Civic Intelligence

Key Boulevard Housing Development Corporation

990 • Fiscal year 2019 • EIN 54-1251222

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.AHCINC.ORG
2230 North Fairfax Drive No 100Arlington, VA 22201

(703) 486-0626

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$471,674

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 79.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,892,319

Up $35,713 (+1.9%) from 2018

Net Assets

Up

$709,776

Up $19,500 (+2.8%) from 2018

Liabilities

Up

$1,182,543

Up $16,213 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$596,729

Up $44,599 (+8.1%) from 2018

Expenses

Up

$561,651

Up $14,390 (+2.6%) from 2018

Net Income

Up

$35,078

Up $30,209 (+620%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $2,015,055Liabilities 2011: $1,571,356Net Assets 2011: $443,6992011Assets 2012: $2,079,689Liabilities 2012: $1,385,337Net Assets 2012: $694,3522012Assets 2013: $1,923,345Liabilities 2013: $1,336,767Net Assets 2013: $586,5782013Assets 2014: $1,887,391Liabilities 2014: $1,208,472Net Assets 2014: $678,9192014Assets 2015: $1,807,389Liabilities 2015: $1,159,992Net Assets 2015: $647,3972015Assets 2016: $1,883,108Liabilities 2016: $1,174,422Net Assets 2016: $708,6862016Assets 2017: $1,869,596Liabilities 2017: $1,175,894Net Assets 2017: $693,7022017Assets 2018: $1,856,606Liabilities 2018: $1,166,330Net Assets 2018: $690,2762018Assets 2019: $1,892,319Liabilities 2019: $1,182,543Net Assets 2019: $709,7762019Assets 2020: $3,125,785Liabilities 2020: $2,356,231Net Assets 2020: $769,5542020Assets 2021: $3,506,266Liabilities 2021: $2,852,864Net Assets 2021: $653,4022021Assets 2022: $3,492,815Liabilities 2022: $2,860,938Net Assets 2022: $631,8772022Assets 2023: $3,320,685Liabilities 2023: $2,609,351Net Assets 2023: $711,3342023Assets 2024: $3,380,520Liabilities 2024: $2,466,132Net Assets 2024: $914,3882024

Highlighted filing

2019

Assets$1,892,319
Liabilities$1,182,543
Net Assets$709,776
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $465,317Expenses 2011: $384,404Net Income 2011: $80,9132011Expenses 2012: $517,5422012Revenue 2013: $472,546Expenses 2013: $578,149Net Income 2013: -$105,6032013Revenue 2014: $508,845Expenses 2014: $422,674Net Income 2014: $86,1712014Revenue 2015: $520,166Expenses 2015: $543,559Net Income 2015: -$23,3932015Revenue 2016: $538,011Expenses 2016: $471,789Net Income 2016: $66,2222016Revenue 2017: $553,918Expenses 2017: $559,628Net Income 2017: -$5,7102017Revenue 2018: $552,130Expenses 2018: $547,261Net Income 2018: $4,8692018Revenue 2019: $596,729Expenses 2019: $561,651Net Income 2019: $35,0782019Revenue 2020: $644,503Expenses 2020: $568,144Net Income 2020: $76,3592020Revenue 2021: $684,194Expenses 2021: $988,096Net Income 2021: -$303,9022021Revenue 2022: $750,768Expenses 2022: $751,981Net Income 2022: -$1,2132022Revenue 2023: $729,559Expenses 2023: $627,057Net Income 2023: $102,5022023Revenue 2024: $839,567Expenses 2024: $611,476Net Income 2024: $228,0912024

Highlighted filing

2019

Revenue$596,729
Expenses$561,651
Net Income$35,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$596,729
Mission and Program Overview

Mission

To assist in the operations of decent, safe, affordable housing for low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,122$990,246▼ $1,876
Cash and Non-Interest-Bearing Accounts$189,285$199,598▲ $10,313
Accounts Receivable$4,202$15,842▲ $11,640
Prepaid Expenses and Deferred Charges$1,209$1,423▲ $214
Total Assets$1,856,606$1,892,319▲ $35,713
Other Assets Total$669,788$685,210▲ $15,422
Liabilities
Other Liabilities$1,107,220$1,107,220→ $0
Deferred Revenue$14,416$27,911▲ $13,495
Accounts Payable and Accrued Expenses$26,775$24,069▼ $2,706
Escrow Account Liability$17,919$23,343▲ $5,424
Total Liabilities$1,166,330$1,182,543▲ $16,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,276$709,776▲ $19,500
Total Net Assets Fund Balance$690,276$709,776▲ $19,500
Total Liabilities and Net Assets / Fund Balance$1,856,606$1,892,319▲ $35,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,789$1,196,784$1,345,573
Land$795,372-$795,372
Equipment$22,241$115,052$137,293
Other Land Buildings$23,844$9,085$32,929
Other Assets Org$57,115--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Walter WebdalePresident
Stephen SmithSenior Vice President
Steve YeatmanCFO
John WelshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,379
Investment Income
$350
Other Revenue
$0
Change in Net Assets
$35,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,215
Grants and Similar Amounts Paid$139,861
Salaries, Compensation, and Employee Benefits$63,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,246--$188,246
Grants to Domestic Orgs$139,861--$139,861
Interest$60,500--$60,500
Other Salaries and Wages$57,221--$57,221
Depreciation Depletion$32,490--$32,490
Fees for Services Management-$31,848-$31,848
Fees for Services Other$2,760$13,446-$16,206
Office Expenses$8,662--$8,662
Advertising$5,327--$5,327
Information Technology$4,828--$4,828
Fees for Services Accounting-$3,996-$3,996
Fees for Services Legal$1,071$2,500-$3,571
Other Employee Benefits$3,283--$3,283
Payroll Taxes$3,071--$3,071
Other Expenses$2$1,435-$2
Total Functional Expenses$508,426$53,225$0$561,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ahc IncArlington, VA501(c)(3)To Provide Support for Continuing Operations$139,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,107,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation is obligated under the terms of a property management fee agreement with ahc management, llc, an affiliate, for services in connection with the management of the rental operations of the project. The terms of the agreement provide for a monthly fee equal to the lower of $1,600 plus the amount of 5.5% of the gross collections of the project that exceed $1,600 or total monthly fees of $3,195.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected annually by the ahc, inc. Board of directors in accordance with the articles of incorporation section 6.”

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

“The board reviews the form 990 and approves the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance through contracts management or self disclosure, conflicts are identified and related parties are excluded from the decision making process.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Key Boulevard Housing Development
EIN
54-1251222
Phone
7034860626
Address
2230 NORTH FAIRFAX DRIVE NO 100, ARLINGTON, VA 22201

Signing Officer

Name
Steve Yeatman
Title
CFO
Phone
7034860626
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Webdale
Formed
1983
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Travis Daniel
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:

“Utilities $43,384 repairs & maintenance 84,504 real estate taxes 44,479 property insurance 14,959 miscellaneous taxes 920 total occupancy expense $188,246”

FORM 990, PART XI, LINE 9:

“Book to tax adjustments -15,578.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Virginia rent escrow law requires the corporation to maintain a separate account for deposits paid by the tenants, and to credit the deposits annually with interest at 4% below the federal reserve bond discount rate as of january 1 of each year. The amount of $26,342 on the accompanying balance sheet represents funds deposited in a savings account with a balance which is at least equal to the tenants' security deposits. Tenant security deposits are held in a federally insured bank.”

PART X, LINE 2:

“The company qualifies as a tax-exempt organization that is other than a private foundation under section 501(c)(3) of the internal revenue code, except for unrelated business income as defined in the code. The corporation did not have any unrelated business income during the years ended december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 1,430 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02757896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44610
IRS990ScheduleA/PublicSupportPY509Pct00.44320
IRS990ScheduleA/PublicSupportTotal509Amt01230871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0307707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0308735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0311760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0302552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0296271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01527025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0307707
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0308735
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0311760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0302552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0296271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01527025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517939
IRS990ScheduleA/Total509Grp/TotalAmt02757896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02758896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01196784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345573
IRS990ScheduleD/EquipmentGrp/BookValueAmt022241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137293
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0795372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0601753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01107220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VIRGINIA RENT ESCROW LAW REQUIRES THE CORPORATION TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS ANNUALLY WITH INTEREST AT 4% BELOW THE FEDERAL RESERVE BOND DISCOUNT RATE AS OF JANUARY 1 OF EACH YEAR. THE AMOUNT OF $26,342 ON THE ACCOMPANYING BALANCE SHEET REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSITS. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY QUALIFIES AS A TAX-EXEMPT ORGANIZATION THAT IS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990246
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0685210
IRS990ScheduleD/TotalLiabilityAmt01107220
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0139861
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR CONTINUING OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AHC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0541026365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02230 NORTH FAIRFAX DR STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt132151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt36919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0343689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2231386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3223645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt086961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt187859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt257684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt338908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTER WEBDALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN WELSH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,319
Liabilities
$1,182,543
Net assets
$709,776
Revenue
$596,729
Expenses
$561,651
Net income
$35,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.47$0.91$0.84$0.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.32$2.61$0.71$0.73$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.49$2.86$0.63$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.51$2.85$0.65$0.68$0.99$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.13$2.36$0.77$0.64$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.18$0.71$0.60$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.17$0.69$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.18$0.69$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.17$0.71$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.16$0.65$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.21$0.68$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.92$1.34$0.59$0.47$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.39$0.69$0.52
2011Summary only. Only limited summary data is available for this year.$2.02$1.57$0.44$0.47$0.38$0.08