Civic Intelligence

Small Business Access Partners Inc.

990 • Fiscal year 2017 • EIN 58-1496388

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.SBAPLOANS.COM

View Organization Page

460 South Enota DriveGainesville, GA 30501

(770) 536-7839

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

86th percentile

$164,362

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,633,845

Up $197,260 (+5.7%) from 2016

Net Assets

Up

$2,291,926

Up $114,156 (+5.2%) from 2016

Liabilities

Up

$1,341,919

Up $83,104 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$1,116,975

Up $90,215 (+8.8%) from 2016

Expenses

Up

$1,002,820

Up $83,439 (+9.1%) from 2016

Net Income

Up

$114,155

Up $6,776 (+6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,471,297Liabilities 2011: $1,462,048Net Assets 2011: $2,009,2492011Assets 2012: $3,395,666Liabilities 2012: $1,381,609Net Assets 2012: $2,014,0572012Assets 2013: $3,289,701Liabilities 2013: $1,299,430Net Assets 2013: $1,990,2712013Assets 2014: $3,158,425Liabilities 2014: $1,174,497Net Assets 2014: $1,983,9282014Assets 2015: $3,149,783Liabilities 2015: $1,079,392Net Assets 2015: $2,070,3912015Assets 2016: $3,436,585Liabilities 2016: $1,258,815Net Assets 2016: $2,177,7702016Assets 2017: $3,633,845Liabilities 2017: $1,341,919Net Assets 2017: $2,291,9262017Assets 2018: $4,052,384Liabilities 2018: $1,695,680Net Assets 2018: $2,356,7042018Assets 2019: $4,007,870Liabilities 2019: $1,523,059Net Assets 2019: $2,484,8112019Assets 2020: $4,351,143Liabilities 2020: $1,716,923Net Assets 2020: $2,634,2202020Assets 2021: $5,124,326Liabilities 2021: $2,226,736Net Assets 2021: $2,897,5902021Assets 2022: $5,230,470Liabilities 2022: $2,284,434Net Assets 2022: $2,946,0362022Assets 2023: $5,248,236Liabilities 2023: $2,303,848Net Assets 2023: $2,944,3882023Assets 2024: $5,534,552Liabilities 2024: $2,308,731Net Assets 2024: $3,225,8212024Assets 2025: $5,771,557Liabilities 2025: $2,291,533Net Assets 2025: $3,480,0242025

Highlighted filing

2017

Assets$3,633,845
Liabilities$1,341,919
Net Assets$2,291,926
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $998,2222011Expenses 2012: $868,4952012Revenue 2013: $905,121Expenses 2013: $928,905Net Income 2013: -$23,7842013Revenue 2014: $921,745Expenses 2014: $928,088Net Income 2014: -$6,3432014Revenue 2015: $989,844Expenses 2015: $903,381Net Income 2015: $86,4632015Revenue 2016: $1,026,760Expenses 2016: $919,381Net Income 2016: $107,3792016Revenue 2017: $1,116,975Expenses 2017: $1,002,820Net Income 2017: $114,1552017Revenue 2018: $1,218,638Expenses 2018: $1,153,860Net Income 2018: $64,7782018Revenue 2019: $1,259,233Expenses 2019: $1,131,126Net Income 2019: $128,1072019Revenue 2020: $1,374,106Expenses 2020: $1,224,697Net Income 2020: $149,4092020Revenue 2021: $1,570,027Expenses 2021: $1,306,657Net Income 2021: $263,3702021Revenue 2022: $1,254,670Expenses 2022: $1,206,224Net Income 2022: $48,4462022Revenue 2023: $1,238,565Expenses 2023: $1,240,213Net Income 2023: -$1,6482023Revenue 2024: $1,651,181Expenses 2024: $1,369,748Net Income 2024: $281,4332024Revenue 2025: $1,790,282Expenses 2025: $1,536,079Net Income 2025: $254,2032025

Highlighted filing

2017

Revenue$1,116,975
Expenses$1,002,820
Net Income$114,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,123,253
Mission and Program Overview

Mission

The mission of the organization is to solicit, under-write, facilitate and service loan programs under the small business administration and united states department of agriculture small business loan programs.

To make capital available to small businesses by working in conjunction with banks to provide sba loans and other economic development loans

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,160,369$1,982,643▼ $177,726
Savings and Temporary Cash Investments$960,589$1,302,633▲ $342,044
Land, Buildings, and Equipment, Net$164,145$172,632▲ $8,487
Cash and Non-Interest-Bearing Accounts$124,237$146,101▲ $21,864
Accounts Receivable$23,595$27,886▲ $4,291
Intangible Assets$3,650$1,950▼ $1,700
Total Assets$3,436,585$3,633,845▲ $197,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,130,724$1,161,465▲ $30,741
Accounts Payable and Accrued Expenses$85,013$126,098▲ $41,085
Other Liabilities$43,078$54,356▲ $11,278
Total Liabilities$1,258,815$1,341,919▲ $83,104
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,382,115$1,432,815▲ $50,700
Unrestricted Net Assets$795,655$859,111▲ $63,456
Total Net Assets Fund Balance$2,177,770$2,291,926▲ $114,156
Total Liabilities and Net Assets / Fund Balance$3,436,585$3,633,845▲ $197,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,067$97,519-
Land$60,062--
Equipment$49,969$56,775-
Leasehold Improvements$534$39,834-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorra LeeStaff, PresidentFT$130,000$34,362$164,362
Melinda CokerStaff, Senior VPFT$112,008$42,877$154,885

Board Members and Trustees

NameTitle
Chris BraunBoard Member, Chairman
Noble JonesBoard Member, Vice Chairma
Allen JorgensenBoard Member
Donald AllisonBoard Member
George EvansBoard Member
J Frayne BentleyBoard Member
Jack EdmundsBoard Member
Jb JonesBoard Member
Michael TeslerBoard Member
Robert H EvansBoard Member
Robert L HamrickBoard Member
Tareasa HarrellBoard Member
Sam F Dayton PhdBoard Member, Emeritus
Jeff ForrestallBoard Member, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,120,263
Investment Income
$-3,288
Other Revenue
$0
Change in Net Assets
$114,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,116,975
Total Revenue per Form 990
$1,116,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,425
Other Expenses$288,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$351,357--$351,357
Current Officers, Directors, Trustees, and Key Employees$303,676--$303,676
Advertising$62,267--$62,267
Travel$54,690--$54,690
Payroll Taxes$34,831--$34,831
Fees for Services Other$26,056--$26,056
Pension Plan Contributions$24,561--$24,561
All Other Expenses$18,375--$18,375
Depreciation Depletion$17,262--$17,262
Occupancy$16,261--$16,261
Interest$12,209--$12,209
Office Expenses$11,045--$11,045
Other Expenses$8,278--$8,278
Total Functional Expenses$1,002,820$0$0$1,002,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,002,820
Expenses per Audited Statements$1,002,819
Total Expenses per Audited Statements$1,002,819
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Compensated Absences$54,356
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
Yes
Other officer compensation reviewed
Yes
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 11B

“All documents are available upon request from a potential client or the general public”

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

“The voting board members are to disclose any potential conflicts of interest on any issue requiring a vote. In the event of a conflict of interest, the board member in question is required to abstain from voting on the issue in question.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates the performance of the employees of the agency annually and sets all annual compensation packages via board vote.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request from a potential client or the general public.”

Filing and Contact Details

Filer

Filer Name
Small Business Access Partners Inc
EIN
58-1496388
Phone
7705367839
Address
460 SOUTH ENOTA DRIVE, GAINESVILLE, GA 30501

Signing Officer

Name
Lorra Lee
Title
President
Phone
7705367539
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorra Lee
Formed
1982
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Alexander Almand & Bangs Llp
Address
P O DRAWER 289, GAINESVILLE, GA 30503
Preparer
James Abangs
Phone
7705360511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the approval and review process.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 531 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03650
IRS990/IntangibleAssetsGrp/EOYAmt01950
IRS990/InterestGrp/ProgramServicesAmt012209
IRS990/InterestGrp/TotalAmt012209
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172632
IRS990/LandBldgEquipCostOrOtherBssAmt0366760
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06278
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO SOLICIT, UNDER-WRITE, FACILITATE AND SERVICE LOAN PROGRAMS UNDER THE SMALL BUSINESS ADMINISTRATION AND UNITED STATES DEPARTMENT OF AGRICULTURE SMALL BUSINESS LOAN PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01130724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01161465
IRS990/NetAssetsOrFundBalancesBOYAmt02177770
IRS990/NetAssetsOrFundBalancesEOYAmt02291926
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016261
IRS990/OccupancyGrp/TotalAmt016261
IRS990/OfficeExpensesGrp/ProgramServicesAmt011045
IRS990/OfficeExpensesGrp/TotalAmt011045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/ProgramServicesAmt037597
IRS990/OtherExpensesGrp/ProgramServicesAmt115033
IRS990/OtherExpensesGrp/ProgramServicesAmt29322
IRS990/OtherExpensesGrp/ProgramServicesAmt38278
IRS990/OtherExpensesGrp/TotalAmt037597
IRS990/OtherExpensesGrp/TotalAmt115033
IRS990/OtherExpensesGrp/TotalAmt29322
IRS990/OtherExpensesGrp/TotalAmt38278
IRS990/OtherLiabilitiesGrp/BOYAmt043078
IRS990/OtherLiabilitiesGrp/EOYAmt054356
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02160369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01982643
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034831
IRS990/PayrollTaxesGrp/TotalAmt034831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024561
IRS990/PensionPlanContributionsGrp/TotalAmt024561
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORRA LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120263
IRS990/ProgSrvcAccomActy2Grp/Desc0SMALL BUSINESS ADMINISTRATION ISSUED DEBENTURES AND LOANS TO QUALIFYING BORROWERS AS PART OF THE SBA 504 PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0991283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01009515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04976
IRS990/PYOtherExpensesAmt0291370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01021784
IRS990/PYRevenuesLessExpensesAmt0107379
IRS990/PYSalariesCompEmpBnftPaidAmt0628011
IRS990/PYTotalExpensesAmt0919381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01302633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01120263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01021784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0985647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0917462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0900762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04945918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020765
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt04945918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01021784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0985647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0917462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900762
IRS990ScheduleA/Total509Grp/TotalAmt04945918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01123213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01026760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0989844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04966683
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097519
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0159586
IRS990ScheduleD/EquipmentGrp/BookValueAmt049969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056775
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01002819
IRS990ScheduleD/LandGrp/BookValueAmt060062
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039834
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040368
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01116975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172632
IRS990ScheduleD/TotalExpensesPerForm990Amt01002820
IRS990ScheduleD/TotalLiabilityAmt054356
IRS990ScheduleD/TotalRevenuePerForm990Amt01116975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002819
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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Filings

Displayed year

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

Open filing
Assets
$3,633,845
Liabilities
$1,341,919
Net assets
$2,291,926
Revenue
$1,116,975
Expenses
$1,002,820
Net income
$114,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.77$2.29$3.48$1.79$1.54$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.53$2.31$3.23$1.65$1.37$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.25$2.30$2.94$1.24$1.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.28$2.95$1.25$1.21$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.23$2.90$1.57$1.31$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.72$2.63$1.37$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.52$2.48$1.26$1.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.05$1.70$2.36$1.22$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.34$2.29$1.12$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.26$2.18$1.03$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.15$1.08$2.07$0.99$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.17$1.98$0.92$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$3.29$1.30$1.99$0.91$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.38$2.01$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.46$2.01$1.00