Civic Intelligence

Wheat Ridge 2020 Inc.

990 • Fiscal year 2016 • EIN 56-2550132

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.WEARELOCALWORKS.ORG

View Organization Page

7391 W 38th Ave Suite 130Wheat Ridge, CO 80033

(720) 259-1030

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,585

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,516,434

Up $83,213 (+5.8%) from 2015

Net Assets

Up

$1,455,080

Up $102,620 (+7.6%) from 2015

Liabilities

Down

$61,354

Down $19,407 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$599,871

Up $207,485 (+53%) from 2015

Expenses

Up

$497,250

Up $134,408 (+37%) from 2015

Net Income

Up

$102,621

Up $73,077 (+247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,863,131Liabilities 2011: $397,528Net Assets 2011: $1,465,6032011Assets 2012: $2,126,795Liabilities 2012: $891,165Net Assets 2012: $1,235,6302012Assets 2013: $1,410,360Liabilities 2013: $116,277Net Assets 2013: $1,294,0832013Assets 2014: $1,423,835Liabilities 2014: $100,919Net Assets 2014: $1,322,9162014Assets 2015: $1,433,221Liabilities 2015: $80,761Net Assets 2015: $1,352,4602015Assets 2016: $1,516,434Liabilities 2016: $61,354Net Assets 2016: $1,455,0802016Assets 2017: $1,449,579Liabilities 2017: $28,668Net Assets 2017: $1,420,9112017Assets 2018: $1,764,855Liabilities 2018: $24,837Net Assets 2018: $1,740,0182018Assets 2019: $1,672,277Liabilities 2019: $24,086Net Assets 2019: $1,648,1912019Assets 2020: $1,644,120Liabilities 2020: $24,237Net Assets 2020: $1,619,8832020Assets 2021: $1,700,928Liabilities 2021: $15,519Net Assets 2021: $1,685,4092021Assets 2022: $1,726,064Liabilities 2022: $8,121Net Assets 2022: $1,717,9432022Assets 2023: $2,173,577Liabilities 2023: $96,339Net Assets 2023: $2,077,2382023Assets 2024: $1,965,695Liabilities 2024: $216,392Net Assets 2024: $1,749,3032024

Highlighted filing

2016

Assets$1,516,434
Liabilities$61,354
Net Assets$1,455,080
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $840,6032011Expenses 2012: $513,3972012Expenses 2013: $786,5962013Revenue 2014: $473,534Expenses 2014: $444,701Net Income 2014: $28,8332014Revenue 2015: $392,386Expenses 2015: $362,842Net Income 2015: $29,5442015Revenue 2016: $599,871Expenses 2016: $497,250Net Income 2016: $102,6212016Revenue 2017: $665,789Expenses 2017: $561,004Net Income 2017: $104,7852017Revenue 2018: $995,291Expenses 2018: $676,184Net Income 2018: $319,1072018Revenue 2019: $605,071Expenses 2019: $696,901Net Income 2019: -$91,8302019Revenue 2020: $499,304Expenses 2020: $527,612Net Income 2020: -$28,3082020Revenue 2021: $517,831Expenses 2021: $452,305Net Income 2021: $65,5262021Revenue 2022: $511,850Expenses 2022: $457,341Net Income 2022: $54,5092022Revenue 2023: $388,221Expenses 2023: $520,302Net Income 2023: -$132,0812023Revenue 2024: $677,733Expenses 2024: $896,837Net Income 2024: -$219,1042024

Highlighted filing

2016

Revenue$599,871
Expenses$497,250
Net Income$102,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$611,247
Mission and Program Overview

Mission

Wheat ridge 2020, inc. Dba localworks advances wheat ridge, colorado, as a vibrant and sustainable community. Wheat ridge 2020, inc. Dba localworks attracts and retains stakeholder households and businesses by facilitating development and influencing regulatory and policy changes necessary to realize a vibrant and sustainable community.

Wheat ridge 2020 advances wheat ridge, colorado, as a vibrant and sustainable community. Wheat ridge 2020 attracts and retains stakeholder households and businesses by facilitating development and influencing regulatory and policy changes necessary to realize a vibrant and sustainable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$739,063$855,491▲ $116,428
Land, Buildings, and Equipment, Net$2,552$383,834▲ $381,282
Other Notes and Loans Receivable, Net$212,579$160,997▼ $51,582
Accounts Receivable$94,080$111,995▲ $17,915
Prepaid Expenses and Deferred Charges$1,248$4,117▲ $2,869
Total Assets$1,433,221$1,516,434▲ $83,213
Other Assets Total$383,699$0▼ $383,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,205$37,704▼ $19,501
Accounts Payable and Accrued Expenses$23,556$23,650▲ $94
Total Liabilities$80,761$61,354▼ $19,407
Net Assets / Fund Balance
Unrestricted Net Assets$984,844$912,136▼ $72,708
Temporarily Rstr Net Assets$367,616$542,944▲ $175,328
Total Net Assets Fund Balance$1,352,460$1,455,080▲ $102,620
Total Liabilities and Net Assets / Fund Balance$1,433,221$1,516,434▲ $83,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,728--
Equipment$1,106$43,014-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britta FisherExecutive DirectorFT$94,585$94,585

Board Members and Trustees

NameTitle
Kristine DisneyPresident
Joe DeagueroVice President
Jerry NealonBoard Member
Joseph GiordanoBoard Member
Joy OppBoard Member
Karen BerryBoard Member
Kelly BrooksBoard Member
Micheal KolesarBoard Member
Mike GauthierBoard Member
Pam GoffBoard Member
Ron BensonBoard Member
Kelsey RobbSecretary
David SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,251
Program Service Revenue
$101,501
Investment Income
$791
Other Revenue
$19,328
All Other Contributions
$11,997
Change in Net Assets
$102,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$49,852Cash Value
Other Non Cash Contri Table68$11,383Cash Value
Other Non Cash Contri Table6$8,320Cash Value
Other Non Cash Contri Table1$5,187Market Rate
Other Non Cash Contri Table12$3,104Cash Value
Other Non Cash Contri Table2$2,700Cash Value
Total Noncash Contributions90$80,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,352
Total Revenue per Audited Statements
$686,223
Total Revenue per Form 990
$599,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,370
Salaries, Compensation, and Employee Benefits$246,880
Total Fundraising Expense$21,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,551$75,470$8,873$206,894
Office Expenses$47,196$20,528$1,978$69,702
Fees for Services Other$30,689$22,470$1,750$54,909
Other Employee Benefits$12,567$8,523$753$21,843
Payroll Taxes$9,452$4,228$679$14,359
Occupancy-$12,000-$12,000
Information Technology$2,128$9,822-$11,950
Fees for Services Accounting-$6,606-$6,606
Pension Plan Contributions$2,317$1,245$222$3,784
Insurance-$3,745-$3,745
Depreciation Depletion$709$2,555-$3,264
Interest$1,995--$1,995
All Other Expenses$56,444$-54,689-$1,755
Fees for Services Legal$1,035$667-$1,702
Other Expenses$105$1,151$195$1,451
Travel$1,050$4-$1,054
Conferences and Meetings$210$270-$480
Total Functional Expenses$356,332$119,749$21,169$497,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,603
Expenses per Audited Statements$497,250
Total Expenses per Form 990$497,250
Expenses Not Reported on Form 990$86,353
Expenses Not Reported on Financial Statements$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
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, Section A, Line 6

“The organization was organized as a membership organization under the colorado statutes for not for profit organizations (title 7, article 21).”

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

“The members of the organization elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 prior to filing to ensure all information contained in the form is correct with respect to the organization.”

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

“Board reviews on periodic basis”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation by reviewing the employees performance and considers the budgetary requirements for the year in which the compensation will effect. They also consider annual cost of living adjustments, economic conditions and competitive conditions to determine salary budget increases.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation and bylaws are available on the organization's website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wheat Ridge 2020 Inc
EIN
56-2550132
Phone
7202591030
Address
7391 W 38TH AVE SUITE 130, WHEAT RIDGE, CO 80033
Doing Business As
Localworks

Signing Officer

Name
Britta Fisher
Title
Executive Director
Phone
7202591030
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britta Fisher
Formed
2005
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
174

Preparer

Firm
Wilson Downing Group LLC
Address
215 UNION BOULEVARD SUITE 215, LAKEWOOD, CO 80228
Preparer
Jeremy J Ryan
Phone
3032322262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 30,689. Management and general expenses 22,470. Fundraising expenses 1,750. Total expenses 54,909.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990 Part XII 2C

“Wheatridge 2020 has a finance committee that reviews the audit for approval before issuance.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2015, the company had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental income and expenses are reported net on line 11 of form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental income and expenses are reported net on line 11 of form 990. They are separate on the financials rounding”

Raw XML AppendixShowing 400 of 539 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/ActivityOrMissionDesc0WHEAT RIDGE 2020 ADVANCES WHEAT RIDGE, COLORADO, AS A VIBRANT AND SUSTAINABLE COMMUNITY. WHEAT RIDGE 2020 ATTRACTS AND RETAINS STAKEHOLDER HOUSEHOLDS AND BUSINESSES BY FACILITATING DEVELOPMENT AND INFLUENCING REGULATORY AND POLICY CHANGES NECESSARY TO REALIZE A VIBRANT AND SUSTAINABLE COMMUNITY.
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IRS990/Desc0LOCALWORKS ADVANCES OUR MISSION THROUGH PROGRAMS THAT REVITALIZE WHEAT RIDGE'S HOUSING STOCK, NEIGHBORHOODS, BUSINESSES AND COMMERCIAL CORRIDORS. SPECIFIC PROGRAMS INCLUDE LOW-INTEREST LOAN PROGRAMS FOR HOME AND BUSINESS IMPROVEMENTS, NEIGHBORHOOD CLEAN UP DAYS, BLOCK PARTY GRANTS AND NEIGHBORHOOD IMPROVEMENT GRANTS. LOCALWORKS HIGHLIGHTS THE COMMUNITY THROUGH EVENTS LIKE A MID CENTURY AND MODERN TOUR, A REALTOR TOUR, CITY BUS TOURS, RIDGE AT 38 EVENTS AND LIVE LOCAL WHEAT RIDGE. PROMINENT RIDGE AT 38 EVENTS INCLUDE THE RIDGE AT 38 CRITERIUM, RIDGEFEST, TRUNK OR TREAT AND HOLIDAY CELEBRATION. TO LEARN MORE, PLEASE VISIT WWW.WEARELOCALWORKS.ORG.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0466254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0611247
IRS990/GrossRentsGrp/RealAmt030704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09822
IRS990/InformationTechnologyGrp/ProgramServicesAmt02128
IRS990/InformationTechnologyGrp/TotalAmt011950
IRS990/InsuranceGrp/ManagementAndGeneralAmt03745
IRS990/InsuranceGrp/TotalAmt03745
IRS990/InterestGrp/ProgramServicesAmt01995
IRS990/InterestGrp/TotalAmt01995
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383834
IRS990/LandBldgEquipCostOrOtherBssAmt0426848
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt011376
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHEAT RIDGE 2020 ADVANCES WHEAT RIDGE, COLORADO, AS A VIBRANT AND SUSTAINABLE COMMUNITY. WHEAT RIDGE 2020 ATTRACTS AND RETAINS STAKEHOLDER HOUSEHOLDS AND BUSINESSES BY FACILITATING DEVELOPMENT AND INFLUENCING REGULATORY AND POLICY CHANGES NECESSARY TO REALIZE A VIBRANT AND SUSTAINABLE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037704
IRS990/NetAssetsOrFundBalancesBOYAmt01352460
IRS990/NetAssetsOrFundBalancesEOYAmt01455080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019328
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt01978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020528
IRS990/OfficeExpensesGrp/ProgramServicesAmt047196
IRS990/OfficeExpensesGrp/TotalAmt069702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383699
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021843
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT P
IRS990/OtherExpensesGrp/Desc1MEALS & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/FundraisingAmt01640
IRS990/OtherExpensesGrp/FundraisingAmt15079
IRS990/OtherExpensesGrp/FundraisingAmt2195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31151
IRS990/OtherExpensesGrp/ProgramServicesAmt060854
IRS990/OtherExpensesGrp/ProgramServicesAmt16970
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt3105
IRS990/OtherExpensesGrp/TotalAmt063201
IRS990/OtherExpensesGrp/TotalAmt114966
IRS990/OtherExpensesGrp/TotalAmt21590
IRS990/OtherExpensesGrp/TotalAmt31451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206894
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0212579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0160997
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04228
IRS990/PayrollTaxesGrp/ProgramServicesAmt09452
IRS990/PayrollTaxesGrp/TotalAmt014359
IRS990/PensionPlanContributionsGrp/FundraisingAmt0222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02317
IRS990/PensionPlanContributionsGrp/TotalAmt03784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04117
IRS990/PrincipalOfficerNm0BRITTA FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2LOAN PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0845
IRS990/PYOtherExpensesAmt0177567
IRS990/PYOtherRevenueAmt017409
IRS990/PYProgramServiceRevenueAmt055136
IRS990/PYRevenuesLessExpensesAmt029544
IRS990/PYSalariesCompEmpBnftPaidAmt0185275
IRS990/PYTotalExpensesAmt0362842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392386
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019328
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01529893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0797982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82240
IRS990ScheduleA/PublicSupportPY170Pct00.84560
IRS990ScheduleA/PublicSupportTotal170Amt01529893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01529893
IRS990ScheduleA/TotalSupportAmt01860229
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382728
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0382728
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074976
IRS990ScheduleD/DonatedServicesUseFcltsAmt074976
IRS990ScheduleD/EquipmentGrp/BookValueAmt01106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043014
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044120
IRS990ScheduleD/ExpensesNotReportedAmt086353
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0497250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011377
IRS990ScheduleD/OtherRevenueAmt011376
IRS990ScheduleD/RevenueNotReportedAmt086352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0599871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2015, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME AND EXPENSES ARE REPORTED NET ON LINE 11 OF FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME AND EXPENSES ARE REPORTED NET ON LINE 11 OF FORM 990. THEY ARE SEPARATE ON THE FINANCIALS ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383834
IRS990ScheduleD/TotalExpensesPerForm990Amt0497250
IRS990ScheduleD/TotalRevenuePerForm990Amt0599871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686223

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,516,434
Liabilities
$61,354
Net assets
$1,455,080
Revenue
$599,871
Expenses
$497,250
Net income
$102,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$0.68$0.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.08$0.39$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.69$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.61$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.00$0.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.67$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.29$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.89$1.24$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.40$1.47$0.84