Civic Intelligence

Fondren Renaissance Foundation

990 • Fiscal year 2014 • EIN 64-0873626

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.FONDREN.ORG
2906 North State Street Suite 101Jackson, MS 39216

(601) 981-9606

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

75th percentile

$65,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$960,275

Down $260,124 (-21%) from 2013

Net Assets

Down

$940,314

Down $264,428 (-22%) from 2013

Liabilities

Up

$19,961

Up $4,304 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$232,435

Down $254,821 (-52%) from 2013

Expenses

Up

$496,863

Up $23,269 (+4.9%) from 2013

Net Income

Down

-$264,428

Down $278,090 (-2035%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,267,437Liabilities 2010: $21,490Net Assets 2010: $1,245,9472010Assets 2011: $1,206,637Liabilities 2011: $26,120Net Assets 2011: $1,180,5172011Assets 2012: $1,201,122Liabilities 2012: $10,042Net Assets 2012: $1,191,0802012Assets 2013: $1,220,399Liabilities 2013: $15,657Net Assets 2013: $1,204,7422013Assets 2014: $960,275Liabilities 2014: $19,961Net Assets 2014: $940,3142014Assets 2015: $856,126Liabilities 2015: $6,829Net Assets 2015: $849,2972015Assets 2016: $761,356Liabilities 2016: $8,347Net Assets 2016: $753,0092016Assets 2017: $669,026Liabilities 2017: $12,134Net Assets 2017: $656,8922017Assets 2018: $575,458Liabilities 2018: $13,846Net Assets 2018: $561,6122018Assets 2019: $495,721Liabilities 2019: $3,904Net Assets 2019: $491,8172019Assets 2020: $489,671Liabilities 2020: $0Net Assets 2020: $489,6712020Assets 2021: $562,988Liabilities 2021: $34,579Net Assets 2021: $528,4092021Assets 2022: $575,964Liabilities 2022: $63,604Net Assets 2022: $512,3602022Assets 2023: $561,716Liabilities 2023: $70,069Net Assets 2023: $491,6472023Assets 2024: $577,774Liabilities 2024: $38,926Net Assets 2024: $538,8482024

Highlighted filing

2014

Assets$960,275
Liabilities$19,961
Net Assets$940,314
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $562,5692010Expenses 2011: $791,9472011Expenses 2012: $429,6032012Revenue 2013: $487,256Expenses 2013: $473,594Net Income 2013: $13,6622013Revenue 2014: $232,435Expenses 2014: $496,863Net Income 2014: -$264,4282014Revenue 2015: $414,519Expenses 2015: $505,536Net Income 2015: -$91,0172015Revenue 2016: $323,610Expenses 2016: $424,170Net Income 2016: -$100,5602016Revenue 2017: $329,770Expenses 2017: $437,454Net Income 2017: -$107,6842017Revenue 2018: $268,487Expenses 2018: $356,771Net Income 2018: -$88,2842018Revenue 2019: $275,568Expenses 2019: $345,363Net Income 2019: -$69,7952019Revenue 2020: $229,964Expenses 2020: $232,110Net Income 2020: -$2,1462020Revenue 2021: $266,635Expenses 2021: $243,502Net Income 2021: $23,1332021Revenue 2022: $239,974Expenses 2022: $211,257Net Income 2022: $28,7172022Revenue 2023: $237,872Expenses 2023: $258,585Net Income 2023: -$20,7132023Revenue 2024: $273,767Expenses 2024: $243,014Net Income 2024: $30,7532024

Highlighted filing

2014

Revenue$232,435
Expenses$496,863
Net Income-$264,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$663,893
Mission and Program Overview

Mission

To promote the preservation and revitalization of the greater fondren community and empower people, organizations, and neighborhoods to contribute to the economic growth, stability and quality of life in fondren.

To promote housing renovations,neighborhood beautification and business revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,328$477,205▼ $407,123
Cash and Non-Interest-Bearing Accounts$66,558$168,626▲ $102,068
Other Notes and Loans Receivable, Net$106,279$160,755▲ $54,476
Savings and Temporary Cash Investments$53,658$73,960▲ $20,302
Pledges and Grants Receivable$100,837$69,606▼ $31,231
Prepaid Expenses and Deferred Charges$6,526$7,542▲ $1,016
Total Assets$1,220,399$960,275▼ $260,124
Other Assets Total$2,213$2,581▲ $368
Liabilities
Other Liabilities$4,685$10,125▲ $5,440
Accounts Payable and Accrued Expenses$10,972$9,836▼ $1,136
Total Liabilities$15,657$19,961▲ $4,304
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,266$787,198▼ $254,068
Temporarily Rstr Net Assets$163,476$153,116▼ $10,360
Total Net Assets Fund Balance$1,204,742$940,314▼ $264,428
Total Liabilities and Net Assets / Fund Balance$1,220,399$960,275▼ $260,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,188$146,927$608,115
Other Land Buildings$15,767$75,163$90,930
Land$250-$250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim WilkirsonExecutive DirectorFT$65,750$65,750

Board Members and Trustees

NameTitle
Tom FortnerPast President
Micajah SturdivantPresident
Meredith AldridgeVice President
Bill ScruggsBoard Member
Brad ReevesBoard Member
Davetta LeeBoard Member
David ByrdBoard Member
Don PottsBoard Member
Jerrod PartridgeBoard Member
Jimmye SweatBoard Member
Kathy ClemBoard Member
Linda AlleeBoard Member
Lisa WhiteBoard Member
Susan Margaret BarrettBoard Member
Caroline SimsSecretary
Jay CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,407
Program Service Revenue
$112,447
Investment Income
$-142,023
Other Revenue
$28,604
All Other Contributions
$233,407
Change in Net Assets
$-264,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,285
Salaries, Compensation, and Employee Benefits$124,578
Total Fundraising Expense$60,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,422$7,232$17,096$65,750
Comp Disqual Persons$26,617$4,647$10,986$42,250
Advertising$24,761$2$4$24,767
Insurance$17,455$2,140$5,058$24,653
Fees for Services Accounting$12,635$2,206$5,214$20,055
Depreciation Depletion$11,239$1,962$4,638$17,839
All Other Expenses$7,322$1,278$3,023$11,623
Other Employee Benefits$6,889$1,203$2,843$10,935
Office Expenses$6,044$1,055$2,494$9,593
Other Expenses$5,543$968$2,287$8,798
Payroll Taxes$3,555$621$1,467$5,643
Information Technology$3,434$599$1,417$5,450
Total Functional Expenses$411,133$25,486$60,244$496,863
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
Advance$5,000
Payroll Taxes$2,805
Deposits$1,500
Sales Tax Payable$820
Governance and Compliance

Governance Checklist

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

“A copy of the form 990 is provided to each board member for their review before the 990 is signed and filed by a board officer.”

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

“The organization conducts an annual review of the policy. The organization enforces the policy by reviewing new contracts for any conflicts prior to approval.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is set by the board based on the compensation of others in similar positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fondren Renaissance Foundation
EIN
64-0873626
Phone
6019819606
Address
2906 NORTH STATE STREET SUITE 101, JACKSON, MS 39216

Signing Officer

Name
Don Potts
Title
President
Phone
6019819606
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wilkirson
Formed
1986
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
59

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 2418, RIDGELAND, MS 39158-2418
Preparer
Nancy N Smith CPA
Phone
6018537050
Raw XML AppendixShowing 400 of 506 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/InformationTechnologyGrp/FundraisingAmt01417
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0599
IRS990/InformationTechnologyGrp/ProgramServicesAmt03434
IRS990/InformationTechnologyGrp/TotalAmt05450
IRS990/InsuranceGrp/FundraisingAmt05058
IRS990/InsuranceGrp/ManagementAndGeneralAmt02140
IRS990/InsuranceGrp/ProgramServicesAmt017455
IRS990/InsuranceGrp/TotalAmt024653
IRS990/InvestmentIncomeGrp/ExclusionAmt09435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477205
IRS990/LandBldgEquipCostOrOtherBssAmt0699295
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0431458
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PRESERVATION AND REVITALIZATION OF THE GREATER FONDREN COMMUNITY AND EMPOWER PEOPLE, ORGANIZATIONS, AND NEIGHBORHOODS TO CONTRIBUTE TO THE ECONOMIC GROWTH, STABILITY AND QUALITY OF LIFE IN FONDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01204742
IRS990/NetAssetsOrFundBalancesEOYAmt0940314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-151458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-151458
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OfficeExpensesGrp/ProgramServicesAmt06044
IRS990/OfficeExpensesGrp/TotalAmt09593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02213
IRS990/OtherAssetsTotalGrp/EOYAmt02581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010935
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PHOENIX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt03717
IRS990/OtherExpensesGrp/FundraisingAmt12287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1968
IRS990/OtherExpensesGrp/ProgramServicesAmt0176394
IRS990/OtherExpensesGrp/ProgramServicesAmt152585
IRS990/OtherExpensesGrp/ProgramServicesAmt215238
IRS990/OtherExpensesGrp/ProgramServicesAmt35543
IRS990/OtherExpensesGrp/TotalAmt0176394
IRS990/OtherExpensesGrp/TotalAmt152585
IRS990/OtherExpensesGrp/TotalAmt220528
IRS990/OtherExpensesGrp/TotalAmt38798
IRS990/OtherLiabilitiesGrp/BOYAmt04685
IRS990/OtherLiabilitiesGrp/EOYAmt010125
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0160755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0621
IRS990/PayrollTaxesGrp/ProgramServicesAmt03555
IRS990/PayrollTaxesGrp/TotalAmt05643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07542
IRS990/PrincipalOfficerNm0JIM WILKIRSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE ARTS SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112447
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES INCLUDE OVERSEEING SUPPORT OF NEIGHBORHOOD STABILIZATION, BY ADMINSTERING A PROGRAM THROUGH DONATED FUNDS TO PROVIDE HOMEOWNERS IN THE NEIGHBORHOOD WITH GRANTS TO MAKE NEEDED LONG TERM REPAIRS TO HOMES. # SERVED: 65
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE RENTAL OF HOUSES IN THE FONDREN AREA THAT FONDREN OWNS AND SUPPORT, AND PROVIDING SUPPORT TOO THE FONDREN AREA SCHOOL, BOYD ELEMENTARY, BY PROVIDING SUPPLIES AND SUPPORT.# SERVED 300-400
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01025
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05392
IRS990/PYOtherExpensesAmt0346485
IRS990/PYOtherRevenueAmt063132
IRS990/PYProgramServiceRevenueAmt0201195
IRS990/PYRevenuesLessExpensesAmt013662
IRS990/PYSalariesCompEmpBnftPaidAmt0127109
IRS990/PYTotalExpensesAmt0473594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028604
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0710228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80410
IRS990ScheduleA/PublicSupportPY170Pct00.75720
IRS990ScheduleA/PublicSupportTotal170Amt01460609
IRS990ScheduleA/SubstantialContributorsTotAmt057013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517622
IRS990ScheduleA/TotalSupportAmt01816470
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/BookValueAmt0461188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608115
IRS990ScheduleD/LandGrp/BookValueAmt0250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$960,275
Liabilities
$19,961
Net assets
$940,314
Revenue
$232,435
Expenses
$496,863
Net income
-$264,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.24$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.27$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.28$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.27$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.33$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.41$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.23$0.50$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.49$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.56