Civic Intelligence

Belleville Widows & Orphans Home Incorporated

990 • Fiscal year 2011 • EIN 54-0830314

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 20, 2012

Organization ProfileN/A
3927 Bridge Road23435
Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,013,970

Up $14,932 (+0.5%) from 2010

Net Assets

Down

-$1,404,936

Down $133,653 (-11%) from 2010

Liabilities

Up

$4,418,906

Up $148,585 (+3.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$224,546

Down $15,601 (-6.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,999,038Liabilities 2010: $4,270,321Net Assets 2010: -$1,271,2832010Assets 2011: $3,013,970Liabilities 2011: $4,418,906Net Assets 2011: -$1,404,9362011Assets 2012: $3,046,630Liabilities 2012: $4,602,731Net Assets 2012: -$1,556,1012012Assets 2013: $1,540,505Liabilities 2013: $0Net Assets 2013: $1,540,5052013Assets 2014: $1,661,191Liabilities 2014: $0Net Assets 2014: $1,661,1912014Assets 2015: $1,783,860Liabilities 2015: $0Net Assets 2015: $1,783,8602015Assets 2016: $1,860,773Liabilities 2016: $0Net Assets 2016: $1,860,7732016Assets 2017: $1,842,488Liabilities 2017: $0Net Assets 2017: $1,842,4882017Assets 2018: $2,197,673Liabilities 2018: $0Net Assets 2018: $2,197,6732018Assets 2019: $2,148,171Liabilities 2019: $0Net Assets 2019: $2,148,1712019Assets 2020: $2,165,569Liabilities 2020: $0Net Assets 2020: $2,165,5692020

Highlighted filing

2011

Assets$3,013,970
Liabilities$4,418,906
Net Assets-$1,404,936
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $240,1472010Expenses 2011: $224,5462011Expenses 2012: $216,1602012Revenue 2013: $3,291,095Expenses 2013: $194,489Net Income 2013: $3,096,6062013Revenue 2014: $60,522Expenses 2014: $61,086Net Income 2014: -$5642014Revenue 2015: $53,707Expenses 2015: $21,038Net Income 2015: $32,6692015Revenue 2016: $103,617Expenses 2016: $26,704Net Income 2016: $76,9132016Revenue 2017: $17,042Expenses 2017: $20,858Net Income 2017: -$3,8162017Revenue 2018: $399,109Expenses 2018: $43,924Net Income 2018: $355,1852018Revenue 2019: $18,535Expenses 2019: $68,037Net Income 2019: -$49,5022019Revenue 2020: $26,586Expenses 2020: $9,188Net Income 2020: $17,3982020

Highlighted filing

2011

Revenue-
Expenses$224,546
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$97,804
Mission and Program Overview

Mission

To establish, own, conduct a home or homes for the care, maintenance and relief of the poor, needy or homeless persons, without regard to race, religion or national origin.

Filing and Contact Details

Filer

EIN
54-0830314
Raw XML AppendixShowing 400 of 613 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ESTABLISH, OWN, CONDUCT A HOME OR HOMES FOR THE CARE, MAINTENANCE AND RELIEF OF THE POOR, NEEDY OR HOMELESS PERSONS, WITHOUT REGARD TO RACE, RELIGION OR NATIONAL ORIGIN.
IRS990/AddressPrincipalOfficerUS/AddressLine103927 BRIDGE ROAD
IRS990/AddressPrincipalOfficerUS/City0SUFFOLK
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023435
IRS990/Advertising/ManagementAndGeneral0595
IRS990/Advertising/Total0595
IRS990/AllOtherContributions01575
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039066
IRS990/CashNonInterestBearing/EOY053337
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01575
IRS990/ContributionsGrantsPriorYear0116918
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY023640
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SUPPORT OF RENTAL HOUSING FOR LOW INCOME AND ELDERLY INDIVIDUALS ANDFAMILIES BY PROVIDING REAL PROPERTY AT BELOW MARKET-RATE RENTAL RATES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0105773
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012400
IRS990/FeesForServicesAccounting/ProgramServices012400
IRS990/FeesForServicesAccounting/Total024800
IRS990/FeesForServicesLegal/ManagementAndGeneral0690
IRS990/FeesForServicesLegal/Total0690
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0CALEB F MEDLEY JR MD
IRS990/Form990PartVIISectionA/NamePerson1PHILIP E MCNEIL PHD
IRS990/Form990PartVIISectionA/NamePerson2L ERIC MILLER
IRS990/Form990PartVIISectionA/NamePerson3TRACY REDDICK MCNEIL
IRS990/Form990PartVIISectionA/NamePerson4DELZORRA PRESHA
IRS990/Form990PartVIISectionA/NamePerson5EZRA L LOCKE
IRS990/Form990PartVIISectionA/NamePerson6IONA MONROE
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL BLACKSTON
IRS990/Form990PartVIISectionA/NamePerson8H RUDOLPH DEMBY
IRS990/Form990PartVIISectionA/NamePerson9D SERENA FLIPPENS
IRS990/Form990PartVIISectionA/NamePerson10PHILIP B HENRY III
IRS990/Form990PartVIISectionA/NamePerson11AUSTIN L HOUSEN
IRS990/Form990PartVIISectionA/NamePerson12CLIFFORD L MONROE
IRS990/Form990PartVIISectionA/NamePerson13TONYA E NELSON
IRS990/Form990PartVIISectionA/NamePerson14ROYCE PINNER
IRS990/Form990PartVIISectionA/NamePerson15WILLIAM Z SCOTT
IRS990/Form990PartVIISectionA/NamePerson16DORIS SPAULDING
IRS990/Form990PartVIISectionA/NamePerson17CHARLES N WATSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6ASSITANT TREASURER
IRS990/Form990PartVIISectionA/Title7ASSISTANT CHAPLAIN
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses06911
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0800
IRS990/GrantsAndSimilarAmntsPriorYear0500
IRS990/GrantsToDomesticOrgs/ProgramServices0800
IRS990/GrantsToDomesticOrgs/Total0800
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents045239
IRS990/GrossReceipts097804
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral083294
IRS990/Interest/ProgramServices092548
IRS990/Interest/Total0175842
IRS990/InvestmentIncomeCurrentYear012842
IRS990/InvestmentIncome/ExclusionAmount012842
IRS990/InvestmentIncomePriorYear086
IRS990/InvestmentIncome/TotalRevenueColumn012842
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY010416
IRS990/InvestmentsOtherSecurities/EOY011072
IRS990/LandBuildingsEquipmentBasis0132242
IRS990/LandBuildingsEquipmentBasisNet/BOY0132242
IRS990/LandBuildingsEquipmentBasisNet/EOY0132242
IRS990/LoansFromOfficersDirectors/BOY04245240
IRS990/LoansFromOfficersDirectors/EOY04417238
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ESTABLISH, OWN, CONDUCT A HOME OR HOMES FOR THE CARE, MAINTENANCE AND RELIEF OF THE POOR, NEEDY OR HOMELESS PERSONS, WITHOUT REGARD TO RACE, RELIGION OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CALEB F MEDLEY JR MD
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0-1271283
IRS990/NetAssetsOrFundBalancesEOY0-1404936
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount038328
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn038328
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01575
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral058
IRS990/OfficeExpenses/Total058
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02805949
IRS990/OtherAssetsTotal/EOY02805949
IRS990/OtherExpensePriorYear0239647
IRS990/OtherExpensesCurrentYear0223746
IRS990/OtherExpenses/Description0TAXES AND LICENSES
IRS990/OtherExpenses/Description1CONDOLENCE
IRS990/OtherExpenses/ManagementAndGeneral021736
IRS990/OtherExpenses/ProgramServices025
IRS990/OtherExpenses/Total021736
IRS990/OtherExpenses/Total125
IRS990/OtherLiabilities/BOY01441
IRS990/OtherLiabilities/EOY01668
IRS990/OtherRevenueCurrentYear038350
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022
IRS990/OtherRevenueMisc/TotalRevenueColumn022
IRS990/OtherRevenuePriorYear010506
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY038126
IRS990/ProgramServiceRevenue/Description0BELLEHARBOUR SENIOR DE
IRS990/ProgramServiceRevenue/Description1BELLEHARBOUR DEVELOPER
IRS990/ProgramServiceRevenuePriorYear031230
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038353
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-227
IRS990/ProgramServiceRevenue/TotalRevenueColumn038353
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-227
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-133653
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue038148
IRS990/RevenuesLessExpensesCY0-133653
IRS990/RevenuesLessExpensesPriorYear0-81407
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY011365
IRS990/SavingsAndTempCashInvestments/EOY011370
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012842
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04179
IRS990ScheduleA/GrossInvestmentIncome509/Total019280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0175726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0254325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0593148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012842
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04179
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019280
IRS990ScheduleA/InvestmentIncomePercentage00.02630
IRS990ScheduleA/OtherIncome509/CurrentTaxYear022
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0433
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/OtherIncome509/Total0466
IRS990ScheduleA/PriorYearSupportPercentage00.98990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97310
IRS990ScheduleA/PublicSupportTotal5090713351
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064608
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0159612
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057770
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0176636
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0254725
IRS990ScheduleA/Total509/Total0713351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0160131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0177906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0258904
IRS990ScheduleA/TotalSupportTotal/Total0733097
IRS990/ScheduleBRequired00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATIONS MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS BUT DOES NOT ANTICIPATE A MATERIAL EFFECT. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IT ANY, IN INTEREST AND MISCELLANEOUS EXPENSE. AS OF DECEMBER 31, 2011, THE COMPANY HAD FEDERAL NET OPERATING LOSS CARRYFORWARDS OF $4,086,460 THAT CAN BE DEDUCTED AGAINST FUTURE TAXABLE INCOME. THIS LOSS CARRYFORWARD AMOUNT BEGINS TO EXPIRE IN THE YEAR ENDING DECEMBER 31, 2028.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0132242
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0115310
IRS990ScheduleD/Land/OtherCostOrOtherBasis016932
IRS990ScheduleD/OtherAssets/BookValue02805949
IRS990ScheduleD/OtherAssets/Description0LAND DEVELOPMENT COSTS
IRS990ScheduleD/OtherLiabilities/Amount01668
IRS990ScheduleD/OtherLiabilities/Description0BELLEHARBOUR DEVELOPERS
IRS990ScheduleD/TotalBookValueOtherAssets02805949
IRS990ScheduleD/TotalOfAmounts01668
IRS990ScheduleD/TotalOfBookValueLandBuildings0132242
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06911
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045239
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045239
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045239
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045239
IRS990ScheduleG/EventsInformation/NameOfEvent10SUPERBOWL
IRS990ScheduleG/EventsInformation/NetIncomeSummary038328
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent106286
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents06286
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0625
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THIS INDIVIDUAL IS AN OFFICER IN BOTH ORGANIZATIONS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THIS INDIVIDUAL IS AN OFFICER IN BOTH ORGANIZATIONS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2THIS INDIVIDUAL IS AN OFFICER IN BOTH ORGANIZATIONS.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CALEB F MEDLEY JR MD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1EZRA LOCKE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2PHILIP E MCNEIL PHD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER OF CANAAN PROPERTIES, INC.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OFFICER OF CANAAN PROPERTIES, INC.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2OFFICER OF CANAAN PROPERTIES, INC.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/LoanTable/ApprovedByBoard01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,013,970
Liabilities
$4,418,906
Net assets
-$1,404,936
Revenue
-
Expenses
$224,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.40$0.04$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.10$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.29$0.19$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.60$1.56$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$4.42$1.40$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$4.27$1.27$0.24