Civic Intelligence

Burke Charitable Properties Inc

990 • Fiscal year 2016 • EIN 56-2121201

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileN/A
Post Office Box 642Morganton, NC 28680-0642

(828) 437-3401

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,300,989

Down $81,764 (-5.9%) from 2015

Net Assets

Down

$1,296,691

Down $48,277 (-3.6%) from 2015

Liabilities

Down

$4,298

Down $33,487 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Up

$164,259

Up $6,744 (+4.3%) from 2015

Expenses

Up

$212,537

Up $25,799 (+14%) from 2015

Net Income

Down

-$48,278

Down $19,055 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,080,354Liabilities 2010: $0Net Assets 2010: $2,080,3542010Assets 2011: $1,842,682Liabilities 2011: $0Net Assets 2011: $1,842,6822011Assets 2012: $1,835,363Liabilities 2012: $16,652Net Assets 2012: $1,818,7112012Assets 2013: $1,791,287Liabilities 2013: $18,140Net Assets 2013: $1,773,1472013Assets 2014: $1,395,513Liabilities 2014: $21,322Net Assets 2014: $1,374,1912014Assets 2015: $1,382,753Liabilities 2015: $37,785Net Assets 2015: $1,344,9682015Assets 2016: $1,300,989Liabilities 2016: $4,298Net Assets 2016: $1,296,6912016Assets 2017: $1,303,813Liabilities 2017: $2,668Net Assets 2017: $1,301,1452017Assets 2018: $1,280,548Liabilities 2018: $26,937Net Assets 2018: $1,253,6112018Assets 2019: $1,216,787Liabilities 2019: $7,646Net Assets 2019: $1,209,1412019Assets 2020: $1,219,821Liabilities 2020: $13,394Net Assets 2020: $1,206,4272020Assets 2021: $1,182,508Liabilities 2021: $990Net Assets 2021: $1,181,5182021Assets 2022: $1,171,399Liabilities 2022: $683Net Assets 2022: $1,170,7162022Assets 2023: $1,019,238Liabilities 2023: $672Net Assets 2023: $1,018,5662023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,300,989
Liabilities$4,298
Net Assets$1,296,691
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $143,3952010Revenue 2011: -$94,687Expenses 2011: $144,000Net Income 2011: -$238,6872011Revenue 2012: $140,273Expenses 2012: $177,900Net Income 2012: -$37,6272012Revenue 2013: $135,882Expenses 2013: $177,569Net Income 2013: -$41,6872013Revenue 2014: $162,486Expenses 2014: $561,442Net Income 2014: -$398,9562014Revenue 2015: $157,515Expenses 2015: $186,738Net Income 2015: -$29,2232015Revenue 2016: $164,259Expenses 2016: $212,537Net Income 2016: -$48,2782016Revenue 2017: $199,385Expenses 2017: $194,930Net Income 2017: $4,4552017Revenue 2018: $137,319Expenses 2018: $184,853Net Income 2018: -$47,5342018Revenue 2019: $177,604Expenses 2019: $222,074Net Income 2019: -$44,4702019Revenue 2020: $156,221Expenses 2020: $158,935Net Income 2020: -$2,7142020Revenue 2021: $155,632Expenses 2021: $180,542Net Income 2021: -$24,9102021Revenue 2022: $160,334Expenses 2022: $171,136Net Income 2022: -$10,8022022Revenue 2023: $105,398Expenses 2023: $257,549Net Income 2023: -$152,1512023Revenue 2024: $550,472Expenses 2024: $1,569,038Net Income 2024: -$1,018,5662024

Highlighted filing

2016

Revenue$164,259
Expenses$212,537
Net Income-$48,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$189,526
Mission and Program Overview

Mission

To own and maintain both real and personal property for the purpose of providing facilities to various non profit organizations.

To own and maintain both real and personal property for the purpose of providing facilities to various non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,595$1,245,016▼ $35,579
Investments Other Securities$29,840$30,489▲ $649
Cash and Non-Interest-Bearing Accounts$61,801$17,711▼ $44,090
Accounts Receivable$10,517$7,773▼ $2,744
Total Assets$1,382,753$1,300,989▼ $81,764
Liabilities
Deferred Revenue$35,000$0▼ $35,000
Accounts Payable and Accrued Expenses$2,785$4,298▲ $1,513
Total Liabilities$37,785$4,298▼ $33,487
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,922$1,260,991▼ $38,931
Temporarily Rstr Net Assets$45,046$35,700▼ $9,346
Total Net Assets Fund Balance$1,344,968$1,296,691▼ $48,277
Total Liabilities and Net Assets / Fund Balance$1,382,753$1,300,989▼ $81,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,499$613,722$1,565,221
Land$260,500-$260,500
Equipment$33,017$119,492$152,509
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David SmithPresident
John ErvinVice President
Bill AllmanBoard Member
Doug SetzerBoard Member
Hank RowlandBoard Member
Janice RostanBoard Member
Jerry NorvellBoard Member
Rich DeaugustinisBoard Member
Sheri WattsBoard Member
Susan PollpeterBoard Member
Margaret StumpSecretary
Beth AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,754
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$85,837
All Other Contributions
$77,754
Change in Net Assets
$-48,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$164,259
Total Revenue per Form 990
$164,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,284--$49,284
Depreciation Depletion$46,519--$46,519
Insurance$5,762--$5,762
Other Expenses$934--$934
Advertising$711--$711
Office Expenses$446--$446
All Other Expenses$87--$87
Total Functional Expenses$212,537$0$0$212,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,537
Total Expenses per Audited Statements$212,537
Total Expenses per Form 990$212,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“A copy of the 990 is given to all board members prior to filing.”

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

“The board regularly and consistently monitors and enforces compliance with conflict of interest policy .”

Form 990, Part VI, Section C, Line 19

“Financial statements and any policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Burke Charitable Properties Inc
EIN
56-2121201
Phone
8284373401
Address
POST OFFICE BOX 642, MORGANTON, NC 28680-0642

Signing Officer

Name
Beth Andrews
Title
Treasurer
Phone
8284339125
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Andrews
Formed
1999
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
James Lowdermilk
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XI, Line 2C

“Board oversees appointment of audtiors and any related activities.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of december 31, 2016, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

Raw XML AppendixShowing 400 of 428 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/PYContributionsGrantsAmt044573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07109
IRS990/PYOtherExpensesAmt0186738
IRS990/PYOtherRevenueAmt0105833
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29223
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70970
IRS990ScheduleA/PublicSupportPY170Pct00.59890
IRS990ScheduleA/PublicSupportTotal170Amt0240066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240066
IRS990ScheduleA/TotalSupportAmt0338280
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01565221
IRS990ScheduleD/EquipmentGrp/BookValueAmt033017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0260500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0164259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2016, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245016
IRS990ScheduleD/TotalExpensesPerForm990Amt0212537
IRS990ScheduleD/TotalRevenuePerForm990Amt0164259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND ANY POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OVERSEES APPOINTMENT OF AUDTIORS AND ANY RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045046
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01382753
IRS990/TotalAssetsEOYAmt01300989
IRS990/TotalAssetsGrp/BOYAmt01382753
IRS990/TotalAssetsGrp/EOYAmt01300989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037785
IRS990/TotalLiabilitiesEOYAmt04298
IRS990/TotalLiabilitiesGrp/BOYAmt037785
IRS990/TotalLiabilitiesGrp/EOYAmt04298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01296691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212537
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01299922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01260991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 642
IRS990/USAddress/CityNm0MORGANTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028655
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08284339125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,989
Liabilities
$4,298
Net assets
$1,296,691
Revenue
$164,259
Expenses
$212,537
Net income
-$48,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$1.57$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.11$0.26$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.16$0.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.16$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.16$0.16$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.18$0.22$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$0.14$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.20$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.16$0.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.34$0.16$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$1.40$0.02$1.37$0.16$0.56$0.40
2013Summary only. Only limited summary data is available for this year.$1.79$0.02$1.77$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.09$0.14$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.14