Civic Intelligence

Little Pee Dee Manor Inc.

990 • Fiscal year 2017 • EIN 57-0960417

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

1.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,679,890

Down $37,318 (-2.2%) from 2016

Net Assets

Down

-$569,290

Down $43,780 (-8.3%) from 2016

Liabilities

Up

$2,249,180

Up $6,462 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$279,452

Up $6,082 (+2.2%) from 2016

Expenses

Down

$323,232

Down $10,278 (-3.1%) from 2016

Net Income

Up

-$43,780

Up $16,360 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,679,890
Liabilities$2,249,180
Net Assets-$569,290
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$279,452
Expenses$323,232
Net Income-$43,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$279,452
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$1,444,496$1,425,857▼ $18,639
Savings and Temporary Cash Investments$226,610$184,514▼ $42,096
Cash and Non-Interest-Bearing Accounts$18,381$50,053▲ $31,672
Prepaid Expenses and Deferred Charges$6,135$6,590▲ $455
Accounts Receivable$10,817$1,359▼ $9,458
Total Assets$1,717,208$1,679,890▼ $37,318
Other Assets Total$10,769$11,517▲ $748
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,216,700$2,216,700→ $0
Accounts Payable and Accrued Expenses$12,931$19,719▲ $6,788
Other Liabilities$10,769$11,517▲ $748
Deferred Revenue$2,318$1,244▼ $1,074
Total Liabilities$2,242,718$2,249,180▲ $6,462
Net Assets / Fund Balance
Unrestricted Net Assets$-525,510$-569,290▼ $43,780
Total Net Assets Fund Balance$-525,510$-569,290▼ $43,780
Total Liabilities and Net Assets / Fund Balance$1,717,208$1,679,890▼ $37,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,952$991,044$2,174,996
Other Land Buildings$170,307$294,132$464,439
Land$69,180-$69,180
Equipment$2,418$430$2,848
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
$152,274
Program Service Revenue
$126,519
Investment Income
$659
Other Revenue
$0
Change in Net Assets
$-43,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$279,452
Total Revenue per Form 990
$279,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,232
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$77,756--$77,756
Fees for Services Management$36,198--$36,198
Occupancy$33,626--$33,626
Other Expenses$13,044$13,014-$13,014
Office Expenses$9,235--$9,235
Fees for Services Accounting-$4,000-$4,000
Insurance$1,958--$1,958
All Other Expenses$416--$416
Advertising$41--$41
Fees for Services Legal-$40-$40
Total Functional Expenses$306,178$17,054$0$323,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,232
Total Expenses per Audited Statements$323,232
Total Expenses per Form 990$323,232
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$11,517
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
2018-11-14
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 2017.”

Raw XML AppendixShowing 400 of 431 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0606310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02613
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt01322318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250180
IRS990ScheduleA/Total509Grp/TotalAmt01322318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01329060
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01183952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02174996
IRS990ScheduleD/EquipmentGrp/BookValueAmt02418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0323232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0464439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0279452
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425857
IRS990ScheduleD/TotalExpensesPerForm990Amt0323232
IRS990ScheduleD/TotalLiabilityAmt011517
IRS990ScheduleD/TotalRevenuePerForm990Amt0279452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323232
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/TotalAssetsBOYAmt01717208
IRS990/TotalAssetsEOYAmt01679890
IRS990/TotalAssetsGrp/BOYAmt01717208
IRS990/TotalAssetsGrp/EOYAmt01679890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02242718
IRS990/TotalLiabilitiesEOYAmt02249180
IRS990/TotalLiabilitiesGrp/BOYAmt02242718
IRS990/TotalLiabilitiesGrp/EOYAmt02249180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-525510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-569290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306178
IRS990/TotalProgramServiceRevenueAmt0126519
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01717208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-525510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-569290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01761 HYMAN ROAD
IRS990/USAddress/CityNm0PAMPLICO
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029583
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ALVIN C ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,890
Liabilities
$2,249,180
Net assets
-$569,290
Revenue
$279,452
Expenses
$323,232
Net income
-$43,780
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
2017Detailed filing. Detailed filing data is available for this year.$1.68$2.25$0.57$0.28$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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