Civic Intelligence

Independent Development Services

990 • Fiscal year 2021 • EIN 65-0592148

Oct 01, 2020 to Sep 30, 2021 • Filed on May 24, 2022

Organization Profilewww.idscorp.org

View Organization Page

8280 College Parkway Suite 204Fort Myers, FL 33919

(239) 652-5588

Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$157,289

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

326%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,700,122

Up $3,597,274 (+326%) from 2020

Net Assets

Up

$135,777

Up $24,164 (+22%) from 2020

Liabilities

Up

$4,564,345

Up $3,573,110 (+360%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$1,844,641

Up $252,484 (+16%) from 2020

Expenses

Up

$1,820,477

Up $289,686 (+19%) from 2020

Net Income

Down

$24,164

Down $37,202 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $84,676Liabilities 2011: $197,459Net Assets 2011: -$112,7832011Assets 2012: $83,403Liabilities 2012: $127,591Net Assets 2012: -$44,1882012Assets 2013: $29,822Liabilities 2013: $126,954Net Assets 2013: -$97,1322013Assets 2014: $38,851Liabilities 2014: $31,701Net Assets 2014: $7,1502014Assets 2015: $40,039Liabilities 2015: $61,558Net Assets 2015: -$21,5192015Assets 2016: $223,827Liabilities 2016: $180,778Net Assets 2016: $43,0492016Assets 2017: $202,406Liabilities 2017: $154,014Net Assets 2017: $48,3922017Assets 2018: $256,250Liabilities 2018: $218,264Net Assets 2018: $37,9862018Assets 2019: $336,484Liabilities 2019: $286,237Net Assets 2019: $50,2472019Assets 2020: $1,102,848Liabilities 2020: $991,235Net Assets 2020: $111,6132020Assets 2021: $4,700,122Liabilities 2021: $4,564,345Net Assets 2021: $135,7772021Assets 2022: $394,969Liabilities 2022: $423,679Net Assets 2022: -$28,7102022Assets 2023: $402,264Liabilities 2023: $326,899Net Assets 2023: $75,3652023Assets 2024: $363,862Liabilities 2024: $330,634Net Assets 2024: $33,2282024

Highlighted filing

2021

Assets$4,700,122
Liabilities$4,564,345
Net Assets$135,777
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $898,4542011Expenses 2012: $994,6672012Expenses 2013: $1,066,1032013Revenue 2014: $988,270Expenses 2014: $883,988Net Income 2014: $104,2822014Revenue 2015: $1,042,907Expenses 2015: $1,071,576Net Income 2015: -$28,6692015Revenue 2016: $1,294,572Expenses 2016: $1,230,004Net Income 2016: $64,5682016Revenue 2017: $1,296,283Expenses 2017: $1,290,940Net Income 2017: $5,3432017Revenue 2018: $1,343,450Expenses 2018: $1,353,856Net Income 2018: -$10,4062018Revenue 2019: $1,462,763Expenses 2019: $1,450,502Net Income 2019: $12,2612019Revenue 2020: $1,592,157Expenses 2020: $1,530,791Net Income 2020: $61,3662020Revenue 2021: $1,844,641Expenses 2021: $1,820,477Net Income 2021: $24,1642021Revenue 2022: $1,612,655Expenses 2022: $1,777,142Net Income 2022: -$164,4872022Revenue 2023: $1,700,032Expenses 2023: $1,595,957Net Income 2023: $104,0752023Revenue 2024: $1,582,941Expenses 2024: $1,625,078Net Income 2024: -$42,1372024

Highlighted filing

2021

Revenue$1,844,641
Expenses$1,820,477
Net Income$24,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 24, 2022
Return Version
2020v4.2
Gross Receipts
$1,844,641
Mission and Program Overview

Mission

Our mission is job creation and retention through SBA Lending.

Job creation and retention through SBA Lending.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$619,358$4,182,147▲ $3,562,789
Accounts Receivable$120,991$127,718▲ $6,727
Savings and Temporary Cash Investments$90,604$110,024▲ $19,420
Prepaid Expenses and Deferred Charges$11,669$12,243▲ $574
Land, Buildings, and Equipment, Net$12,075$11,544▼ $531
Cash and Non-Interest-Bearing Accounts$66,380$3,664▼ $62,716
Total Assets$1,102,848$4,700,122▲ $3,597,274
Other Assets Total$181,771$252,782▲ $71,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,358$4,178,738▲ $3,559,380
Other Liabilities$357,445$357,640▲ $195
Accounts Payable and Accrued Expenses$14,432$27,967▲ $13,535
Total Liabilities$991,235$4,564,345▲ $3,573,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,613$135,777▲ $24,164
Total Net Assets Fund Balance$111,613$135,777▲ $24,164
Total Liabilities and Net Assets / Fund Balance$1,102,848$4,700,122▲ $3,597,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,544$21,552-
Other Assets Org$252,782--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WallacePresident / Asst. SecretarFT$156,289$1,000$157,289
Margaret GuzinskiSenior Vice PresidentFT$108,480-$108,480
Eric MillerVice PresidentFT$107,938-$107,938
William RidgewayVP & Senior UnderwriterFT$104,891-$104,891

Board Members and Trustees

NameTitle
Lester ClarkChair
Cheryl Admire-BergauDirector
Dan BockhorstDirector
Hakim KassamDirector
Haley DeRudderDirector
Mark LizziDirector
Wayne DaltryDirector
Al WilliamsAssistant Secretary
Mike KozakAssistant Secretary
Jennifer Edwards-WalkerMember
Suzanne SpechtSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,836,815
Investment Income
$0
Other Revenue
$7,826
Change in Net Assets
$24,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,844,641
Total Revenue per Form 990
$1,844,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,294
Other Expenses$352,183
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$527,480--$527,480
Other Salaries and Wages$402,320--$402,320
Other Employee Benefits$356,408--$356,408
Pension Plan Contributions$111,127--$111,127
Payroll Taxes$70,959--$70,959
Information Technology$61,705--$61,705
Occupancy-$51,639-$51,639
Travel$36,721--$36,721
Office Expenses-$29,456-$29,456
Fees for Services Accounting-$19,265-$19,265
Fees for Services Other$8,916$9,914-$18,830
Other Expenses$94,414$12,907-$12,907
Insurance-$10,082-$10,082
Fees for Services Legal-$9,932-$9,932
Depreciation Depletion-$6,393-$6,393
Interest-$839-$839
Total Functional Expenses$1,670,050$150,427$0$1,820,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,820,477
Total Expenses per Audited Statements$1,820,477
Total Expenses per Form 990$1,820,477
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(f) Plan Participant Liabilities$252,782
Accrued payroll and payroll taxes$102,535
Capital Lease Obligation$2,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, line 6

“The organization has voting members.”

Form 990, Part VI, Section A, line 7A

“Members of the Board of Directors vote to approve new members to the Board in keeping with SBA regulations.”

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

“The President and appropriate staff will review and approve the 990 prior to submission and provide all members of the Board with the opportunity to review the draft document and the proposed changes.”

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

“The conflict of interest policy is derived from the SBA's SOP 50 10 6. SBA has recently mandated that any conflict of interest policy should be a stand-alone document. The Corporation is complying with this new mandate.”

Form 990, Part VI, Section B, line 15

“Salaries are approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Development Services
EIN
65-0592148
Phone
2396525588
Address
8280 College Parkway Suite 204, Fort Myers, FL 33919

Signing Officer

Name
Thomas Wallace
Title
President
Phone
2396525588
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wallace
Formed
1995
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
13
Volunteers
0

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Nathan A Phillips CPA
Phone
2395661600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“IDS has evaluated its tax position and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of the accounting guidance for uncertainty in income taxes within the income taxes topic of the FASB Accounting Standards Codification.”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt10Assistant Secretary
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is job creation and retention through SBA Lending.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0619358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04178738
IRS990/NetAssetsOrFundBalancesBOYAmt0111613
IRS990/NetAssetsOrFundBalancesEOYAmt0135777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051639
IRS990/OccupancyGrp/TotalAmt051639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029456
IRS990/OfficeExpensesGrp/TotalAmt029456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181771
IRS990/OtherAssetsTotalGrp/EOYAmt0252782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356408
IRS990/OtherExpensesGrp/Desc0PPP Loan Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012907
IRS990/OtherExpensesGrp/ProgramServicesAmt094414
IRS990/OtherExpensesGrp/TotalAmt094414
IRS990/OtherExpensesGrp/TotalAmt112907
IRS990/OtherLiabilitiesGrp/BOYAmt0357445
IRS990/OtherLiabilitiesGrp/EOYAmt0357640
IRS990/OtherOrganizationDsc0CDC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Late payment and other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07826
IRS990/OtherRevenueTotalAmt07826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0619358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04182147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt070959
IRS990/PayrollTaxesGrp/TotalAmt070959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111127
IRS990/PensionPlanContributionsGrp/TotalAmt0111127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012243
IRS990/PrincipalOfficerNm0Thomas Wallace
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Portfolio Servicing Fe
IRS990/ProgramServiceRevenueGrp/Desc1Commitment Fees, Net
IRS990/ProgramServiceRevenueGrp/Desc2PPP Processing Fees an
IRS990/ProgramServiceRevenueGrp/Desc3Funding Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01039561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01039561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0263459
IRS990/PYOtherRevenueAmt08336
IRS990/PYProgramServiceRevenueAmt01583821
IRS990/PYRevenuesLessExpensesAmt061366
IRS990/PYSalariesCompEmpBnftPaidAmt01267332
IRS990/PYTotalExpensesAmt01530791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01844641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01844641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01592157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01343450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01296283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07539294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07539294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01844641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01592157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01343450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01296283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07539294
IRS990ScheduleA/TotalSupportAmt07539294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01820477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457(f) Plan Participant Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457(f) Plan Participant Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll and payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Lease Obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01844641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IDS has evaluated its tax position and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of the accounting guidance for uncertainty in income taxes within the income taxes topic of the FASB Accounting Standards Codification.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252782
IRS990ScheduleD/TotalExpensesPerForm990Amt01820477
IRS990ScheduleD/TotalLiabilityAmt0357640
IRS990ScheduleD/TotalRevenuePerForm990Amt01844641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01844641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01820477
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Wallace
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President / Asst. Secretar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,700,122
Liabilities
$4,564,345
Net assets
$135,777
Revenue
$1,844,641
Expenses
$1,820,477
Net income
$24,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$1.58$1.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.08$1.70$1.60$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.42$0.03$1.61$1.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.70$4.56$0.14$1.84$1.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.99$0.11$1.59$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.46$1.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$1.34$1.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$1.29$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.04$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.99$0.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.13$0.10$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.04$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.20$0.11$0.90