Civic Intelligence

Lake County Business Outreach and Response Team

990PF • Fiscal year 2021 • EIN 68-0061291

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization Profile
225 Park StreetLakeport, CA 95453

(707) 263-6217

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.48x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,108,992

Down $62,090 (-5.3%) from 2020

Net Assets

Up

-$289,096

Up $22,062 (+7.1%) from 2020

Liabilities

Down

$1,398,088

Down $84,152 (-5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Down

$215,759

Down $1,408,913 (-87%) from 2020

Expenses

Down

$193,695

Down $1,368,996 (-88%) from 2020

Net Income

Down

$22,064

Down $39,917 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,188,492Liabilities 2011: $1,493,2982011Assets 2012: $1,253,116Liabilities 2012: $1,579,534Net Assets 2012: -$326,4182012Assets 2013: $1,208,191Liabilities 2013: $1,517,292Net Assets 2013: -$309,1012013Assets 2014: $1,142,808Liabilities 2014: $1,437,000Net Assets 2014: -$294,1922014Assets 2015: $1,193,051Liabilities 2015: $1,481,174Net Assets 2015: -$288,1232015Assets 2017: $1,019,904Liabilities 2017: $1,318,961Net Assets 2017: -$299,0572017Assets 2018: $1,016,961Liabilities 2018: $1,386,360Net Assets 2018: -$369,3992018Assets 2019: $1,080,072Liabilities 2019: $1,453,211Net Assets 2019: -$373,1392019Assets 2020: $1,171,082Liabilities 2020: $1,482,240Net Assets 2020: -$311,1582020Assets 2021: $1,108,992Liabilities 2021: $1,398,088Net Assets 2021: -$289,0962021Assets 2022: $836,437Liabilities 2022: $1,103,338Net Assets 2022: -$266,9012022Assets 2023: $989,734Liabilities 2023: $1,178,460Net Assets 2023: -$188,7262023Assets 2024: $986,691Liabilities 2024: $1,268,805Net Assets 2024: -$282,1142024

Highlighted filing

2021

Assets$1,108,992
Liabilities$1,398,088
Net Assets-$289,096
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $45,951Expenses 2011: $247,221Net Income 2011: -$201,2702011Expenses 2012: $68,1572012Revenue 2013: $51,733Expenses 2013: $39,417Net Income 2013: $12,3162013Revenue 2014: $49,359Expenses 2014: $34,450Net Income 2014: $14,9092014Revenue 2015: $48,729Expenses 2015: $42,983Net Income 2015: $5,7462015Revenue 2017: $123,910Expenses 2017: $125,546Net Income 2017: -$1,6362017Revenue 2018: $190,573Expenses 2018: $260,915Net Income 2018: -$70,3422018Revenue 2019: $251,434Expenses 2019: $255,174Net Income 2019: -$3,7402019Revenue 2020: $1,624,672Expenses 2020: $1,562,691Net Income 2020: $61,9812020Revenue 2021: $215,759Expenses 2021: $193,695Net Income 2021: $22,0642021Revenue 2022: $254,848Expenses 2022: $232,654Net Income 2022: $22,1942022Revenue 2023: $274,459Expenses 2023: $196,284Net Income 2023: $78,1752023Revenue 2024: $229,521Expenses 2024: $273,808Net Income 2024: -$44,2872024

Highlighted filing

2021

Revenue$215,759
Expenses$193,695
Net Income$22,064
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTO PADILLADirector-$0--
ALAN FLORADirector-$0--
RICK WHITEVice PresidePT$0--
STEPHANIE ASHWORTHPresidentPT$0--
TIM KARASDirector-$0--
CHRIS MANSELLSec/TreasurePT$0--
KEVIN INGRAMDirector-$0--
SUSAN PARKERDirector-$0--
KEVIN REYNOLDSDirector-$0--
ROMAN ARROYODirector-$0--
LAURA MCANDREWS SAMMELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake County Economic Development
EIN
68-0061291
Phone
7072636217
Address
225 PARK STREET, LAKEPORT, CA 95453

Signing Officer

Name
Stephanie Ashworth
Title
President
Phone
7072636217
Signed
2022-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Robertson & Associates Cpas
Address
1101 N MAIN ST, LAKEPORT, CA 95453-3841
Preparer
John S Robertson
Phone
7072639012
Raw XML AppendixShowing 400 of 516 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/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0677
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt074993
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03750
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt074993
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt074993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10LAURA MCANDREWS SAMMEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt315050 OLYMPIC DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41000 HENSLEY CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52440 SOUTH MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6225 PARK STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1095461
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0193697
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0193697
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02011-04-29
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0252837
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0260915
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0193697
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02270140
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0252837
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0260915
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt02500
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt03359
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0859
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NICOLE FLORA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKEPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095453
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07072636217
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LAKECOUNTY.COM/BORT/INDEX.HTML
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE GOVERNMENT FUNDING TO LAKE COUNTY BUSINESSES. TO ENCOURAGE CREATION OF NEW JOBS IN THE LAKE COUNTY AREA BY OBTAINING AND PUBLICIZING INFORMATION AS TO THE FEASIBILITY OF POSSIBLE NEW ENTERPRISES AND PROVIDING LOANS TO BUSINESSES AS NEEDED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0193695
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NICOLE FLORA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07079989203
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03895 MAIN STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KELSEYVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt0193697
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0193697
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0193697
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0142741
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt181172
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt2162342
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt3235214
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt4362942
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt5413000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0500000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt1250000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt2500000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt3500000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt4375000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt5500000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0100
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10.0100
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt20.0100
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt30.0100
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt40.0100
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt50.0100
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0PROMISSORY NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc1PROMISSORY NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc2PROMISSORY NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc3PROMISSORY NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc4PROMISSORY NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc5PROMISSORY NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0USDA RURAL DEVELOPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1USDA RURAL DEVELOPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm2USDA RURAL DEVELOPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm3USDA RURAL DEVELOPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm4USDA RURAL DEVELOPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm5USDA RURAL DEVELOPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02028-01
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12029-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt22029-11
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt31933-11
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt41948-03
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0500000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1250000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt2500000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt3500000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt4375000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt5500000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt2TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt3TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt4TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt5TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt01998-01
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt11999-10
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt21999-11
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt32003-11
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt42018-03
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt03 YRS INT ONLY/30 YRS AMOR
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt13YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt23YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt33YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt43YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt53YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt2UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt3UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt4UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt5UCC FILINGS
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CARES CONTRACTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTRACTORS OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8LOAN SERVICING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt099797
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1367
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25513
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt410050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64027
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73468
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt855
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt099797
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1367
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25513
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt39
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt410050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt54117
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt64027
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt73468
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt855
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9-1
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE BACK TO NR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0677
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0119031
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt13777
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt2153943
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt3114862
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt4104096
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt5109565
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt6111568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,108,992
Liabilities
$1,398,088
Net assets
-$289,096
Revenue
$215,759
Expenses
$193,695
Net income
$22,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$1.27$0.28$0.23$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$1.18$0.19$0.27$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.10$0.27$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.40$0.29$0.22$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.48$0.31$1.62$1.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.45$0.37$0.25$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.39$0.37$0.19$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.32$0.30$0.12$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.48$0.29$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.44$0.29$0.05$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.52$0.31$0.05$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.25$1.58$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$1.19$1.49$0.05$0.25$0.20