Civic Intelligence

Rivers Way Inc.

990PF • Fiscal year 2021 • EIN 62-1542726

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 12, 2022

Organization Profile
10 6th StreetBristol, TN 37620

(423) 538-0405

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

46%

Higher net margin than 83% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

81%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$932,481

Up $146,062 (+19%) from 2020

Net Assets

Up

$902,294

Up $150,739 (+20%) from 2020

Liabilities

Down

$30,187

Down $4,677 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$328,727

Up $146,932 (+81%) from 2020

Expenses

Up

$177,988

Up $11,877 (+7.2%) from 2020

Net Income

Up

$150,739

Up $135,055 (+861%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $77,527Liabilities 2011: $7,160Net Assets 2011: $70,3672011Assets 2012: $83,674Liabilities 2012: $4,446Net Assets 2012: $79,2282012Assets 2013: $97,014Liabilities 2013: $5,104Net Assets 2013: $91,9102013Assets 2014: $124,729Liabilities 2014: $10,037Net Assets 2014: $114,6922014Assets 2015: $468,804Liabilities 2015: $5,149Net Assets 2015: $463,6552015Assets 2016: $559,402Liabilities 2016: $3,185Net Assets 2016: $556,2172016Assets 2017: $614,001Liabilities 2017: $3,078Net Assets 2017: $610,9232017Assets 2018: $571,536Liabilities 2018: $5,598Net Assets 2018: $565,9382018Assets 2019: $675,006Liabilities 2019: $4,024Net Assets 2019: $670,9822019Assets 2020: $786,419Liabilities 2020: $34,864Net Assets 2020: $751,5552020Assets 2021: $932,481Liabilities 2021: $30,187Net Assets 2021: $902,2942021Assets 2022: $833,942Liabilities 2022: $33,410Net Assets 2022: $800,5322022Assets 2023: $934,841Liabilities 2023: $28,048Net Assets 2023: $906,7932023Assets 2024: $2,229,467Liabilities 2024: $32,319Net Assets 2024: $2,197,1482024

Highlighted filing

2021

Assets$932,481
Liabilities$30,187
Net Assets$902,294
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $236,3222011Expenses 2012: $242,6742012Revenue 2013: $265,832Expenses 2013: $253,150Net Income 2013: $12,6822013Revenue 2014: $276,410Expenses 2014: $253,628Net Income 2014: $22,7822014Revenue 2015: $613,063Expenses 2015: $264,100Net Income 2015: $348,9632015Revenue 2016: $260,004Expenses 2016: $167,442Net Income 2016: $92,5622016Revenue 2017: $211,861Expenses 2017: $165,793Net Income 2017: $46,0682017Revenue 2018: $162,234Expenses 2018: $165,445Net Income 2018: -$3,2112018Revenue 2019: $252,471Expenses 2019: $164,225Net Income 2019: $88,2462019Revenue 2020: $181,795Expenses 2020: $166,111Net Income 2020: $15,6842020Revenue 2021: $328,727Expenses 2021: $177,988Net Income 2021: $150,7392021Revenue 2022: $191,202Expenses 2022: $186,388Net Income 2022: $4,8142022Revenue 2023: $192,555Expenses 2023: $191,529Net Income 2023: $1,0262023Revenue 2024: $1,385,810Expenses 2024: $184,961Net Income 2024: $1,200,8492024

Highlighted filing

2021

Revenue$328,727
Expenses$177,988
Net Income$150,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory ChudzikChairPT$0--
Gwen EllisDirectorPT$0--
Justin HaleDirectorPT$0--
Thomas HanlonPresidentFT$0--
Anne HaynesTreasurerPT$0--
Lynette WallenDirectorPT$0--
Janine MyattSecretaryPT$0--
John GarrisVice Chair-$0--
Jared HagerstromDirectorPT$0--
Travis HeathDirectorPT$0--
Lisa RichardDirectorPT$0--
Larry SouverielleDirectorPT$0--
Ricardo BernardoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rivers Way Outdoor Adventure
EIN
62-1542726
Address
10 6th Street, Bristol, TN 37620

Signing Officer

Name
Thomas Hanlon
Title
President
Phone
4235380405
Signed
2022-03-12
Discuss with paid preparer
Yes

Preparer

Firm
David E Warren CPA
Address
307 8th St, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
Raw XML AppendixShowing 400 of 448 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Anne Haynes
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Jared Hagerstrom
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Travis Heath
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Lisa Richard
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd137620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd337620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd437620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd537620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd637620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd737620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd837620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd937620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1037620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1137620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1237620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt0682700
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0682700
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Provides activities for at risk youth
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Thomas Hanlon
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010 6th Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bristol
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037620
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04236121242
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.riversway.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Rivers Way serves school groups from virginia and Tennessee with work opportunities and soft skill work training skills
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0140568
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0TD Ameritrade
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0682700
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0682700
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt042271
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042271
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0640429
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0640429
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0682700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0640429
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0640429
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Eleanor T Reynolds Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1United Way of Bristol
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2United Company Charitable Foundatio
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Lisa Hale
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Tracy Wilkin
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Don Shawl
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Denise Hanlon
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Richard Ingraham
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0509 Hoot Owl Hollow Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1315 8th St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21005 Glenway Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32229 Campground Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41456 Hickory Tree Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt515073 Washington Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt67102 Kittiwake Run
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7229 Lockwood Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bristol
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Bristol
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Bristol
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Bristol
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Bristol
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Bristol
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Manlius
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Syracuse
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037620
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd137620
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd224201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd324201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd437620
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd524202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd613104
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd713214
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt450000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt615000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt77500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016997
LandEtcSchedule2/LandEtcGrp/BookValueAmt05423
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Fixed assets
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt022420
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt028714
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt02.75
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0SBA
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02050-05
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt029000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0EIDL
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02020-05
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Monthly
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0SBA
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Depreciation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Accounting
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11877
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225995
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,481
Liabilities
$30,187
Net assets
$902,294
Revenue
$328,727
Expenses
$177,988
Net income
$150,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$1.39$0.18$1.20
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$0.19$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.33$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$0.18$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.16$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.21$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.61$0.26$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.28$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.27$0.25$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.24