Civic Intelligence

Helping Overcome Povertys Existence Inc.

990 • Fiscal year 2015 • EIN 54-1630342

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

Organization Profilewww.wythehope.org
PO Box 743Wytheville, VA 24382

(276) 228-6280

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,943

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,516,949

Down $181,342 (-6.7%) from 2014

Net Assets

Down

$773,383

Down $102,784 (-12%) from 2014

Liabilities

Down

$1,743,566

Down $78,558 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$789,425

Down $530,529 (-40%) from 2014

Expenses

Up

$892,209

Up $29,488 (+3.4%) from 2014

Net Income

Down

-$102,784

Down $560,017 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,673,748Liabilities 2011: $1,631,913Net Assets 2011: $41,8352011Assets 2012: $1,355,846Liabilities 2012: $1,039,100Net Assets 2012: $316,7462012Assets 2013: $2,156,009Liabilities 2013: $2,009,157Net Assets 2013: $146,8522013Assets 2014: $2,698,291Liabilities 2014: $1,822,124Net Assets 2014: $876,1672014Assets 2015: $2,516,949Liabilities 2015: $1,743,566Net Assets 2015: $773,3832015Assets 2016: $2,671,587Liabilities 2016: $1,891,328Net Assets 2016: $780,2592016Assets 2017: $2,606,404Liabilities 2017: $1,876,268Net Assets 2017: $730,1362017Assets 2018: $3,735,079Liabilities 2018: $2,644,101Net Assets 2018: $1,090,9782018Assets 2019: $4,018,150Liabilities 2019: $2,777,802Net Assets 2019: $1,240,3482019Assets 2020: $4,167,654Liabilities 2020: $2,646,179Net Assets 2020: $1,521,4752020Assets 2022: $5,246,776Liabilities 2022: $3,259,384Net Assets 2022: $1,987,3922022Assets 2023: $5,808,667Liabilities 2023: $3,771,750Net Assets 2023: $2,036,9172023Assets 2024: $5,852,579Liabilities 2024: $4,023,372Net Assets 2024: $1,829,2072024

Highlighted filing

2015

Assets$2,516,949
Liabilities$1,743,566
Net Assets$773,383
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $837,399Expenses 2011: $806,584Net Income 2011: $30,8152011Revenue 2012: $1,211,709Expenses 2012: $936,798Net Income 2012: $274,9112012Revenue 2013: $734,208Expenses 2013: $904,102Net Income 2013: -$169,8942013Revenue 2014: $1,319,954Expenses 2014: $862,721Net Income 2014: $457,2332014Revenue 2015: $789,425Expenses 2015: $892,209Net Income 2015: -$102,7842015Revenue 2016: $1,091,689Expenses 2016: $1,066,330Net Income 2016: $25,3592016Revenue 2017: $1,045,974Expenses 2017: $1,098,597Net Income 2017: -$52,6232017Revenue 2018: $1,503,902Expenses 2018: $1,143,060Net Income 2018: $360,8422018Revenue 2019: $1,568,218Expenses 2019: $1,418,848Net Income 2019: $149,3702019Revenue 2020: $1,823,719Expenses 2020: $1,560,292Net Income 2020: $263,4272020Revenue 2022: $1,591,441Expenses 2022: $1,936,946Net Income 2022: -$345,5052022Revenue 2023: $1,767,094Expenses 2023: $1,717,569Net Income 2023: $49,5252023Revenue 2024: $1,819,267Expenses 2024: $1,913,663Net Income 2024: -$94,3962024

Highlighted filing

2015

Revenue$789,425
Expenses$892,209
Net Income-$102,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,009,748
Mission and Program Overview

Mission

Hope provides tools to build community sustainability and independence, specifically by providing housing affordability and food security assistance for low income residents of the service area.

To provide low income housing assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,580,693$1,546,479▼ $34,214
Inventories for Sale or Use$671,682$617,415▼ $54,267
Pledges and Grants Receivable$62,912$22,670▼ $40,242
Cash and Non-Interest-Bearing Accounts$18,940$19,633▲ $693
Prepaid Expenses and Deferred Charges$9,490$8,903▼ $587
Total Assets$2,698,291$2,516,949▼ $181,342
Other Assets Total$354,574$301,849▼ $52,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,582,711$1,563,874▼ $18,837
Other Liabilities$199,843$168,359▼ $31,484
Accounts Payable and Accrued Expenses$39,570$11,333▼ $28,237
Total Liabilities$1,822,124$1,743,566▼ $78,558
Net Assets / Fund Balance
Permanently Rstr Net Assets$525,000$525,000→ $0
Unrestricted Net Assets$348,815$169,550▼ $179,265
Temporarily Rstr Net Assets$2,352$78,833▲ $76,481
Total Net Assets Fund Balance$876,167$773,383▼ $102,784
Total Liabilities and Net Assets / Fund Balance$2,698,291$2,516,949▼ $181,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,416,045-$1,416,045
Land$323,532-$323,532
Equipment$84,107-$84,107
Other Land Buildings$-277,205$277,205-
Other Assets Org$176,891--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy KegleyExecutive DirectorFT$54,943$54,943

Board Members and Trustees

NameTitle
Rachel JonesChair
Drew LaingVice Chair
Bob BallardDirector
Bruce StephensDirector
Harvey AtkinsonDirector
Kimeco AddisonDirector
Lewis LafonDirector
Lynne BouknightDirector
Mike JenningsDirector
Miracle CarnerDirector
Tony IsomDirector
Treva AdamsSecretary
Misty PackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,303
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$94,990
All Other Contributions
$261,939
Change in Net Assets
$-102,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,425
Total Revenue per Audited Statements
$789,425
Total Revenue per Form 990
$789,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,499
Salaries, Compensation, and Employee Benefits$325,893
Other Expenses$230,817
Total Fundraising Expense$17,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$335,499--$335,499
Comp Disqual Persons$182,094$13,603$6,801$202,498
Current Officers, Directors, Trustees, and Key Employees$28,021$21,428$5,494$54,943
Depreciation Depletion$43,348$2,281-$45,629
Interest$40,385$4,487-$44,872
Other Expenses$41,480$208$365$41,688
Other Employee Benefits$32,088$5,350$1,877$39,315
Payroll Taxes$19,773$3,296$1,157$24,226
Insurance$11,883$2,821$150$14,854
Fees for Services Other$1,904$11,137-$13,041
All Other Expenses$7,195$2,223$1,322$10,740
Office Expenses$8,210$1,539$513$10,262
Travel$9,053$477-$9,530
Pension Plan Contributions$4,008$668$235$4,911
Total Functional Expenses$795,827$78,468$17,914$892,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,209
Total Expenses per Audited Statements$892,209
Total Expenses per Form 990$892,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Walker Century Ride$9,465---
Total Events$9,465---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Liability$87,949
Accrued Intererst Payable$61,347
Federal income taxes$10,567
Refundable Advances$7,003
Accrued Expenses$1,493
Security Deposits and Escrows-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B

“The organizations process to review form 990 - the organizations executive director and board of directors review the 990 prior to filing”

Form 990, Part VII, Line 15A 15B

“Compensation process for officers - the board of directors reivews and approves the executive directors compensation any increase in the excutive directors compensation is documented in the organizaitons minutes”

Form 990, Part VI, Line 19

“Governing documents disclosure - the organizations governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Helping Overcome Poverty's Existence Inc
EIN
54-1630342
Phone
2762286280
Address
PO Box 743, Wytheville, VA 24382

Signing Officer

Name
G Andrew Kegley Jr
Title
Executive Director
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Jones
Formed
1992
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Boitnott and Schaben LLC
Address
192 Summerfield Court Suite 202, Roanoke, VA 24019
Preparer
Joseph E Schaben
Phone
5409660114
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02821
IRS990/InsuranceGrp/ProgramServicesAmt011883
IRS990/InsuranceGrp/TotalAmt014854
IRS990/InterestGrp/ManagementAndGeneralAmt04487
IRS990/InterestGrp/ProgramServicesAmt040385
IRS990/InterestGrp/TotalAmt044872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0671682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0617415
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01580693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01546479
IRS990/LandBldgEquipCostOrOtherBssAmt01823684
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide low income housing assistance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01582711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01563874
IRS990/NetAssetsOrFundBalancesBOYAmt0876167
IRS990/NetAssetsOrFundBalancesEOYAmt0773383
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05426
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05426
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OfficeExpensesGrp/ProgramServicesAmt08210
IRS990/OfficeExpensesGrp/TotalAmt010262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354574
IRS990/OtherAssetsTotalGrp/EOYAmt0301849
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039315
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3208
IRS990/OtherExpensesGrp/ProgramServicesAmt011857
IRS990/OtherExpensesGrp/ProgramServicesAmt113533
IRS990/OtherExpensesGrp/ProgramServicesAmt25496
IRS990/OtherExpensesGrp/ProgramServicesAmt341480
IRS990/OtherExpensesGrp/TotalAmt018242
IRS990/OtherExpensesGrp/TotalAmt115921
IRS990/OtherExpensesGrp/TotalAmt26038
IRS990/OtherExpensesGrp/TotalAmt341688
IRS990/OtherLiabilitiesGrp/BOYAmt0199843
IRS990/OtherLiabilitiesGrp/EOYAmt0168359
IRS990/OtherRevenueMiscGrp/Desc0Contracts - program
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements and misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1336
IRS990/OtherRevenueTotalAmt05836
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03296
IRS990/PayrollTaxesGrp/ProgramServicesAmt019773
IRS990/PayrollTaxesGrp/TotalAmt024226
IRS990/PensionPlanContributionsGrp/FundraisingAmt0235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04008
IRS990/PensionPlanContributionsGrp/TotalAmt04911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0525000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0525000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08903
IRS990/PrincipalOfficerNm0RACHEL JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01266573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0322265
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211610
IRS990/PYOtherRevenueAmt053228
IRS990/PYRevenuesLessExpensesAmt0457233
IRS990/PYSalariesCompEmpBnftPaidAmt0328846
IRS990/PYTotalExpensesAmt0862721
IRS990/PYTotalRevenueAmt01319954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083728
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089559
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01317357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01053221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04406299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0576311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88410
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88550
IRS990ScheduleA/PublicSupportTotal170Amt04406299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01317357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01053221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04406299
IRS990ScheduleA/TotalSupportAmt04984119
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/BuildingsGrp/BookValueAmt01416045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416045
IRS990ScheduleD/EquipmentGrp/BookValueAmt084107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084107
IRS990ScheduleD/ExpensesSubtotalAmt0892209
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0323532

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,516,949
Liabilities
$1,743,566
Net assets
$773,383
Revenue
$789,425
Expenses
$892,209
Net income
-$102,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$4.02$1.83$1.82$1.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.81$3.77$2.04$1.77$1.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.25$3.26$1.99$1.59$1.94$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.17$2.65$1.52$1.82$1.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.02$2.78$1.24$1.57$1.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.74$2.64$1.09$1.50$1.14$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.88$0.73$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.89$0.78$1.09$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.74$0.77$0.79$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.82$0.88$1.32$0.86$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.01$0.15$0.73$0.90$0.17
2012Summary only. Only limited summary data is available for this year.$1.36$1.04$0.32$1.21$0.94$0.27
2011Summary only. Only limited summary data is available for this year.$1.67$1.63$0.04$0.84$0.81$0.03