Civic Intelligence

Religious Community Services of New Bern Inc.

990 • Fiscal year 2016 • EIN 58-1553367

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.RCSNEWBERN.COM
PO Box 704New Bern, NC 28563-0704

(252) 633-2767

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$42,565

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$921,385

Up $178,962 (+24%) from 2015

Net Assets

Up

$567,597

Up $170,292 (+43%) from 2015

Liabilities

Up

$353,788

Up $8,670 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$747,042

Up $229,338 (+44%) from 2015

Expenses

Up

$576,750

Up $70,522 (+14%) from 2015

Net Income

Up

$170,292

Up $158,816 (+1384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $771,435Liabilities 2011: $350,337Net Assets 2011: $421,0982011Assets 2012: $793,175Liabilities 2012: $356,649Net Assets 2012: $436,5262012Assets 2013: $801,816Liabilities 2013: $396,807Net Assets 2013: $405,0092013Assets 2014: $737,384Liabilities 2014: $351,555Net Assets 2014: $385,8292014Assets 2015: $742,423Liabilities 2015: $345,118Net Assets 2015: $397,3052015Assets 2016: $921,385Liabilities 2016: $353,788Net Assets 2016: $567,5972016Assets 2017: $1,033,354Liabilities 2017: $310,897Net Assets 2017: $722,4572017Assets 2018: $1,777,210Liabilities 2018: $301,204Net Assets 2018: $1,476,0062018Assets 2019: $2,350,100Liabilities 2019: $587,325Net Assets 2019: $1,762,7752019Assets 2020: $2,147,088Liabilities 2020: $328,506Net Assets 2020: $1,818,5822020Assets 2021: $2,025,256Liabilities 2021: $290,280Net Assets 2021: $1,734,9762021Assets 2022: $2,018,819Liabilities 2022: $255,874Net Assets 2022: $1,762,9452022Assets 2023: $1,876,990Liabilities 2023: $250,976Net Assets 2023: $1,626,0142023Assets 2024: $1,947,047Liabilities 2024: $260,542Net Assets 2024: $1,686,5052024

Highlighted filing

2016

Assets$921,385
Liabilities$353,788
Net Assets$567,597
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $498,315Expenses 2011: $468,134Net Income 2011: $30,1812011Revenue 2012: $508,393Expenses 2012: $492,965Net Income 2012: $15,4282012Revenue 2013: $540,602Expenses 2013: $572,119Net Income 2013: -$31,5172013Revenue 2014: $498,885Expenses 2014: $518,065Net Income 2014: -$19,1802014Revenue 2015: $517,704Expenses 2015: $506,228Net Income 2015: $11,4762015Revenue 2016: $747,042Expenses 2016: $576,750Net Income 2016: $170,2922016Revenue 2017: $846,406Expenses 2017: $691,546Net Income 2017: $154,8602017Revenue 2018: $1,517,456Expenses 2018: $763,907Net Income 2018: $753,5492018Revenue 2019: $1,739,114Expenses 2019: $1,452,345Net Income 2019: $286,7692019Revenue 2020: $1,596,297Expenses 2020: $1,540,450Net Income 2020: $55,8472020Revenue 2021: $2,184,544Expenses 2021: $2,268,150Net Income 2021: -$83,6062021Revenue 2022: $1,782,797Expenses 2022: $1,754,828Net Income 2022: $27,9692022Revenue 2023: $1,039,347Expenses 2023: $1,176,278Net Income 2023: -$136,9312023Revenue 2024: $2,504,238Expenses 2024: $2,443,747Net Income 2024: $60,4912024

Highlighted filing

2016

Revenue$747,042
Expenses$576,750
Net Income$170,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$783,953
Mission and Program Overview

Mission

Provide assistance to the needy

Provide assistance to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,391$620,778▼ $23,613
Cash and Non-Interest-Bearing Accounts$63,591$263,935▲ $200,344
Pledges and Grants Receivable$32,672$25,575▼ $7,097
Prepaid Expenses and Deferred Charges-$9,328-
Accounts Receivable$977$977→ $0
Total Assets$742,423$921,385▲ $178,962
Other Assets Total$792$792→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,672$313,710▼ $9,962
Accounts Payable and Accrued Expenses$14,611$35,041▲ $20,430
Other Liabilities$6,835$5,037▼ $1,798
Total Liabilities$345,118$353,788▲ $8,670
Net Assets / Fund Balance
Unrestricted Net Assets$397,305$441,292▲ $43,987
Temporarily Rstr Net Assets-$126,305-
Total Net Assets Fund Balance$397,305$567,597▲ $170,292
Total Liabilities and Net Assets / Fund Balance$742,423$921,385▲ $178,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,210$109,790-
Land$36,772--
Equipment$48,723$224,471-
Leasehold Improvements$380,073$160,228-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliet RogersExecutive DirectorFT$42,565$42,565

Board Members and Trustees

NameTitle
Deborah CookPresident
Patti PeeblesVice-president
Angie ScottDirector
David KickDirector
Eric SmithDirector
Judith DaleDirector
Kimsey WelchDirector
Lynn AndersonDirector
Lynn MaletzkyDirector
Paul DernierDirector
Peter MoellerDirector
Rick PhillipsDirector
Ronnie LovickDirector
Sara KingDirector
Sheila StansberryDirector
Sonia FonvilleDirector
Winston DixonDirector
Deoborah SwanSecretary
Dick DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11
All Other Contributions
$667,195
Change in Net Assets
$170,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,911
Total Revenue per Audited Statements
$783,953
Total Revenue per Form 990
$747,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,273
Salaries, Compensation, and Employee Benefits$244,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$165,840$19,510-$185,350
Current Officers, Directors, Trustees, and Key Employees$36,180$4,257-$40,437
All Other Expenses$34,299$4,933-$39,232
Depreciation Depletion$22,311$7,437-$29,748
Other Expenses$18,223$2,025-$20,248
Payroll Taxes$16,723$1,967-$18,690
Interest$9,638$1,701-$11,339
Advertising$8,063$949-$9,012
Fees for Services Accounting-$8,700-$8,700
Office Expenses$6,076$675-$6,751
Total Functional Expenses$521,239$55,511$0$576,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$613,661
Expenses per Audited Statements$576,750
Total Expenses per Form 990$576,750
Expenses Not Reported on Form 990$36,911
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,911
Fundraising Gross Income$36,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Skating in the Park$11,524$11,348$11,348$0
Empty Bowls$10,666$526$526$0
Total Events$33,868$36,911$36,911$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
Accrued Liabilities$5,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“A copy of the organization's form 990 is provided to the board members for their review and approval. Upon approval, the executive director signs and files the return.”

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

“The board reviews any potential conflicts of interest on an annual basis. Whenever a business or personal relationship exists, the involved director is excused from deliberating and/or voting on such issue.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Religious Community Services of
EIN
58-1553367
Phone
2526332767
Address
PO BOX 704, NEW BERN, NC 28563-0704

Signing Officer

Name
Juliet Rogers
Title
Executive Director
Phone
2526332767
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Rogers
Formed
1985
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
21
Volunteers
0

Preparer

Firm
Williams Scarborough Smith Gray Llp
Address
PO BOX 14008, NEW BERN, NC 28561-4008
Preparer
Charles S Smith CPA
Phone
2526384000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews the audited financial statements with the auditor and approves the financial statements before signing the representation letter.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses deducted from gross revenue 36,911.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses deducted from gross revenue 36,911.”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0-3043
IRS990/FundraisingDirectExpensesAmt036911
IRS990/FundraisingGrossIncomeAmt036911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt082879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0783953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01701
IRS990/InterestGrp/ProgramServicesAmt09638
IRS990/InterestGrp/TotalAmt011339
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620778
IRS990/LandBldgEquipCostOrOtherBssAmt01115267
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE IMMEDIATE AND DIGNIFIED RELIEF TO NEEDY PERSONS AND FAMILIES IN CRAVEN, JONES AND PAMLICO COUNTIES OF NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0323672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0313710
IRS990/NetAssetsOrFundBalancesBOYAmt0397305
IRS990/NetAssetsOrFundBalancesEOYAmt0567597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OfficeExpensesGrp/ProgramServicesAmt06076
IRS990/OfficeExpensesGrp/TotalAmt06751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0792
IRS990/OtherAssetsTotalGrp/EOYAmt0792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT RENT, UTILITY SU
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES, MEDIC
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12025
IRS990/OtherExpensesGrp/ProgramServicesAmt0116398
IRS990/OtherExpensesGrp/ProgramServicesAmt157274
IRS990/OtherExpensesGrp/ProgramServicesAmt230214
IRS990/OtherExpensesGrp/ProgramServicesAmt318223
IRS990/OtherExpensesGrp/TotalAmt0116398
IRS990/OtherExpensesGrp/TotalAmt157274
IRS990/OtherExpensesGrp/TotalAmt233571
IRS990/OtherExpensesGrp/TotalAmt320248
IRS990/OtherLiabilitiesGrp/BOYAmt06835
IRS990/OtherLiabilitiesGrp/EOYAmt05037
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01967
IRS990/PayrollTaxesGrp/ProgramServicesAmt016723
IRS990/PayrollTaxesGrp/TotalAmt018690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09328
IRS990/PrincipalOfficerNm0JULIET ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0284957
IRS990/PYOtherRevenueAmt0268
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011476
IRS990/PYSalariesCompEmpBnftPaidAmt0221271
IRS990/PYTotalExpensesAmt0506228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02770816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt02770816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770816
IRS990ScheduleA/TotalSupportAmt02787075
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/BookValueAmt0155210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109790
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0265000
IRS990ScheduleD/EquipmentGrp/BookValueAmt048723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0273194
IRS990ScheduleD/ExpensesNotReportedAmt036911
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576750
IRS990ScheduleD/LandGrp/BookValueAmt036772
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0380073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160228
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0540301
IRS990ScheduleD/OtherExpensesIncludedAmt036911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt036911
IRS990ScheduleD/RevenueNotReportedAmt036911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0747042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$921,385
Liabilities
$353,788
Net assets
$567,597
Revenue
$747,042
Expenses
$576,750
Net income
$170,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.26$1.69$2.50$2.44$0.06
2023Summary only. Only limited summary data is available for this year.$1.88$0.25$1.63$1.04$1.18$0.14
2022Summary only. Only limited summary data is available for this year.$2.02$0.26$1.76$1.78$1.75$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.29$1.73$2.18$2.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.33$1.82$1.60$1.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.59$1.76$1.74$1.45$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.30$1.48$1.52$0.76$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.31$0.72$0.85$0.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.57$0.75$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.40$0.52$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.74$0.35$0.39$0.50$0.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.80$0.40$0.41$0.54$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.79$0.36$0.44$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.35$0.42$0.50$0.47$0.03