Civic Intelligence

White River Senior Complex Inc.

990 • Fiscal year 2013 • EIN 71-0840514

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 1795SuiteHarrison, AR 72602-1795

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$97,963

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 127.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$859,922

Down $5,984 (-0.7%) from 2012

Net Assets

Down

$847,294

Down $9,992 (-1.2%) from 2012

Liabilities

Up

$12,628

Up $4,008 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

$76,995

No earlier filing loaded for comparison.

Expenses

Up

$86,987

Up $4,102 (+4.9%) from 2012

Net Income

-$9,992

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.

$1.0M$500K$0Assets 2011: $876,021Liabilities 2011: $7,870Net Assets 2011: $868,1512011Assets 2012: $865,906Liabilities 2012: $8,620Net Assets 2012: $857,2862012Assets 2013: $859,922Liabilities 2013: $12,628Net Assets 2013: $847,2942013Assets 2014: $837,459Liabilities 2014: $8,085Net Assets 2014: $829,3742014Assets 2015: $822,044Liabilities 2015: $38,798Net Assets 2015: $783,2462015Assets 2016: $790,136Liabilities 2016: $7,822Net Assets 2016: $782,3142016Assets 2017: $784,034Liabilities 2017: $9,336Net Assets 2017: $774,6982017Assets 2018: $771,543Liabilities 2018: $9,046Net Assets 2018: $762,4972018Assets 2019: $758,059Liabilities 2019: $9,524Net Assets 2019: $748,5352019Assets 2020: $747,188Liabilities 2020: $9,923Net Assets 2020: $737,2652020Assets 2021: $732,624Liabilities 2021: $21,479Net Assets 2021: $711,1452021Assets 2022: $707,203Liabilities 2022: $16,884Net Assets 2022: $690,3192022Assets 2023: $686,763Liabilities 2023: $15,077Net Assets 2023: $671,6862023Assets 2024: $665,596Liabilities 2024: $15,191Net Assets 2024: $650,4052024

Highlighted filing

2013

Assets$859,922
Liabilities$12,628
Net Assets$847,294
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,732Expenses 2011: $89,790Net Income 2011: -$18,0582011Expenses 2012: $82,8852012Revenue 2013: $76,995Expenses 2013: $86,987Net Income 2013: -$9,9922013Revenue 2014: $80,317Expenses 2014: $98,237Net Income 2014: -$17,9202014Revenue 2015: $80,461Expenses 2015: $126,589Net Income 2015: -$46,1282015Revenue 2016: $90,138Expenses 2016: $91,070Net Income 2016: -$9322016Revenue 2017: $97,274Expenses 2017: $104,890Net Income 2017: -$7,6162017Revenue 2018: $96,375Expenses 2018: $108,576Net Income 2018: -$12,2012018Revenue 2019: $103,574Expenses 2019: $117,536Net Income 2019: -$13,9622019Revenue 2020: $105,678Expenses 2020: $116,948Net Income 2020: -$11,2702020Revenue 2021: $121,144Expenses 2021: $147,264Net Income 2021: -$26,1202021Revenue 2022: $103,700Expenses 2022: $124,526Net Income 2022: -$20,8262022Revenue 2023: $109,316Expenses 2023: $127,949Net Income 2023: -$18,6332023Revenue 2024: $105,800Expenses 2024: $127,081Net Income 2024: -$21,2812024

Highlighted filing

2013

Revenue$76,995
Expenses$86,987
Net Income-$9,992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$76,995
Mission and Program Overview

Mission

Provide low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

Providing low income elderly persons with housing designed to meet housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,362$774,469▼ $21,893
Savings and Temporary Cash Investments$56,838$74,818▲ $17,980
Cash and Non-Interest-Bearing Accounts$11,408$10,635▼ $773
Accounts Receivable$1,298$0▼ $1,298
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$865,906$859,922▼ $5,984
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,822$9,014▲ $5,192
Other Liabilities$4,798$3,614▼ $1,184
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,620$12,628▲ $4,008
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,031,600$1,031,600→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-174,314$-184,306▼ $9,992
Total Net Assets Fund Balance$857,286$847,294▼ $9,992
Total Liabilities and Net Assets / Fund Balance$865,906$859,922▼ $5,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,426$305,566$1,059,992
Land$20,000-$20,000
Equipment$1,043$595$1,638
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Mary PatrickPresident$97,963$97,963
Brad BaileyPresident$92,549$92,549

Board Members and Trustees

NameTitle
Mayor Bruce LedfordVice-president
Beverly PrettyDirector
Joyce BunchDirector
Marilyn LedfordDirector
Mary BuckleySecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,917
Program Service Revenue
$37,420
Investment Income
$638
Other Revenue
$20
Change in Net Assets
$-9,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,995
Total Revenue per Audited Statements
$76,995
Total Revenue per Form 990
$76,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,987
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
Fees for Services Management$2,070$24,246$0$26,316
Depreciation Depletion$25,161--$25,161
Occupancy$13,831--$13,831
Fees for Services Other$8,629$0$0$8,629
Fees for Services Accounting-$6,235-$6,235
Office Expenses-$4,535-$4,535
Advertising-$722-$722
Other Expenses$25--$25
Total Functional Expenses$51,249$35,738$0$86,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,987
Total Expenses per Audited Statements$86,987
Total Expenses per Form 990$86,987
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Held in Trust$3,614
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to the area agency on aging of northwest arkansas, inc., a management agent.”

Form 990, Part VI, Section B, Line 8B

“The board of directors does not have any committees.”

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

“The form 990 is prepared and reviewed by an outside accounting firm. The management agent's director of finance and the board president review and approve the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements avaliable to the public upon request.”

Form 990, Part VI, Section A, Line 2

“Bruce ledford and marilyn ledford are related.”

Filing and Contact Details

Filer

EIN
71-0840514
In Care Of
% AREA AGENCY ON AGING OF NW A
Phone
8707411144

Signing Officer

Name
Brad Bailey
Title
President
Phone
5013721040
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
2000
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not have employees, but with the approval from hud, leases the apartment manager and a part time office staff from the management agent.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026205
IRS990/PYRevenuesLessExpensesAmt0-10865
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt082885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9992
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037420
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98126
IRS990ScheduleA/PublicSupportPY170Pct00.97692
IRS990ScheduleA/PublicSupportTotal170Amt0167705
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167705
IRS990ScheduleA/TotalSupportAmt0170908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01059992
IRS990ScheduleD/EquipmentGrp/BookValueAmt01043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01638
IRS990ScheduleD/ExpensesSubtotalAmt086987
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt076995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774469
IRS990ScheduleD/TotalExpensesPerForm990Amt086987
IRS990ScheduleD/TotalLiabilityAmt03614
IRS990ScheduleD/TotalRevenuePerForm990Amt076995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH THE APPROVAL FROM HUD, LEASES THE APARTMENT MANAGER AND A PART TIME OFFICE STAFF FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S DIRECTOR OF FINANCE AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRUCE LEDFORD AND MARILYN LEDFORD ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,922
Liabilities
$12,628
Net assets
$847,294
Revenue
$76,995
Expenses
$86,987
Net income
-$9,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.15$6.50$1.06$1.27$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.15$6.72$1.09$1.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.17$6.90$1.04$1.25$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.21$7.11$1.21$1.47$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.10$7.37$1.06$1.17$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.10$7.49$1.04$1.18$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.09$7.62$0.96$1.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.09$7.75$0.97$1.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.08$7.82$0.90$0.91$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.39$7.83$0.80$1.27$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.37$0.08$8.29$0.80$0.98$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.60$0.13$8.47$0.77$0.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.09$8.57$0.83
2011Summary only. Only limited summary data is available for this year.$8.76$0.08$8.68$0.72$0.90$0.18