Civic Intelligence

Baptist Housing Inc.

990 • Fiscal year 2016 • EIN 61-0993446

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 12, 2017

Organization Profile

Refreshing map…

704 Engineer StCorbin, KY 40701

(606) 523-1171

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,585,745

Up $6,363 (+0.4%) from 2015

Net Assets

Up

$364,499

Up $92,757 (+34%) from 2015

Liabilities

Down

$1,221,246

Down $86,394 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$574,906

Up $4,558 (+0.8%) from 2015

Expenses

Up

$482,155

Up $1,088 (+0.2%) from 2015

Net Income

Up

$92,751

Up $3,470 (+3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,518,866Liabilities 2011: $1,638,108Net Assets 2011: -$119,2422011Assets 2012: $1,551,087Liabilities 2012: $1,544,704Net Assets 2012: $6,3832012Assets 2013: $1,510,843Liabilities 2013: $1,451,434Net Assets 2013: $59,4092013Assets 2014: $1,577,671Liabilities 2014: $1,395,211Net Assets 2014: $182,4602014Assets 2015: $1,579,382Liabilities 2015: $1,307,640Net Assets 2015: $271,7422015Assets 2016: $1,585,745Liabilities 2016: $1,221,246Net Assets 2016: $364,4992016Assets 2017: $1,588,068Liabilities 2017: $1,056,806Net Assets 2017: $531,2622017Assets 2018: $1,511,686Liabilities 2018: $1,056,806Net Assets 2018: $454,8802018Assets 2019: $1,514,481Liabilities 2019: $694,281Net Assets 2019: $820,2002019Assets 2020: $1,586,673Liabilities 2020: $542,957Net Assets 2020: $1,043,7162020Assets 2021: $1,472,178Liabilities 2021: $367,720Net Assets 2021: $1,104,4582021Assets 2022: $1,469,741Liabilities 2022: $166,165Net Assets 2022: $1,303,5762022Assets 2023: $1,628,951Liabilities 2023: $93,156Net Assets 2023: $1,535,7952023Assets 2024: $1,816,990Liabilities 2024: $80,652Net Assets 2024: $1,736,3382024

Highlighted filing

2016

Assets$1,585,745
Liabilities$1,221,246
Net Assets$364,499
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $538,010Expenses 2011: $488,048Net Income 2011: $49,9622011Revenue 2012: $553,873Expenses 2012: $431,832Net Income 2012: $122,0412012Expenses 2013: $457,4252013Revenue 2014: $568,173Expenses 2014: $445,120Net Income 2014: $123,0532014Revenue 2015: $570,348Expenses 2015: $481,067Net Income 2015: $89,2812015Revenue 2016: $574,906Expenses 2016: $482,155Net Income 2016: $92,7512016Revenue 2017: $602,729Expenses 2017: $435,963Net Income 2017: $166,7662017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $598,828Expenses 2019: $494,978Net Income 2019: $103,8502019Revenue 2020: $583,131Expenses 2020: $344,279Net Income 2020: $238,8522020Revenue 2021: $598,446Expenses 2021: $502,650Net Income 2021: $95,7962021Revenue 2022: $646,251Expenses 2022: $447,133Net Income 2022: $199,1182022Revenue 2023: $667,806Expenses 2023: $435,587Net Income 2023: $232,2192023Revenue 2024: $722,199Expenses 2024: $521,657Net Income 2024: $200,5422024

Highlighted filing

2016

Revenue$574,906
Expenses$482,155
Net Income$92,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$574,906
Mission and Program Overview

Mission

To provide adequate housing for approximately 64 persons who would not

Housing for handicapped and senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,231$736,262▲ $2,031
Investments Program Related-$700,000-
Savings and Temporary Cash Investments$800,246$135,203▼ $665,043
Prepaid Expenses and Deferred Charges$10,454$10,454→ $0
Accounts Receivable-$251-
Total Assets$1,579,382$1,585,745▲ $6,363
Other Assets Total$34,451$3,575▼ $30,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,228,362$1,138,924▼ $89,438
Deferred Revenue$31,583$32,948▲ $1,365
Other Liabilities$26,050$30,512▲ $4,462
Accounts Payable and Accrued Expenses$21,645$18,862▼ $2,783
Total Liabilities$1,307,640$1,221,246▼ $86,394
Net Assets / Fund Balance
Unrestricted Net Assets$271,742$364,499▲ $92,757
Total Net Assets Fund Balance$271,742$364,499▲ $92,757
Total Liabilities and Net Assets / Fund Balance$1,579,382$1,585,745▲ $6,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$655,461$2,782,851$3,438,312
Land$80,801-$80,801
Investment Program Related Org$200,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve SurmontPresident
Robert AdkinsV. President
Agnes YoungDirector
Bill HackerDirector
Danny BarnettDirector
David HannahDirector
Donald RobinsonDirector
Glennis HensleyDirector
J W NorvellDirector
Pat HuffDirector
Steve MorrisDirector
Wesley TiptonDirector
Larry LanhamExecutive Di
Pat WaddleSecretary
B Cheryl LandrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,770
Investment Income
$3,136
Other Revenue
$0
Change in Net Assets
$92,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,454
Salaries, Compensation, and Employee Benefits$110,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,223$32,079-$75,302
Depreciation Depletion$72,571--$72,571
Interest$69,663--$69,663
All Other Expenses$52,388$12,575-$64,963
Other Expenses$30,876--$30,876
Other Employee Benefits-$27,579-$27,579
Fees for Services Accounting-$15,213-$15,213
Occupancy$9,012--$9,012
Payroll Taxes$7,820--$7,820
Total Functional Expenses$394,709$87,446$0$482,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$29,312
Pet Security Deposit$1,200
Rounding Difference-
Pet Security Deposit-
Notes Payable - Long Term-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Baptist Housing Inc
EIN
61-0993446
Phone
6065231171
Address
704 ENGINEER ST, CORBIN, KY 40701
Doing Business As
Baptist Housing Inc

Signing Officer

Name
Steve Surmont
Title
President
Phone
6065231171
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Surmont
Formed
1981
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Cloyd & Associates Psc
Address
1700 FOREST DR, CORBIN, KY 40701-2316
Preparer
Jack T Cloyd CPA
Phone
6065288776
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Baptist housing, inc. Provides adequate housing for approximately 64 persons who would otherwise be unable to afford such housing.”

Form 990, Part IX, Line 24E

“Miscellaneous admin. Expe 0 12,575 0 advertising 9,015 0 0 telephone 7,555 0 0 bank charges 6,392 0 0 office supplies 4,992 0 0 sewer 4,477 0 0 miscellaneous taxes & lic 3,998 0 0 gas 3,700 0 0 water 3,304 0 0 contracts 3,147 0 0 garbage removal 2,979 0 0 supplies 2,573 0 0 vehicle repairs 256 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6 rounding 0 rounding 0 total 6”

Raw XML AppendixShowing 400 of 404 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4296
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAPTIST HOUSING, INC. PROVIDES ADEQUATE HOUSING FOR APPROXIMATELY 64 PERSONS WHO WOULD OTHERWISE BE UNABLE TO AFFORD SUCH HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0372449
IRS990/PYProgramServiceRevenueAmt0570088
IRS990/PYRevenuesLessExpensesAmt089281
IRS990/PYSalariesCompEmpBnftPaidAmt0108618
IRS990/PYTotalExpensesAmt0481067
IRS990/PYTotalRevenueAmt0570348
IRS990/ReconcilationRevenueExpnssAmt092751
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE REVENUES OF THE ORGANIZATION IS HUD RENTAL ASSISTANCE PAYMENTS FROM DEPARTMENT OF HOUSE AND HUMAN SERVICES, AND THE REMAINING INCOME IS FROM TENANT RENTAL INCOME. THIS ORGANIZATION'S PRIMARY PURPOSE IS AN HANDICAPP AND LOW-INCOME HOUSING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01569940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0574906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt01569940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569940
IRS990ScheduleA/TotalSupportAmt01614684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0250000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1250000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2200000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS-PERSHING ANNUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS-MIDLAND ANNUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENTS-CD MIDLAND
IRS990ScheduleD/LandGrp/BookValueAmt080801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0655461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02782851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03438312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING DIFFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PET SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE - LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736262
IRS990ScheduleD/TotalBookValueProgramRltdAmt0700000
IRS990ScheduleD/TotalLiabilityAmt030512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAPTIST HOUSING, INC. PROVIDES ADEQUATE HOUSING FOR APPROXIMATELY 64 PERSONS WHO WOULD OTHERWISE BE UNABLE TO AFFORD SUCH HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS ADMIN. EXPE 0 12,575 0 ADVERTISING 9,015 0 0 TELEPHONE 7,555 0 0 BANK CHARGES 6,392 0 0 OFFICE SUPPLIES 4,992 0 0 SEWER 4,477 0 0 MISCELLANEOUS TAXES & LIC 3,998 0 0 GAS 3,700 0 0 WATER 3,304 0 0 CONTRACTS 3,147 0 0 GARBAGE REMOVAL 2,979 0 0 SUPPLIES 2,573 0 0 VEHICLE REPAIRS 256 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 6 ROUNDING 0 ROUNDING 0 TOTAL 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579382
IRS990/TotalAssetsEOYAmt01585745
IRS990/TotalAssetsGrp/BOYAmt01579382
IRS990/TotalAssetsGrp/EOYAmt01585745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01307640
IRS990/TotalLiabilitiesEOYAmt01221246
IRS990/TotalLiabilitiesGrp/BOYAmt01307640
IRS990/TotalLiabilitiesGrp/EOYAmt01221246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364499
IRS990/TotalOtherProgSrvcExpenseAmt0394709
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-18611
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-18611
IRS990/TotalProgramServiceExpensesAmt0394709
IRS990/TotalProgramServiceRevenueAmt0571770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01579382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01585745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364499
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SURMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06065231171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAPTIST HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0610993446
ReturnHeader/Filer/PhoneNum06065231171
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 ENGINEER ST
ReturnHeader/Filer/USAddress/CityNm0CORBIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611251092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOYD & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 FOREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORBIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0407012316
ReturnHeader/PreparerPersonGrp/PhoneNum06065288776
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK T CLOYD CPA
ReturnHeader/ReturnTs02017-07-17T11:21:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,585,745
Liabilities
$1,221,246
Net assets
$364,499
Revenue
$574,906
Expenses
$482,155
Net income
$92,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.08$1.74$0.72$0.52$0.20
2023Summary only. Only limited summary data is available for this year.$1.63$0.09$1.54$0.67$0.44$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$0.65$0.45$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.37$1.10$0.60$0.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.54$1.04$0.58$0.34$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.69$0.82$0.60$0.49$0.10
2018Summary only. Only limited summary data is available for this year.$1.51$1.06$0.45$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.06$0.53$0.60$0.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.22$0.36$0.57$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.31$0.27$0.57$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.40$0.18$0.57$0.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.45$0.06$0.46
2012Summary only. Only limited summary data is available for this year.$1.55$1.54$0.01$0.55$0.43$0.12
2011Summary only. Only limited summary data is available for this year.$1.52$1.64$0.12$0.54$0.49$0.05