Civic Intelligence

Talbot Mentors Inc.

990 • Fiscal year 2015 • EIN 52-2027082

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileWWW.TALBOTMENTORS.ORG
108 Maryland AvenueEaston, MD 21601

(410) 770-5999

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$31,209

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$561,879

Down $12,378 (-2.2%) from 2014

Net Assets

Down

$557,372

Down $14,678 (-2.6%) from 2014

Liabilities

Up

$4,507

Up $2,300 (+104%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$174,753

Up $14,310 (+8.9%) from 2014

Expenses

Up

$180,816

Up $23,499 (+15%) from 2014

Net Income

Down

-$6,063

Down $9,189 (-294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $501,649Liabilities 2011: $10,261Net Assets 2011: $491,3882011Assets 2012: $511,314Liabilities 2012: $16,056Net Assets 2012: $495,2582012Assets 2013: $565,083Liabilities 2013: $16,302Net Assets 2013: $548,7812013Assets 2014: $574,257Liabilities 2014: $2,207Net Assets 2014: $572,0502014Assets 2015: $561,879Liabilities 2015: $4,507Net Assets 2015: $557,3722015Assets 2016: $609,871Liabilities 2016: $1,471Net Assets 2016: $608,4002016Assets 2017: $632,922Liabilities 2017: $13,455Net Assets 2017: $619,4672017Assets 2018: $605,254Liabilities 2018: $12,722Net Assets 2018: $592,5322018Assets 2019: $780,741Liabilities 2019: $12,068Net Assets 2019: $768,6732019Assets 2020: $917,958Liabilities 2020: $12,720Net Assets 2020: $905,2382020Assets 2021: $1,333,598Liabilities 2021: $197,404Net Assets 2021: $1,136,1942021Assets 2022: $1,106,055Liabilities 2022: $165,137Net Assets 2022: $940,9182022Assets 2024: $1,071,300Liabilities 2024: $137,069Net Assets 2024: $934,2312024

Highlighted filing

2015

Assets$561,879
Liabilities$4,507
Net Assets$557,372
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $151,870Expenses 2011: $162,727Net Income 2011: -$10,8572011Expenses 2012: $160,8832012Revenue 2013: $162,160Expenses 2013: $163,323Net Income 2013: -$1,1632013Revenue 2014: $160,443Expenses 2014: $157,317Net Income 2014: $3,1262014Revenue 2015: $174,753Expenses 2015: $180,816Net Income 2015: -$6,0632015Revenue 2016: $234,677Expenses 2016: $242,798Net Income 2016: -$8,1212016Revenue 2017: $305,312Expenses 2017: $336,407Net Income 2017: -$31,0952017Revenue 2018: $355,769Expenses 2018: $382,704Net Income 2018: -$26,9352018Revenue 2019: $576,467Expenses 2019: $400,326Net Income 2019: $176,1412019Revenue 2020: $698,074Expenses 2020: $563,753Net Income 2020: $134,3212020Revenue 2021: $871,822Expenses 2021: $649,602Net Income 2021: $222,2202021Revenue 2022: $64,792Expenses 2022: $260,068Net Income 2022: -$195,2762022Revenue 2024: $570,447Expenses 2024: $469,847Net Income 2024: $100,6002024

Highlighted filing

2015

Revenue$174,753
Expenses$180,816
Net Income-$6,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$208,073
Mission and Program Overview

Mission

Match children in talbot county with volunteer mentors in order to support those young people in the challenges and opportunities of adolescence through friendship,

Match children in talbot county with volunteer mentors in order to support those young people in the challenges and opportunities of adolescents through friendship, guidance and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$532,391$504,079▼ $28,312
Cash and Non-Interest-Bearing Accounts$40,143$57,800▲ $17,657
Prepaid Expenses and Deferred Charges$1,723--
Total Assets$574,257$561,879▼ $12,378
Liabilities
Other Liabilities$2,207$4,507▲ $2,300
Total Liabilities$2,207$4,507▲ $2,300
Net Assets / Fund Balance
Unrestricted Net Assets$572,050$557,372▼ $14,678
Total Net Assets Fund Balance$572,050$557,372▼ $14,678
Total Liabilities and Net Assets / Fund Balance$574,257$561,879▼ $12,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$297$297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$480,056-▼ $6,634$25,000$448,422
2014$467,873-▲ $12,183-$480,056
2013$432,547-▲ $35,326-$467,873
2012$409,500-▲ $22,047-$432,547
2011$430,267-▼ $20,767-$409,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Al SmithDirector$31,209$31,209
MARIE U'RENDirector$20,927$20,927

Board Members and Trustees

NameTitle
Gordon FronkPresident
Irene SchmidtVice President
Bill BrasharesDirector
Don CookDirector
John FrankeDirector
Kerry FoxwellDirector
Lorraine GouldDirector
Marla BainesDirector
Megan MillerDirector
Merrilie FordDirector
Peter ZukoskiDirector
Richard MarksDirector
Steve SandsDirector
Natalie CostanzoExecutive Director
Paige JerniganExecutive Director
Martha HornerSecretary
Jim ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,276
Program Service Revenue
$0
Investment Income
$6,079
Other Revenue
$28,398
All Other Contributions
$140,276
Change in Net Assets
$-6,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,717
Other Expenses$60,099
Total Fundraising Expense$1,798
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,714$0$0$58,714
Current Officers, Directors, Trustees, and Key Employees$47,965$2,607$1,564$52,136
Occupancy$13,855$433$145$14,433
Conferences and Meetings$9,995$204$0$10,199
Payroll Taxes$8,512$266$89$8,867
Insurance$4,714$362$0$5,076
Office Expenses$4,483$498$0$4,981
Fees for Service Investment Mgmnt Fees$4,062$95$0$4,157
Other Expenses$3,322$763$0$4,085
Advertising$2,733$0$0$2,733
All Other Expenses$583$1,002$0$1,585
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$172,788$6,230$1,798$180,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,316
Fundraising Direct Expenses$9,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Brunch$24,503$24,503$4,208$20,295
Summer Concert$11,294$11,294$5,179$6,115
Total Events$35,797$35,797$9,387$26,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Talbot Mentorsinc
EIN
52-2027082
Phone
4107705999
Address
108 MARYLAND AVENUE, EASTON, MD 21601

Signing Officer

Name
Gordon Fronk
Title
President
Phone
4107705999
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Fronk
Formed
1996
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
78

Preparer

Firm
Shore Accountants
Address
108 Lently Farm Lane, Centreville, MD 21617
Preparer
Heather Tinelli
Phone
4107586900
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes the form 990 available upon request.”

Pt VI, Line 11B

“The board of directors reviews and approves a draft of the form 990 before it is filed.”

Pt XII, Line 2C

“There were no changes from the prior year.”

Form 990, Part IX, Line 24F

“Bank service charges 527. 527. Membership fees 330. 330. Filing fees 475. 475. Miscellaneous 253. 253.”

Financial Statement Notes

Pt V, Line 4

“The phil and evelyn kirby endowment fund is created and exists to support talbot mentors, inc in fulfilling its mission of matching children with adult volunteers in order to support those young people in the challenges and opportunities of adolecence through friendship, guidance and education. The objective of the fund is to conserve principal and make use of the income from the fund to support talbot mentors, inc. Income will be withdrawn at a rate of 5% of the average year-end value for three years. Any withdraw of principal may be withdrawn only in extreme and overwhelming circumstances. Any withdraw must be approved by two-thirds vote of the board of directors. The fund is managed by a professional certified investment advisor.”

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IRS990/InsuranceGrp/TotalAmt05076
IRS990/InvestmentIncomeGrp/ExclusionAmt09488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09488
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0532391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0504079
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297
IRS990/LandBldgEquipCostOrOtherBssAmt0297
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07228
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MATCH CHILDREN IN TALBOT COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0572050
IRS990/NetAssetsOrFundBalancesEOYAmt0557372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028398
IRS990/NoncashContributionsAmt01027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0145
IRS990/OccupancyGrp/ManagementAndGeneralAmt0433
IRS990/OccupancyGrp/ProgramServicesAmt013855
IRS990/OccupancyGrp/TotalAmt014433
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OfficeExpensesGrp/ProgramServicesAmt04483
IRS990/OfficeExpensesGrp/TotalAmt04981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TUTORING
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONSULTING
IRS990/OtherExpensesGrp/Desc2FIELDTRIPS/ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MAILINGS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3763
IRS990/OtherExpensesGrp/ProgramServicesAmt05383
IRS990/OtherExpensesGrp/ProgramServicesAmt14313
IRS990/OtherExpensesGrp/ProgramServicesAmt23154
IRS990/OtherExpensesGrp/ProgramServicesAmt33322
IRS990/OtherExpensesGrp/TotalAmt05383
IRS990/OtherExpensesGrp/TotalAmt14313
IRS990/OtherExpensesGrp/TotalAmt23154
IRS990/OtherExpensesGrp/TotalAmt34085
IRS990/OtherLiabilitiesGrp/BOYAmt02207
IRS990/OtherLiabilitiesGrp/EOYAmt04507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058714
IRS990/OtherSalariesAndWagesGrp/TotalAmt058714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0266
IRS990/PayrollTaxesGrp/ProgramServicesAmt08512
IRS990/PayrollTaxesGrp/TotalAmt08867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01723
IRS990/PrincipalOfficerNm0GORDON FRONK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt015921
IRS990/PYOtherExpensesAmt054006
IRS990/PYOtherRevenueAmt024581
IRS990/PYRevenuesLessExpensesAmt03126
IRS990/PYSalariesCompEmpBnftPaidAmt0102311
IRS990/PYTotalExpensesAmt0157317
IRS990/PYTotalRevenueAmt0160443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GROSS INCOME FROM FUNDRAISING 2011: 31189. 2012: 34154. 2013: 32443. 2014: 38236. 2015: 38316.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056657
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55600
IRS990ScheduleA/PublicSupportTotal170Amt0517034
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt058306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575340
IRS990ScheduleA/TotalSupportAmt0806335
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0480056
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0448422
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6634
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0467873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0480056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0432547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0467873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0409500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0432547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0430267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0409500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,879
Liabilities
$4,507
Net assets
$557,372
Revenue
$174,753
Expenses
$180,816
Net income
-$6,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.57$0.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$0.06$0.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.14$0.87$0.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.70$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.58$0.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.36$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.15$0.16$0.01