Civic Intelligence

Gateway Juvenile Diversion Project Inc.

990 • Fiscal year 2018 • EIN 61-1033836

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A

View Organization Page

37 N Maysville StreetMT Sterling, KY 40353

(859) 498-9892

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,950

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,164,956

Up $1,484,130 (+88%) from 2017

Net Assets

Up

$1,789,105

Up $188,550 (+12%) from 2017

Liabilities

Up

$1,375,851

Up $1,295,580 (+1614%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Down

$1,899,247

Down $113,265 (-5.6%) from 2017

Expenses

Down

$1,710,697

Down $4,811 (-0.3%) from 2017

Net Income

Down

$188,550

Down $108,454 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $731,707Liabilities 2011: $71,958Net Assets 2011: $659,7492011Assets 2012: $990,897Liabilities 2012: $42,176Net Assets 2012: $948,7212012Assets 2013: $1,039,312Liabilities 2013: $45,643Net Assets 2013: $993,6692013Assets 2014: $1,115,068Liabilities 2014: $54,054Net Assets 2014: $1,061,0142014Assets 2015: $1,276,513Liabilities 2015: $86,724Net Assets 2015: $1,189,7892015Assets 2016: $1,394,052Liabilities 2016: $90,501Net Assets 2016: $1,303,5512016Assets 2017: $1,680,826Liabilities 2017: $80,271Net Assets 2017: $1,600,5552017Assets 2018: $3,164,956Liabilities 2018: $1,375,851Net Assets 2018: $1,789,1052018Assets 2019: $3,279,855Liabilities 2019: $913,334Net Assets 2019: $2,366,5212019Assets 2020: $3,611,570Liabilities 2020: $1,076,207Net Assets 2020: $2,535,3632020Assets 2021: $3,851,369Liabilities 2021: $1,058,049Net Assets 2021: $2,793,3202021Assets 2022: $3,652,872Liabilities 2022: $848,149Net Assets 2022: $2,804,7232022Assets 2023: $4,457,499Liabilities 2023: $836,614Net Assets 2023: $3,620,8852023Assets 2024: $4,995,757Liabilities 2024: $800,976Net Assets 2024: $4,194,7812024Assets 2025: $5,095,483Liabilities 2025: $781,751Net Assets 2025: $4,313,7322025

Highlighted filing

2018

Assets$3,164,956
Liabilities$1,375,851
Net Assets$1,789,105
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,359,292Expenses 2011: $1,237,153Net Income 2011: $122,1392011Revenue 2012: $1,498,989Expenses 2012: $1,210,017Net Income 2012: $288,9722012Expenses 2013: $1,260,9442013Revenue 2014: $1,596,706Expenses 2014: $1,529,361Net Income 2014: $67,3452014Revenue 2015: $1,862,153Expenses 2015: $1,733,378Net Income 2015: $128,7752015Revenue 2016: $1,956,181Expenses 2016: $1,842,419Net Income 2016: $113,7622016Revenue 2017: $2,012,512Expenses 2017: $1,715,508Net Income 2017: $297,0042017Revenue 2018: $1,899,247Expenses 2018: $1,710,697Net Income 2018: $188,5502018Revenue 2019: $2,252,451Expenses 2019: $1,675,035Net Income 2019: $577,4162019Revenue 2020: $2,005,738Expenses 2020: $1,836,896Net Income 2020: $168,8422020Revenue 2021: $2,008,934Expenses 2021: $1,750,977Net Income 2021: $257,9572021Revenue 2022: $1,818,721Expenses 2022: $1,807,318Net Income 2022: $11,4032022Revenue 2023: $3,133,923Expenses 2023: $2,317,761Net Income 2023: $816,1622023Revenue 2024: $3,337,914Expenses 2024: $2,764,018Net Income 2024: $573,8962024Revenue 2025: $3,333,992Expenses 2025: $3,215,041Net Income 2025: $118,9512025

Highlighted filing

2018

Revenue$1,899,247
Expenses$1,710,697
Net Income$188,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,899,247
Mission and Program Overview

Mission

Entity provides a wide array of programs and services to children, youth, adults and families. Services include: a 28 bed residential treatment program, thnerapetic foster care program, adoption services, outpatient behavioral health & substance abuse programs, psychiatric services, individual, group and family therapy and on-site school.

Entity provides a wide array of programs and services to children, youth, adults and families. Services include: a 28 bed residential treatment program, therapeutic foster care program, adoption services, outpatient behavioral health & substance abuse programs, psychiatric services, individual, group and family therapy and on-site school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,247,531$1,377,489▲ $129,958
Land, Buildings, and Equipment, Net$0$1,301,296▲ $1,301,296
Investments Other Securities$281,810$287,458▲ $5,648
Accounts Receivable$133,112$180,126▲ $47,014
Prepaid Expenses and Deferred Charges$18,373$18,587▲ $214
Total Assets$1,680,826$3,164,956▲ $1,484,130
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,298,720-
Accounts Payable and Accrued Expenses$39,087$46,547▲ $7,460
Other Liabilities$41,184$30,584▼ $10,600
Total Liabilities$80,271$1,375,851▲ $1,295,580
Net Assets / Fund Balance
Unrestricted Net Assets$1,600,555$1,789,105▲ $188,550
Total Net Assets Fund Balance$1,600,555$1,789,105▲ $188,550
Total Liabilities and Net Assets / Fund Balance$1,680,826$3,164,956▲ $1,484,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,439$8,054$1,256,493
Equipment$2,857$140,996$143,853
Land$50,000-$50,000
Other Securities$287,458--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$79,950$79,950
Belinda CastleProgram ManagerFT$48,322$48,322
Leslie GodbyTreatment DirectorFT$48,322$48,322
Joseph GomesFoster Care DirectorFT$39,230$39,230
-Financial ManagerPT$23,400$23,400

Board Members and Trustees

NameTitle
Judy BrambletChairman
Jesse HodgsonVice Chair
Adrian ArnoldMember
Al BottsMember
Cay LaneMember
Jan CoburnMember
Charles JonesSecretary
Charlie BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,787
Program Service Revenue
$1,566,582
Investment Income
$230
Other Revenue
$5,648
All Other Contributions
$51,787
Change in Net Assets
$188,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,899,247
Total Revenue per Form 990
$1,899,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,543
Other Expenses$810,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$544,390--$544,390
Current Officers, Directors, Trustees, and Key Employees-$215,824-$215,824
Occupancy$160,000--$160,000
All Other Expenses$102,933--$102,933
Payroll Taxes$46,039$17,904-$63,943
Other Employee Benefits$45,837$17,825-$63,662
Other Expenses$24,044$23,400-$47,444
Pension Plan Contributions$9,161$3,563-$12,724
Office Expenses$12,404--$12,404
Advertising$12,083--$12,083
Interest$10,448--$10,448
Travel$8,445--$8,445
Depreciation Depletion$8,197--$8,197
Fees for Services Accounting-$4,900-$4,900
Fees for Services Legal$1,416--$1,416
Total Functional Expenses$1,427,281$283,416$0$1,710,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,710,697
Total Expenses per Audited Statements$1,710,697
Total Expenses per Form 990$1,710,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Vacation$26,723
Accrued Salaries$2,135
Payroll Taxes Payable$1,726

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATraditional Bank2018-04-13$886,493Financing of building purchased

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“Independent accountant prepares for 990. Once completed, gateway juvenile reviews and signs before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually in june, the policy is reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“Audited finacial statements are available for public inspection at gateway juvenile's office.”

Filing and Contact Details

Filer

Filer Name
Gateway Juvenile Diversion Project Inc
EIN
61-1033836
Phone
8594989892
Address
37 N MAYSVILLE STREET, MT STERLING, KY 40353
Doing Business As
GATEWAY CHILDREN'S SERVICES

Signing Officer

Name
Joe Gomes
Title
Executive Director
Phone
8594989892
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gomes
Formed
1981
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
John M Wenz
Phone
8594981836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards codification (asc) 740-10-50, accounting for uncertainty in income taxes, requires entities to disclose known or anticipated positions of income tax uncertainty. The project is not aware of any uncertain income tax positions as of october 25, 2018. The project has never been audited by the internal revenue service (irs), however, the tax years of 2015 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

Raw XML AppendixShowing 400 of 514 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0281810
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0287458
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01301296
IRS990/LandBldgEquipCostOrOtherBssAmt01450346
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENTITY PROVIDES A WIDE ARRAY OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES. SERVICES INCLUDE: A 28 BED RESIDENTIAL TREATMENT PROGRAM, THNERAPETIC FOSTER CARE PROGRAM, ADOPTION SERVICES, OUTPATIENT BEHAVIORAL HEALTH & SUBSTANCE ABUSE PROGRAMS, PSYCHIATRIC SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY AND ON-SITE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01298720
IRS990/NetAssetsOrFundBalancesBOYAmt01600555
IRS990/NetAssetsOrFundBalancesEOYAmt01789105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0160000
IRS990/OccupancyGrp/TotalAmt0160000
IRS990/OfficeExpensesGrp/ProgramServicesAmt012404
IRS990/OfficeExpensesGrp/TotalAmt012404
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063662
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023400
IRS990/OtherExpensesGrp/ProgramServicesAmt0337769
IRS990/OtherExpensesGrp/ProgramServicesAmt156132
IRS990/OtherExpensesGrp/ProgramServicesAmt247983
IRS990/OtherExpensesGrp/ProgramServicesAmt324044
IRS990/OtherExpensesGrp/TotalAmt0337769
IRS990/OtherExpensesGrp/TotalAmt156132
IRS990/OtherExpensesGrp/TotalAmt247983
IRS990/OtherExpensesGrp/TotalAmt347444
IRS990/OtherLiabilitiesGrp/BOYAmt041184
IRS990/OtherLiabilitiesGrp/EOYAmt030584
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05648
IRS990/OtherRevenueTotalAmt05648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017904
IRS990/PayrollTaxesGrp/ProgramServicesAmt046039
IRS990/PayrollTaxesGrp/TotalAmt063943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09161
IRS990/PensionPlanContributionsGrp/TotalAmt012724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018587
IRS990/PrincipalOfficerNm0JOE GOMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CABINET-FAMILY&CHILDRE
IRS990/ProgramServiceRevenueGrp/Desc1ALTERNATIVE TO DETENTI
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY FEES
IRS990/ProgramServiceRevenueGrp/Desc3USDA
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01395558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01395558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0824326
IRS990/PYOtherRevenueAmt013801
IRS990/PYProgramServiceRevenueAmt01638068
IRS990/PYRevenuesLessExpensesAmt0297004
IRS990/PYSalariesCompEmpBnftPaidAmt0891182
IRS990/PYTotalExpensesAmt01715508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01572460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01877713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01985256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01937764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01845378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01574913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09221024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt09221024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01877713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01985256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01937764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01845378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01574913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09221024
IRS990ScheduleA/TotalSupportAmt09326799
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01248439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256493
IRS990ScheduleD/EquipmentGrp/BookValueAmt02857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01710697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0287458
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01899247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE PROJECT IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF OCTOBER 25, 2018. THE PROJECT HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS OF 2015 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301296
IRS990ScheduleD/TotalBookValueSecuritiesAmt0287458
IRS990ScheduleD/TotalExpensesPerForm990Amt01710697
IRS990ScheduleD/TotalLiabilityAmt030584
IRS990ScheduleD/TotalRevenuePerForm990Amt01899247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01899247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01710697
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-04-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0610284535
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0886493
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0TRADITIONAL BANK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,164,956
Liabilities
$1,375,851
Net assets
$1,789,105
Revenue
$1,899,247
Expenses
$1,710,697
Net income
$188,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.78$4.31$3.33$3.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.80$4.19$3.34$2.76$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.84$3.62$3.13$2.32$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.85$2.80$1.82$1.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.06$2.79$2.01$1.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.08$2.54$2.01$1.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.91$2.37$2.25$1.68$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.16$1.38$1.79$1.90$1.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$2.01$1.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.96$1.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.86$1.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.60$1.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$1.26
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$1.50$1.21$0.29
2011Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$1.36$1.24$0.12