Civic Intelligence

Delta Partners Inc.

990 • Fiscal year 2016 • EIN 64-0939055

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
PO Box 45Shelby, MS 38774

(662) 398-7090

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

10.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$18,850

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,227,950

Down $17,102 (-1.4%) from 2015

Net Assets

Down

-$369,383

Down $15,695 (-4.4%) from 2015

Liabilities

Down

$1,597,333

Down $1,407 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$153,198

Down $92 (-0.1%) from 2015

Expenses

Up

$168,893

Up $332 (+0.2%) from 2015

Net Income

Down

-$15,695

Down $424 (-2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,372,552Liabilities 2010: $1,620,952Net Assets 2010: -$248,4002010Assets 2011: $1,339,455Liabilities 2011: $1,622,218Net Assets 2011: -$282,7632011Assets 2012: $1,294,733Liabilities 2012: $1,618,949Net Assets 2012: -$324,2162012Assets 2013: $1,275,485Liabilities 2013: $1,611,562Net Assets 2013: -$336,0772013Assets 2014: $1,259,317Liabilities 2014: $1,597,734Net Assets 2014: -$338,4172014Assets 2015: $1,245,052Liabilities 2015: $1,598,740Net Assets 2015: -$353,6882015Assets 2016: $1,227,950Liabilities 2016: $1,597,333Net Assets 2016: -$369,3832016Assets 2017: $1,209,297Liabilities 2017: $1,609,904Net Assets 2017: -$400,6072017Assets 2018: $1,170,150Liabilities 2018: $1,601,571Net Assets 2018: -$431,4212018Assets 2019: $1,130,323Liabilities 2019: $1,599,691Net Assets 2019: -$469,3682019Assets 2020: $1,106,862Liabilities 2020: $1,606,865Net Assets 2020: -$500,0032020Assets 2021: $1,072,335Liabilities 2021: $1,603,424Net Assets 2021: -$531,0892021Assets 2022: $1,067,485Liabilities 2022: $1,613,341Net Assets 2022: -$545,8562022Assets 2023: $1,032,731Liabilities 2023: $1,610,143Net Assets 2023: -$577,4122023Assets 2024: $1,009,816Liabilities 2024: $1,614,239Net Assets 2024: -$604,4232024

Highlighted filing

2016

Assets$1,227,950
Liabilities$1,597,333
Net Assets-$369,383
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KExpenses 2010: $156,6142010Expenses 2011: $155,9882011Expenses 2012: $166,7352012Revenue 2013: $161,159Expenses 2013: $173,020Net Income 2013: -$11,8612013Revenue 2014: $162,145Expenses 2014: $164,485Net Income 2014: -$2,3402014Revenue 2015: $153,290Expenses 2015: $168,561Net Income 2015: -$15,2712015Revenue 2016: $153,198Expenses 2016: $168,893Net Income 2016: -$15,6952016Revenue 2017: $152,264Expenses 2017: $183,488Net Income 2017: -$31,2242017Revenue 2018: $152,439Expenses 2018: $183,253Net Income 2018: -$30,8142018Revenue 2019: $154,767Expenses 2019: $192,714Net Income 2019: -$37,9472019Revenue 2020: $158,133Expenses 2020: $188,768Net Income 2020: -$30,6352020Revenue 2021: $155,601Expenses 2021: $186,687Net Income 2021: -$31,0862021Revenue 2022: $171,765Expenses 2022: $186,532Net Income 2022: -$14,7672022Revenue 2023: $158,190Expenses 2023: $189,746Net Income 2023: -$31,5562023Revenue 2024: $169,344Expenses 2024: $196,355Net Income 2024: -$27,0112024

Highlighted filing

2016

Revenue$153,198
Expenses$168,893
Net Income-$15,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$153,198
Mission and Program Overview

Mission

To operate apartments for very low-income elderly persons or very low-income persons with disabilities in accordance with hud regulations.

Housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,302$1,178,032▼ $28,270
Cash and Non-Interest-Bearing Accounts$5,153$9,347▲ $4,194
Accounts Receivable$1,625$1,373▼ $252
Total Assets$1,245,052$1,227,950▼ $17,102
Other Assets Total$31,972$39,198▲ $7,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,579,000$1,579,000→ $0
Accounts Payable and Accrued Expenses$14,387$12,211▼ $2,176
Other Liabilities$5,054$5,791▲ $737
Deferred Revenue$299$331▲ $32
Total Liabilities$1,598,740$1,597,333▼ $1,407
Net Assets / Fund Balance
Unrestricted Net Assets$-353,688$-369,383▼ $15,695
Total Net Assets Fund Balance$-353,688$-369,383▼ $15,695
Total Liabilities and Net Assets / Fund Balance$1,245,052$1,227,950▼ $17,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,681$332,122$1,423,803
Other Land Buildings$46,851$85,234$132,085
Land$39,500-$39,500
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BalducciExecutive DirectorPT$18,850$18,850

Board Members and Trustees

NameTitle
Marilyn M StarksPresident
Jacqueline DavisVice President
Dan Harris JrDirector
Kerenski RobinsonDirector
Richard ColemanDirector
Cheryl RoseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,187
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-15,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,198
Total Revenue per Form 990
$153,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,468
Salaries, Compensation, and Employee Benefits$23,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,085--$44,085
Fees for Services Management-$19,144-$19,144
Current Officers, Directors, Trustees, and Key Employees-$18,850-$18,850
Insurance$10,274--$10,274
All Other Expenses$8,391$162-$8,553
Other Expenses$8,537--$8,537
Fees for Services Accounting-$6,820-$6,820
Office Expenses-$4,792-$4,792
Other Employee Benefits$2,900--$2,900
Payroll Taxes$1,675--$1,675
Advertising-$71-$71
Total Functional Expenses$119,054$49,839$0$168,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,893
Total Expenses per Audited Statements$168,893
Total Expenses per Form 990$168,893
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
Tenant Security Deposits$5,656
Miscellaneous Current Liabilities$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“With approval from hud, the organization entered into a property management contract with alpha management corporation ("agent"). The agent has agreed, in an open-ended contract, to rent, operate and maintain the project on behalf of the organization. As consideration for its services, the agent is paid a fee of 12.9 percent of residential income.”

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

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's executive director. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Delta Partners Inc
EIN
64-0939055
Phone
6623987090
Address
PO BOX 45, SHELBY, MS 38774

Signing Officer

Name
Cheryl Rose
Title
Secretary/treasurer
Phone
6623987090
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Rose
Formed
2001
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2016 and 2015 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal income tax jurisdictions are 2013 and forward.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0718
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IRS990ScheduleA/PublicSupportPY509Pct00.94730
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153282
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124519
IRS990ScheduleA/Total509Grp/TotalAmt0716951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755044
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01091681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016 AND 2015 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL INCOME TAX JURISDICTIONS ARE 2013 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178032
IRS990ScheduleD/TotalExpensesPerForm990Amt0168893
IRS990ScheduleD/TotalLiabilityAmt05791
IRS990ScheduleD/TotalRevenuePerForm990Amt0153198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH APPROVAL FROM HUD, THE ORGANIZATION ENTERED INTO A PROPERTY MANAGEMENT CONTRACT WITH ALPHA MANAGEMENT CORPORATION ("AGENT"). THE AGENT HAS AGREED, IN AN OPEN-ENDED CONTRACT, TO RENT, OPERATE AND MAINTAIN THE PROJECT ON BEHALF OF THE ORGANIZATION. AS CONSIDERATION FOR ITS SERVICES, THE AGENT IS PAID A FEE OF 12.9 PERCENT OF RESIDENTIAL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA PARTNERS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134278617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 45
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELBY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01245052
IRS990/TotalAssetsGrp/EOYAmt01227950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01598740
IRS990/TotalLiabilitiesEOYAmt01597333
IRS990/TotalLiabilitiesGrp/BOYAmt01598740
IRS990/TotalLiabilitiesGrp/EOYAmt01597333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-353688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-369383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119054
IRS990/TotalProgramServiceRevenueAmt0153187
IRS990/TotalReportableCompFromOrgAmt018850
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-369383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 45
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038774
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,227,950
Liabilities
$1,597,333
Net assets
-$369,383
Revenue
$153,198
Expenses
$168,893
Net income
-$15,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.61$0.60$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.61$0.58$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.61$0.55$0.17$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.60$0.53$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.61$0.50$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.60$0.47$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.60$0.43$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.61$0.40$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.60$0.37$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.60$0.35$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.60$0.34$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.28$1.61$0.34$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.62$0.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.62$0.28$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.62$0.25$0.16