Civic Intelligence

Wilson Community Improvement Association Incorporated

990 • Fiscal year 2017 • EIN 56-1053307

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization Profilewww.wciainc.org

View Organization Page

504 E Green StreetWilson, NC 27893-4176

(252) 243-4855

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.22x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,743

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,940,688

Down $124,885 (-4.1%) from 2016

Net Assets

Down

$1,240,411

Down $125,250 (-9.2%) from 2016

Liabilities

Up

$1,700,277

Up $365 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$766,392

Up $111,136 (+17%) from 2016

Expenses

Up

$891,640

Up $9,938 (+1.1%) from 2016

Net Income

Up

-$125,248

Up $101,198 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,770,402Liabilities 2010: $2,299,956Net Assets 2010: $2,470,4462010Assets 2011: $4,581,652Liabilities 2011: $2,238,030Net Assets 2011: $2,343,6222011Assets 2012: $4,615,532Liabilities 2012: $2,362,818Net Assets 2012: $2,252,7142012Assets 2013: $4,617,243Liabilities 2013: $2,630,725Net Assets 2013: $1,986,5182013Assets 2014: $4,172,773Liabilities 2014: $2,385,875Net Assets 2014: $1,786,8982014Assets 2015: $3,428,345Liabilities 2015: $1,836,238Net Assets 2015: $1,592,1072015Assets 2016: $3,065,573Liabilities 2016: $1,699,912Net Assets 2016: $1,365,6612016Assets 2017: $2,940,688Liabilities 2017: $1,700,277Net Assets 2017: $1,240,4112017Assets 2018: $2,272,106Liabilities 2018: $1,578,956Net Assets 2018: $693,1502018Assets 2019: $1,307,131Liabilities 2019: $237,272Net Assets 2019: $1,069,8592019Assets 2020: $1,266,899Liabilities 2020: $300,858Net Assets 2020: $966,0412020Assets 2021: $1,102,482Liabilities 2021: $175,572Net Assets 2021: $926,9102021Assets 2022: $1,197,203Liabilities 2022: $106,040Net Assets 2022: $1,091,1632022Assets 2023: $1,237,563Liabilities 2023: $163,993Net Assets 2023: $1,073,5702023Assets 2024: $922,070Liabilities 2024: $126,360Net Assets 2024: $795,7102024

Highlighted filing

2017

Assets$2,940,688
Liabilities$1,700,277
Net Assets$1,240,411
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,069,2932010Expenses 2011: $1,010,5382011Expenses 2012: $945,9222012Expenses 2013: $964,0832013Revenue 2014: $815,441Expenses 2014: $1,015,061Net Income 2014: -$199,6202014Revenue 2015: $834,525Expenses 2015: $1,029,316Net Income 2015: -$194,7912015Revenue 2016: $655,256Expenses 2016: $881,702Net Income 2016: -$226,4462016Revenue 2017: $766,392Expenses 2017: $891,640Net Income 2017: -$125,2482017Revenue 2018: $695,936Expenses 2018: $1,243,193Net Income 2018: -$547,2572018Revenue 2019: $302,576Expenses 2019: $402,345Net Income 2019: -$99,7692019Revenue 2020: $293,346Expenses 2020: $397,164Net Income 2020: -$103,8182020Revenue 2021: $337,306Expenses 2021: $376,437Net Income 2021: -$39,1312021Revenue 2022: $540,491Expenses 2022: $376,238Net Income 2022: $164,2532022Revenue 2023: $352,517Expenses 2023: $370,110Net Income 2023: -$17,5932023Revenue 2024: $343,855Expenses 2024: $621,715Net Income 2024: -$277,8602024

Highlighted filing

2017

Revenue$766,392
Expenses$891,640
Net Income-$125,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$766,392
Mission and Program Overview

Mission

Community Development and Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,792,391$1,687,425▼ $104,966
Other Notes and Loans Receivable, Net$400,000$400,000→ $0
Inventories for Sale or Use$355,444$355,444→ $0
Pledges and Grants Receivable$77,737$128,203▲ $50,466
Cash and Non-Interest-Bearing Accounts$83,997$33,688▼ $50,309
Accounts Receivable$23,703$15,623▼ $8,080
Prepaid Expenses and Deferred Charges$25,629$12,527▼ $13,102
Total Assets$3,065,571$2,940,688▼ $124,883
Other Assets Total$306,670$307,778▲ $1,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,444,314$1,386,785▼ $57,529
Deferred Revenue$104,413$147,394▲ $42,981
Other Liabilities$133,053$125,632▼ $7,421
Accounts Payable and Accrued Expenses$18,132$40,466▲ $22,334
Total Liabilities$1,699,912$1,700,277▲ $365
Net Assets / Fund Balance
Unrestricted Net Assets$1,333,188$1,207,940▼ $125,248
Permanently Rstr Net Assets$32,050$32,050→ $0
Temporarily Rstr Net Assets$421$421→ $0
Total Net Assets Fund Balance$1,365,659$1,240,411▼ $125,248
Total Liabilities and Net Assets / Fund Balance$3,065,571$2,940,688▼ $124,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,369$413,912-
Other Land Buildings$341,582$1,058,027-
Land$221,413--
Equipment$57,461$308,418-
Leasehold Improvements$14,600--
Other Assets Org$104,537--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,050---$32,050
2015$32,050---$32,050
2014$32,050---$32,050
2013$32,050---$32,050
2012$32,050---$32,050
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BlackstonExecutive DirectorFT$64,743$64,743

Board Members and Trustees

NameTitle
Otis WeaverChairman
Wallace BaileyChairman
Charles DardenDirector
Dorothy BrunsonDirector
Johnnie EvansDirector
Odell HarperDirector
Annie RicksSecretary
Lillian WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,303
Program Service Revenue
$211,988
Investment Income
$70
Other Revenue
$33,031
All Other Contributions
$30,404
Change in Net Assets
$-125,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,392
Total Revenue per Audited Statements
$766,392
Total Revenue per Form 990
$766,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,692
Salaries, Compensation, and Employee Benefits$326,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,545$56,368-$218,913
Depreciation Depletion$117,019$432-$117,451
All Other Expenses$104,801$4,323-$109,124
Current Officers, Directors, Trustees, and Key Employees$45,320$19,423-$64,743
Interest$61,679$43-$61,722
Insurance$35,466$7,209-$42,675
Office Expenses$27,460$4,587-$32,047
Fees for Services Management$23,659--$23,659
Payroll Taxes$17,257$6,331-$23,588
Other Employee Benefits$1,747$17,957-$19,704
Occupancy$15,489--$15,489
Conferences and Meetings$12,828$2,229-$15,057
Advertising$7,258$139-$7,397
Other Expenses$5,651$428-$6,079
Travel$685$101-$786
Total Functional Expenses$749,557$142,083$0$891,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,640
Total Expenses per Audited Statements$891,640
Total Expenses per Form 990$891,640
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
Interfund Payable$101,536
Tenant Trust Payable$8,077
Security Deposits$7,553
Accrued Interest Payable$4,086
Accrued Wages Payable$2,100
Accrued Manangement Fee Payable$1,969
Accrued Payroll Taxes Payable$200
Prepaid Revenue$111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 governing body review Part VI line 11

“Copy sent via E-mail Copy Sent via E-mail”

CEO executive director top management comp Part VI line 15A

“Use of comparability data”

Form 990 availability to public Part VI line 18

“Made available upon request”

Governing documents etc available to public Part VI line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Wilson Community Improvement Association Inc
EIN
56-1053307
Address
504 E Green Street, Wilson, NC 27893-4176

Signing Officer

Name
Barbara Blackston
Title
Executive Direc
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Thomas E Spivey CPA Pa
Address
3308 Durham-Chapel Hill Blvd Ste165, DURHAM, NC 27707
Preparer
Thomas E Spivey
Phone
9194843000
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses Descriptoin:Dues & Subscription $ 1,275Senior Citizen 27,216Misc 3,593Bank Charges 1,157Repairs & maintenance 51,096 License & Permits 224Selling Expenses 3,364Board Expenses 303Property Taxes 10,480Supplies 9,421Bad Debt 495Down Pament& Rental Assistance 500 Total $ 109,124”

General explanation attachment

“Form 990, Part III, Line 4d- Other Program Services-$43,743Housing Construction Adventura East II and Genesis Hill: Adventura East II-100 unit new home construction subdivisin for low income first time home buyers $20,896.Genesis Hill-67 unit new home construction subdivision for low income first time home buyers $22,847.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0307778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019704
IRS990/OtherExpensesGrp/Desc0Prof & Contract Services
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Utility Expense
IRS990/OtherExpensesGrp/Desc3Auto & Truck
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3428
IRS990/OtherExpensesGrp/ProgramServicesAmt060693
IRS990/OtherExpensesGrp/ProgramServicesAmt111738
IRS990/OtherExpensesGrp/ProgramServicesAmt238262
IRS990/OtherExpensesGrp/ProgramServicesAmt35651
IRS990/OtherExpensesGrp/TotalAmt075963
IRS990/OtherExpensesGrp/TotalAmt115893
IRS990/OtherExpensesGrp/TotalAmt241350
IRS990/OtherExpensesGrp/TotalAmt36079
IRS990/OtherLiabilitiesGrp/BOYAmt0133053
IRS990/OtherLiabilitiesGrp/EOYAmt0125632
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/Desc2Management Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25262
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05262
IRS990/OtherRevenueTotalAmt033031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218913
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06331
IRS990/PayrollTaxesGrp/ProgramServicesAmt017257
IRS990/PayrollTaxesGrp/TotalAmt023588
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012527
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc2Home Protection Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105839
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010703
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Program-Affordable housing to low income residents through rehabilitation of existing homes and construction of new homes, rental property manangement service through Pioneer Property Management.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242180
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Program- to provide affordable housing to low income residents.Senior Citizens Program-Services to senior citizens to aid them in various areas such as education, nutrition, clothing, etc.Mercy Center-Mercy center building lessor.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0601
IRS990/PYOtherExpensesAmt0549261
IRS990/PYOtherRevenueAmt022479
IRS990/PYProgramServiceRevenueAmt0171522
IRS990/PYRevenuesLessExpensesAmt0-226578
IRS990/PYSalariesCompEmpBnftPaidAmt0332441
IRS990/PYTotalExpensesAmt0881702
IRS990/PYTotalRevenueAmt0655124
IRS990/ReconcilationRevenueExpnssAmt0-125248
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02586995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88230
IRS990ScheduleA/PublicSupportTotal170Amt02388755
IRS990ScheduleA/SubstantialContributorsTotAmt0198240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02586995
IRS990ScheduleA/TotalSupportAmt02707457
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/BookValueAmt01052369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413912
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01466281
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308418
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0365879
IRS990ScheduleD/ExpensesSubtotalAmt0891640
IRS990ScheduleD/LandGrp/BookValueAmt0221413
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0221413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014600
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2104537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits & Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endownment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Interfund Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01058027
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01399609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt67553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Manangement Fee Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Interfund Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Tenant Trust Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Security Deposits

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,940,688
Liabilities
$1,700,277
Net assets
$1,240,411
Revenue
$766,392
Expenses
$891,640
Net income
-$125,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.80$0.34$0.62$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.07$0.35$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$0.54$0.38$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.93$0.34$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$0.29$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$0.30$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.58$0.69$0.70$1.24$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.70$1.24$0.77$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.70$1.37$0.66$0.88$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.84$1.59$0.83$1.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.17$2.39$1.79$0.82$1.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.63$1.99$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.36$2.25$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.24$2.34$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.30$2.47$1.07