited summary data is available for this year.$3.65$0.48$3.16$1.15$0.92$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.60$2.93$1.00$0.81$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.72$2.74$1.07$0.79$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.84$2.47$0.98$0.81$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.94$2.30$0.98$0.78$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.04$2.10$0.94$0.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.14$1.94$0.93$0.79$0.14
2016Summary only. Only limited summary data is available for this year.$3.02$1.22$1.80$0.93$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.30$1.69$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.39$1.65$0.86$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$3.07$1.46$1.60$0.85$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$3.08$1.53$1.55$0.83$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$3.14$1.59$1.55$0.83$0.84$0.01