Civic Intelligence

Elder Spirit Development Co

990 • Fiscal year 2022 • EIN 54-1932560

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

Organization ProfileWWW.ELDERSPIRIT.ORG
125 Elderspirit CourtAbingdon, VA 24210

(276) 525-4704

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

12.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,465,577

Down $115,640 (-7.3%) from 2021

Net Assets

Down

-$129,243

Down $95,696 (-285%) from 2021

Liabilities

Down

$1,594,820

Down $19,944 (-1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$131,505

Down $66,820 (-34%) from 2021

Expenses

Up

$227,201

Up $40,739 (+22%) from 2021

Net Income

Down

-$95,696

Down $107,559 (-907%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,004,262Liabilities 2010: $1,693,952Net Assets 2010: $310,3102010Assets 2011: $1,974,706Liabilities 2011: $1,703,897Net Assets 2011: $270,8092011Assets 2012: $1,938,974Liabilities 2012: $1,699,541Net Assets 2012: $239,4332012Assets 2013: $1,927,740Liabilities 2013: $1,706,611Net Assets 2013: $221,1292013Assets 2014: $1,896,258Liabilities 2014: $1,717,569Net Assets 2014: $178,6892014Assets 2015: $1,844,671Liabilities 2015: $1,725,227Net Assets 2015: $119,4442015Assets 2016: $1,752,118Liabilities 2016: $1,708,444Net Assets 2016: $43,6742016Assets 2017: $1,681,460Liabilities 2017: $1,693,781Net Assets 2017: -$12,3212017Assets 2018: $1,732,369Liabilities 2018: $1,674,977Net Assets 2018: $57,3922018Assets 2019: $1,667,140Liabilities 2019: $1,656,107Net Assets 2019: $11,0332019Assets 2020: $1,590,947Liabilities 2020: $1,636,357Net Assets 2020: -$45,4102020Assets 2021: $1,581,217Liabilities 2021: $1,614,764Net Assets 2021: -$33,5472021Assets 2022: $1,465,577Liabilities 2022: $1,594,820Net Assets 2022: -$129,2432022Assets 2023: $1,351,135Liabilities 2023: $1,572,195Net Assets 2023: -$221,0602023

Highlighted filing

2022

Assets$1,465,577
Liabilities$1,594,820
Net Assets-$129,243
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: -$30,881Expenses 2010: $22,185Net Income 2010: -$53,0662010Revenue 2011: $104,400Expenses 2011: $143,901Net Income 2011: -$39,5012011Revenue 2012: $108,410Expenses 2012: $139,805Net Income 2012: -$31,3952012Revenue 2013: $126,920Expenses 2013: $145,224Net Income 2013: -$18,3042013Revenue 2014: $112,698Expenses 2014: $153,228Net Income 2014: -$40,5302014Revenue 2015: $116,413Expenses 2015: $175,671Net Income 2015: -$59,2582015Revenue 2016: $102,184Expenses 2016: $177,954Net Income 2016: -$75,7702016Revenue 2017: $123,492Expenses 2017: $181,543Net Income 2017: -$58,0512017Revenue 2018: $184,370Expenses 2018: $169,812Net Income 2018: $14,5582018Revenue 2019: $124,206Expenses 2019: $170,565Net Income 2019: -$46,3592019Revenue 2020: $133,031Expenses 2020: $189,474Net Income 2020: -$56,4432020Revenue 2021: $198,325Expenses 2021: $186,462Net Income 2021: $11,8632021Revenue 2022: $131,505Expenses 2022: $227,201Net Income 2022: -$95,6962022Revenue 2023: $155,264Expenses 2023: $247,081Net Income 2023: -$91,8172023

Highlighted filing

2022

Revenue$131,505
Expenses$227,201
Net Income-$95,696
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v4.1
Gross Receipts
$131,505
Mission and Program Overview

Mission

Develop and manage low income housing for persons age 55 and over

Develop and manage affordable housing for people aged 55 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,313,028$1,223,137▼ $89,891
Savings and Temporary Cash Investments$136,623$137,721▲ $1,098
Cash and Non-Interest-Bearing Accounts$129,703$98,998▼ $30,705
Prepaid Expenses and Deferred Charges$2,913$7,045▲ $4,132
Accounts Receivable$-1,050$-1,324▼ $274
Total Assets$1,581,217$1,465,577▼ $115,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,607,944$1,586,834▼ $21,110
Other Liabilities$6,417$6,843▲ $426
Accounts Payable and Accrued Expenses$403$1,143▲ $740
Total Liabilities$1,614,764$1,594,820▼ $19,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,547$-129,243▼ $95,696
Total Net Assets Fund Balance$-33,547$-129,243▼ $95,696
Total Liabilities and Net Assets / Fund Balance$1,581,217$1,465,577▼ $115,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,268$61,003$120
Buildings$1,155,869$981,847-
Equipment-$12,578-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Peggy MathewsPresident
Bob VaughanBoard Member
Emily DepewBoard Member
John BrennerBoard Member
Margaret EvansBoard Member
Mark AdamsBoard Member
Mark LuagueBoard Member
Donna SoderquistSecretary
Monica ApplebyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,750
Investment Income
$755
Other Revenue
$0
Change in Net Assets
$-95,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,094
Salaries, Compensation, and Employee Benefits$107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,044--$49,044
Fees for Services Other$46,202--$46,202
Office Expenses$43,673--$43,673
Interest$21,410--$21,410
Fees for Services Management$12,000--$12,000
Insurance$10,968--$10,968
Other Expenses$3,716--$3,716
Fees for Services Accounting$2,950--$2,950
Other Salaries and Wages$107--$107
Depreciation Depletion$12--$12
Total Functional Expenses$227,201$0$0$227,201
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
Tenant Security Deposits$6,909
Misc$-6
Credit Card Payables$-60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section a, line 2 - officers and directors that live at elder spirit community at trailview will have a business relationship to elder community at trailview residents association and elder spirit coummity at trailview owners association becuase they live at the property and are members of the resident's and owner's association by virtue of living there.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the treasurer and president of the board of directors and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The secretary of the board makes sure that all conflict of interest forms are signed. The treasurer or president who signs the checks makes sure that there are no related party transactions made that are a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization upon requrest will show to interested parties its governing documents, conflicts of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Elder Spirit Development Co
EIN
54-1932560
Phone
2765254704
Address
125 ELDERSPIRIT COURT, ABINGDON, VA 24210

Signing Officer

Name
Peggy Mathews
Title
President
Phone
2765254704
Signed
2023-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Mathews
Formed
1999
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Michael W Pennington CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide 16 apartments for low income housing in abingdon va revenue and expenses are reported in the rental schedule”

Form 990, Part IX, Line 11G

“Morgan trust 43,975 0 0 legal 2,100 0 0 rounding 127 0 0 total 46,202 0 0”

Form 990, Part IX, Line 24E

“Rental 2c-1 3,673 0 0 rental 2c-2 3,673 0 0 rental 2d-2 3,673 0 0 rental 1d-3 3,621 0 0 rental 1a-2 3,326 0 0 rental 1b-1 3,326 0 0 rental 1b-2 3,325 0 0 rental 2a-3 3,212 0 0 rental 2b-3 3,207 0 0 rental 1a-1 3,163 0 0 rental apt 1 3,008 0 0 rental apt 2 3,008 0 0 rental apt 3 3,008 0 0 rental apt 4 3,007 0 0 spirit center trailview 2,546 0 0 flooring replacement 225 0 0 equipment & furniture 43 0 0 total 49,044 0 0”

Form 990, Part XI, Line 9

“Owners/partner contribution 0”

Raw XML Appendix377 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184370
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0789
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184370
IRS990ScheduleA/Total509Grp/TotalAmt0771437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01155869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981847
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02137716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012578
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061003
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0128151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-6
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223137
IRS990ScheduleD/TotalLiabilityAmt06843
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 16 APARTMENTS FOR LOW INCOME HOUSING IN ABINGDON VA REVENUE AND EXPENSES ARE REPORTED IN THE RENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A, LINE 2 - OFFICERS AND DIRECTORS THAT LIVE AT ELDER SPIRIT COMMUNITY AT TRAILVIEW WILL HAVE A BUSINESS RELATIONSHIP TO ELDER COMMUNITY AT TRAILVIEW RESIDENTS ASSOCIATION AND ELDER SPIRIT COUMMITY AT TRAILVIEW OWNERS ASSOCIATION BECUASE THEY LIVE AT THE PROPERTY AND ARE MEMBERS OF THE RESIDENT'S AND OWNER'S ASSOCIATION BY VIRTUE OF LIVING THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE TREASURER AND PRESIDENT OF THE BOARD OF DIRECTORS AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY OF THE BOARD MAKES SURE THAT ALL CONFLICT OF INTEREST FORMS ARE SIGNED. THE TREASURER OR PRESIDENT WHO SIGNS THE CHECKS MAKES SURE THAT THERE ARE NO RELATED PARTY TRANSACTIONS MADE THAT ARE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UPON REQUREST WILL SHOW TO INTERESTED PARTIES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MORGAN TRUST 43,975 0 0 LEGAL 2,100 0 0 ROUNDING 127 0 0 TOTAL 46,202 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL 2C-1 3,673 0 0 RENTAL 2C-2 3,673 0 0 RENTAL 2D-2 3,673 0 0 RENTAL 1D-3 3,621 0 0 RENTAL 1A-2 3,326 0 0 RENTAL 1B-1 3,326 0 0 RENTAL 1B-2 3,325 0 0 RENTAL 2A-3 3,212 0 0 RENTAL 2B-3 3,207 0 0 RENTAL 1A-1 3,163 0 0 RENTAL APT 1 3,008 0 0 RENTAL APT 2 3,008 0 0 RENTAL APT 3 3,008 0 0 RENTAL APT 4 3,007 0 0 SPIRIT CENTER TRAILVIEW 2,546 0 0 FLOORING REPLACEMENT 225 0 0 EQUIPMENT & FURNITURE 43 0 0 TOTAL 49,044 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OWNERS/PARTNER CONTRIBUTION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01581217
IRS990/TotalAssetsEOYAmt01465577
IRS990/TotalAssetsGrp/BOYAmt01581217
IRS990/TotalAssetsGrp/EOYAmt01465577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01614764
IRS990/TotalLiabilitiesEOYAmt01594820
IRS990/TotalLiabilitiesGrp/BOYAmt01614764
IRS990/TotalLiabilitiesGrp/EOYAmt01594820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-129243
IRS990/TotalOtherProgSrvcExpenseAmt079090
IRS990/TotalProgramServiceExpensesAmt0227201
IRS990/TotalProgramServiceRevenueAmt0130750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01465577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELDERSPIRIT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02765254704
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDER SPIRIT DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0541932560
ReturnHeader/Filer/PhoneNum02765254704
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 ELDERSPIRIT COURT
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W PENNINGTON CPA
ReturnHeader/ReturnTs02023-03-18T10:45:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHEWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,577
Liabilities
$1,594,820
Net assets
-$129,243
Revenue
$131,505
Expenses
$227,201
Net income
-$95,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$1.57$0.22$0.16$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.59$0.13$0.13$0.23$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.61$0.03$0.20$0.19$0.01
2020Summary only. Only limited summary data is available for this year.$1.59$1.64$0.05$0.13$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.66$0.01$0.12$0.17$0.05
2018Summary only. Only limited summary data is available for this year.$1.73$1.67$0.06$0.18$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$1.68$1.69$0.01$0.12$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.71$0.04$0.10$0.18$0.08
2015Summary only. Only limited summary data is available for this year.$1.84$1.73$0.12$0.12$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$1.90$1.72$0.18$0.11$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.93$1.71$0.22$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.94$1.70$0.24$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$1.97$1.70$0.27$0.10$0.14$0.04
2010Summary only. Only limited summary data is available for this year.$2.00$1.69$0.31$0.03$0.02$0.05