Civic Intelligence

CLC Properties Inc.

990 • Fiscal year 2014 • EIN 57-0753316

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
195 Burdette Street29307

(864) 585-0322

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$505,594

Down $12,441 (-2.4%) from 2013

Net Assets

Up

$21,924

Up $1,655 (+8.2%) from 2013

Liabilities

Down

$483,670

Down $14,096 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

$145,656

No earlier filing loaded for comparison.

Expenses

Down

$144,001

Down $9,097 (-5.9%) from 2013

Net Income

$1,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $552,621Liabilities 2011: $542,819Net Assets 2011: $9,8022011Assets 2012: $536,734Liabilities 2012: $515,285Net Assets 2012: $21,4492012Assets 2013: $518,035Liabilities 2013: $497,766Net Assets 2013: $20,2692013Assets 2014: $505,594Liabilities 2014: $483,670Net Assets 2014: $21,9242014Assets 2015: $496,354Liabilities 2015: $478,544Net Assets 2015: $17,8102015Assets 2016: $474,988Liabilities 2016: $449,798Net Assets 2016: $25,1902016Assets 2017: $464,972Liabilities 2017: $426,741Net Assets 2017: $38,2312017Assets 2018: $463,581Liabilities 2018: $417,286Net Assets 2018: $46,2952018Assets 2019: $462,460Liabilities 2019: $444,051Net Assets 2019: $18,4092019Assets 2020: $446,361Liabilities 2020: $413,911Net Assets 2020: $32,4502020Assets 2021: $429,257Liabilities 2021: $378,929Net Assets 2021: $50,3282021Assets 2022: $416,067Liabilities 2022: $305,857Net Assets 2022: $110,2102022Assets 2023: $433,747Liabilities 2023: $323,048Net Assets 2023: $110,6992023Assets 2024: $467,135Liabilities 2024: $373,168Net Assets 2024: $93,9672024

Highlighted filing

2014

Assets$505,594
Liabilities$483,670
Net Assets$21,924
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2011: $159,058Expenses 2011: $147,411Net Income 2011: $11,6472011Revenue 2012: $153,713Expenses 2012: $142,066Net Income 2012: $11,6472012Expenses 2013: $153,0982013Revenue 2014: $145,656Expenses 2014: $144,001Net Income 2014: $1,6552014Revenue 2015: $140,268Expenses 2015: $144,382Net Income 2015: -$4,1142015Revenue 2016: $154,915Expenses 2016: $147,536Net Income 2016: $7,3792016Revenue 2017: $164,401Expenses 2017: $151,360Net Income 2017: $13,0412017Revenue 2018: $170,020Expenses 2018: $161,957Net Income 2018: $8,0632018Revenue 2019: $171,558Expenses 2019: $199,442Net Income 2019: -$27,8842019Revenue 2020: $173,623Expenses 2020: $159,582Net Income 2020: $14,0412020Revenue 2021: $172,573Expenses 2021: $154,695Net Income 2021: $17,8782021Revenue 2022: $174,543Expenses 2022: $154,661Net Income 2022: $19,8822022Revenue 2023: $149,257Expenses 2023: $148,768Net Income 2023: $4892023Revenue 2024: $131,496Expenses 2024: $148,228Net Income 2024: -$16,7322024

Highlighted filing

2014

Revenue$145,656
Expenses$144,001
Net Income$1,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$145,656
Mission and Program Overview

Mission

Residential services for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,053$358,344▲ $19,291
Cash and Non-Interest-Bearing Accounts$4,973$893▼ $4,080
Total Assets$518,035$505,594▼ $12,441
Other Assets Total$174,009$146,357▼ $27,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,455$461,801▼ $19,654
Accounts Payable and Accrued Expenses$16,311$21,869▲ $5,558
Total Liabilities$497,766$483,670▼ $14,096
Net Assets / Fund Balance
Unrestricted Net Assets$20,269$21,924▲ $1,655
Total Net Assets Fund Balance$20,269$21,924▲ $1,655
Total Liabilities and Net Assets / Fund Balance$518,035$505,594▼ $12,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,668$453,498$716,166
Equipment$37,198$123,051$160,249
Land$58,478-$58,478
Other Assets Org$3,340--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David ChurchPresident
Mario InsabellaVice President
Bill WalshDirector
John KellamDirector
Rick JolleyDirector
Col Jennifer KendallSecretary
Chad DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,946
Program Service Revenue
$59,433
Investment Income
$277
Other Revenue
$0
Change in Net Assets
$1,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$145,656
Total Revenue per Form 990
$145,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,189
Salaries, Compensation, and Employee Benefits$6,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$43,564--$43,564
Depreciation Depletion$31,844--$31,844
Occupancy$26,372--$26,372
Other Salaries and Wages$6,812--$6,812
Fees for Services Accounting$4,775--$4,775
Insurance$4,632--$4,632
Other Expenses$611$8,723-$611
Total Functional Expenses$135,278$8,723$0$144,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,001
Total Expenses per Audited Statements$144,001
Total Expenses per Form 990$144,001
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 11

“The process for board of directors' review of the form 990 is to distribute, via email, copies of the form 990, upon completion, to individual board members. Questions and comments raised by board members by email, telephone, or in writing are to be addressed prior to filing the information return.”

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

“The organization's board of directors adopted a "conflict of interest policy" written and established by the board, to enact policies and procedures to ensure that all contracts, transactions and dealings are in the best interest of the organization, and not for the purpose of benefiting any individual members of the board of directors. At least once per year, every director is compelled to sign a "conflict of interest disclosure statement" on which he or she acknowledges his or her understanding of a director's duty to disclose known actual or potential conflicts of interest, and the nature and extent of any known transactions in which the director may have an interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements may be made available to the public upon request, as well as the form 990. Requests may be described as in person, in writing, or by mail.”

Filing and Contact Details

Filer

EIN
57-0753316
Phone
8645850322

Signing Officer

Name
Robert Decker
Title
Chief Financial Officer
Phone
8645850322
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1983
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Q Stanford Halliday Iii
Phone
8645830886
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes. The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Clc properties, inc. Is exempt from income tax as determined by section 501(c)(3) of the internal revenue code and has not been classified by the internal revenue service as a private foundation. It is, however, required to file form 990 - return of organization exempt from income taxes. This is an informational return only. The project believes it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The project's federal form 990 for the years ending june 30, 2011, 2012, and 2013 is subject to examination by the respective taxing authorities, generally for three years after it is filed.”

Raw XML Appendix398 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.

Path#Value
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLC PROPERTIES, INC. IS EXEMPT FROM INCOME TAX AS DETERMINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. IT IS, HOWEVER, REQUIRED TO FILE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES. THIS IS AN INFORMATIONAL RETURN ONLY. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT'S FEDERAL FORM 990 FOR THE YEARS ENDING JUNE 30, 2011, 2012, AND 2013 IS SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146357
IRS990ScheduleD/TotalExpensesPerForm990Amt0144001
IRS990ScheduleD/TotalRevenuePerForm990Amt0145656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR BOARD OF DIRECTORS' REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA EMAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO INDIVIDUAL BOARD MEMBERS. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY EMAIL, TELEPHONE, OR IN WRITING ARE TO BE ADDRESSED PRIOR TO FILING THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A "CONFLICT OF INTEREST POLICY" WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR THE PURPOSE OF BENEFITING ANY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS. AT LEAST ONCE PER YEAR, EVERY DIRECTOR IS COMPELLED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A DIRECTOR'S DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE DIRECTOR MAY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE DESCRIBED AS IN PERSON, IN WRITING, OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE CHARLES LEA CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576036895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10195 BURDETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPARTANBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06812
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOC SALARIES PER PROJECT HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0518035
IRS990/TotalAssetsEOYAmt0505594
IRS990/TotalAssetsGrp/BOYAmt0518035
IRS990/TotalAssetsGrp/EOYAmt0505594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497766
IRS990/TotalLiabilitiesEOYAmt0483670
IRS990/TotalLiabilitiesGrp/BOYAmt0497766
IRS990/TotalLiabilitiesGrp/EOYAmt0483670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135278
IRS990/TotalProgramServiceRevenueAmt059433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10195 BURDETTE STREET
IRS990/USAddress/City0SPARTANBURG
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645850322
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLC PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLCP
ReturnHeader/Filer/EIN0570753316
ReturnHeader/Filer/PhoneNum08645850322
ReturnHeader/Filer/USAddress/AddressLine10195 BURDETTE STREET
ReturnHeader/Filer/USAddress/City0SPARTANBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570925346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCABEE SCHWARTZ HALLIDAY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10824 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645830886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Q STANFORD HALLIDAY III
ReturnHeader/ReturnTs02014-11-13T14:56:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,594
Liabilities
$483,670
Net assets
$21,924
Revenue
$145,656
Expenses
$144,001
Net income
$1,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$3.73$0.94$1.31$1.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.34$3.23$1.11$1.49$1.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.16$3.06$1.10$1.75$1.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.29$3.79$0.50$1.73$1.55$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.46$4.14$0.32$1.74$1.60$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.62$4.44$0.18$1.72$1.99$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.64$4.17$0.46$1.70$1.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.65$4.27$0.38$1.64$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.75$4.50$0.25$1.55$1.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.96$4.79$0.18$1.40$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.06$4.84$0.22$1.46$1.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.98$0.20$1.53
2012Summary only. Only limited summary data is available for this year.$5.37$5.15$0.21$1.54$1.42$0.12
2011Summary only. Only limited summary data is available for this year.$5.53$5.43$0.10$1.59$1.47$0.12