Civic Intelligence

Butte County Affordable Housing Dev Corp a Cal Nonprf Pub Benefit Corp

990 • Fiscal year 2014 • EIN 68-0355316

Oct 01, 2013 to Sep 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
2039 Forest Avenue Ste 1095928

(530) 895-4474

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$179,734

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 96.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,327,448

Down $6,546 (-0.5%) from 2013

Net Assets

Down

$1,281,160

Down $4,969 (-0.4%) from 2013

Liabilities

Down

$46,288

Down $1,577 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

$187,268

No earlier filing loaded for comparison.

Expenses

Down

$191,539

Down $11,274 (-5.6%) from 2013

Net Income

-$4,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,307,792Liabilities 2011: $46,627Net Assets 2011: $1,261,1652011Assets 2012: $1,334,354Liabilities 2012: $45,623Net Assets 2012: $1,288,7312012Assets 2013: $1,333,994Liabilities 2013: $47,865Net Assets 2013: $1,286,1292013Assets 2014: $1,327,448Liabilities 2014: $46,288Net Assets 2014: $1,281,1602014Assets 2015: $1,346,968Liabilities 2015: $44,094Net Assets 2015: $1,302,8742015Assets 2016: $1,333,411Liabilities 2016: $43,125Net Assets 2016: $1,290,2862016Assets 2017: $1,393,734Liabilities 2017: $69,625Net Assets 2017: $1,324,1092017Assets 2018: $1,455,585Liabilities 2018: $71,548Net Assets 2018: $1,384,0372018Assets 2019: $1,481,712Liabilities 2019: $69,465Net Assets 2019: $1,412,2472019Assets 2020: $1,070,808Liabilities 2020: $31,639Net Assets 2020: $1,039,1692020Assets 2021: $1,130,544Liabilities 2021: $79,971Net Assets 2021: $1,050,5732021Assets 2022: $1,228,452Liabilities 2022: $103,450Net Assets 2022: $1,125,0022022Assets 2023: $1,183,625Liabilities 2023: $114,003Net Assets 2023: $1,069,6222023Assets 2024: $1,840,830Liabilities 2024: $104,520Net Assets 2024: $1,736,3102024

Highlighted filing

2014

Assets$1,327,448
Liabilities$46,288
Net Assets$1,281,160
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $173,691Expenses 2011: $147,132Net Income 2011: $26,5592011Revenue 2012: $167,868Expenses 2012: $140,302Net Income 2012: $27,5662012Expenses 2013: $202,8132013Revenue 2014: $187,268Expenses 2014: $191,539Net Income 2014: -$4,2712014Revenue 2015: $230,162Expenses 2015: $208,448Net Income 2015: $21,7142015Revenue 2016: $236,315Expenses 2016: $248,903Net Income 2016: -$12,5882016Revenue 2017: $249,450Expenses 2017: $215,627Net Income 2017: $33,8232017Revenue 2018: $253,159Expenses 2018: $193,231Net Income 2018: $59,9282018Revenue 2019: $273,061Expenses 2019: $244,851Net Income 2019: $28,2102019Revenue 2020: $1,617,322Expenses 2020: $1,990,400Net Income 2020: -$373,0782020Revenue 2021: $141,402Expenses 2021: $129,998Net Income 2021: $11,4042021Revenue 2022: $205,431Expenses 2022: $137,793Net Income 2022: $67,6382022Revenue 2023: $137,410Expenses 2023: $192,790Net Income 2023: -$55,3802023Revenue 2024: $805,179Expenses 2024: $244,965Net Income 2024: $560,2142024

Highlighted filing

2014

Revenue$187,268
Expenses$191,539
Net Income-$4,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$187,268
Mission and Program Overview

Mission

The organization's mission is to provide Low Income Housing for residents of Butte County, California, in conjunction with the County Housing Authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,286,129$1,281,160▼ $4,969
Land, Buildings, and Equipment, Net$429,812$412,609▼ $17,203
Cash and Non-Interest-Bearing Accounts$270,312$389,733▲ $119,421
Investments Other Securities$250,000$250,163▲ $163
Accounts Receivable$99,409$7,771▼ $91,638
Prepaid Expenses and Deferred Charges$3,060$3,354▲ $294
Intangible Assets$697$0▼ $697
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,333,994$1,327,448▼ $6,546
Other Assets Total$280,704$263,818▼ $16,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,921$32,751▼ $2,170
Other Liabilities$6,147$7,028▲ $881
Accounts Payable and Accrued Expenses$6,513$6,247▼ $266
Deferred Revenue$284$262▼ $22
Total Liabilities$47,865$46,288▼ $1,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,286,129$1,281,160▼ $4,969
Total Liabilities and Net Assets / Fund Balance$1,333,994$1,327,448▼ $6,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,233$362,728$581,961
Land$188,299-$188,299
Other Land Buildings$5,077$5,645$10,722
Other Assets Org$263,818--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Sue KempTreasurer$124,341$124,341
Tamra YoungSecretary$80,594$80,594
Gene McFarrenDirector$700$700
Patricia BesserDirector$700$700
Larry HammanDirector$650$650
Laura MoravecDirector$650$650
Kate AndersonDirector$600$600
Clarence LoboDirector$550$550

Board Members and Trustees

NameTitle
Edward MayerPresident
Sharon ChambersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,828
Investment Income
$440
Other Revenue
$0
Change in Net Assets
$-4,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,268
Total Revenue per Audited Statements
$187,268
Total Revenue per Form 990
$187,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,438--$101,438
Fees for Services Management$31,911--$31,911
Office Expenses-$31,702-$31,702
Depreciation Depletion-$17,203-$17,203
Insurance$5,456--$5,456
Fees for Services Accounting-$2,602-$2,602
Fees for Services Legal-$533-$533
Interest-$349-$349
Advertising$345--$345
Total Functional Expenses$139,150$52,389$0$191,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,539
Total Expenses per Audited Statements$191,539
Total Expenses per Form 990$191,539
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the Form 990 prior to finalizing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for new positions are established by using data from both the State Employment Development Department Occupational Wages database and surveys of like positions at other local agencies. For existing positions, salary and compensation are periodically reviewed by formal and informal Salary and Compensation studies comparing labor market data and like sized public entities. The same method is used for the Executive Director and other key employees. The Housing Authority Board reviews and approves salary and compensation rates for all positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
68-0355316
Phone
5308954474

Signing Officer

Name
Edward Mayer
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mayer
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Ramesh Patel CPA
Phone
5104525051
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Restatement of Net Assets due to GASB 65 = -$698”

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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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031702
IRS990/OfficeExpensesGrp/TotalAmt031702
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0280704
IRS990/OtherAssetsTotalGrp/EOYAmt0263818
IRS990/OtherChangesInNetAssetsAmt0-698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt06147
IRS990/OtherLiabilitiesGrp/EOYAmt07028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03354
IRS990/PrincipalOfficerNm0Edward Mayer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Rental Revenue-Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202813
IRS990/PYProgramServiceRevenueAmt0199784
IRS990/PYRevenuesLessExpensesAmt0-2602
IRS990/PYTotalExpensesAmt0202813
IRS990/PYTotalRevenueAmt0200211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187268
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01286129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01281160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0879948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03636
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0879948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153085
IRS990ScheduleA/Total509Grp/TotalAmt0879948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581961
IRS990ScheduleD/ExpensesSubtotalAmt0191539
IRS990ScheduleD/LandGrp/BookValueAmt0188299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments in Joint Ventures
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0187268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263818
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250163
IRS990ScheduleD/TotalExpensesPerForm990Amt0191539
IRS990ScheduleD/TotalLiabilityAmt07028
IRS990ScheduleD/TotalRevenuePerForm990Amt0187268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191539
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Edward Mayer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179734
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 prior to finalizing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for new positions are established by using data from both the State Employment Development Department Occupational Wages database and surveys of like positions at other local agencies. For existing positions, salary and compensation are periodically reviewed by formal and informal Salary and Compensation studies comparing labor market data and like sized public entities. The same method is used for the Executive Director and other key employees. The Housing Authority Board reviews and approves salary and compensation rates for all positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, policies and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Restatement of Net Assets due to GASB 65 = -$698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,327,448
Liabilities
$46,288
Net assets
$1,281,160
Revenue
$187,268
Expenses
$191,539
Net income
-$4,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$0.81$0.24$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$0.14$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.21$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.14$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.62$1.99$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.27$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.38$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.30$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.19$0.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.29$0.20
2012Summary only. Only limited summary data is available for this year.$1.33$0.05$1.29$0.17$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$1.31$0.05$1.26$0.17$0.15$0.03