Civic Intelligence

Soat Inc

990 • Fiscal year 2018 • EIN 58-1587426

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization ProfileN/A
PO Box 450049Atlanta, GA 31145

(678) 330-2000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.6%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$578,065

Down $40,749 (-6.6%) from 2017

Net Assets

Up

-$523,839

Up $14,847 (+2.8%) from 2017

Liabilities

Down

$1,101,904

Down $55,596 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$521,072

Up $5,365 (+1.0%) from 2017

Expenses

Up

$506,225

Up $173 (+0.0%) from 2017

Net Income

Up

$14,847

Up $5,192 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $912,662Liabilities 2010: $1,363,823Net Assets 2010: -$451,1612010Assets 2011: $869,956Liabilities 2011: $1,344,359Net Assets 2011: -$474,4032011Assets 2012: $820,327Liabilities 2012: $1,321,214Net Assets 2012: -$500,8872012Assets 2013: $778,384Liabilities 2013: $1,295,748Net Assets 2013: -$517,3642013Assets 2014: $744,513Liabilities 2014: $1,268,621Net Assets 2014: -$524,1082014Assets 2015: $692,637Liabilities 2015: $1,221,137Net Assets 2015: -$528,5002015Assets 2016: $641,697Liabilities 2016: $1,190,038Net Assets 2016: -$548,3412016Assets 2017: $618,814Liabilities 2017: $1,157,500Net Assets 2017: -$538,6862017Assets 2018: $578,065Liabilities 2018: $1,101,904Net Assets 2018: -$523,8392018Assets 2019: $584,751Liabilities 2019: $1,075,716Net Assets 2019: -$490,9652019Assets 2020: $559,440Liabilities 2020: $1,003,648Net Assets 2020: -$444,2082020Assets 2021: $544,721Liabilities 2021: $965,495Net Assets 2021: -$420,7742021Assets 2022: $542,768Liabilities 2022: $894,359Net Assets 2022: -$351,5912022Assets 2023: $543,557Liabilities 2023: $825,006Net Assets 2023: -$281,4492023Assets 2024: $552,452Liabilities 2024: $754,653Net Assets 2024: -$202,2012024

Highlighted filing

2018

Assets$578,065
Liabilities$1,101,904
Net Assets-$523,839
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $495,6342010Expenses 2011: $490,1502011Expenses 2012: $492,6402012Revenue 2013: $479,230Expenses 2013: $495,707Net Income 2013: -$16,4772013Revenue 2014: $491,517Expenses 2014: $498,261Net Income 2014: -$6,7442014Revenue 2015: $495,747Expenses 2015: $500,139Net Income 2015: -$4,3922015Revenue 2016: $502,482Expenses 2016: $522,323Net Income 2016: -$19,8412016Revenue 2017: $515,707Expenses 2017: $506,052Net Income 2017: $9,6552017Revenue 2018: $521,072Expenses 2018: $506,225Net Income 2018: $14,8472018Revenue 2019: $533,725Expenses 2019: $500,851Net Income 2019: $32,8742019Revenue 2020: $541,234Expenses 2020: $494,477Net Income 2020: $46,7572020Revenue 2021: $550,867Expenses 2021: $527,433Net Income 2021: $23,4342021Revenue 2022: $556,558Expenses 2022: $487,375Net Income 2022: $69,1832022Revenue 2023: $579,732Expenses 2023: $509,590Net Income 2023: $70,1422023Revenue 2024: $607,406Expenses 2024: $528,158Net Income 2024: $79,2482024

Highlighted filing

2018

Revenue$521,072
Expenses$506,225
Net Income$14,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$521,072
Mission and Program Overview

Mission

Provide elderly affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,790$356,890▼ $35,900
Savings and Temporary Cash Investments$145,771$161,369▲ $15,598
Prepaid Expenses and Deferred Charges$34,779$36,110▲ $1,331
Cash and Non-Interest-Bearing Accounts$32,802$9,660▼ $23,142
Accounts Receivable$566$632▲ $66
Total Assets$618,814$578,065▼ $40,749
Other Assets Total$12,106$13,404▲ $1,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,111,237$1,067,163▼ $44,074
Accounts Payable and Accrued Expenses$34,688$22,091▼ $12,597
Other Liabilities$11,352$12,640▲ $1,288
Deferred Revenue$223$10▼ $213
Total Liabilities$1,157,500$1,101,904▼ $55,596
Net Assets / Fund Balance
Unrestricted Net Assets$-538,686$-523,839▲ $14,847
Total Net Assets Fund Balance$-538,686$-523,839▲ $14,847
Total Liabilities and Net Assets / Fund Balance$618,814$578,065▼ $40,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,456$1,414,844$1,612,300
Land$136,393-$136,393
Equipment$23,041$45,185$68,226
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gerald EickhoffPresident
Joseph F GlennVice President
Robert L ReinhartVice President
Jane ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaginDirector
Elizabeth C GlennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,597
Investment Income
$45
Other Revenue
$1,430
Change in Net Assets
$14,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$521,072
Total Revenue per Form 990
$521,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,660
Salaries, Compensation, and Employee Benefits$101,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,703--$157,703
Interest$91,093--$91,093
Other Salaries and Wages$80,779--$80,779
Depreciation Depletion$56,174--$56,174
Fees for Services Management-$35,049-$35,049
Insurance$31,386--$31,386
Fees for Services Accounting$850$13,274-$14,124
Other Employee Benefits$11,769--$11,769
Office Expenses$10,590--$10,590
Payroll Taxes$6,301--$6,301
Advertising$5,527--$5,527
Pension Plan Contributions$2,716--$2,716
Conferences and Meetings$1,012--$1,012
Travel$430--$430
Other Expenses$103--$103
All Other Expenses$15--$15
Total Functional Expenses$457,902$48,323$0$506,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,225
Total Expenses per Audited Statements$506,225
Total Expenses per Form 990$506,225
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
Security Deposits$12,640
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth c. Glenn is the wife of joseph b. Glenn and jane m. Reinhart is the wife of robert l. Reinhart.”

Form 990, Part VI, Section A, Line 3

“The organization appoints mansermar inc., the management company, as exclusive agent for the management of housing development consisting of land, buildings, and other improvements. The duties of the management company include, but are not limited to, management input during hud processing, marketing, collections of rent and other receipts, enforcement of lease, repairs and maintenance, utilities, and services.”

Form 990, Part VI, Section A, Line 8B

“The organization documents meetings held by the governing body. There are no committees.”

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

“The president of the management company and an officer of the board will review the form prior to filing. The board is provided with a copy subsequent to filing of the return.”

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

“Conflicts are annually disclosed and if necessary discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soat Inc
EIN
58-1587426
Phone
6783302000
Address
PO BOX 450049, ATLANTA, GA 31145
Doing Business As
Huntwood Terrace

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
6783302000
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eickhoff
Formed
1984
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 5 AND PART V, LINE 2A:

“The entity does not have any employees. Rather all individuals working for the entity are employees of the management company. The amounts paid to these individuals by the management company are shown as salaries on part ix, line 7.”

FORM 990, PART XII, LINE 2C:

“The president of the management company will review the audited financial statements and an officer of the board will review the audited financial statements prior to filing. The board is provided with a copy subsequent to issuance of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the corporation's tax positions and concluded that the corporation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 949 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/TitleTxt5DIRECTOR
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0423082
IRS990/PYOtherRevenueAmt03399
IRS990/PYProgramServiceRevenueAmt0512262
IRS990/PYRevenuesLessExpensesAmt09655
IRS990/PYSalariesCompEmpBnftPaidAmt082970
IRS990/PYTotalExpensesAmt0506052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0519597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0489200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02515975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02282
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74690
IRS990ScheduleA/PublicSupportPY509Pct00.72450
IRS990ScheduleA/PublicSupportTotal509Amt01887187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0134583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0118176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0628788
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0105423
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0134583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0120306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0118176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0150300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0628788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489200
IRS990ScheduleA/Total509Grp/TotalAmt02515975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02526525
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01414844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612300
IRS990ScheduleD/EquipmentGrp/BookValueAmt023041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068226
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0506225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356890
IRS990ScheduleD/TotalExpensesPerForm990Amt0506225
IRS990ScheduleD/TotalLiabilityAmt012640
IRS990ScheduleD/TotalRevenuePerForm990Amt0521072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506225
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIZABETH C. GLENN IS THE WIFE OF JOSEPH B. GLENN AND JANE M. REINHART IS THE WIFE OF ROBERT L. REINHART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION APPOINTS MANSERMAR INC., THE MANAGEMENT COMPANY, AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, COLLECTIONS OF RENT AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIRS AND MAINTENANCE, UTILITIES, AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE MANAGEMENT COMPANY AND AN OFFICER OF THE BOARD WILL REVIEW THE FORM PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PRESIDENT OF THE MANAGEMENT COMPANY WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND AN OFFICER OF THE BOARD WILL REVIEW THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 5 AND PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd231

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,065
Liabilities
$1,101,904
Net assets
-$523,839
Revenue
$521,072
Expenses
$506,225
Net income
$14,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.75$0.20$0.61$0.53$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.83$0.28$0.58$0.51$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.89$0.35$0.56$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.97$0.42$0.55$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$1.00$0.44$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.08$0.49$0.53$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.10$0.52$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$1.16$0.54$0.52$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.19$0.55$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$1.22$0.53$0.50$0.50$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.27$0.52$0.49$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$1.30$0.52$0.48$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.32$0.50$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.34$0.47$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.36$0.45$0.50