Civic Intelligence

Habitat for Humanity of Owensboro-

990 • Fiscal year 2014 • EIN 61-1140804

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A
1702 Moseley Street42303

(270) 926-6110

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,043,438

Up $111,127 (+5.8%) from 2013

Net Assets

Up

$2,034,140

Up $107,283 (+5.6%) from 2013

Liabilities

Up

$9,298

Up $3,844 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

$407,435

No earlier filing loaded for comparison.

Expenses

Down

$300,152

Down $50,177 (-14%) from 2013

Net Income

$107,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,984,852Liabilities 2012: $663,511Net Assets 2012: $3,321,3412012Assets 2013: $1,932,311Liabilities 2013: $5,454Net Assets 2013: $1,926,8572013Assets 2014: $2,043,438Liabilities 2014: $9,298Net Assets 2014: $2,034,1402014Assets 2015: $2,077,586Liabilities 2015: $20,449Net Assets 2015: $2,057,1372015Assets 2016: $2,112,569Liabilities 2016: $6,806Net Assets 2016: $2,105,7632016Assets 2017: $2,374,734Liabilities 2017: $17,299Net Assets 2017: $2,357,4352017Assets 2018: $2,509,259Liabilities 2018: $4,882Net Assets 2018: $2,504,3772018Assets 2019: $2,614,815Liabilities 2019: $6,278Net Assets 2019: $2,608,5372019Assets 2020: $2,739,462Liabilities 2020: $29,969Net Assets 2020: $2,709,4932020Assets 2021: $2,853,613Liabilities 2021: $10,612Net Assets 2021: $2,843,0012021Assets 2022: $4,032,680Liabilities 2022: $45,670Net Assets 2022: $3,987,0102022Assets 2023: $4,086,367Liabilities 2023: $78,968Net Assets 2023: $4,007,3992023Assets 2024: $4,117,069Liabilities 2024: $25,933Net Assets 2024: $4,091,1362024Assets 2025: $5,383,607Liabilities 2025: $1,117,851Net Assets 2025: $4,265,7562025

Highlighted filing

2014

Assets$2,043,438
Liabilities$9,298
Net Assets$2,034,140
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $301,829Expenses 2012: $119,367Net Income 2012: $182,4622012Expenses 2013: $350,3292013Revenue 2014: $407,435Expenses 2014: $300,152Net Income 2014: $107,2832014Revenue 2015: $386,960Expenses 2015: $363,963Net Income 2015: $22,9972015Revenue 2016: $443,011Expenses 2016: $394,385Net Income 2016: $48,6262016Revenue 2017: $623,973Expenses 2017: $372,301Net Income 2017: $251,6722017Revenue 2018: $515,727Expenses 2018: $368,785Net Income 2018: $146,9422018Revenue 2019: $531,439Expenses 2019: $427,279Net Income 2019: $104,1602019Revenue 2020: $445,944Expenses 2020: $344,923Net Income 2020: $101,0212020Revenue 2021: $569,356Expenses 2021: $435,848Net Income 2021: $133,5082021Revenue 2022: $1,581,109Expenses 2022: $437,100Net Income 2022: $1,144,0092022Revenue 2023: $800,116Expenses 2023: $780,350Net Income 2023: $19,7662023Revenue 2024: $1,022,223Expenses 2024: $942,264Net Income 2024: $79,9592024Revenue 2025: $1,319,576Expenses 2025: $1,152,538Net Income 2025: $167,0382025

Highlighted filing

2014

Revenue$407,435
Expenses$300,152
Net Income$107,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$795,915
Mission and Program Overview

Mission

To provide home ownership for low income families.

To provide home ownership for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,551,472$1,632,014▲ $80,542
Land, Buildings, and Equipment, Net$153,661$148,942▼ $4,719
Cash and Non-Interest-Bearing Accounts$35,309$122,861▲ $87,552
Inventories for Sale or Use$137,443$60,772▼ $76,671
Prepaid Expenses and Deferred Charges$11,294$6,812▼ $4,482
Total Assets$1,932,311$2,043,438▲ $111,127
Other Assets Total$43,132$72,037▲ $28,905
Liabilities
Accounts Payable and Accrued Expenses$5,454$9,298▲ $3,844
Total Liabilities$5,454$9,298▲ $3,844
Net Assets / Fund Balance
Unrestricted Net Assets$1,926,857$2,034,140▲ $107,283
Total Net Assets Fund Balance$1,926,857$2,034,140▲ $107,283
Total Liabilities and Net Assets / Fund Balance$1,932,311$2,043,438▲ $111,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,335$21,275$148,610
Land$16,000-$16,000
Other Land Buildings$4,599$5,414$10,013
Equipment$1,008$2,164$3,172
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Neal TongPresident
Nelda BarnettVice President
Bill WickerhamDirector
Bob BurgessDirector
Bruce KunzeDirector
Carolyn WilliamsDirector
John WilliamsDirector
Karen PannellDirector
Kathy DoupDirector
Ken LawsonDirector
Marian BennettDirector
Neil AngermeierDirector
Ron AllenDirector
Sandy DawdyDirector
Sherwood KirkDirector
Todd CampDirector
Tonya RobinsonDirector
Brother Cecil PhillipsChaplain
Barry JohnstonParliamentarian
Rick BrownSecretary
Steve LivelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,038
Program Service Revenue
$122,744
Investment Income
$-21,796
Other Revenue
$14,449
All Other Contributions
$167,153
Change in Net Assets
$107,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$799
Total Revenue per Audited Statements
$408,234
Total Revenue per Form 990
$407,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,303
Salaries, Compensation, and Employee Benefits$28,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,581$17,218-$26,799
All Other Expenses$5,687$16,047-$21,734
Payments to Affiliates$21,600--$21,600
Insurance$13,384$776-$14,160
Depreciation Depletion$5,134$1,283-$6,417
Fees for Services Accounting$298$6,079-$6,377
Other Expenses$3,213$1,628-$3,213
Office Expenses$1,710$1,492-$3,202
Payroll Taxes$733$1,317-$2,050
Advertising-$475-$475
Total Functional Expenses$253,837$46,315$0$300,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,951
Expenses per Audited Statements$300,152
Total Expenses per Form 990$300,152
Expenses Not Reported on Form 990$799
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,067
Fundraising Direct Expenses$799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,875$5,640$799$4,841
Event 2$3,925$3,925-$3,925
Total Events$18,302$11,067$799$10,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
Other officer compensation reviewed
Yes
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

“The organization's executive director, bookkeeper, and the treasurer review the form 990 before it is submitted.”

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

“Once a year, board members and employees are asked to disclose any conflicts of interest or relationship that might influence the organization”

Form 990, Part VI, Section B, Line 15

“The board completes evaluations annually for all employees, including the executive director, that factor in comparable employment and budget constraints”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
61-1140804
Phone
2709266110

Signing Officer

Name
Steve Lively
Title
Treasurer
Phone
2703169775
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Tong
Formed
1988
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
600

Preparer

Preparer
Joseph B Keller Jrcpa
Phone
2706843237
Supplemental Narrative

Additional Explanations

Part X11, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expenses 799.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expenses 799.”

Raw XML AppendixShowing 400 of 531 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07235
IRS990/FundraisingDirectExpensesAmt0799
IRS990/FundraisingGrossIncomeAmt011067
IRS990/GainOrLossGrp/OtherAmt0-21796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0117650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0365885
IRS990/GrossReceiptsAmt0795915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0776
IRS990/InsuranceGrp/ProgramServicesAmt013384
IRS990/InsuranceGrp/TotalAmt014160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148942
IRS990/LandBldgEquipCostOrOtherBssAmt0177795
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0387681
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME OWNERSHIP FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01926857
IRS990/NetAssetsOrFundBalancesEOYAmt02034140
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015906
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OfficeExpensesGrp/ProgramServicesAmt01710
IRS990/OfficeExpensesGrp/TotalAmt03202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043132
IRS990/OtherAssetsTotalGrp/EOYAmt072037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MORTGAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES/PHONE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OtherExpensesGrp/ProgramServicesAmt0184739
IRS990/OtherExpensesGrp/ProgramServicesAmt14182
IRS990/OtherExpensesGrp/ProgramServicesAmt23576
IRS990/OtherExpensesGrp/ProgramServicesAmt33213
IRS990/OtherExpensesGrp/TotalAmt0184739
IRS990/OtherExpensesGrp/TotalAmt15810
IRS990/OtherExpensesGrp/TotalAmt23576
IRS990/OtherExpensesGrp/TotalAmt33213
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt04181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09581
IRS990/OtherSalariesAndWagesGrp/TotalAmt026799
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021600
IRS990/PaymentsToAffiliatesGrp/TotalAmt021600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0733
IRS990/PayrollTaxesGrp/TotalAmt02050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06812
IRS990/PrincipalOfficerNm0NEAL TONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17022
IRS990/PYOtherExpensesAmt0320775
IRS990/PYOtherRevenueAmt013873
IRS990/PYProgramServiceRevenueAmt0112070
IRS990/PYRevenuesLessExpensesAmt0-34800
IRS990/PYSalariesCompEmpBnftPaidAmt029554
IRS990/PYTotalExpensesAmt0350329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01578216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01578216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01578216
IRS990ScheduleA/TotalSupportAmt01578216
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/BookValueAmt0127335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148610
IRS990ScheduleD/EquipmentGrp/BookValueAmt01008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03172
IRS990ScheduleD/ExpensesNotReportedAmt0799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0300152

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,438
Liabilities
$9,298
Net assets
$2,034,140
Revenue
$407,435
Expenses
$300,152
Net income
$107,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.12$4.27$1.32$1.15$0.17
2024Summary only. Only limited summary data is available for this year.$4.12$0.03$4.09$1.02$0.94$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.08$4.01$0.80$0.78$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.05$3.99$1.58$0.44$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.84$0.57$0.44$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.03$2.71$0.45$0.34$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.61$0.53$0.43$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.50$0.52$0.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.36$0.62$0.37$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.39$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.41$0.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.93$0.35
2012Summary only. Only limited summary data is available for this year.$3.98$0.66$3.32$0.30$0.12$0.18