Civic Intelligence

Little Pee Dee Manor Inc.

990 • Fiscal year 2016 • EIN 57-0960417

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
2361 US Hwy 76Mullins, SC 29574

(843) 423-6018

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

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

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

Liabilities / Revenue

97th percentile

8.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% 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

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,717,208

Down $55,483 (-3.1%) from 2015

Net Assets

Down

-$525,510

Down $60,140 (-13%) from 2015

Liabilities

Up

$2,242,718

Up $4,657 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$273,370

Up $12,103 (+4.6%) from 2015

Expenses

Up

$333,510

Up $50,395 (+18%) from 2015

Net Income

Down

-$60,140

Down $38,292 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,249,080Liabilities 2010: $2,504,125Net Assets 2010: -$255,0452010Assets 2011: $1,933,392Liabilities 2011: $2,243,505Net Assets 2011: -$310,1132011Assets 2012: $1,910,803Liabilities 2012: $2,242,267Net Assets 2012: -$331,4642012Assets 2013: $1,876,996Liabilities 2013: $2,239,782Net Assets 2013: -$362,7862013Assets 2014: $1,799,452Liabilities 2014: $2,242,974Net Assets 2014: -$443,5222014Assets 2015: $1,772,691Liabilities 2015: $2,238,061Net Assets 2015: -$465,3702015Assets 2016: $1,717,208Liabilities 2016: $2,242,718Net Assets 2016: -$525,5102016Assets 2017: $1,679,890Liabilities 2017: $2,249,180Net Assets 2017: -$569,2902017Assets 2018: $1,621,264Liabilities 2018: $2,246,068Net Assets 2018: -$624,8042018Assets 2019: $1,573,989Liabilities 2019: $2,250,751Net Assets 2019: -$676,7622019Assets 2020: $1,574,737Liabilities 2020: $2,248,773Net Assets 2020: -$674,0362020Assets 2021: $1,580,025Liabilities 2021: $2,256,515Net Assets 2021: -$676,4902021Assets 2022: $1,536,005Liabilities 2022: $2,238,753Net Assets 2022: -$702,7482022Assets 2023: $1,435,018Liabilities 2023: $2,242,197Net Assets 2023: -$807,1792023Assets 2024: $1,403,941Liabilities 2024: $2,255,389Net Assets 2024: -$851,4482024

Highlighted filing

2016

Assets$1,717,208
Liabilities$2,242,718
Net Assets-$525,510
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $251,3832010Expenses 2011: $267,0962011Revenue 2012: $232,003Expenses 2012: $253,354Net Income 2012: -$21,3512012Revenue 2013: $251,406Expenses 2013: $282,728Net Income 2013: -$31,3222013Revenue 2014: $253,580Expenses 2014: $334,316Net Income 2014: -$80,7362014Revenue 2015: $261,267Expenses 2015: $283,115Net Income 2015: -$21,8482015Revenue 2016: $273,370Expenses 2016: $333,510Net Income 2016: -$60,1402016Revenue 2017: $279,452Expenses 2017: $323,232Net Income 2017: -$43,7802017Revenue 2018: $284,073Expenses 2018: $339,587Net Income 2018: -$55,5142018Revenue 2019: $290,859Expenses 2019: $342,817Net Income 2019: -$51,9582019Revenue 2020: $317,511Expenses 2020: $314,785Net Income 2020: $2,7262020Revenue 2021: $354,938Expenses 2021: $357,392Net Income 2021: -$2,4542021Revenue 2022: $346,745Expenses 2022: $373,003Net Income 2022: -$26,2582022Revenue 2023: $357,364Expenses 2023: $461,795Net Income 2023: -$104,4312023Revenue 2024: $418,370Expenses 2024: $462,639Net Income 2024: -$44,2692024

Highlighted filing

2016

Revenue$273,370
Expenses$333,510
Net Income-$60,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$273,370
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in the marion county area, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,815$1,444,496▼ $76,319
Savings and Temporary Cash Investments$204,672$226,610▲ $21,938
Cash and Non-Interest-Bearing Accounts$17,832$18,381▲ $549
Accounts Receivable$12,486$10,817▼ $1,669
Prepaid Expenses and Deferred Charges$6,509$6,135▼ $374
Total Assets$1,772,691$1,717,208▼ $55,483
Other Assets Total$10,377$10,769▲ $392
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,216,700$2,216,700→ $0
Accounts Payable and Accrued Expenses$8,215$12,931▲ $4,716
Other Liabilities$10,377$10,769▲ $392
Deferred Revenue$2,769$2,318▼ $451
Total Liabilities$2,238,061$2,242,718▲ $4,657
Net Assets / Fund Balance
Unrestricted Net Assets$-465,370$-525,510▼ $60,140
Total Net Assets Fund Balance$-465,370$-525,510▼ $60,140
Total Liabilities and Net Assets / Fund Balance$1,772,691$1,717,208▼ $55,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,408$936,588$2,174,996
Other Land Buildings$136,908$309,846$446,754
Land$69,180-$69,180
Equipment$0$430$430
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Ac RobinsonChairman
Deacon Edward MasonBoard Member
Dr Sam M BrantleyBoard Member
Dr William J WalkerBoard Member
Mr Richard WhiteBoard Member
Ms Vickie NicholsBoard Member
Linda W PhillipsFinancial Clerk
Mrs Ellen GeraldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,658
Program Service Revenue
$121,872
Investment Income
$794
Other Revenue
$46
Change in Net Assets
$-60,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$273,370
Total Revenue per Form 990
$273,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,510
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
Depreciation Depletion$76,319--$76,319
Fees for Services Management$32,907--$32,907
Occupancy$30,268--$30,268
Other Expenses$11,781$13,420-$11,781
Office Expenses$11,411--$11,411
Fees for Services Accounting-$4,000-$4,000
Insurance$2,277--$2,277
All Other Expenses$254--$254
Fees for Services Legal-$40-$40
Advertising$37--$37
Total Functional Expenses$316,050$17,460$0$333,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,510
Total Expenses per Audited Statements$333,510
Total Expenses per Form 990$333,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to partnership property management.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by an officer of the organization before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, copy of form 990, and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Pee Dee Manor
EIN
57-0960417
Phone
8434236018
Address
2361 US HWY 76, MULLINS, SC 29574

Signing Officer

Name
Rev Alvin C Robinson
Title
Chairman
Phone
8434236018
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Alvin C Robinson
Formed
1994
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2016.”

Raw XML AppendixShowing 400 of 445 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60140
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02125
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01274405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230880
IRS990ScheduleA/Total509Grp/TotalAmt01274405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281611
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/BookValueAmt01238408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0936588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02174996
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444496
IRS990ScheduleD/TotalExpensesPerForm990Amt0333510
IRS990ScheduleD/TotalLiabilityAmt010769
IRS990ScheduleD/TotalRevenuePerForm990Amt0273370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PARTNERSHIP PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01772691
IRS990/TotalAssetsEOYAmt01717208
IRS990/TotalAssetsGrp/BOYAmt01772691
IRS990/TotalAssetsGrp/EOYAmt01717208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02238061
IRS990/TotalLiabilitiesEOYAmt02242718
IRS990/TotalLiabilitiesGrp/BOYAmt02238061
IRS990/TotalLiabilitiesGrp/EOYAmt02242718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-465370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-525510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316050
IRS990/TotalProgramServiceRevenueAmt0121872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01772691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01717208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-465370

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,717,208
Liabilities
$2,242,718
Net assets
-$525,510
Revenue
$273,370
Expenses
$333,510
Net income
-$60,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.26$0.85$0.42$0.46$0.04
2023Summary only. Only limited summary data is available for this year.$1.44$2.24$0.81$0.36$0.46$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.24$0.70$0.35$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.26$0.68$0.35$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.25$0.67$0.32$0.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.25$0.68$0.29$0.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.25$0.62$0.28$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.25$0.57$0.28$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.72$2.24$0.53$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$2.24$0.47$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$2.24$0.44$0.25$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.88$2.24$0.36$0.25$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$1.91$2.24$0.33$0.23$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.24$0.31$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.50$0.26$0.25