Civic Intelligence

Catawba Regional Development Corporation

990 • Fiscal year 2015 • EIN 57-0738824

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.CATAWBACOG.ORG
PO Box 450Rock Hill, SC 29731

(803) 327-9041

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

82.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$15,975,624

Down $738,210 (-4.4%) from 2014

Net Assets

Down

$1,150,346

Down $5,693 (-0.5%) from 2014

Liabilities

Down

$14,825,278

Down $732,517 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$180,321

Down $80,866 (-31%) from 2014

Expenses

Down

$186,014

Down $19,256 (-9.4%) from 2014

Net Income

Down

-$5,693

Down $61,610 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,835,848Liabilities 2011: $15,912,268Net Assets 2011: $923,5802011Assets 2012: $16,152,192Liabilities 2012: $15,187,889Net Assets 2012: $964,3032012Assets 2013: $15,807,863Liabilities 2013: $14,707,741Net Assets 2013: $1,100,1222013Assets 2014: $16,713,834Liabilities 2014: $15,557,795Net Assets 2014: $1,156,0392014Assets 2015: $15,975,624Liabilities 2015: $14,825,278Net Assets 2015: $1,150,3462015Assets 2016: $14,952,037Liabilities 2016: $13,671,015Net Assets 2016: $1,281,0222016Assets 2017: $15,129,006Liabilities 2017: $13,378,625Net Assets 2017: $1,750,3812017Assets 2018: $14,971,704Liabilities 2018: $13,225,213Net Assets 2018: $1,746,4912018Assets 2019: $13,376,777Liabilities 2019: $10,622,693Net Assets 2019: $2,754,0842019Assets 2020: $3,633,094Liabilities 2020: $981,329Net Assets 2020: $2,651,7652020Assets 2021: $3,494,594Liabilities 2021: $801,482Net Assets 2021: $2,693,1122021Assets 2022: $3,854,658Liabilities 2022: $1,151,808Net Assets 2022: $2,702,8502022Assets 2023: $3,645,577Liabilities 2023: $920,449Net Assets 2023: $2,725,1282023Assets 2024: $3,846,675Liabilities 2024: $870,549Net Assets 2024: $2,976,1262024Assets 2025: $3,750,564Liabilities 2025: $706,045Net Assets 2025: $3,044,5192025

Highlighted filing

2015

Assets$15,975,624
Liabilities$14,825,278
Net Assets$1,150,346
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $160,818Expenses 2011: $128,588Net Income 2011: $32,2302011Revenue 2012: $186,085Expenses 2012: $145,362Net Income 2012: $40,7232012Revenue 2013: $178,211Expenses 2013: $205,095Net Income 2013: -$26,8842013Revenue 2014: $261,187Expenses 2014: $205,270Net Income 2014: $55,9172014Revenue 2015: $180,321Expenses 2015: $186,014Net Income 2015: -$5,6932015Revenue 2016: $423,256Expenses 2016: $292,580Net Income 2016: $130,6762016Revenue 2017: $1,946,580Expenses 2017: $1,477,221Net Income 2017: $469,3592017Revenue 2018: $2,041,064Expenses 2018: $2,044,954Net Income 2018: -$3,8902018Revenue 2019: $1,217,642Expenses 2019: $210,049Net Income 2019: $1,007,5932019Revenue 2020: $139,473Expenses 2020: $241,792Net Income 2020: -$102,3192020Revenue 2021: $562,348Expenses 2021: $521,001Net Income 2021: $41,3472021Revenue 2022: $471,946Expenses 2022: $462,208Net Income 2022: $9,7382022Revenue 2023: $350,245Expenses 2023: $327,967Net Income 2023: $22,2782023Revenue 2024: $471,031Expenses 2024: $220,033Net Income 2024: $250,9982024Revenue 2025: $327,548Expenses 2025: $259,155Net Income 2025: $68,3932025

Highlighted filing

2015

Revenue$180,321
Expenses$186,014
Net Income-$5,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$180,321
Mission and Program Overview

Mission

To promote local economic development and support job creation within local communities by promoting capital aquisition through various federal loan programs and incentives to help local communities with housing and property development.

Economic development and job preservation using various federal and state loan programs for business startup, expansion and working capital. To assist local communities with housing and property development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,774,594$14,062,853▼ $711,741
Cash and Non-Interest-Bearing Accounts$802,766$827,150▲ $24,384
Land, Buildings, and Equipment, Net$567,521$542,073▼ $25,448
Savings and Temporary Cash Investments$250,856$251,464▲ $608
Accounts Receivable$51,726$48,860▼ $2,866
Prepaid Expenses and Deferred Charges$7,476$8,762▲ $1,286
Total Assets$16,713,834$15,975,624▼ $738,210
Other Assets Total$258,895$234,462▼ $24,433
Liabilities
Tax Exempt Bond Liabilities$15,205,697$14,512,626▼ $693,071
Mortgage Notes Payable Secured by Investment Property$175,716$165,265▼ $10,451
Accounts Payable and Accrued Expenses$176,382$147,387▼ $28,995
Total Liabilities$15,557,795$14,825,278▼ $732,517
Net Assets / Fund Balance
Unrestricted Net Assets$505,339$539,076▲ $33,737
Permanently Rstr Net Assets$391,805$376,808▼ $14,997
Temporarily Rstr Net Assets$258,895$234,462▼ $24,433
Total Net Assets Fund Balance$1,156,039$1,150,346▼ $5,693
Total Liabilities and Net Assets / Fund Balance$16,713,834$15,975,624▼ $738,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,073$494,074$1,036,147
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tony E PopePresident
Dwight V NeeseVice President
Don T GardnerBoard Member
Eldridge R EmoryBoard Member
Grier SandiferBoard Member
James a BennettBoard Member
Kelley MorabitoBoard Member
Larry StevensBoard Member
M Brown FantBoard Member
Marsha G LephewBoard Member
Russell F PatrickBoard Member
J Randall ImlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,920
Investment Income
$42,148
Other Revenue
$62,253
Change in Net Assets
$-5,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$180,321
Total Revenue per Form 990
$180,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,263
Other Expenses$63,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,263--$122,263
Insurance$4,327--$4,327
Travel$3,512--$3,512
Fees for Services Legal$3,056--$3,056
Other Expenses$948--$948
All Other Expenses$122--$122
Office Expenses$81--$81
Total Functional Expenses$186,014$0$0$186,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,014
Total Expenses per Audited Statements$186,014
Total Expenses per Form 990$186,014
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
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
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 11

“The 990 is reviewed by the board's appointed representative. That review is then discussed at one of the board's regular meetings. The 990 is also available for review at any time by the board.”

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

“Board members complete an updated conflict of interest statement annually”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request either verbal or written”

Filing and Contact Details

Filer

Filer Name
Catawba Regional Development Corporation
EIN
57-0738824
Phone
8033279041
Address
PO BOX 450, ROCK HILL, SC 29731

Signing Officer

Name
J Randall Imler
Title
Secretary/treasurer
Phone
8033279041
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Randall Imler
Formed
1983
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lesley Kelly CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for oversight of the audit of the financial statements have not changed from the prior year.”

Raw XML AppendixShowing 400 of 419 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/PermanentlyRstrNetAssetsGrp/EOYAmt0376808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08762
IRS990/PrincipalOfficerNm0J RANDALL IMLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110705
IRS990/PYOtherExpensesAmt069754
IRS990/PYOtherRevenueAmt077509
IRS990/PYProgramServiceRevenueAmt072973
IRS990/PYRevenuesLessExpensesAmt055917
IRS990/PYSalariesCompEmpBnftPaidAmt0135516
IRS990/PYTotalExpensesAmt0205270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0738727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt069931
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78870
IRS990ScheduleA/PublicSupportPY509Pct00.79340
IRS990ScheduleA/PublicSupportTotal509Amt0738727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090887
IRS990ScheduleA/Total509Grp/TotalAmt0738727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936622
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186014
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542073
IRS990ScheduleD/TotalExpensesPerForm990Amt0186014
IRS990ScheduleD/TotalRevenuePerForm990Amt0180321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD'S APPOINTED REPRESENTATIVE. THAT REVIEW IS THEN DISCUSSED AT ONE OF THE BOARD'S REGULAR MEETINGS. THE 990 IS ALSO AVAILABLE FOR REVIEW AT ANY TIME BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE AN UPDATED CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST EITHER VERBAL OR WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt015205697
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt014512626
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0258895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0234462
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016713834
IRS990/TotalAssetsEOYAmt015975624
IRS990/TotalAssetsGrp/BOYAmt016713834
IRS990/TotalAssetsGrp/EOYAmt015975624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015557795
IRS990/TotalLiabilitiesEOYAmt014825278
IRS990/TotalLiabilitiesGrp/BOYAmt015557795
IRS990/TotalLiabilitiesGrp/EOYAmt014825278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186014
IRS990/TotalProgramServiceRevenueAmt075920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016713834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015975624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03512
IRS990/TravelGrp/TotalAmt03512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 450
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029731
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CATAWBACOG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J RANDALL IMLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033279041
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATAWBA REGIONAL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0570738824

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Filings

Displayed year

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

Open filing
Assets
$15,975,624
Liabilities
$14,825,278
Net assets
$1,150,346
Revenue
$180,321
Expenses
$186,014
Net income
-$5,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.71$3.04$0.33$0.26$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.87$2.98$0.47$0.22$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.92$2.73$0.35$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.85$1.15$2.70$0.47$0.46$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.80$2.69$0.56$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.98$2.65$0.14$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$13.4$10.6$2.75$1.22$0.21$1.01
2018Detailed filing. Detailed filing data is available for this year.$15.0$13.2$1.75$2.04$2.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$15.1$13.4$1.75$1.95$1.48$0.47
2016Detailed filing. Detailed filing data is available for this year.$15.0$13.7$1.28$0.42$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$16.0$14.8$1.15$0.18$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$16.7$15.6$1.16$0.26$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$15.8$14.7$1.10$0.18$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$16.2$15.2$0.96$0.19$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$16.8$15.9$0.92$0.16$0.13$0.03