Civic Intelligence

Socayr Inc.

990 • Fiscal year 2016 • EIN 61-1352670

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1244 S Fourth StreetLouisville, KY 40203

(502) 638-9600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

241%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,051,890

Up $3,473,201 (+33%) from 2015

Net Assets

Up

$7,337,526

Up $2,870,740 (+64%) from 2015

Liabilities

Up

$6,714,364

Up $602,461 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Up

$4,976,992

Up $3,516,818 (+241%) from 2015

Expenses

Up

$2,106,252

Up $129,758 (+6.6%) from 2015

Net Income

Up

$2,870,740

Up $3,387,060 (+656%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2011: $4,202Liabilities 2011: $0Net Assets 2011: $4,2022011Assets 2012: $1,590,518Liabilities 2012: $17,484Net Assets 2012: $1,573,0342012Assets 2013: $5,116,360Liabilities 2013: $34,672Net Assets 2013: $5,081,6882013Assets 2014: $8,217,127Liabilities 2014: $3,234,021Net Assets 2014: $4,983,1062014Assets 2015: $10,578,689Liabilities 2015: $6,111,903Net Assets 2015: $4,466,7862015Assets 2016: $14,051,890Liabilities 2016: $6,714,364Net Assets 2016: $7,337,5262016Assets 2017: $24,930,208Liabilities 2017: $15,301,234Net Assets 2017: $9,628,9742017Assets 2018: $34,710,456Liabilities 2018: $22,847,786Net Assets 2018: $11,862,6702018Assets 2019: $33,027,205Liabilities 2019: $21,514,582Net Assets 2019: $11,512,6232019Assets 2020: $32,643,506Liabilities 2020: $20,726,011Net Assets 2020: $11,917,4952020Assets 2021: $34,945,508Liabilities 2021: $21,348,452Net Assets 2021: $13,597,0562021Assets 2022: $41,734,028Liabilities 2022: $24,565,049Net Assets 2022: $17,168,9792022Assets 2023: $41,007,799Liabilities 2023: $24,185,886Net Assets 2023: $16,821,9132023Assets 2024: $47,177,330Liabilities 2024: $27,563,271Net Assets 2024: $19,614,0592024

Highlighted filing

2016

Assets$14,051,890
Liabilities$6,714,364
Net Assets$7,337,526
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,942Expenses 2011: $15Net Income 2011: $2,9272011Revenue 2012: $1,843,707Expenses 2012: $274,875Net Income 2012: $1,568,8322012Revenue 2013: $3,213,538Expenses 2013: $404,884Net Income 2013: $2,808,6542013Revenue 2014: $724,198Expenses 2014: $822,780Net Income 2014: -$98,5822014Revenue 2015: $1,460,174Expenses 2015: $1,976,494Net Income 2015: -$516,3202015Revenue 2016: $4,976,992Expenses 2016: $2,106,252Net Income 2016: $2,870,7402016Revenue 2017: $8,634,205Expenses 2017: $6,342,757Net Income 2017: $2,291,4482017Revenue 2018: $12,154,533Expenses 2018: $10,085,088Net Income 2018: $2,069,4452018Revenue 2019: $3,901,859Expenses 2019: $3,966,356Net Income 2019: -$64,4972019Revenue 2020: $4,514,024Expenses 2020: $4,109,152Net Income 2020: $404,8722020Revenue 2021: $6,749,829Expenses 2021: $5,455,379Net Income 2021: $1,294,4502021Revenue 2022: $13,451,969Expenses 2022: $9,880,046Net Income 2022: $3,571,9232022Revenue 2023: $6,216,174Expenses 2023: $6,563,240Net Income 2023: -$347,0662023Revenue 2024: $11,487,363Expenses 2024: $8,695,217Net Income 2024: $2,792,1462024

Highlighted filing

2016

Revenue$4,976,992
Expenses$2,106,252
Net Income$2,870,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,976,992
Mission and Program Overview

Mission

The organization has been established to foster the empowerment of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,760,898$7,617,764▼ $143,134
Other Notes and Loans Receivable, Net$1,293,694$4,012,973▲ $2,719,279
Investments Other Securities-$695,455-
Cash and Non-Interest-Bearing Accounts$227,242$450,008▲ $222,766
Intangible Assets$133,051$196,337▲ $63,286
Accounts Receivable$111,078$94,147▼ $16,931
Prepaid Expenses and Deferred Charges$26,588$26,803▲ $215
Total Assets$10,578,689$14,051,890▲ $3,473,201
Other Assets Total$1,026,138$958,403▼ $67,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,573,281$6,379,017▲ $805,736
Accounts Payable and Accrued Expenses$334,361$232,541▼ $101,820
Other Liabilities$187,705$96,113▼ $91,592
Deferred Revenue$16,556$6,693▼ $9,863
Total Liabilities$6,111,903$6,714,364▲ $602,461
Net Assets / Fund Balance
Unrestricted Net Assets$3,766,786$6,637,526▲ $2,870,740
Permanently Rstr Net Assets$700,000$700,000→ $0
Total Net Assets Fund Balance$4,466,786$7,337,526▲ $2,870,740
Total Liabilities and Net Assets / Fund Balance$10,578,689$14,051,890▲ $3,473,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,054,036$608,168$7,662,204
Land$548,208-$548,208
Other Land Buildings$10,165$1,273$11,438
Equipment$5,355$1,802$7,157
Other Assets Org$700,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jane AllenDirector
Marvin AllenDirector
Rick KremerDirector
Robert Vice JrDirector
Travis YatesExecutive Director
Christopher RedmonSecretary
Brandie M BryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,559
Program Service Revenue
$4,241,487
Investment Income
$406
Other Revenue
$55,540
Change in Net Assets
$2,870,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,773,008
Salaries, Compensation, and Employee Benefits$333,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,687--$317,687
Interest$306,029--$306,029
Depreciation Depletion$251,832--$251,832
All Other Expenses$162,533--$162,533
Insurance$97,977--$97,977
Fees for Services Management-$95,615-$95,615
Other Expenses$65,677--$65,677
Office Expenses-$35,310-$35,310
Information Technology$18,962--$18,962
Other Employee Benefits$15,557--$15,557
Fees for Services Accounting-$15,272-$15,272
Conferences and Meetings-$13,423-$13,423
Fees for Services Legal-$11,703-$11,703
Advertising$8,864--$8,864
Occupancy$1,301--$1,301
Total Functional Expenses$1,934,929$171,323$0$2,106,252
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
Security Deposits$63,681
Accrued Interest Payable$20,852
A/p Entities$11,580
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Secretary christopher redmon is the nephew of director marvin allen. Treasurer brandie bryan & secretary christopher redmon are both employed by beacon properties, llc.”

Form 990, Part VI, Section A, Line 8B

“The organization has no board committees.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Socayr Inc
EIN
61-1352670
Phone
5026389600
Address
1244 S FOURTH STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Travis Yates
Title
Treasurer
Phone
5026389600
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Yates
Formed
2001
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bob Wientjes CPA LLC
Address
524 GABLEWOOD CIRCLE, LOUISVILLE, KY 40245
Preparer
Bob Wientjes
Phone
5023961506
Raw XML AppendixShowing 400 of 607 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt01655631
IRS990/PYOtherRevenueAmt013316
IRS990/PYProgramServiceRevenueAmt0777048
IRS990/PYRevenuesLessExpensesAmt0-516320
IRS990/PYSalariesCompEmpBnftPaidAmt0320863
IRS990/PYTotalExpensesAmt01976494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02870740
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04297027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0679559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0669163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01807242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03614441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04241487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02959689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08532102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01842
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt012146543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04921046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01446211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03212837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01843174
IRS990ScheduleA/Total509Grp/TotalAmt012146543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04976992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01460174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0724198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03213538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01843707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012218609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07054036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07662204
IRS990ScheduleD/EquipmentGrp/BookValueAmt05355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07157
IRS990ScheduleD/LandGrp/BookValueAmt0548208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0548208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2167241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-149527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt420000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5100004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6700000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN PASS-THROUGH ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CD PLEDGED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07617764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0958403
IRS990ScheduleD/TotalLiabilityAmt096113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY CHRISTOPHER REDMON IS THE NEPHEW OF DIRECTOR MARVIN ALLEN. TREASURER BRANDIE BRYAN & SECRETARY CHRISTOPHER REDMON ARE BOTH EMPLOYED BY BEACON PROPERTIES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0461479798
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1471870584
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.21000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.21000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SHAREHOLDER IN ENT. OWNS/OPERATES UNITS FOR LOW INCOME AND HANDICAP TENANTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SHAREHOLDER IN ENT. OWNS/OPERATES UNITS FOR LOW INCOME AND HANDICAP TENANTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HILLEBRAND GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ROOSEVELT GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01244 S FOURTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11244 S FOURTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd040203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd140203

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Filings

Displayed year

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

Open filing
Assets
$14,051,890
Liabilities
$6,714,364
Net assets
$7,337,526
Revenue
$4,976,992
Expenses
$2,106,252
Net income
$2,870,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.2$27.6$19.6$11.5$8.70$2.79
2023Detailed filing. Detailed filing data is available for this year.$41.0$24.2$16.8$6.22$6.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$41.7$24.6$17.2$13.5$9.88$3.57
2021Detailed filing. Detailed filing data is available for this year.$34.9$21.3$13.6$6.75$5.46$1.29
2020Detailed filing. Detailed filing data is available for this year.$32.6$20.7$11.9$4.51$4.11$0.40
2019Detailed filing. Detailed filing data is available for this year.$33.0$21.5$11.5$3.90$3.97$0.06
2018Summary only. Only limited summary data is available for this year.$34.7$22.8$11.9$12.2$10.1$2.07
2017Detailed filing. Detailed filing data is available for this year.$24.9$15.3$9.63$8.63$6.34$2.29
2016Detailed filing. Detailed filing data is available for this year.$14.1$6.71$7.34$4.98$2.11$2.87
2015Detailed filing. Detailed filing data is available for this year.$10.6$6.11$4.47$1.46$1.98$0.52
2014Summary only. Only limited summary data is available for this year.$8.22$3.23$4.98$0.72$0.82$0.10
2013Summary only. Only limited summary data is available for this year.$5.12$0.03$5.08$3.21$0.40$2.81
2012Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.84$0.27$1.57
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00