Civic Intelligence

Prosperity Unlimited Inc.

990 • Fiscal year 2017 • EIN 58-2108838

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

Organization Profilewww.prosperitycdc.org

View Organization Page

1660 Garnet StreetKannapolis, NC 28083

(704) 933-7405

Siviq Scores

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

Liabilities / Assets

31st percentile

0.15x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.43x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$92,900

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

-2.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,639,328

Down $68,224 (-2.5%) from 2016

Net Assets

Up

$2,244,946

Up $3,195 (+0.1%) from 2016

Liabilities

Down

$394,382

Down $71,419 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Up

$918,888

Up $418,137 (+84%) from 2016

Expenses

Up

$780,400

Up $157,175 (+25%) from 2016

Net Income

Up

$138,488

Up $260,962 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,147,429Liabilities 2011: $1,602,209Net Assets 2011: $1,545,2202011Assets 2012: $3,132,126Liabilities 2012: $1,382,033Net Assets 2012: $1,750,0932012Assets 2013: $2,893,090Liabilities 2013: $1,094,338Net Assets 2013: $1,798,7522013Assets 2014: $2,998,465Liabilities 2014: $1,045,954Net Assets 2014: $1,952,5112014Assets 2015: $2,984,812Liabilities 2015: $620,584Net Assets 2015: $2,364,2282015Assets 2016: $2,707,552Liabilities 2016: $465,801Net Assets 2016: $2,241,7512016Assets 2017: $2,639,328Liabilities 2017: $394,382Net Assets 2017: $2,244,9462017Assets 2018: $2,580,705Liabilities 2018: $134,068Net Assets 2018: $2,446,6372018Assets 2019: $2,997,039Liabilities 2019: $97,612Net Assets 2019: $2,899,4272019Assets 2020: $3,257,070Liabilities 2020: $780Net Assets 2020: $3,256,2902020Assets 2021: $3,287,662Liabilities 2021: $780Net Assets 2021: $3,286,8822021Assets 2022: $3,352,855Liabilities 2022: $780Net Assets 2022: $3,352,0752022Assets 2023: $3,484,893Liabilities 2023: $2,403Net Assets 2023: $3,482,4902023Assets 2024: $3,521,463Liabilities 2024: $2,906Net Assets 2024: $3,518,5572024

Highlighted filing

2017

Assets$2,639,328
Liabilities$394,382
Net Assets$2,244,946
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,202,475Expenses 2011: $1,211,341Net Income 2011: -$8,8662011Revenue 2012: $1,252,178Expenses 2012: $1,047,305Net Income 2012: $204,8732012Revenue 2013: $1,275,608Expenses 2013: $1,226,949Net Income 2013: $48,6592013Revenue 2014: $825,082Expenses 2014: $671,323Net Income 2014: $153,7592014Revenue 2015: $929,196Expenses 2015: $517,480Net Income 2015: $411,7162015Revenue 2016: $500,751Expenses 2016: $623,225Net Income 2016: -$122,4742016Revenue 2017: $918,888Expenses 2017: $780,400Net Income 2017: $138,4882017Revenue 2018: $546,545Expenses 2018: $442,293Net Income 2018: $104,2522018Revenue 2019: $940,483Expenses 2019: $487,693Net Income 2019: $452,7902019Revenue 2020: $790,193Expenses 2020: $433,330Net Income 2020: $356,8632020Revenue 2021: $512,735Expenses 2021: $482,143Net Income 2021: $30,5922021Revenue 2022: $548,872Expenses 2022: $483,679Net Income 2022: $65,1932022Revenue 2023: $582,780Expenses 2023: $452,365Net Income 2023: $130,4152023Revenue 2024: $478,985Expenses 2024: $442,918Net Income 2024: $36,0672024

Highlighted filing

2017

Revenue$918,888
Expenses$780,400
Net Income$138,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$918,888
Mission and Program Overview

Mission

To develop and empower communities through social and economic development which includes improving housing, jobs, culture, and education for low wealth citizens within Cabarrus county and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,139$945,996▲ $541,857
Cash and Non-Interest-Bearing Accounts$1,000,119$548,987▼ $451,132
Other Notes and Loans Receivable, Net$263,131$496,239▲ $233,108
Land, Buildings, and Equipment, Net$486,352$462,367▼ $23,985
Investments Other Securities-$56,674-
Intangible Assets$120$120→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,707,552$2,639,328▼ $68,224
Other Assets Total$553,691$128,945▼ $424,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,667$290,895▼ $74,772
Other Liabilities$97,439$103,487▲ $6,048
Accounts Payable and Accrued Expenses$2,695--
Total Liabilities$465,801$394,382▼ $71,419
Net Assets / Fund Balance
Unrestricted Net Assets$2,211,751$2,216,613▲ $4,862
Temporarily Rstr Net Assets$30,000$28,333▼ $1,667
Total Net Assets Fund Balance$2,241,751$2,244,946▲ $3,195
Total Liabilities and Net Assets / Fund Balance$2,707,552$2,639,328▼ $68,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,583$243,764$660,347
Equipment$7,103$40,426$47,529
Land$38,681-$38,681
Other Land Buildings-$5,818$5,818
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise MackCEOFT$73,541$19,359$92,900

Board Members and Trustees

NameTitle
Annise JohnsonChair
Kim MiddlebrooksVice Chair
Sedrick McCallumDirector
Tim DietrichDirector
Octavia AlexanderSecretary
Trenton WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,650
Program Service Revenue
$343,163
Investment Income
$335,179
Other Revenue
$4,896
All Other Contributions
$12,251
Change in Net Assets
$138,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,888
Revenue Not Reported on Form 990
$-135,293
Total Revenue per Audited Statements
$783,595
Total Revenue per Form 990
$918,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,676
Salaries, Compensation, and Employee Benefits$305,724
Total Fundraising Expense$3,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,583$1,639$182$183,404
Current Officers, Directors, Trustees, and Key Employees$61,713$13,885$1,543$77,141
Conferences and Meetings$32,018$2,043$227$34,288
Depreciation Depletion$19,427$4,077$480$23,984
Occupancy$14,165$2,973$350$17,488
Payroll Taxes$16,282$1,039$115$17,436
All Other Expenses$14,889$2,114$63$17,066
Other Employee Benefits$15,177$968$108$16,253
Insurance$14,310$913$101$15,324
Pension Plan Contributions$10,729$685$76$11,490
Fees for Services Accounting$8,300$1,700-$10,000
Interest$9,225$655-$9,880
Fees for Services Other$8,904$30$3$8,937
Other Expenses$7,109$454$50$7,613
Travel$6,933$442$49$7,424
Information Technology$3,711$779$92$4,582
Office Expenses$3,084$197$22$3,303
Total Functional Expenses$742,346$34,593$3,461$780,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,400
Total Expenses per Audited Statements$780,400
Total Expenses per Form 990$780,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rowan County$97,439
Payroll liabilities$5,165
Other liabilities$883
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
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, Line 11B: Form 990 Review Process

“A draft of form 990 will be sent electronically to board members with one day allowed for questions or comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose affiliations and conflicts at board meetings and disclosures are noted in the meeting minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board determines the CEO compensation based on the 2015 Nonprofit Organizations North Carolina State Salary and Benefits Survey for the role of President/CEO plus takes into consideration that the CEO also fills the role of Lead Pre-purchase Counselor and the Instructor of all non-foreclosure prevention workshops.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are kept on file and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Prosperity Unlimited Inc
EIN
58-2108838
Phone
7049337405
Address
1660 Garnet Street, Kannapolis, NC 28083

Signing Officer

Name
Louise Mack
Title
CEO
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Mack
Formed
1993
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on impairment of real estate = -$135293”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290895
IRS990/NetAssetsOrFundBalancesBOYAmt02241751
IRS990/NetAssetsOrFundBalancesEOYAmt02244946
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0317400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0317400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0350
IRS990/OccupancyGrp/ManagementAndGeneralAmt02973
IRS990/OccupancyGrp/ProgramServicesAmt014165
IRS990/OccupancyGrp/TotalAmt017488
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt03084
IRS990/OfficeExpensesGrp/TotalAmt03303
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0553691
IRS990/OtherAssetsTotalGrp/EOYAmt0128945
IRS990/OtherChangesInNetAssetsAmt0-135293
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016253
IRS990/OtherExpensesGrp/Desc0Project costs
IRS990/OtherExpensesGrp/Desc1Credit reports
IRS990/OtherExpensesGrp/Desc2Workshops
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ProgramServicesAmt0294392
IRS990/OtherExpensesGrp/ProgramServicesAmt111565
IRS990/OtherExpensesGrp/ProgramServicesAmt28830
IRS990/OtherExpensesGrp/ProgramServicesAmt37109
IRS990/OtherExpensesGrp/TotalAmt0294392
IRS990/OtherExpensesGrp/TotalAmt111565
IRS990/OtherExpensesGrp/TotalAmt28830
IRS990/OtherExpensesGrp/TotalAmt37613
IRS990/OtherLiabilitiesGrp/BOYAmt097439
IRS990/OtherLiabilitiesGrp/EOYAmt0103487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04896
IRS990/OtherRevenueTotalAmt04896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183404
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0263131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0496239
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01039
IRS990/PayrollTaxesGrp/ProgramServicesAmt016282
IRS990/PayrollTaxesGrp/TotalAmt017436
IRS990/PensionPlanContributionsGrp/FundraisingAmt076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010729
IRS990/PensionPlanContributionsGrp/TotalAmt011490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Louise Mack
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Program - Other
IRS990/ProgramServiceRevenueGrp/Desc2Program ATTB
IRS990/ProgramServiceRevenueGrp/Desc3Program NCHFA
IRS990/ProgramServiceRevenueGrp/Desc4Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421615
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization develops affordable housing units for low to moderate individuals for rental and/or purchase
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021615
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provides training to other counselors to teach them how to assist low to moderate income citizens with their housing needs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15858
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313225
IRS990/PYOtherRevenueAmt025724
IRS990/PYProgramServiceRevenueAmt0366372
IRS990/PYRevenuesLessExpensesAmt0-122474
IRS990/PYSalariesCompEmpBnftPaidAmt0310000
IRS990/PYTotalExpensesAmt0623225
IRS990/PYTotalRevenueAmt0500751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02725968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83010
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01067175
IRS990ScheduleA/SubstantialContributorsTotAmt0188574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255749
IRS990ScheduleA/TotalSupportAmt01285667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660347
IRS990ScheduleD/EquipmentGrp/BookValueAmt07103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047529
IRS990ScheduleD/ExpensesSubtotalAmt0780400
IRS990ScheduleD/LandGrp/BookValueAmt038681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05818

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,639,328
Liabilities
$394,382
Net assets
$2,244,946
Revenue
$918,888
Expenses
$780,400
Net income
$138,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.58$0.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.55$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.79$0.43$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.10$2.90$0.94$0.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$0.55$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.39$2.24$0.92$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.47$2.24$0.50$0.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.62$2.36$0.93$0.52$0.41
2014Summary only. Only limited summary data is available for this year.$3.00$1.05$1.95$0.83$0.67$0.15
2013Summary only. Only limited summary data is available for this year.$2.89$1.09$1.80$1.28$1.23$0.05
2012Summary only. Only limited summary data is available for this year.$3.13$1.38$1.75$1.25$1.05$0.20
2011Summary only. Only limited summary data is available for this year.$3.15$1.60$1.55$1.20$1.21$0.01