Civic Intelligence

Capital Partners Certified Development Company

990 • Fiscal year 2016 • EIN 58-1604383

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization Profilewww.cpcdc.com

View Organization Page

6445 Powers Ferry RoadAtlanta, GA 30339-2909

(404) 475-6000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$277,931

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$303,040

Up $42,255 (+16%) from 2015

Net Assets

Down

-$110,205

Down $118,842 (-1376%) from 2015

Liabilities

Up

$413,245

Up $161,097 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$1,299,794

Up $402,370 (+45%) from 2015

Expenses

Up

$1,418,636

Up $462,761 (+48%) from 2015

Net Income

Down

-$118,842

Down $60,391 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $560,990Liabilities 2010: $247,768Net Assets 2010: $313,2222010Assets 2011: $459,973Liabilities 2011: $246,313Net Assets 2011: $213,6602011Assets 2012: $331,488Liabilities 2012: $186,770Net Assets 2012: $144,7182012Assets 2013: $267,999Liabilities 2013: $117,494Net Assets 2013: $150,5052013Assets 2014: $131,741Liabilities 2014: $64,653Net Assets 2014: $67,0882014Assets 2015: $260,785Liabilities 2015: $252,148Net Assets 2015: $8,6372015Assets 2016: $303,040Liabilities 2016: $413,245Net Assets 2016: -$110,2052016Assets 2017: $567,796Liabilities 2017: $491,781Net Assets 2017: $76,0152017Assets 2018: $668,296Liabilities 2018: $447,197Net Assets 2018: $221,0992018Assets 2019: $880,928Liabilities 2019: $534,788Net Assets 2019: $346,1402019Assets 2020: $988,444Liabilities 2020: $475,012Net Assets 2020: $513,4322020Assets 2021: $1,705,565Liabilities 2021: $900,543Net Assets 2021: $805,0222021Assets 2022: $2,468,052Liabilities 2022: $1,290,122Net Assets 2022: $1,177,9302022Assets 2023: $2,896,700Liabilities 2023: $1,135,717Net Assets 2023: $1,760,9832023Assets 2024: $3,567,316Liabilities 2024: $1,236,647Net Assets 2024: $2,330,6692024

Highlighted filing

2016

Assets$303,040
Liabilities$413,245
Net Assets-$110,205
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $883,5182010Expenses 2011: $870,9922011Expenses 2012: $786,1472012Revenue 2013: $688,632Expenses 2013: $682,845Net Income 2013: $5,7872013Revenue 2014: $621,208Expenses 2014: $704,627Net Income 2014: -$83,4192014Revenue 2015: $897,424Expenses 2015: $955,875Net Income 2015: -$58,4512015Revenue 2016: $1,299,794Expenses 2016: $1,418,636Net Income 2016: -$118,8422016Revenue 2017: $1,746,135Expenses 2017: $1,559,915Net Income 2017: $186,2202017Revenue 2018: $1,791,217Expenses 2018: $1,646,133Net Income 2018: $145,0842018Revenue 2019: $1,769,321Expenses 2019: $1,644,280Net Income 2019: $125,0412019Revenue 2020: $1,875,725Expenses 2020: $1,708,433Net Income 2020: $167,2922020Revenue 2021: $2,198,742Expenses 2021: $1,907,152Net Income 2021: $291,5902021Revenue 2022: $2,426,858Expenses 2022: $2,053,950Net Income 2022: $372,9082022Revenue 2023: $2,755,181Expenses 2023: $2,172,129Net Income 2023: $583,0522023Revenue 2024: $3,000,422Expenses 2024: $2,430,736Net Income 2024: $569,6862024

Highlighted filing

2016

Revenue$1,299,794
Expenses$1,418,636
Net Income-$118,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,299,794
Mission and Program Overview

Mission

To further economic development in Georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,659$150,666▲ $2,007
Savings and Temporary Cash Investments$35,702$109,372▲ $73,670
Prepaid Expenses and Deferred Charges$20,593$26,591▲ $5,998
Land, Buildings, and Equipment, Net$13,309$5,501▼ $7,808
Accounts Receivable$36,612$5,000▼ $31,612
Total Assets$260,785$303,040▲ $42,255
Other Assets Total$5,910$5,910→ $0
Liabilities
Other Liabilities$157,677$311,299▲ $153,622
Accounts Payable and Accrued Expenses$94,471$101,946▲ $7,475
Total Liabilities$252,148$413,245▲ $161,097
Net Assets / Fund Balance
Unrestricted Net Assets$8,637$-110,205▼ $118,842
Total Net Assets Fund Balance$8,637$-110,205▼ $118,842
Total Liabilities and Net Assets / Fund Balance$260,785$303,040▲ $42,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,365$35,918$41,283
Other Land Buildings$136$35,609$35,745
Other Assets Org$5,910--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim Souther--$180,000$123,695$303,695
Tim SoutherEVP, SBA LendingFT$271,931$6,000$277,931
Barbara BensonPresidentFT$142,479-$142,479
Ben MurrayDirector-$123,474$6,000$129,474
Michele CracraftVP, UnderwritingFT$105,023-$105,023
Tracy AdamsSenior VPFT$100,000-$100,000
Shawnte JohnsonVP, UnderwritingFT$78,750-$78,750

Board Members and Trustees

NameTitle
Gary GoldsmithDirector
Jim BrownDirector
Joy ManbeckDirector
Leann MasseyDirector
Nancy GaultDirector
Patrick WalshDirector
Robert WoodDirector
Sandy HeadleyDirector
Thomas KimseyDirector
Deborah HerronVP,Business Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,299,683
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$-118,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,795
Total Revenue per Audited Statements
$1,299,795
Total Revenue per Form 990
$1,299,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,910
Other Expenses$208,356
Grants and Similar Amounts Paid$370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$680,902$146,753$0$827,655
Other Employee Benefits$188,134$21,542$0$209,676
Other Salaries and Wages$111,468$0$0$111,468
Payroll Taxes$52,564$8,547$0$61,111
Occupancy$53,792$0$0$53,792
Office Expenses$29,687$0$0$29,687
Fees for Services Accounting$0$27,950$0$27,950
All Other Expenses$17,769$0$0$17,769
Conferences and Meetings$12,484$0$0$12,484
Insurance$11,455$0$0$11,455
Fees for Services Management$8,750$0$0$8,750
Depreciation Depletion$7,808$0$0$7,808
Fees for Services Legal$6,732$0$0$6,732
Information Technology$6,149$0$0$6,149
Travel$4,530$0$0$4,530
Other Expenses$3,886$0$0$3,886
Grants to Domestic Orgs$370--$370
Total Functional Expenses$1,213,844$204,792$0$1,418,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,636
Total Expenses per Audited Statements$1,418,636
Total Expenses per Form 990$1,418,636
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
Loan Deposits$311,299
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
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
Filing and Contact Details

Filer

Filer Name
Capital Partners Certified Development Company
EIN
58-1604383
Phone
4044756000
Address
6445 Powers Ferry Road, Atlanta, GA 30339-2909

Signing Officer

Name
Barbara Benson
Title
President
Phone
4044756000
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Singer Financial Services Inc
Address
4 RHODES DR, MARIETTA, GA 30068-3696
Preparer
Benton Singer
Phone
4042905309
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The entity is organized as a non-profit organization”

Pt VI, Line 8B

“with non-voting members.”

Pt VI, Line 6

“The current BOD consists of 11 people who are self-nominated and elected by the BOD, as allowed under the US Small Business regulations in CFR 120.823.”

Pt VI, Line 11B

“Form 990 is reviewed by the Organization President”

Pt VI, Line 11B

“and CPA for accuracy and completeness prior”

Pt VI, Line 11B

“to filing with the IRS. A copy of the tax filing is provided to the BOD at the next BOD meeting.”

Pt VI, Line 11B

“a copy of the form will be provided by the CFO.”

Pt VI, Line 12C

“All Organization representatives must promptly disclose”

Pt VI, Line 12C

“any actual or potential conflicts of interest. At”

Pt VI, Line 12C

“the next meeting the BOD will review”

Pt VI, Line 12C

“the details of the transaction and determine if it is”

Pt VI, Line 12C

“fair and reasonable or whether a more advantageous”

Pt VI, Line 12C

“transaction is in the best interest of the Company.”

Pt VI, Line 12C

“The "disinterested" members of the Conflict Committee”

Pt VI, Line 12C

“will then subsequently vote to approve or disapprove”

Pt VI, Line 12C

“the transaction.”

Pt VI, Line 15A

“A Compensation Committee comprised of Board members”

Pt VI, Line 15A

“made compensation recommendations based on comparability”

Pt VI, Line 15B

“data and other factors.”

Pt VI, Line 19

“Governing documents and financial statements are mailed”

Pt VI, Line 19

“upon written request.”

Form 990, Part IX, Line 24E

“Real Estate tax svc 13482. 13482. 0. 0.”

Form 990, Part IX, Line 24E

“Recording fees 1512. 1512. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2775. 2775. 0. 0.”

Raw XML AppendixShowing 400 of 514 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0370
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0370
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01299794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06149
IRS990/InformationTechnologyGrp/TotalAmt06149
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011455
IRS990/InsuranceGrp/TotalAmt011455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05501
IRS990/LandBldgEquipCostOrOtherBssAmt077028
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To further economic development in Georgia
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08637
IRS990/NetAssetsOrFundBalancesEOYAmt0-110205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt053792
IRS990/OccupancyGrp/TotalAmt053792
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt029687
IRS990/OfficeExpensesGrp/TotalAmt029687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05910
IRS990/OtherAssetsTotalGrp/EOYAmt05910
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209676
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Credit Investigation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03694
IRS990/OtherExpensesGrp/ProgramServicesAmt18311
IRS990/OtherExpensesGrp/ProgramServicesAmt25359
IRS990/OtherExpensesGrp/ProgramServicesAmt33886
IRS990/OtherExpensesGrp/TotalAmt03694
IRS990/OtherExpensesGrp/TotalAmt18311
IRS990/OtherExpensesGrp/TotalAmt25359
IRS990/OtherExpensesGrp/TotalAmt33886
IRS990/OtherLiabilitiesGrp/BOYAmt0157677
IRS990/OtherLiabilitiesGrp/EOYAmt0311299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08547
IRS990/PayrollTaxesGrp/ProgramServicesAmt052564
IRS990/PayrollTaxesGrp/TotalAmt061111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026591
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Barbara Benson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0Servicing Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Processing and Origination Fee Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0184977
IRS990/PYProgramServiceRevenueAmt0897354
IRS990/PYRevenuesLessExpensesAmt0-58451
IRS990/PYSalariesCompEmpBnftPaidAmt0770648
IRS990/PYTotalExpensesAmt0955875
IRS990/PYTotalRevenueAmt0897424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01299684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041283
IRS990ScheduleD/ExpensesSubtotalAmt01418636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Deposits
IRS990ScheduleD/RevenueSubtotalAmt01299795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05910
IRS990ScheduleD/TotalExpensesPerForm990Amt01418636
IRS990ScheduleD/TotalLiabilityAmt0311299
IRS990ScheduleD/TotalRevenuePerForm990Amt01299795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418636
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount091931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM SOUTHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0303695
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity is organized as a non-profit organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1with non-voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The current BOD consists of 11 people who are self-nominated and elected by the BOD, as allowed under the US Small Business regulations in CFR 120.823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Organization President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and CPA for accuracy and completeness prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5to filing with the IRS. A copy of the tax filing is provided to the BOD at the next BOD meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6a copy of the form will be provided by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All Organization representatives must promptly disclose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8any actual or potential conflicts of interest. At
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9the next meeting the BOD will review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the details of the transaction and determine if it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11fair and reasonable or whether a more advantageous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12transaction is in the best interest of the Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The "disinterested" members of the Conflict Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14will then subsequently vote to approve or disapprove
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16A Compensation Committee comprised of Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17made compensation recommendations based on comparability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18data and other factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Governing documents and financial statements are mailed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Real Estate tax svc 13482. 13482. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,040
Liabilities
$413,245
Net assets
-$110,205
Revenue
$1,299,794
Expenses
$1,418,636
Net income
-$118,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.24$2.33$3.00$2.43$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.14$1.76$2.76$2.17$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.29$1.18$2.43$2.05$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.90$0.81$2.20$1.91$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$1.88$1.71$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$1.77$1.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.45$0.22$1.79$1.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$1.75$1.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.41$0.11$1.30$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$0.90$0.96$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.62$0.70$0.08
2013Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$0.69$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.25$0.21$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.25$0.31$0.88