Civic Intelligence

Florida Three Rivers Resource Conservation & Development Council Inc

990PF • Fiscal year 2017 • EIN 59-2989537

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile

Refreshing map…

5224 Willing StMilton, FL 32570

(850) 665-4970

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,155

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$643,872

Down $166,465 (-21%) from 2016

Net Assets

Down

$437,670

Down $156,784 (-26%) from 2016

Liabilities

Down

$206,202

Down $9,681 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$3,776,925

Up $747,156 (+25%) from 2016

Expenses

Up

$3,888,721

Up $342,499 (+9.7%) from 2016

Net Income

Up

-$111,796

Up $404,657 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $949,778Liabilities 2010: $11,316Net Assets 2010: $938,4622010Assets 2011: $755,217Liabilities 2011: $6,215Net Assets 2011: $749,0022011Assets 2012: $1,224,151Liabilities 2012: $210,339Net Assets 2012: $1,013,8122012Assets 2013: $1,413,360Liabilities 2013: $206,2772013Assets 2014: $1,069,058Liabilities 2014: $234,5962014Assets 2015: $1,316,580Liabilities 2015: $205,674Net Assets 2015: $1,110,9062015Assets 2016: $810,337Liabilities 2016: $215,883Net Assets 2016: $594,4542016Assets 2017: $643,872Liabilities 2017: $206,202Net Assets 2017: $437,6702017Assets 2019: $468,410Liabilities 2019: $1,195Net Assets 2019: $467,2152019Assets 2020: $394,421Liabilities 2020: $3,133Net Assets 2020: $391,2882020Assets 2021: $524,956Liabilities 2021: $11,8432021Assets 2022: $538,643Liabilities 2022: $35,473Net Assets 2022: $503,1702022Assets 2023: $996,539Liabilities 2023: -$3892023Assets 2024: $854,742Liabilities 2024: $2,544Net Assets 2024: $852,1982024

Highlighted filing

2017

Assets$643,872
Liabilities$206,202
Net Assets$437,670
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,115,180Expenses 2010: $6,256,862Net Income 2010: -$141,6822010Expenses 2011: $5,607,1482011Expenses 2012: $3,993,1422012Revenue 2013: $5,515,839Expenses 2013: $5,322,568Net Income 2013: $193,2712013Revenue 2014: $4,556,884Expenses 2014: $4,929,505Net Income 2014: -$372,6212014Revenue 2015: $5,450,982Expenses 2015: $5,174,536Net Income 2015: $276,4462015Revenue 2016: $3,029,769Expenses 2016: $3,546,222Net Income 2016: -$516,4532016Revenue 2017: $3,776,925Expenses 2017: $3,888,721Net Income 2017: -$111,7962017Revenue 2019: $2,860,101Expenses 2019: $2,798,422Net Income 2019: $61,6792019Revenue 2020: $2,515,218Expenses 2020: $2,628,445Net Income 2020: -$113,2272020Revenue 2021: $2,767,721Expenses 2021: $2,645,940Net Income 2021: $121,7812021Revenue 2022: $2,582,506Expenses 2022: $2,592,449Net Income 2022: -$9,9432022Revenue 2023: $3,842,352Expenses 2023: $3,348,594Net Income 2023: $493,7582023Revenue 2024: $2,695,133Expenses 2024: $2,828,221Net Income 2024: -$133,0882024

Highlighted filing

2017

Revenue$3,776,925
Expenses$3,888,721
Net Income-$111,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND S DUNCANPresidentFT$91,155-$91,155
BURLIN FINLEYVP-$1,000$4,250$5,250
JOHN BAGGOTTD-$1,000$1,862$2,862
JOHN MCMURRAYDirector-$1,000$1,527$2,527
JOHN SALTERT/S-$1,000$1,464$2,464
Filing and Contact Details

Filer

Filer Name
Florida Three Rivers Resource Conservation & Development Council Inc
EIN
59-2989537
Phone
8506654970
Address
5224 Willing St, Milton, FL 32570

Signing Officer

Name
Roland S Duncan
Title
President
Phone
8506654970
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Eleanor W Gasi CPA Pa
Address
4400 BAYOU BLVD STE 23C, PENSACOLA, FL 32503
Preparer
Eleanor W Gasi
Phone
8504749133
Raw XML AppendixShowing 400 of 1,113 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02690
AccountingFeesSchedule/AccountingFeesDetail/Amt111000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Elloit & Cunningham Tax Return
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Bernadine Stanaland Accounting
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02000-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12000-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32004-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42005-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52001-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62002-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72004-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82004-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92005-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122000-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132000-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142000-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162001-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172001-02-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182001-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192001-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202001-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212002-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222002-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232005-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242005-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252005-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262005-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272008-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282010-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292010-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302010-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312010-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322010-07-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332010-08-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342010-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352010-09-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362010-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372011-01-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382011-01-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392011-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402011-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412011-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422011-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432011-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442011-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452011-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462011-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472011-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482011-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492013-03-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502014-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512014-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522005-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532006-03-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542006-03-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552007-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572014-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582004-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592006-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602009-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612015-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622006-01-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632012-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642013-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652009-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662009-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672011-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682009-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692006-08-04
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0141724
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt269372
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt315756
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt419000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt517500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6355406
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7129632
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt812000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt910650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1028969
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1126140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt125838
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt135112
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143845
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt157502
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16507
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172056
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181970
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212213
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt222078
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt237012
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24914
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25719
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261247
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2714094
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29295
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30197
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311161
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33479
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34307
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35151
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361739
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37164
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38377
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39889
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40911
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42495
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43686
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4418668
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt461470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47686
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt491100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50876
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt512976
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt525000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5328166
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt546800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5520420
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5629085
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt579350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5825648
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5940689
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6013285
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6142298
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6257976
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6312899
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64104970
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6513279
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6613283
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6712000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6813282
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt693275
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03430
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1944
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2197
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3488
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42926
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51628
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6274
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7733
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8670
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1021
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1283
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1332
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1434
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1522
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1611
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1812
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1927
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2219
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2335
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2498
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt252667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2618
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2898
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31161
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32547
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt331717
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt343350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35921
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt367498
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37857
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt10.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt50.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt80.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt397.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt407.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt417.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt437.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt447.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt457.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt467.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt477.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt487.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt497.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt507.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt517.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt525.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt537.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt545.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt557.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt567.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt577.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt585.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt595.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt605.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt627.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt637.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt647.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt655.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt665.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt677.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt685.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt697.00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt02926
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11628
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2274
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3733
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4670
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt064400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt147455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt210490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35806
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4165221
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt585749
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt76952
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt85167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt95838
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt105112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113845
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt127502
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13507
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142055
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151970
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172015
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt207012
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21914
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22719
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2414094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26274
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29412
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30445
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331615
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35296
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37716
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38205
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4114668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431155
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45549
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47313
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481063
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt495000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5028166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt516800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5220420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5329085
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt543339
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5525648
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5640689
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5713285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt589064
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5957976
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt608292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6152485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6213279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6313283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt649429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6513282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt663275
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Building - Willing Street
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Building Impr - Willing St
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4New Roof - 5230 Willing St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$643,872
Liabilities
$206,202
Net assets
$437,670
Revenue
$3,776,925
Expenses
$3,888,721
Net income
-$111,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.70$2.83$0.13
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$3.84$3.35$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$2.58$2.59$0.01
2021Summary only. Only limited summary data is available for this year.$0.52$0.01$2.77$2.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.52$2.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.86$2.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.44$3.78$3.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$3.03$3.55$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.21$1.11$5.45$5.17$0.28
2014Summary only. Only limited summary data is available for this year.$1.07$0.23$4.56$4.93$0.37
2013Summary only. Only limited summary data is available for this year.$1.41$0.21$5.52$5.32$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$5.61
2010Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$6.12$6.26$0.14