Civic Intelligence

Doveland Inc

990 • Fiscal year 2016 • EIN 65-0185583

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.NOAHARK.ORG
601 Covenant DriveBelle Glade, FL 33430

(561) 996-2300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,546,266

Down $98,873 (-6.0%) from 2015

Net Assets

Down

$1,129,200

Down $49,398 (-4.2%) from 2015

Liabilities

Down

$417,066

Down $49,475 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$327,927

Up $9,413 (+3.0%) from 2015

Expenses

Down

$379,497

Down $8,189 (-2.1%) from 2015

Net Income

Up

-$51,570

Up $17,602 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,982,325Liabilities 2010: $713,765Net Assets 2010: $1,268,5602010Assets 2011: $1,989,811Liabilities 2011: $613,585Net Assets 2011: $1,376,2262011Assets 2012: $1,891,421Liabilities 2012: $558,648Net Assets 2012: $1,332,7732012Assets 2013: $1,823,375Liabilities 2013: $506,590Net Assets 2013: $1,316,7852013Assets 2014: $1,748,168Liabilities 2014: $507,398Net Assets 2014: $1,240,7702014Assets 2015: $1,645,139Liabilities 2015: $466,541Net Assets 2015: $1,178,5982015Assets 2016: $1,546,266Liabilities 2016: $417,066Net Assets 2016: $1,129,2002016Assets 2017: $1,465,411Liabilities 2017: $362,428Net Assets 2017: $1,102,9832017Assets 2018: $1,409,067Liabilities 2018: $315,451Net Assets 2018: $1,093,6162018Assets 2019: $1,354,839Liabilities 2019: $279,449Net Assets 2019: $1,075,3902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$1,546,266
Liabilities$417,066
Net Assets$1,129,200
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $304,3652010Revenue 2011: $322,575Expenses 2011: $348,220Net Income 2011: -$25,6452011Expenses 2012: $348,1362012Revenue 2013: $335,302Expenses 2013: $351,290Net Income 2013: -$15,9882013Revenue 2014: $320,830Expenses 2014: $366,845Net Income 2014: -$46,0152014Revenue 2015: $318,514Expenses 2015: $387,686Net Income 2015: -$69,1722015Revenue 2016: $327,927Expenses 2016: $379,497Net Income 2016: -$51,5702016Revenue 2017: $337,164Expenses 2017: $367,599Net Income 2017: -$30,4352017Revenue 2018: $345,226Expenses 2018: $354,593Net Income 2018: -$9,3672018Revenue 2019: $354,726Expenses 2019: $372,952Net Income 2019: -$18,2262019Revenue 2020: -$754,528Expenses 2020: $320,862Net Income 2020: -$1,075,3902020

Highlighted filing

2016

Revenue$327,927
Expenses$379,497
Net Income-$51,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$327,927
Mission and Program Overview

Mission

Provide affordable housing for farmworkers in the glades area

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,532,575$1,435,766▼ $96,809
Savings and Temporary Cash Investments$72,054$72,449▲ $395
Prepaid Expenses and Deferred Charges$31,895$25,352▼ $6,543
Cash and Non-Interest-Bearing Accounts$1,524$8,888▲ $7,364
Intangible Assets$2,856$2,352▼ $504
Accounts Receivable$3,261$485▼ $2,776
Total Assets$1,645,139$1,546,266▼ $98,873
Other Assets Total$974$974→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,325$367,843▼ $34,482
Accounts Payable and Accrued Expenses$49,131$34,538▼ $14,593
Other Liabilities$14,462$14,202▼ $260
Deferred Revenue$623$483▼ $140
Total Liabilities$466,541$417,066▼ $49,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,598$1,129,200▼ $49,398
Total Net Assets Fund Balance$1,178,598$1,129,200▼ $49,398
Total Liabilities and Net Assets / Fund Balance$1,645,139$1,546,266▼ $98,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,573$1,761,805$2,294,378
Other Land Buildings$813,193$115,118$928,311
Land$90,000-$90,000
Equipment$0$15,628$15,628
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edna O McclendonPresident/secretary
Pauline LockettVice President
Alma Henry-mormonDirector
Anthony JonesTreasurer
Charlie LawsVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,864
Program Service Revenue
$210,177
Investment Income
$4,521
Other Revenue
$4,365
Change in Net Assets
$-51,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$327,927
Total Revenue per Form 990
$327,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,432
Salaries, Compensation, and Employee Benefits$83,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,313--$97,313
Occupancy$95,522--$95,522
Other Salaries and Wages$31,669$38,339-$70,008
Insurance$44,711--$44,711
Fees for Services Management-$25,997-$25,997
Fees for Services Accounting-$11,378-$11,378
Other Employee Benefits$4,146$5,021-$9,167
Office Expenses-$8,392-$8,392
Interest$4,103--$4,103
Payroll Taxes$1,760$2,130-$3,890
Other Expenses$2,174$3,418-$2,174
Total Functional Expenses$281,398$98,099$0$379,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,497
Total Expenses per Audited Statements$379,497
Total Expenses per Form 990$379,497
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$14,202
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with a management company, nelson & associates, inc. Through february 2018. Nelson & associates, inc. Provides management and certain administrative services to the organization, including rental operations of the project. Under the agreement, the management fee is $52 per occupied unit per month. For the years ended september 30, 2016 and 2015, the organization recorded management fees of $25,997 and $25,834, respectively, which are included in fees for services in the statement of functional expenses.”

Form 990, Part VI, Section B, Line 11

“PROVIDED UPON REQUEST.”

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

“The board is required to disclose any conflicts of interest at board meetings as they arise.”

Form 990, Part VI, Section C, Line 19

“The information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Doveland Inc
EIN
65-0185583
Phone
5619962300
Address
601 COVENANT DRIVE, BELLE GLADE, FL 33430

Signing Officer

Name
Edna O Mcclendon
Title
President
Phone
5619962300
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna O Mcclendon
Formed
1987
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John R Templeton
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive commitee is responsible for oversight of the audit of financial statements and selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes as an organization described in section 501(c)(3) of the internal revenue code (irc). The organization has been classified as a publicly supported organization, which is not a private foundation under section 509(a) of the irc. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year ended september 30, 2016. The organization is no longer subject to income tax examination for fiscal years prior to 2013.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct00.92660
IRS990ScheduleA/PublicSupportTotal170Amt0572932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572932
IRS990ScheduleA/TotalSupportAmt0604410
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/BookValueAmt0532573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01761805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02294378
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0813193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0928311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0327927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2016. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435766
IRS990ScheduleD/TotalExpensesPerForm990Amt0379497
IRS990ScheduleD/TotalLiabilityAmt014202
IRS990ScheduleD/TotalRevenuePerForm990Amt0327927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY, NELSON & ASSOCIATES, INC. THROUGH FEBRUARY 2018. NELSON & ASSOCIATES, INC. PROVIDES MANAGEMENT AND CERTAIN ADMINISTRATIVE SERVICES TO THE ORGANIZATION, INCLUDING RENTAL OPERATIONS OF THE PROJECT. UNDER THE AGREEMENT, THE MANAGEMENT FEE IS $52 PER OCCUPIED UNIT PER MONTH. FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015, THE ORGANIZATION RECORDED MANAGEMENT FEES OF $25,997 AND $25,834, RESPECTIVELY, WHICH ARE INCLUDED IN FEES FOR SERVICES IN THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLADES PIONEERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NOAH DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NOAH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GLADES DIAMOND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650532561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592570434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592385584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3592810382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING TO ELDERLY FAMILIES IN THE GLADES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE LOW AND MIDDLE INCOME HOUSING FOR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE INFANT AND CHILD FAMILY DEVELOPMENT CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd333430
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01645139
IRS990/TotalAssetsEOYAmt01546266

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,546,266
Liabilities
$417,066
Net assets
$1,129,200
Revenue
$327,927
Expenses
$379,497
Net income
-$51,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.32$1.08
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.08$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.32$1.09$0.35$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.10$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.42$1.13$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.18$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.51$1.24$0.32$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$1.82$0.51$1.32$0.34$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.56$1.33$0.35
2011Summary only. Only limited summary data is available for this year.$1.99$0.61$1.38$0.32$0.35$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.71$1.27$0.30