Civic Intelligence

Amr at Pensacola Inc.

990 • Fiscal year 2017 • EIN 59-2940706

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
730 Bayfront PkwyPensacola, FL 32502

(850) 438-4400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,735,864

Down $113,883 (-3.0%) from 2016

Net Assets

Up

$1,406,356

Up $128,872 (+10%) from 2016

Liabilities

Down

$2,329,508

Down $242,755 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$929,767

Up $45,557 (+5.2%) from 2016

Expenses

Up

$805,323

Up $45,693 (+6.0%) from 2016

Net Income

Down

$124,444

Down $136 (-0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,626,713Liabilities 2011: $3,944,006Net Assets 2011: $682,7072011Assets 2012: $4,358,366Liabilities 2012: $3,552,028Net Assets 2012: $806,3382012Assets 2013: $4,062,686Liabilities 2013: $3,231,653Net Assets 2013: $831,0332013Assets 2014: $3,941,074Liabilities 2014: $3,074,100Net Assets 2014: $866,9742014Assets 2015: $3,927,389Liabilities 2015: $2,783,993Net Assets 2015: $1,143,3962015Assets 2016: $3,849,747Liabilities 2016: $2,572,263Net Assets 2016: $1,277,4842016Assets 2017: $3,735,864Liabilities 2017: $2,329,508Net Assets 2017: $1,406,3562017Assets 2018: $3,489,689Liabilities 2018: $1,965,245Net Assets 2018: $1,524,4442018Assets 2019: $3,263,508Liabilities 2019: $1,657,508Net Assets 2019: $1,606,0002019Assets 2020: $3,390,711Liabilities 2020: $1,597,127Net Assets 2020: $1,793,5842020Assets 2021: $3,429,734Liabilities 2021: $1,537,656Net Assets 2021: $1,892,0782021Assets 2022: $3,595,083Liabilities 2022: $1,511,340Net Assets 2022: $2,083,7432022Assets 2023: $4,541,804Liabilities 2023: $1,785,340Net Assets 2023: $2,756,4642023Assets 2024: $5,458,473Liabilities 2024: $2,335,999Net Assets 2024: $3,122,4742024Assets 2025: $5,507,125Liabilities 2025: $2,192,349Net Assets 2025: $3,314,7762025

Highlighted filing

2017

Assets$3,735,864
Liabilities$2,329,508
Net Assets$1,406,356
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,338,547Expenses 2011: $636,309Net Income 2011: $702,2382011Revenue 2012: $863,366Expenses 2012: $739,735Net Income 2012: $123,6312012Expenses 2013: $778,7172013Revenue 2014: $850,027Expenses 2014: $814,088Net Income 2014: $35,9392014Revenue 2015: $961,826Expenses 2015: $766,799Net Income 2015: $195,0272015Revenue 2016: $884,210Expenses 2016: $759,630Net Income 2016: $124,5802016Revenue 2017: $929,767Expenses 2017: $805,323Net Income 2017: $124,4442017Revenue 2018: $943,187Expenses 2018: $825,099Net Income 2018: $118,0882018Revenue 2019: $917,891Expenses 2019: $836,338Net Income 2019: $81,5532019Revenue 2020: $1,090,727Expenses 2020: $902,972Net Income 2020: $187,7552020Revenue 2021: $1,184,464Expenses 2021: $1,085,970Net Income 2021: $98,4942021Revenue 2022: $1,360,905Expenses 2022: $1,129,506Net Income 2022: $231,3992022Revenue 2023: $1,678,294Expenses 2023: $1,005,576Net Income 2023: $672,7182023Revenue 2024: $1,627,050Expenses 2024: $1,261,040Net Income 2024: $366,0102024Revenue 2025: $1,568,307Expenses 2025: $1,373,494Net Income 2025: $194,8132025

Highlighted filing

2017

Revenue$929,767
Expenses$805,323
Net Income$124,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$929,767
Mission and Program Overview

Mission

Operation of low income housing pensacola housing agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,095,176$2,988,870▼ $106,306
Rtn Earn Endowment Incm Other Fnds$1,277,484$1,406,356▲ $128,872
Savings and Temporary Cash Investments$254,430$257,620▲ $3,190
Cash and Non-Interest-Bearing Accounts$179,196$211,028▲ $31,832
Intangible Assets$140,595$118,903▼ $21,692
Accounts Receivable$108,650$81,573▼ $27,077
Prepaid Expenses and Deferred Charges$71,550$77,718▲ $6,168
Loans From Officers Directors$2,641$2,641→ $0
Total Assets$3,849,747$3,735,864▼ $113,883
Other Assets Total$150$152▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,465,099$2,248,928▼ $216,171
Unsecured Notes Loans Payable$64,792$64,834▲ $42
Accounts Payable and Accrued Expenses$39,731$13,105▼ $26,626
Total Liabilities$2,572,263$2,329,508▼ $242,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,277,484$1,406,356▲ $128,872
Total Liabilities and Net Assets / Fund Balance$3,849,747$3,735,864▼ $113,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,145$111,543$180,688
Buildings$2,283,043$1,904,201-
Land$636,682--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lamar CobbPresident Director
Kevin HagenVice President Director
Christine LettDirector
Daniel ZimmernDirector
Gus AllenDirector
James J ReevesVP Trea Director
Revenue and Support

Revenue Composition

Contributions and Grants
$74,306
Program Service Revenue
$851,833
Investment Income
$3,628
Other Revenue
$0
Change in Net Assets
$124,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,039
Salaries, Compensation, and Employee Benefits$93,959
Grants and Similar Amounts Paid$4,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$201,920$0$0$201,920
Depreciation Depletion$150,008$0$0$150,008
Insurance$106,967$0$0$106,967
Other Salaries and Wages$81,012$0$0$81,012
Fees for Services Management$72,163$0$0$72,163
Interest$66,488$0$0$66,488
Fees for Services Accounting$18,291$0$0$18,291
Fees for Services Other$16,949$0$0$16,949
Other Expenses$13,508$0$0$13,508
Payroll Taxes$12,947$0$0$12,947
Office Expenses$10,607$0$0$10,607
Grants to Domestic Orgs$4,325--$4,325
Fees for Services Legal$2,561$0$0$2,561
Total Functional Expenses$805,323$0$0$805,323
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-James Reeves, OfficerReimbursementsNo$59,154
-James Reeves, OfficerReimbursementsNo$10,850
-James Reeves, OfficerReimbursementsNo$9,184
-James Reeves, OfficerReimbursementsNo$8,535
-James Reeves, OfficerReimbursementsNo$5,085
-James Reeves, OfficerReimbursementsNo$3,720
-James Reeves, OfficerReimbursementsNo$1,940
-James Reeves, OfficerReimbursementsNo$508
-James Reeves, OfficerReimbursementsNo$99
-James Reeves, OfficerReimbursementsNo$77

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,641$2,641→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Amr at Pensacola Inc
EIN
59-2940706
Phone
8504384400
Address
730 BAYFRONT PKWY, PENSACOLA, FL 32502

Signing Officer

Name
James J Reeves
Title
Vice President
Phone
8504384400
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Reeves
Formed
1989
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
14

Preparer

Firm
Richard H Cantin CPA Pa
Address
913 GULF BREEZE PARKWAY STE 14, GULF BREEZE, FL 32561
Preparer
Richard Cantin
Phone
8509343730
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is sent to each director and officer before it is filed.”

Pt VI, Line 12C

“Are asked annual if they have any conflicts of interest.”

Form 990, Part IX, Line 24E

“Contracts & repairs 140466. 140466. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 24424. 24424. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 952. 952. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 571. 571. 0. 0.”

Form 990, Part IX, Line 24E

“TOOLS 2014. 2014. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 33493. 33493. 0. 0.”

Raw XML AppendixShowing 400 of 479 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/PYRevenuesLessExpensesAmt0124580
IRS990/PYSalariesCompEmpBnftPaidAmt057661
IRS990/PYTotalExpensesAmt0759630
IRS990/PYTotalRevenueAmt0884210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0926139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01277484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01406356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2014: 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02513148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01885730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013511
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04398878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0926139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0881417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0959827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0846787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784708
IRS990ScheduleA/Total509Grp/TotalAmt04398878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04412439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02283043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01904201
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04187244
IRS990ScheduleD/EquipmentGrp/BookValueAmt069145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180688
IRS990ScheduleD/LandGrp/BookValueAmt0636682
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0636682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02988870
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0James J Reeves Attorney at Law
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Pensacola Beach RV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2AMR AT PENSACOLA IV INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3ARAGON NEIGHBORHOOD ASSOCIATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4GULFSIDE RESORTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5JJR REAL ESTATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6SPRINGHILL ENTERPRISES OF PENSACOLA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7SUGARBOY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt8TIKI HOUSE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt9WEST AVENUE WAREHOUSES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0James Reeves, Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1James Reeves, Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2JAMES REEVES, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3JAMES REEVES, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4JAMES REEVES, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5JAMES REEVES, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6JAMES REEVES, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7JAMES REEVES, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8JAMES REEVES, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9JAMES REEVES, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05085
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt159154
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21940
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt377
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt48535
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt53720
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt69184
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt710850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt8508
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt999
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9REIMBURSEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02641
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES REEVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02641
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is sent to each director and officer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Are asked annual if they have any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTS & REPAIRS 140466. 140466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE 24424. 24424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 952. 952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 571. 571. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOOLS 2014. 2014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 33493. 33493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,735,864
Liabilities
$2,329,508
Net assets
$1,406,356
Revenue
$929,767
Expenses
$805,323
Net income
$124,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.51$2.19$3.31$1.57$1.37$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.46$2.34$3.12$1.63$1.26$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.54$1.79$2.76$1.68$1.01$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.51$2.08$1.36$1.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.43$1.54$1.89$1.18$1.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.60$1.79$1.09$0.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.66$1.61$0.92$0.84$0.08
2018Summary only. Only limited summary data is available for this year.$3.49$1.97$1.52$0.94$0.83$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.74$2.33$1.41$0.93$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.85$2.57$1.28$0.88$0.76$0.12
2015Summary only. Only limited summary data is available for this year.$3.93$2.78$1.14$0.96$0.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.94$3.07$0.87$0.85$0.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.23$0.83$0.78
2012Summary only. Only limited summary data is available for this year.$4.36$3.55$0.81$0.86$0.74$0.12
2011Summary only. Only limited summary data is available for this year.$4.63$3.94$0.68$1.34$0.64$0.70