Civic Intelligence

Santee-Lynches Regional Development Corporation

990 • Fiscal year 2016 • EIN 57-0751756

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.santeelynchescog.org
2525 Corporate Way Suite 200Sumter, SC 29154

(803) 775-7381

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

124.71x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,881,542

Up $398,158 (+16%) from 2015

Net Assets

Down

$13,057

Down $14,258 (-52%) from 2015

Liabilities

Up

$2,868,485

Up $412,416 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Up

$23,001

Up $15,699 (+215%) from 2015

Expenses

Up

$34,879

Up $27,067 (+346%) from 2015

Net Income

Down

-$11,878

Down $11,368 (-2229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,853,873Liabilities 2010: $2,783,097Net Assets 2010: $70,7762010Assets 2011: $2,663,295Liabilities 2011: $2,592,876Net Assets 2011: $70,4192011Assets 2012: $2,784,351Liabilities 2012: $2,729,781Net Assets 2012: $54,5702012Assets 2013: $2,573,876Liabilities 2013: $2,534,866Net Assets 2013: $39,0102013Assets 2014: $2,482,005Liabilities 2014: $2,454,180Net Assets 2014: $27,8252014Assets 2015: $2,483,384Liabilities 2015: $2,456,069Net Assets 2015: $27,3152015Assets 2016: $2,881,542Liabilities 2016: $2,868,485Net Assets 2016: $13,0572016Assets 2017: $4,316,012Liabilities 2017: $4,117,515Net Assets 2017: $198,4972017Assets 2018: $5,853,857Liabilities 2018: $5,547,353Net Assets 2018: $306,5042018Assets 2019: $3,093,014Liabilities 2019: $2,120,494Net Assets 2019: $972,5202019Assets 2020: $2,991,628Liabilities 2020: $1,055,647Net Assets 2020: $1,935,9812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$2,881,542
Liabilities$2,868,485
Net Assets$13,057
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $64,0632010Revenue 2011: $20,218Expenses 2011: $20,575Net Income 2011: -$3572011Expenses 2012: $32,4932012Expenses 2013: $27,3622013Revenue 2014: $9,537Expenses 2014: $20,722Net Income 2014: -$11,1852014Revenue 2015: $7,302Expenses 2015: $7,812Net Income 2015: -$5102015Revenue 2016: $23,001Expenses 2016: $34,879Net Income 2016: -$11,8782016Revenue 2017: $268,681Expenses 2017: $83,241Net Income 2017: $185,4402017Revenue 2018: $311,051Expenses 2018: $203,044Net Income 2018: $108,0072018Revenue 2019: $922,474Expenses 2019: $256,458Net Income 2019: $666,0162019Revenue 2020: $1,077,250Expenses 2020: $113,789Net Income 2020: $963,4612020Revenue 2021: -$125,769Expenses 2021: $124,743Net Income 2021: -$250,5122021

Highlighted filing

2016

Revenue$23,001
Expenses$34,879
Net Income-$11,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$23,001
Mission and Program Overview

Mission

To nurture an increase in employment opportunities through the expansion of existing business and industry, the attraction of new business and industry and those activities directly related to tax based growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,820,958$1,824,696▲ $3,738
Land, Buildings, and Equipment, Net$509,170$915,845▲ $406,675
Cash and Non-Interest-Bearing Accounts$123,256$141,001▲ $17,745
Accounts Receivable$30,000$0▼ $30,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,483,384$2,881,542▲ $398,158
Other Assets Total-$0-
Liabilities
Other Liabilities$2,455,075$2,429,964▼ $25,111
Mortgage Notes Payable Secured by Investment Property-$302,288-
Accounts Payable and Accrued Expenses$3,374$136,233▲ $132,859
Total Liabilities$2,458,449$2,868,485▲ $410,036
Net Assets / Fund Balance
Unrestricted Net Assets$24,935$13,057▼ $11,878
Total Net Assets Fund Balance$24,935$13,057▼ $11,878
Total Liabilities and Net Assets / Fund Balance$2,483,384$2,881,542▲ $398,158

Asset Categories

AssetBook ValueDepreciationBasis
Land$915,845-$915,845
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Billy TimmonsPast President
Janson CoxPresident
Peggy McLeanVice President
Alfred Mae DrakefordDirector
Barry HamDirector
Bob GallianoDirector
Earl WilsonDirector
George KosinskiDirector
Jay SchwedlerDirector
Robert BoykinDirector
Tammy Adams KellyDirector
Kathy PowellDirector of Fin
G Michael Mikota PhDExecutive Direc
Randy BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,001
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,001
Total Revenue per Audited Statements
$23,001
Total Revenue per Form 990
$23,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,879
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
Other Expenses$706--$706
All Other Expenses$147--$147
Total Functional Expenses$34,879$0$0$34,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,879
Total Expenses per Audited Statements$34,879
Total Expenses per Form 990$34,879
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agency Funds$2,429,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review was conducted by Kathy Powell”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are individually responsible for self-reporting any potential conflict of interest and abiding by the organization's by-laws for notifying the Chairman. In the event that a staff member happens to be aware of or thinks there may be a conflict of interest on the part of a Board member, that staff person will notify the member of the responsibility to self-disclose.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is no compensation for officers or employees all work is outsourced.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santee-Lynches Regional Development
EIN
57-0751756
Phone
8037757381
Address
2525 Corporate Way Suite 200, Sumter, SC 29154

Signing Officer

Name
G Michael Mikota PhD
Title
Executive Direc
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Michael Mikota PhD
Formed
1983
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c) (4) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and to recognize a tax liability (or asset) if the Corporation has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Corporation and has concluded that as of June 30, 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure int he financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2012. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.”

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IRS990/MissionDesc0To nurture an increase in employment opportunities through the expansion of existing business and industry, the attraction of new business and industry and those activities directly related to tax based growth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302288
IRS990/NetAssetsOrFundBalancesBOYAmt024935
IRS990/NetAssetsOrFundBalancesEOYAmt013057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Search Fees
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Miscellaneous Fees and Costs
IRS990/OtherExpensesGrp/Desc3Real Estate Tax
IRS990/OtherExpensesGrp/ProgramServicesAmt023001
IRS990/OtherExpensesGrp/ProgramServicesAmt19938
IRS990/OtherExpensesGrp/ProgramServicesAmt21087
IRS990/OtherExpensesGrp/ProgramServicesAmt3706
IRS990/OtherExpensesGrp/TotalAmt023001
IRS990/OtherExpensesGrp/TotalAmt19938
IRS990/OtherExpensesGrp/TotalAmt21087
IRS990/OtherExpensesGrp/TotalAmt3706
IRS990/OtherLiabilitiesGrp/BOYAmt02455075
IRS990/OtherLiabilitiesGrp/EOYAmt02429964
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0G Michael Mikota PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07812
IRS990/PYOtherRevenueAmt04505
IRS990/PYProgramServiceRevenueAmt02797
IRS990/PYRevenuesLessExpensesAmt0-510
IRS990/PYTotalExpensesAmt07812
IRS990/PYTotalRevenueAmt07302
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023001
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01820958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01824696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt034879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0915845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0915845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02429964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Agency Funds
IRS990ScheduleD/RevenueSubtotalAmt023001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c) (4) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and to recognize a tax liability (or asset) if the Corporation has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Corporation and has concluded that as of June 30, 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure int he financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2012. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915845
IRS990ScheduleD/TotalExpensesPerForm990Amt034879
IRS990ScheduleD/TotalLiabilityAmt02429964
IRS990ScheduleD/TotalRevenuePerForm990Amt023001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review was conducted by Kathy Powell
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are individually responsible for self-reporting any potential conflict of interest and abiding by the organization's by-laws for notifying the Chairman. In the event that a staff member happens to be aware of or thinks there may be a conflict of interest on the part of a Board member, that staff person will notify the member of the responsibility to self-disclose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no compensation for officers or employees all work is outsourced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Santee Lynches Regional Council of Gov
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570870249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Administer grants for local progress
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02525 Corporate Way Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sumter
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012471
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Santee Lynches Regional Council of Gov
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02483384
IRS990/TotalAssetsEOYAmt02881542
IRS990/TotalAssetsGrp/BOYAmt02483384
IRS990/TotalAssetsGrp/EOYAmt02881542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034879

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,881,542
Liabilities
$2,868,485
Net assets
$13,057
Revenue
$23,001
Expenses
$34,879
Net income
-$11,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.12$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.06$1.94$1.08$0.11$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.09$2.12$0.97$0.92$0.26$0.67
2018Detailed filing. Detailed filing data is available for this year.$5.85$5.55$0.31$0.31$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.32$4.12$0.20$0.27$0.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.88$2.87$0.01$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.46$0.03$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.45$0.03$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.53$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.73$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$2.66$2.59$0.07$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.78$0.07$0.06