Civic Intelligence

Socayr Inc.

990 • Fiscal year 2017 • EIN 61-1352670

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

78th percentile

0.61x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$24,930,208

Up $10,878,318 (+77%) from 2016

Net Assets

Up

$9,628,974

Up $2,291,448 (+31%) from 2016

Liabilities

Up

$15,301,234

Up $8,586,870 (+128%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Up

$8,634,205

Up $3,657,213 (+73%) from 2016

Expenses

Up

$6,342,757

Up $4,236,505 (+201%) from 2016

Net Income

Down

$2,291,448

Down $579,292 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$24,930,208
Liabilities$15,301,234
Net Assets$9,628,974
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$8,634,205
Expenses$6,342,757
Net Income$2,291,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$8,634,205
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$7,617,764$12,480,796▲ $4,863,032
Other Notes and Loans Receivable, Net$4,012,973$10,639,761▲ $6,626,788
Investments Other Securities$695,455$530,616▼ $164,839
Intangible Assets$196,337$229,607▲ $33,270
Cash and Non-Interest-Bearing Accounts$450,008$129,054▼ $320,954
Accounts Receivable$94,147$77,441▼ $16,706
Prepaid Expenses and Deferred Charges$26,803$38,223▲ $11,420
Total Assets$14,051,890$24,930,208▲ $10,878,318
Other Assets Total$958,403$804,710▼ $153,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,379,017$10,774,505▲ $4,395,488
Other Liabilities$96,113$4,134,956▲ $4,038,843
Accounts Payable and Accrued Expenses$232,541$376,412▲ $143,871
Deferred Revenue$6,693$15,361▲ $8,668
Total Liabilities$6,714,364$15,301,234▲ $8,586,870
Net Assets / Fund Balance
Unrestricted Net Assets$6,637,526$8,928,974▲ $2,291,448
Permanently Rstr Net Assets$700,000$700,000→ $0
Total Net Assets Fund Balance$7,337,526$9,628,974▲ $2,291,448
Total Liabilities and Net Assets / Fund Balance$14,051,890$24,930,208▲ $10,878,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,630,589$899,398$12,529,987
Land$833,208-$833,208
Other Land Buildings$13,075$4,285$17,360
Equipment$3,924$3,233$7,157
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
$894,230
Program Service Revenue
$7,467,374
Investment Income
$7,807
Other Revenue
$264,794
Change in Net Assets
$2,291,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,920,587
Salaries, Compensation, and Employee Benefits$422,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,199--$386,199
Interest$359,032--$359,032
Depreciation Depletion$322,993--$322,993
All Other Expenses$179,121--$179,121
Other Expenses$140,015--$140,015
Fees for Services Management-$133,793-$133,793
Insurance$125,006--$125,006
Office Expenses-$36,584-$36,584
Other Employee Benefits$28,929--$28,929
Fees for Services Legal-$24,838-$24,838
Information Technology-$21,798-$21,798
Fees for Services Accounting-$19,356-$19,356
Advertising$13,347--$13,347
Payroll Taxes$7,042--$7,042
Conferences and Meetings-$6,197-$6,197
Total Functional Expenses$6,100,191$242,566$0$6,342,757
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
Developer Fee Payables$3,927,971
Security Deposits$155,841
Accrued Interest Payable$36,807
Accrued Vacation Payable$14,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Executive Director
Phone
5026389600
Signed
2018-11-15
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 596 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/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06229722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11212652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt01773008
IRS990/PYOtherRevenueAmt055540
IRS990/PYProgramServiceRevenueAmt04241487
IRS990/PYRevenuesLessExpensesAmt02870740
IRS990/PYSalariesCompEmpBnftPaidAmt0333244
IRS990/PYTotalExpensesAmt02106252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04976992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02291448
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07732168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0894230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0669163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02701429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07467374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04241487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0777048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02959689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015963544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09464
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0264794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0334670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt018664973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08361604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04921046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01446211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0723275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03212837
IRS990ScheduleA/Total509Grp/TotalAmt018664973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08634205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04976992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01460174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0724198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03213538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019009107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011630589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012529987
IRS990ScheduleD/EquipmentGrp/BookValueAmt03924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07157
IRS990ScheduleD/LandGrp/BookValueAmt0833208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0833208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23927971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEVELOPER FEE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012480796
IRS990ScheduleD/TotalLiabilityAmt04134956
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0141873559
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1611390710

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,930,208
Liabilities
$15,301,234
Net assets
$9,628,974
Revenue
$8,634,205
Expenses
$6,342,757
Net income
$2,291,448
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