Civic Intelligence

Florence Villa Community Development Corporation

990 • Fiscal year 2016 • EIN 59-3378972

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
111 Avenue R NortheastWinter Haven, FL 33881

(863) 299-3263

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,278

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$670,473

Up $15,519 (+2.4%) from 2015

Net Assets

Up

$187,023

Up $16,319 (+9.6%) from 2015

Liabilities

Down

$483,450

Down $800 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Down

$172,764

Down $25,483 (-13%) from 2015

Expenses

Down

$156,445

Down $32,214 (-17%) from 2015

Net Income

Up

$16,319

Up $6,731 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $630,210Liabilities 2011: $497,478Net Assets 2011: $132,7322011Assets 2012: $649,186Liabilities 2012: $501,946Net Assets 2012: $147,2402012Assets 2013: $661,650Liabilities 2013: $503,427Net Assets 2013: $158,2232013Assets 2014: $652,479Liabilities 2014: $491,363Net Assets 2014: $161,1162014Assets 2015: $654,954Liabilities 2015: $484,250Net Assets 2015: $170,7042015Assets 2016: $670,473Liabilities 2016: $483,450Net Assets 2016: $187,0232016Assets 2017: $666,412Liabilities 2017: $468,275Net Assets 2017: $198,1372017Assets 2018: $669,722Liabilities 2018: $467,662Net Assets 2018: $202,0602018Assets 2019: $955,911Liabilities 2019: $278,385Net Assets 2019: $677,5262019Assets 2020: $2,835,498Liabilities 2020: $226,079Net Assets 2020: $2,609,4192020Assets 2021: $2,677,579Liabilities 2021: $52,079Net Assets 2021: $2,625,5002021Assets 2022: $2,434,257Liabilities 2022: $32,579Net Assets 2022: $2,401,6782022Assets 2023: $2,818,012Liabilities 2023: $297,044Net Assets 2023: $2,520,9682023Assets 2024: $3,012,850Liabilities 2024: $380,053Net Assets 2024: $2,632,7972024

Highlighted filing

2016

Assets$670,473
Liabilities$483,450
Net Assets$187,023
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $86,3532011Expenses 2012: $95,2472012Expenses 2013: $219,1912013Revenue 2014: $218,463Expenses 2014: $215,563Net Income 2014: $2,9002014Revenue 2015: $198,247Expenses 2015: $188,659Net Income 2015: $9,5882015Revenue 2016: $172,764Expenses 2016: $156,445Net Income 2016: $16,3192016Revenue 2017: $172,141Expenses 2017: $161,027Net Income 2017: $11,1142017Revenue 2018: $161,832Expenses 2018: $157,582Net Income 2018: $4,2502018Revenue 2019: $642,506Expenses 2019: $167,040Net Income 2019: $475,4662019Revenue 2020: $2,977,719Expenses 2020: $1,045,826Net Income 2020: $1,931,8932020Revenue 2021: $195,361Expenses 2021: $245,861Net Income 2021: -$50,5002021Revenue 2022: $190,998Expenses 2022: $279,802Net Income 2022: -$88,8042022Revenue 2023: $352,472Expenses 2023: $297,960Net Income 2023: $54,5122023Revenue 2024: $434,221Expenses 2024: $413,669Net Income 2024: $20,5522024

Highlighted filing

2016

Revenue$172,764
Expenses$156,445
Net Income$16,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$184,033
Mission and Program Overview

Mission

The mission of the florence villa community development corporation is to create and maximize opportunities that raise the economic, educational, housing, cultural, and health standards of the residents of the winter haven community.

The mission of the florence villa community development corporation is to create and maximize opportunities that raise the economic, educational, housing, cultural and health standards of the residents of the winter haven community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,069$309,740▼ $3,329
Other Notes and Loans Receivable, Net$308,964$308,964→ $0
Cash and Non-Interest-Bearing Accounts$15,729$30,510▲ $14,781
Accounts Receivable$14,577$18,644▲ $4,067
Total Assets$654,954$670,473▲ $15,519
Other Assets Total$2,615$2,615→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,813$244,813→ $0
Other Liabilities$239,437$238,637▼ $800
Total Liabilities$484,250$483,450▼ $800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,563$100,563→ $0
Unrestricted Net Assets$70,141$86,460▲ $16,319
Total Net Assets Fund Balance$170,704$187,023▲ $16,319
Total Liabilities and Net Assets / Fund Balance$654,954$670,473▲ $15,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,878-$1,209,878
Land$301,515-$301,515
Equipment$8,225$95,340$103,565
Leasehold Improvements$-1,209,878$1,209,878-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel J Birdsong JrExecutive DirectorFT$58,278$58,278

Board Members and Trustees

NameTitle
Sandra HenryPresident
Elizabeth ScaifeVice President
Admatha St HillaireBoard Member
Betty SmothersBoard Member
Chester GreenBoard Member
Gwendolyn HowellBoard Member
Kenneth GrantBoard Member
Lutricia GlennBoard Member
Mary SmithBoard Member
Miriam TillmanBoard Member
Patricia SalaryBoard Member
Rev Deldrick a LeonardBoard Member
Valparisa BakerBoard Member
Vaughn McashanBoard Member
William ChamberlainBoard Member
Elease RobinsonSecretary
Lawrence ColstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$91,719
All Other Contributions
$14,893
Change in Net Assets
$16,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,059
Other Expenses$73,668
Grants and Similar Amounts Paid$718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,536$8,742-$58,278
Other Salaries and Wages$22,989--$22,989
Fees for Services Accounting$17,425$3,075-$20,500
Occupancy$13,790$2,434-$16,224
Insurance$7,003$1,236-$8,239
Depreciation Depletion$2,829$499-$3,328
Payroll Taxes$673$119-$792
Grants to Domestic Orgs$718--$718
All Other Expenses$558$99-$657
Fees for Services Other$468$83-$551
Other Expenses$414$73-$487
Office Expenses$387$68-$455
Total Functional Expenses$138,235$18,210$0$156,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,269
Fundraising Gross Income$7,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$66,171$7,821$10,905$-3,084
Total Events$66,171$7,821$10,905$-3,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hhs$191,700
Deferred Compensation$37,149
Due to Fvcdc Lawn Care$9,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Florence Villa Community Development
EIN
59-3378972
Phone
8632993263
Address
111 AVENUE R NORTHEAST, WINTER HAVEN, FL 33881

Signing Officer

Name
Nathaniel Birdsong
Title
Executive Director
Phone
8632993263
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Birdsong
Formed
1996
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940
Preparer
Terri Burdine
Phone
3217516200
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IRS990/Desc0YOUTH AND BUSINESS DEVELOPMENT PROGRAMS PROVIDE AN AFTER SCHOOLINTENSIVE YOUTH DEVELOPMENT PROGRAM DESIGNED TO DEVELOP SKILLS,KNOWLEDGE, AND ATTITUDES NECESSARY FOR SUCCESSFUL EXPERIENCES IN ANY EMPLOYMENT SETTING FOR BOYS AND GIRLS BETWEEN THE AGES OF 14-19 YEARS OLD. SECONDARY EDUCATIONAL PROGRAMS ARE PROVIDED FOR STUDENTS TO CONCENTRATE ON TUTORING AND MENTORING FOR FCAT PREPARATION WHO ARE ENGAGED TO EARN A GRADUATE EQUIVALENCY DIPLOMA(GED) IN THE NEAR FUTURE. A NURSERY AND LAWN MAINTENANCE PUBLIC SERVICE IS OFFERED THAT PROVIDES AFFORDABLE LANDSCAPING AND IRRIGATION SERVICES, JOB SKILLS DEVELOPMENT, AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR RESIDENTS OF THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES ADULT COMPUTER CLASSES, A PROGRAM THAT PAINTS AND LANDSCAPES THE HOMES OF SENIORS, AND A SUMMER YOUTH DEVELOPMENT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01236
IRS990/InsuranceGrp/ProgramServicesAmt07003
IRS990/InsuranceGrp/TotalAmt08239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01305218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309740
IRS990/LandBldgEquipCostOrOtherBssAmt01614958
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FLORENCE VILLA COMMUNITY DEVELOPMENT CORPORATION IS TO CREATE AND MAXIMIZE OPPORTUNITIES THAT RAISE THE ECONOMIC, EDUCATIONAL, HOUSING, CULTURAL AND HEALTH STANDARDS OF THE RESIDENTS OF THE WINTER HAVEN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244813
IRS990/NetAssetsOrFundBalancesBOYAmt0170704
IRS990/NetAssetsOrFundBalancesEOYAmt0187023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3448
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043058
IRS990/NetUnrelatedBusTxblIncmAmt0-28851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02434
IRS990/OccupancyGrp/ProgramServicesAmt013790
IRS990/OccupancyGrp/TotalAmt016224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387
IRS990/OfficeExpensesGrp/TotalAmt0455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02615
IRS990/OtherAssetsTotalGrp/EOYAmt02615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAWN MAINTENANCE & NURS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt011349
IRS990/OtherExpensesGrp/ProgramServicesAmt19530
IRS990/OtherExpensesGrp/ProgramServicesAmt2566
IRS990/OtherExpensesGrp/ProgramServicesAmt3414
IRS990/OtherExpensesGrp/TotalAmt011349
IRS990/OtherExpensesGrp/TotalAmt111212
IRS990/OtherExpensesGrp/TotalAmt2666
IRS990/OtherExpensesGrp/TotalAmt3487
IRS990/OtherLiabilitiesGrp/BOYAmt0239437
IRS990/OtherLiabilitiesGrp/EOYAmt0238637
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/Desc0LAWN MAINTENANCE INCOM
IRS990/OtherRevenueMiscGrp/Desc1PLANT SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12039
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050070
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12039
IRS990/OtherRevenueTotalAmt052109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022989
IRS990/OtherSalariesAndWagesGrp/TotalAmt022989
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0308964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0308964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0673
IRS990/PayrollTaxesGrp/TotalAmt0792
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHANIEL BIRDSONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS ACTIVITIES NECESSARY TO ACCOMPLISH THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01332
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085268
IRS990/PYOtherRevenueAmt0112426
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09588
IRS990/PYSalariesCompEmpBnftPaidAmt0102059
IRS990/PYTotalExpensesAmt0188659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016319
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043058
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51720
IRS990ScheduleA/PublicSupportPY170Pct00.43080
IRS990ScheduleA/PublicSupportTotal170Amt0301476
IRS990ScheduleA/SubstantialContributorsTotAmt061518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362994
IRS990ScheduleA/TotalSupportAmt0582890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-28851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-15612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-24969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-50635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-115858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01209878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209878
IRS990ScheduleD/EquipmentGrp/BookValueAmt08225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103565
IRS990ScheduleD/LandGrp/BookValueAmt0301515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1209878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01209878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137149

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$670,473
Liabilities
$483,450
Net assets
$187,023
Revenue
$172,764
Expenses
$156,445
Net income
$16,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.38$2.63$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$0.19$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$2.98$1.05$1.93
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$0.64$0.17$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.48$0.19$0.17$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.48$0.17$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.49$0.16$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.50$0.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.50$0.15$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.50$0.13$0.09