Civic Intelligence

Sweetwater Housing Development Inc. Sequoyah Trail Apartments

990 • Fiscal year 2014 • EIN 62-1020263

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileN/A
PO Box 690Sweetwater, TN 37874-0690

(423) 337-7471

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$516,203

Down $24,153 (-4.5%) from 2013

Net Assets

Down

$123,907

Down $28,606 (-19%) from 2013

Liabilities

Up

$392,296

Up $4,453 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$110,158

Up $3,741 (+3.5%) from 2013

Expenses

Up

$138,764

Up $12,569 (+10.0%) from 2013

Net Income

Down

-$28,606

Down $8,828 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2008: $109,629Liabilities 2008: $4,7752008Assets 2009: $495,334Liabilities 2009: $460,7112009Assets 2010: $586,889Liabilities 2010: $370,026Net Assets 2010: $216,8632010Assets 2012: $553,970Liabilities 2012: $381,679Net Assets 2012: $172,2912012Assets 2013: $540,356Liabilities 2013: $387,843Net Assets 2013: $152,5132013Assets 2014: $516,203Liabilities 2014: $392,296Net Assets 2014: $123,9072014Assets 2015: $483,591Liabilities 2015: $398,354Net Assets 2015: $85,2372015Assets 2016: $471,785Liabilities 2016: $404,917Net Assets 2016: $66,8682016Assets 2017: $474,721Liabilities 2017: $408,079Net Assets 2017: $66,6422017Assets 2018: $464,001Liabilities 2018: $410,676Net Assets 2018: $53,3252018Assets 2019: $436,872Liabilities 2019: $414,475Net Assets 2019: $22,3972019Assets 2020: $441,023Liabilities 2020: $416,330Net Assets 2020: $24,6932020Assets 2021: $424,437Liabilities 2021: $419,891Net Assets 2021: $4,5462021Assets 2022: $428,726Liabilities 2022: $421,751Net Assets 2022: $6,9752022Assets 2023: $429,958Liabilities 2023: $425,765Net Assets 2023: $4,1932023Assets 2024: $434,529Liabilities 2024: $427,572Net Assets 2024: $6,9572024

Highlighted filing

2014

Assets$516,203
Liabilities$392,296
Net Assets$123,907
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $107,517Expenses 2008: $117,215Net Income 2008: -$9,6982008Revenue 2009: $249,726Expenses 2009: $319,957Net Income 2009: -$70,2312009Revenue 2010: $279,514Expenses 2010: $111,049Net Income 2010: $168,4652010Expenses 2012: $126,2782012Revenue 2013: $106,417Expenses 2013: $126,195Net Income 2013: -$19,7782013Revenue 2014: $110,158Expenses 2014: $138,764Net Income 2014: -$28,6062014Revenue 2015: $110,361Expenses 2015: $149,031Net Income 2015: -$38,6702015Revenue 2016: $114,457Expenses 2016: $132,826Net Income 2016: -$18,3692016Revenue 2017: $115,739Expenses 2017: $115,965Net Income 2017: -$2262017Revenue 2018: $116,280Expenses 2018: $129,597Net Income 2018: -$13,3172018Revenue 2019: $113,294Expenses 2019: $144,222Net Income 2019: -$30,9282019Revenue 2020: $114,959Expenses 2020: $112,663Net Income 2020: $2,2962020Revenue 2021: $113,799Expenses 2021: $133,946Net Income 2021: -$20,1472021Revenue 2022: $129,402Expenses 2022: $126,973Net Income 2022: $2,4292022Revenue 2023: $127,956Expenses 2023: $130,738Net Income 2023: -$2,7822023Revenue 2024: $134,750Expenses 2024: $131,986Net Income 2024: $2,7642024

Highlighted filing

2014

Revenue$110,158
Expenses$138,764
Net Income-$28,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$110,158
Mission and Program Overview

Mission

The corporation is organized to acquire by option, lease or purchase real estate to be used for the development and management of rental housing for the elderly and/or handicapped or disabled of low or moderate income levels in the general area of sweetwater, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,630$456,385▼ $24,245
Cash and Non-Interest-Bearing Accounts$1,732$1,789▲ $57
Prepaid Expenses and Deferred Charges$840--
Accounts Receivable-$586-
Total Assets$540,356$516,203▼ $24,153
Other Assets Total$57,154$57,443▲ $289
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,086$346,086→ $0
Other Liabilities$38,327$43,525▲ $5,198
Accounts Payable and Accrued Expenses$3,430$2,685▼ $745
Total Liabilities$387,843$392,296▲ $4,453
Net Assets / Fund Balance
Unrestricted Net Assets$152,513$123,907▼ $28,606
Total Net Assets Fund Balance$152,513$123,907▼ $28,606
Total Liabilities and Net Assets / Fund Balance$540,356$516,203▼ $24,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,398$432,079$859,477
Land$25,500-$25,500
Equipment$3,487$17,438$20,925
Other Assets Org$8,455--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ExumSecretary/treasurerFT$38,000$38,000

Board Members and Trustees

NameTitle
Marty AlllenPresident
Susan SheltonVice President
Dorothy BakerBoard Member
Dwaine ThomasBoard Member
Lance CavettBoard Member
Nick PedenBoard Member
Ty CarpenterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,706
Investment Income
$442
Other Revenue
$10
Change in Net Assets
$-28,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,158
Total Revenue per Form 990
$110,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,565
Salaries, Compensation, and Employee Benefits$42,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,000--$38,000
Depreciation Depletion$24,245--$24,245
Occupancy$18,138--$18,138
Insurance$8,352--$8,352
Interest$6,142--$6,142
Payroll Taxes$2,999--$2,999
Fees for Services Accounting$2,800--$2,800
Office Expenses$1,978--$1,978
Comp Disqual Persons$1,200--$1,200
Other Expenses$552--$552
Advertising$98--$98
Total Functional Expenses$138,764$0$0$138,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,764
Total Expenses per Audited Statements$138,764
Total Expenses per Form 990$138,764
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
Deferred Interest$34,957
Tenant Security Deposits$8,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“The form 990 is first reviewed by the director, and then the board of directors, before being sent to the usda/rd for further review.”

Form 990, Part VI, Section B, Line 15A

“The process for compensation of the executive director includes a review and approval by the board of directors during the proposed budget meeting. The proposed amount of compensation is then reviewed by the usda/rd before it is approved and finalized.”

Form 990, Part VI, Section C, Line 19

“All documents are posted on the office bulletin board. If any copies are requested, the director will fulfill the request. The affirmative fair housing marketing plan requires the organization to post financial information, along with all proposed rent.”

Filing and Contact Details

Filer

Filer Name
Sweetwater Housing Development Inc
EIN
62-1020263
Phone
4233377471
Address
PO BOX 690, SWEETWATER, TN 37874-0690

Signing Officer

Name
Debbie Exum
Title
Executive Director
Phone
4233377471
Signed
2015-04-14

Organization Details

Principal Officer
Debbie Exum
Formed
1974
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
651 E 4TH ST STE 200, CHATTANOOGA, TN 37403
Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization reviews the conflict of interest policy annual and has staff and board members sign.”

Raw XML AppendixShowing 400 of 421 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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02112
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0873
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0707266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279244
IRS990ScheduleA/Total509Grp/TotalAmt0707266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859477
IRS990ScheduleD/EquipmentGrp/BookValueAmt03487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138764
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057443
IRS990ScheduleD/TotalExpensesPerForm990Amt0138764
IRS990ScheduleD/TotalLiabilityAmt043525
IRS990ScheduleD/TotalRevenuePerForm990Amt0110158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138764
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FIRST REVIEWED BY THE DIRECTOR, AND THEN THE BOARD OF DIRECTORS, BEFORE BEING SENT TO THE USDA/RD FOR FURTHER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS DURING THE PROPOSED BUDGET MEETING. THE PROPOSED AMOUNT OF COMPENSATION IS THEN REVIEWED BY THE USDA/RD BEFORE IT IS APPROVED AND FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE POSTED ON THE OFFICE BULLETIN BOARD. IF ANY COPIES ARE REQUESTED, THE DIRECTOR WILL FULFILL THE REQUEST. THE AFFIRMATIVE FAIR HOUSING MARKETING PLAN REQUIRES THE ORGANIZATION TO POST FINANCIAL INFORMATION, ALONG WITH ALL PROPOSED RENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUAL AND HAS STAFF AND BOARD MEMBERS SIGN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0540356
IRS990/TotalAssetsEOYAmt0516203
IRS990/TotalAssetsGrp/BOYAmt0540356
IRS990/TotalAssetsGrp/EOYAmt0516203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387843
IRS990/TotalLiabilitiesEOYAmt0392296
IRS990/TotalLiabilitiesGrp/BOYAmt0387843
IRS990/TotalLiabilitiesGrp/EOYAmt0392296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138764
IRS990/TotalProgramServiceRevenueAmt0109706
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt0442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0733 NEW HWY 68
IRS990/USAddress/CityNm0SWEETWATER
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037874
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE EXUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04233377471
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$516,203
Liabilities
$392,296
Net assets
$123,907
Revenue
$110,158
Expenses
$138,764
Net income
-$28,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$4.28$0.07$1.35$1.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.30$4.26$0.04$1.28$1.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.29$4.22$0.07$1.29$1.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.24$4.20$0.05$1.14$1.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.41$4.16$0.25$1.15$1.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.37$4.14$0.22$1.13$1.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.64$4.11$0.53$1.16$1.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.75$4.08$0.67$1.16$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.72$4.05$0.67$1.14$1.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.84$3.98$0.85$1.10$1.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.16$3.92$1.24$1.10$1.39$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.40$3.88$1.53$1.06$1.26$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$3.82$1.72$1.26
2010Summary only. Only limited summary data is available for this year.$5.87$3.70$2.17$2.80$1.11$1.68
2009Summary only. Only limited summary data is available for this year.$4.95$4.61$2.50$3.20$0.70
2008Summary only. Only limited summary data is available for this year.$1.10$0.05$1.08$1.17$0.10