Civic Intelligence

Development Enterprises of Central Oklahoma Incorporated

990PF • Fiscal year 2013 • EIN 73-1535119

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileN/A
601 West 7th74801

(405) 275-6330

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.56x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,779,271

Up $154,653 (+5.9%) from 2012

Net Assets

Up

$2,313,677

Up $152,421 (+7.1%) from 2012

Liabilities

Up

$465,594

Up $2,232 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

$299,229

No earlier filing loaded for comparison.

Expenses

Down

$146,808

Down $14,759 (-9.1%) from 2012

Net Income

$152,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,989,719Liabilities 2011: $461,765Net Assets 2011: $1,527,9542011Assets 2012: $2,624,618Liabilities 2012: $463,362Net Assets 2012: $2,161,2562012Assets 2013: $2,779,271Liabilities 2013: $465,594Net Assets 2013: $2,313,6772013Assets 2014: $2,760,799Liabilities 2014: $455,969Net Assets 2014: $2,304,8302014Assets 2015: $3,193,906Liabilities 2015: $1,327,9412015Assets 2019: $3,164,222Liabilities 2019: $1,327,263Net Assets 2019: $1,836,9592019Assets 2020: $3,135,486Liabilities 2020: $1,297,465Net Assets 2020: $1,838,0212020Assets 2021: $3,119,539Liabilities 2021: $1,294,668Net Assets 2021: $1,824,8712021Assets 2022: $3,149,184Liabilities 2022: $1,297,628Net Assets 2022: $1,851,5562022Assets 2023: $3,282,977Liabilities 2023: $1,697,252Net Assets 2023: $1,585,7252023Assets 2024: $3,365,965Liabilities 2024: $1,750,843Net Assets 2024: $1,615,1222024

Highlighted filing

2013

Assets$2,779,271
Liabilities$465,594
Net Assets$2,313,677
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $104,2102011Expenses 2012: $161,5672012Revenue 2013: $299,229Expenses 2013: $146,808Net Income 2013: $152,4212013Revenue 2014: $122,981Expenses 2014: $131,828Net Income 2014: -$8,8472014Revenue 2015: $410,413Expenses 2015: $188,713Net Income 2015: $221,7002015Revenue 2019: $171,508Expenses 2019: $150,628Net Income 2019: $20,8802019Revenue 2020: $138,209Expenses 2020: $137,147Net Income 2020: $1,0622020Revenue 2021: $126,139Expenses 2021: $139,289Net Income 2021: -$13,1502021Revenue 2022: $169,918Expenses 2022: $143,233Net Income 2022: $26,6852022Revenue 2023: $236,975Expenses 2023: $502,806Net Income 2023: -$265,8312023Revenue 2024: $255,137Expenses 2024: $225,740Net Income 2024: $29,3972024

Highlighted filing

2013

Revenue$299,229
Expenses$146,808
Net Income$152,421
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Provides safe, decent, sanitary, affordable housing to very low and some moderate income residents. Provides community redevelopment to prevent the spread of slum conditions.

Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY G THOMASONSec/TreasPT$0--
DR ROBERT J BARNARDPresident-$0--
JAMES T STUARTVice-Pres-$0--
Filing and Contact Details

Filer

EIN
73-1535119
Phone
4052756330

Signing Officer

Name
Randy Thomason
Title
Sec/treas
Phone
4052756330
Signed
2014-07-02

Preparer

Preparer
John L Gibson CPA
Phone
4052755110
Raw XML AppendixShowing 400 of 441 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311D
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt411E
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TO PROVIDE SAFE, DECENT, SANITARY, AFFORDABLE HOUSING TO
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1VERY LOW AND SOME MODERATE INCOME RESIDENTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INCLUDING FAMILIES, ELDERLY, DISABLED, AND HANDICAPPED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3PERSONS. TO PROVIDE COMMUNITY REDEVELOPMENT TO
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4PREVENT THE SPREAD OF SLUM CONDITIONS.
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
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/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RANDY G THOMASON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10601 WEST 7TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SHAWNEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode074801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04052756330
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDES SAFE, DECENT, SANITARY, AFFORDABLE HOUSING TO VERY LOW AND SOME MODERATE INCOME RESIDENTS. PROVIDES COMMUNITY REDEVELOPMENT TO PREVENT THE SPREAD OF SLUM CONDITIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0146808
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DR ROBERT J BARNARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04052756330
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10601 WEST 7TH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0SHAWNEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode074801
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt018798
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMMON AREA FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018798
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0294
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0588
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0294
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-498
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN OTHER PARTNERSHIPS, S-
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-498
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0765
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110543
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22524
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3677
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4961
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5491
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt710006
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt853
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt93968
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt103738
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11184
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STAFF TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT COST-SHA SERVICE AGR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUNDRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE - WORKMEN'S COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE - LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6HOUSING COUNSELING PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PHONE ALLOWANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CONTRACT COST-SHA SERVICE AGR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ABANDONED DEVELOPMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CONTRACT COST-SHA SERVICE AGR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CONTRACT COST-SHA SERVICE AGR
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0765
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110542
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22523
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3678
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4960
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5490
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt710005
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt853
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt93967
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt103737
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25047
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41921
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5981
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt720011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt97935
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt107475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11367
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt124588
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt25994
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt318760
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt416564
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt515991
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt61
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt79211
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt86027
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt91001
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt107822
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON-DWELLING RENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1M & L FEES EARNED-LEGACY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2TENANT SERVICES PROVIDED
OtherIncomeSchedule2/OtherIncomeDetail/Desc3CASH FLOW - LEGACY PARK
OtherIncomeSchedule2/OtherIncomeDetail/Desc4LEGACY PARK MGMT FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc5LEGACY PARK MAINT WAGES
OtherIncomeSchedule2/OtherIncomeDetail/Desc6CASH FLOW - KICKAPOO RUN
OtherIncomeSchedule2/OtherIncomeDetail/Desc7KPR HOMES - GP ADMIN FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc8SRCE MANAGEMENT FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc9SRCE MAINTENANCE PAYROLL
OtherIncomeSchedule2/OtherIncomeDetail/Desc10CASH FLOW - HERITAGE PARK HOM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt124588
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt25994
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt318760
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt416564
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt515991
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt61
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt79211
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt86027
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt91001
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt107822
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0560
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1791
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2371
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3450000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED FEDERAL WITHHOLDING TAX PAYA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCRUED FICA PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2ACCRUED STATE WITHHOLDING TAX PAYABL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3N/P-FEDERAL HOME LOAN BANK OF TOPEKA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0655
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1917
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2406
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt3450000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0226358
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt1634298
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt242064
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt33735
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt436818
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt56727
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt623984
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt7450000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt8750000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt9128000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt1025883
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt1143732
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt1218079
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt134314
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine10NR-ANCHOR HOUSING-LAND ACQUISITION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,779,271
Liabilities
$465,594
Net assets
$2,313,677
Revenue
$299,229
Expenses
$146,808
Net income
$152,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.75$1.62$0.26$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.28$1.70$1.59$0.24$0.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.30$1.85$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.12$1.29$1.82$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.14$1.30$1.84$0.14$0.14$0.00
2019Summary only. Only limited summary data is available for this year.$3.16$1.33$1.84$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$3.19$1.33$0.41$0.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.46$2.30$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.47$2.31$0.30$0.15$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.16$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$0.10