Civic Intelligence

Community Improvement Council Inc

990 • Fiscal year 2016 • EIN 54-0793038

May 01, 2015 to Apr 30, 2016 • Filed on Jul 21, 2016

Organization ProfileN/A

View Organization Page

540 Holbrook StreetDanville, VA 24543

(434) 793-5710

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,866

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$1,842,737

Flat from 2016

Net Assets

Flat

$1,779,591

Flat from 2016

Liabilities

Flat

$63,146

Flat from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Flat

$1,705,563

Flat from 2016

Expenses

Flat

$1,740,611

Flat from 2016

Net Income

Flat

-$35,048

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,566,209Liabilities 2012: $47,946Net Assets 2012: $2,518,2632012Assets 2013: $2,055,247Liabilities 2013: $131,371Net Assets 2013: $1,923,8762013Assets 2014: $1,935,937Liabilities 2014: $74,362Net Assets 2014: $1,861,5752014Assets 2015: $1,881,714Liabilities 2015: $67,075Net Assets 2015: $1,814,6392015Assets 2016: $1,842,737Liabilities 2016: $63,146Net Assets 2016: $1,779,5912016Assets 2016: $1,842,737Liabilities 2016: $63,146Net Assets 2016: $1,779,5912016Assets 2017: $1,804,938Liabilities 2017: $54,991Net Assets 2017: $1,749,9472017Assets 2018: $2,352,299Liabilities 2018: $70,949Net Assets 2018: $2,281,3502018Assets 2019: $2,334,021Liabilities 2019: $48,166Net Assets 2019: $2,285,8552019Assets 2020: $2,352,434Liabilities 2020: $15,243Net Assets 2020: $2,337,1912020Assets 2021: $2,284,061Liabilities 2021: $10,512Net Assets 2021: $2,273,5492021Assets 2022: $2,260,781Liabilities 2022: $20,851Net Assets 2022: $2,239,9302022Assets 2023: $2,346,545Liabilities 2023: $20,332Net Assets 2023: $2,326,2132023Assets 2024: $2,408,253Liabilities 2024: $63,138Net Assets 2024: $2,345,1152024Assets 2025: $2,296,899Liabilities 2025: $42,581Net Assets 2025: $2,254,3182025

Highlighted filing

2016

Assets$1,842,737
Liabilities$63,146
Net Assets$1,779,591
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,677,538Expenses 2012: $1,680,868Net Income 2012: -$3,3302012Revenue 2013: $1,687,257Expenses 2013: $1,719,984Net Income 2013: -$32,7272013Revenue 2014: $1,617,252Expenses 2014: $1,679,553Net Income 2014: -$62,3012014Revenue 2015: $1,713,273Expenses 2015: $1,760,209Net Income 2015: -$46,9362015Revenue 2016: $1,705,563Expenses 2016: $1,740,611Net Income 2016: -$35,0482016Revenue 2016: $1,705,563Expenses 2016: $1,740,611Net Income 2016: -$35,0482016Revenue 2017: $1,881,046Expenses 2017: $1,910,690Net Income 2017: -$29,6442017Revenue 2018: $2,446,228Expenses 2018: $1,914,825Net Income 2018: $531,4032018Revenue 2019: $1,969,742Expenses 2019: $1,965,237Net Income 2019: $4,5052019Revenue 2020: $2,102,980Expenses 2020: $2,051,644Net Income 2020: $51,3362020Revenue 2021: $2,224,150Expenses 2021: $2,287,792Net Income 2021: -$63,6422021Revenue 2022: $2,222,918Expenses 2022: $2,256,537Net Income 2022: -$33,6192022Revenue 2023: $2,490,901Expenses 2023: $2,404,619Net Income 2023: $86,2822023Revenue 2024: $2,431,556Expenses 2024: $2,412,653Net Income 2024: $18,9032024Revenue 2025: $2,431,988Expenses 2025: $2,522,785Net Income 2025: -$90,7972025

Highlighted filing

2016

Revenue$1,705,563
Expenses$1,740,611
Net Income-$35,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,705,563
Mission and Program Overview

Mission

To provide flexible comprehensive quality service to low-income children and children with disabilities in their early stages of development and also to their families, through training and educational programs which will enhance their fullest potential for reaching future goals.

Operates a federal head start program for the benevolent, economic, and social development of the danville, virginia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,823$1,092,587▼ $44,236
Cash and Non-Interest-Bearing Accounts$70,214$88,262▲ $18,048
Other Notes and Loans Receivable, Net$75,000$75,000→ $0
Accounts Receivable$40,371$27,313▼ $13,058
Prepaid Expenses and Deferred Charges$11,883$13,349▲ $1,466
Total Assets$1,881,714$1,842,737▼ $38,977
Other Assets Total$547,423$546,226▼ $1,197
Liabilities
Accounts Payable and Accrued Expenses$34,485$46,532▲ $12,047
Mortgage Notes Payable Secured by Investment Property$32,590$16,614▼ $15,976
Total Liabilities$67,075$63,146▼ $3,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,814,639$1,778,792▼ $35,847
Temporarily Rstr Net Assets-$799-
Total Net Assets Fund Balance$1,814,639$1,779,591▼ $35,048
Total Liabilities and Net Assets / Fund Balance$1,881,714$1,842,737▼ $38,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,924$158,376$1,027,300
Equipment$25,863$230,441$256,304
Land$197,800-$197,800
Other Land Buildings$0$31,660$31,660
Other Assets Org$546,226--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy GarnerFinanace ManagerFT$46,966$900$47,866
Tara MartinExecutive DirectorFT$46,808$540$47,348
Joan RobbinsActing Executive DirectorPT$10,693-$10,693

Board Members and Trustees

NameTitle
Bryan PriceChairperson
Jerry Williams JrVice Chairperson
Gary WassonDirector
Lindsay MooreDirector
Martha TuckerDirector
Marty JacksonDirector
Robin DabneyDirector
Syakeva FrazierDirector
Wesson Claiborne-felderDirector
Wendi G EversonSecretary
Larry PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,654,581
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$50,882
All Other Contributions
$5,000
Change in Net Assets
$-35,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$391,422
Total Revenue per Audited Statements
$2,096,985
Total Revenue per Form 990
$1,705,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,813
Other Expenses$419,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,072$47,281-$971,353
Other Employee Benefits$114,355$18,780-$133,135
Current Officers, Directors, Trustees, and Key Employees-$104,467-$104,467
Payroll Taxes$87,894$14,435-$102,329
Occupancy$64,230$2,115-$66,345
All Other Expenses$39,123$5,419-$44,542
Depreciation Depletion$44,235--$44,235
Other Expenses$32,250$1,232-$33,482
Insurance$17,054$8,159-$25,213
Fees for Services Accounting-$10,550-$10,550
Office Expenses$3,916$5,874-$9,790
Pension Plan Contributions$8,187$1,342-$9,529
Information Technology$4,761$1,587-$6,348
Interest$1,304--$1,304
Travel$113$1,084-$1,197
Fees for Services Management$1,084--$1,084
Total Functional Expenses$1,518,286$222,325$0$1,740,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,132,033
Expenses per Audited Statements$1,740,611
Total Expenses per Form 990$1,740,611
Expenses Not Reported on Form 990$391,422
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 7A

“Three representatives of the board are appointed by the city of danville”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the chief financial officer and executive director before signing and available for board review at a later date.”

Form 990, Part VI, Section C, Line 19

“The secretary has possession of the documents and will provide copies of the documents if requests are made.”

Filing and Contact Details

Filer

Filer Name
Community Improvement Council Inc
EIN
54-0793038
Phone
4347935710
Address
540 HOLBROOK STREET, DANVILLE, VA 24543

Signing Officer

Name
Roy Garner
Title
Finance Manager
Phone
4347935710
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Garner
Formed
1965
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Robert D Dorr
Phone
4347922101
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, page 11, part xii, line 2c this policy has not changed from the prior year”

Form 990 - Part XII - Line 3B

“The organization operates a head start program and is predominately funded by federal grant funds. The audit has been completed and report issued at the time of this filing.”

Financial Statement Notes

PART X, LINE 2:

“There is no unrelated business income which would be subject to taxation and therefore, no provision for income taxes has been made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 595 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092587
IRS990/LandBldgEquipCostOrOtherBssAmt01513064
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FLEXIBLE COMPREHENSIVE QUALITY SERVICE TO LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES IN THEIR EARLY STAGES OF DEVELOPMENT AND ALSO TO THEIR FAMILIES, THROUGH TRAINING AND EDUCATIONAL PROGRAMS WHICH WILL ENHANCE THEIR FULLEST POTENTIAL FOR REACHING FUTURE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016614
IRS990/NetAssetsOrFundBalancesBOYAmt01814639
IRS990/NetAssetsOrFundBalancesEOYAmt01779591
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041601
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02115
IRS990/OccupancyGrp/ProgramServicesAmt064230
IRS990/OccupancyGrp/TotalAmt066345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05874
IRS990/OfficeExpensesGrp/ProgramServicesAmt03916
IRS990/OfficeExpensesGrp/TotalAmt09790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547423
IRS990/OtherAssetsTotalGrp/EOYAmt0546226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133135
IRS990/OtherExpensesGrp/Desc0PROGRAM SPECIFIC COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION AND M
IRS990/OtherExpensesGrp/Desc2SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OtherExpensesGrp/ProgramServicesAmt0107106
IRS990/OtherExpensesGrp/ProgramServicesAmt134697
IRS990/OtherExpensesGrp/ProgramServicesAmt233905
IRS990/OtherExpensesGrp/ProgramServicesAmt332250
IRS990/OtherExpensesGrp/TotalAmt0107106
IRS990/OtherExpensesGrp/TotalAmt134697
IRS990/OtherExpensesGrp/TotalAmt233905
IRS990/OtherExpensesGrp/TotalAmt333482
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09281
IRS990/OtherRevenueTotalAmt09281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971353
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014435
IRS990/PayrollTaxesGrp/ProgramServicesAmt087894
IRS990/PayrollTaxesGrp/TotalAmt0102329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08187
IRS990/PensionPlanContributionsGrp/TotalAmt09529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013349
IRS990/PrincipalOfficerNm0ROY GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01686289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32093
IRS990/PYOtherExpensesAmt0423842
IRS990/PYOtherRevenueAmt059077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46936
IRS990/PYSalariesCompEmpBnftPaidAmt01336367
IRS990/PYTotalExpensesAmt01760209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35048
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041601
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01654581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01686289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01622934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01635394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08174755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt08174755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01654581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01686289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01622934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01635394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08174755
IRS990ScheduleA/TotalSupportAmt08249203
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/BookValueAmt0868924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027300
IRS990ScheduleD/EquipmentGrp/BookValueAmt025863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256304
IRS990ScheduleD/ExpensesNotReportedAmt0391422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01740611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0546226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0391422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031660
IRS990ScheduleD/OtherRevenueAmt0391422
IRS990ScheduleD/RevenueNotReportedAmt0391422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01705563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO UNRELATED BUSINESS INCOME WHICH WOULD BE SUBJECT TO TAXATION AND THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0546226
IRS990ScheduleD/TotalExpensesPerForm990Amt01740611
IRS990ScheduleD/TotalRevenuePerForm990Amt01705563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02096985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02132033
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,842,737
Liabilities
$63,146
Net assets
$1,779,591
Revenue
$1,705,563
Expenses
$1,740,611
Net income
-$35,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.25$2.43$2.52$0.09
2024Summary only. Only limited summary data is available for this year.$2.41$0.06$2.35$2.43$2.41$0.02
2023Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$2.49$2.40$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$2.22$2.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$2.22$2.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.34$2.10$2.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.29$1.97$1.97$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.07$2.28$2.45$1.91$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$1.88$1.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$1.71$1.74$0.04
2016Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$1.71$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$1.71$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.86$1.62$1.68$0.06
2013Summary only. Only limited summary data is available for this year.$2.06$0.13$1.92$1.69$1.72$0.03
2012Summary only. Only limited summary data is available for this year.$2.57$0.05$2.52$1.68$1.68$0.00