Civic Intelligence

Thistle Community Housing

990 • Fiscal year 2016 • EIN 74-2449502

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

Organization Profilewww.thistle.us

View Organization Page

6000 Spine Road Suite 101Boulder, CO 80302

(303) 443-0007

Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$150,704

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$35,375,816

Up $342,426 (+1.0%) from 2015

Net Assets

Up

$16,907,090

Up $1,141,036 (+7.2%) from 2015

Liabilities

Down

$18,468,726

Down $798,610 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$5,254,415

Up $931,232 (+22%) from 2015

Expenses

Down

$4,113,330

Down $839,784 (-17%) from 2015

Net Income

Up

$1,141,085

Up $1,771,016 (+281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $55,380,486Liabilities 2010: $40,237,937Net Assets 2010: $15,142,5492010Assets 2011: $38,693,320Liabilities 2011: $29,069,701Net Assets 2011: $9,623,6192011Assets 2012: $35,152,610Liabilities 2012: $21,691,844Net Assets 2012: $13,460,7662012Assets 2013: $36,872,079Liabilities 2013: $21,935,094Net Assets 2013: $14,936,9852013Assets 2014: $36,763,623Liabilities 2014: $20,348,263Net Assets 2014: $16,415,3602014Assets 2015: $35,033,390Liabilities 2015: $19,267,336Net Assets 2015: $15,766,0542015Assets 2016: $35,375,816Liabilities 2016: $18,468,726Net Assets 2016: $16,907,0902016Assets 2017: $31,961,116Liabilities 2017: $14,358,806Net Assets 2017: $17,602,3102017Assets 2018: $38,208,148Liabilities 2018: $17,847,375Net Assets 2018: $20,360,7732018Assets 2019: $41,752,478Liabilities 2019: $21,160,286Net Assets 2019: $20,592,1922019Assets 2020: $45,400,788Liabilities 2020: $15,363,550Net Assets 2020: $30,037,2382020Assets 2021: $53,794,788Liabilities 2021: $20,520,344Net Assets 2021: $33,274,4442021Assets 2022: $45,761,609Liabilities 2022: $12,906,788Net Assets 2022: $32,854,8212022Assets 2023: $46,112,930Liabilities 2023: $13,566,122Net Assets 2023: $32,546,8082023Assets 2024: $46,143,693Liabilities 2024: $14,246,616Net Assets 2024: $31,897,0772024

Highlighted filing

2016

Assets$35,375,816
Liabilities$18,468,726
Net Assets$16,907,090
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,254,2362010Expenses 2011: $10,523,1952011Expenses 2012: $1,335,2582012Expenses 2013: $3,362,5942013Revenue 2014: $6,197,122Expenses 2014: $4,314,790Net Income 2014: $1,882,3322014Revenue 2015: $4,323,183Expenses 2015: $4,953,114Net Income 2015: -$629,9312015Revenue 2016: $5,254,415Expenses 2016: $4,113,330Net Income 2016: $1,141,0852016Revenue 2017: $5,478,046Expenses 2017: $4,782,877Net Income 2017: $695,1692017Revenue 2018: $6,813,173Expenses 2018: $4,054,710Net Income 2018: $2,758,4632018Revenue 2019: $4,947,957Expenses 2019: $4,716,538Net Income 2019: $231,4192019Revenue 2020: $12,975,821Expenses 2020: $3,530,775Net Income 2020: $9,445,0462020Revenue 2021: $7,131,075Expenses 2021: $3,893,869Net Income 2021: $3,237,2062021Revenue 2022: $5,604,064Expenses 2022: $6,023,687Net Income 2022: -$419,6232022Revenue 2023: $4,242,640Expenses 2023: $4,550,653Net Income 2023: -$308,0132023Revenue 2024: $3,969,883Expenses 2024: $4,619,614Net Income 2024: -$649,7312024

Highlighted filing

2016

Revenue$5,254,415
Expenses$4,113,330
Net Income$1,141,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$5,338,922
Mission and Program Overview

Mission

The Mission of Thistle Communities is to create and preserve quality, permanently affordable rental and ownership homes for working families, seniors and people with disabilities. Thistles homes allow teachers, health-care workers, and others who are the backbone of our economy to live in the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,438,742$23,733,983▲ $1,295,241
Investments Other Securities$8,118,004$8,529,362▲ $411,358
Cash and Non-Interest-Bearing Accounts$687,811$567,675▼ $120,136
Prepaid Expenses and Deferred Charges$30,973$46,323▲ $15,350
Accounts Receivable$4,857$18,553▲ $13,696
Pledges and Grants Receivable$960,098$4,282▼ $955,816
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,033,390$35,375,816▲ $342,426
Other Assets Total$2,792,905$2,475,638▼ $317,267
Liabilities
Tax Exempt Bond Liabilities$17,059,796$17,517,894▲ $458,098
Other Liabilities$2,104,009$903,644▼ $1,200,365
Accounts Payable and Accrued Expenses$103,531$47,188▼ $56,343
Total Liabilities$19,267,336$18,468,726▼ $798,610
Net Assets / Fund Balance
Unrestricted Net Assets$11,637,960$13,874,812▲ $2,236,852
Permanently Rstr Net Assets$3,167,996$3,027,996▼ $140,000
Temporarily Rstr Net Assets$960,098$4,282▼ $955,816
Total Net Assets Fund Balance$15,766,054$16,907,090▲ $1,141,036
Total Liabilities and Net Assets / Fund Balance$35,033,390$35,375,816▲ $342,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,180,112$12,290,192$23,470,304
Land$11,725,313-$11,725,313
Other Land Buildings$828,558-$828,558
Other Assets Org$118,134--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DuvallCEOFT$150,704$150,704
Alesia MartinCFOFT$75,370$75,370
Nikki CaulfieldControllerFT$49,252$49,252

Board Members and Trustees

NameTitle
Derrick RobinsonPresident
Jerry LeeVice President
Jill GranoMember
Jonah Kinchymember
Kyle LittmanMember
Lilly SorensenMember
Pat SternerMember
Tom SundroMember
Joe BallestrasseSecret, Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$278,148
Program Service Revenue
$3,220,792
Investment Income
$254,918
Other Revenue
$1,500,557
All Other Contributions
$28,148
Change in Net Assets
$1,141,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,254,415
Revenue Not Reported on Form 990
$2,115,088
Total Revenue per Audited Statements
$7,369,503
Total Revenue per Form 990
$5,254,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,727,730
Salaries, Compensation, and Employee Benefits$1,385,600
Total Fundraising Expense$41,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,828$185,205$30,436$1,098,469
Depreciation Depletion$983,943$24,303-$1,008,246
Interest$817,533$-1,356-$816,177
Payroll Taxes$221,645$54,834$10,652$287,131
Other Expenses$259,283$3,148-$262,431
Insurance$128,689$4,870-$133,559
Advertising$7,727$959-$8,686
All Other Expenses$-797,497--$-797,497
Total Functional Expenses$3,679,438$392,804$41,088$4,113,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,660,309
Expenses per Audited Statements$4,113,330
Total Expenses per Form 990$4,113,330
Expenses Not Reported on Form 990$2,546,979
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
Accrued Interest Payable$314,570
construction escrow$228,588
Tenant Security Deposits$183,328
contingent repayment of grants$70,000
Accrued Property Taxes$64,141
Accrued Vacation$15,743
Accrued payroll and payroll taxes$14,609
Prepaid Rent$12,665

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHousing Authority of the2006-12-08$7,000,000FOR INFRASTRUCTURE AND
AHousing Authority of the2004-12-22$3,740,000FOR INFRASTRUCTURE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$167,735
B---$89,924

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some board members have done business together in a banking relationship in the past.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has authority to act on behalf of the board.”

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

“Reviewed by Resource Development Director and Comptroller. Board does not request to see and relies on staff to ensure document is filed correctly.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is regularly signed.”

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

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. The organization would consider a request.”

Filing and Contact Details

Filer

Filer Name
Thistle Community Housing
EIN
74-2449502
Phone
3034430007
Address
6000 Spine Road Suite 101, Boulder, CO 80302

Signing Officer

Name
Mary Duvall
Title
CEO
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
James H Feldhake CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reconciliation difference = -$49”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“See attached sch., audit to tax amounts $2115088”

Part XII, Line 2D: Other expenses and losses per audited F/S

“See attached sch., audit to tax amounts $2546979”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04870
IRS990/InsuranceGrp/ProgramServicesAmt0128689
IRS990/InsuranceGrp/TotalAmt0133559
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0-1356
IRS990/InterestGrp/ProgramServicesAmt0817533
IRS990/InterestGrp/TotalAmt0816177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023733983
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034271
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034271
IRS990/MissionDesc0The Mission of Thistle Communities is to create and preserve quality, permanently affordable rental and ownership homes for working families, seniors and people with disabilities. Thistles homes allow teachers, health-care workers, and others who are the backbone of our economy to live in the communities they serve.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015766054
IRS990/NetAssetsOrFundBalancesEOYAmt016907090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt017868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02792905
IRS990/OtherAssetsTotalGrp/EOYAmt02475638
IRS990/OtherChangesInNetAssetsAmt0-49
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Grant modification expense
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23148
IRS990/OtherExpensesGrp/ProgramServicesAmt0355604
IRS990/OtherExpensesGrp/ProgramServicesAmt1406288
IRS990/OtherExpensesGrp/ProgramServicesAmt2413395
IRS990/OtherExpensesGrp/ProgramServicesAmt3259283
IRS990/OtherExpensesGrp/TotalAmt0468901
IRS990/OtherExpensesGrp/TotalAmt1413832
IRS990/OtherExpensesGrp/TotalAmt2413395
IRS990/OtherExpensesGrp/TotalAmt3262431
IRS990/OtherLiabilitiesGrp/BOYAmt02104009
IRS990/OtherLiabilitiesGrp/EOYAmt0903644
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Development fee
IRS990/OtherRevenueMiscGrp/Desc1Management fees
IRS990/OtherRevenueMiscGrp/Desc2Tenant charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0885105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1298321
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2282860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0885105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1298321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2282860
IRS990/OtherRevenueTotalAmt01500557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882828
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221645
IRS990/PayrollTaxesGrp/TotalAmt0287131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03167996
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03027996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0960098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046323
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03220792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03220792
IRS990/ProgSrvcAccomActy2Grp/Desc0Thistles real estate development program develops and renovates rental and ownership properties to provide affordable homes for low to moderate income residents in Boulder County and Northglenn Colorado.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0885105
IRS990/ProgSrvcAccomActy3Grp/Desc0Thistles homeownership program provides over 200 permanent affordable ownership homes, home buyer education and home owner support services for low to moderate income persons in Boulder County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-32033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03582037
IRS990/PYOtherRevenueAmt0754357
IRS990/PYProgramServiceRevenueAmt03294989
IRS990/PYRevenuesLessExpensesAmt0-629931
IRS990/PYSalariesCompEmpBnftPaidAmt01371077
IRS990/PYTotalExpensesAmt04953114
IRS990/PYTotalRevenueAmt04323183
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01141085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03836244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02123799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01537377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01172605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05417799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246267
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222891
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011079784
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0476057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01074670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0504345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01246200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04791152
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01537377

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,375,816
Liabilities
$18,468,726
Net assets
$16,907,090
Revenue
$5,254,415
Expenses
$4,113,330
Net income
$1,141,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$14.2$31.9$3.97$4.62$0.65
2023Summary only. Only limited summary data is available for this year.$46.1$13.6$32.5$4.24$4.55$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$12.9$32.9$5.60$6.02$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$20.5$33.3$7.13$3.89$3.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$15.4$30.0$13.0$3.53$9.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$21.2$20.6$4.95$4.72$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$17.8$20.4$6.81$4.05$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$14.4$17.6$5.48$4.78$0.70
2016Detailed filing. Detailed filing data is available for this year.$35.4$18.5$16.9$5.25$4.11$1.14
2015Detailed filing. Detailed filing data is available for this year.$35.0$19.3$15.8$4.32$4.95$0.63
2014Detailed filing. Detailed filing data is available for this year.$36.8$20.3$16.4$6.20$4.31$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$21.9$14.9$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$21.7$13.5$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$29.1$9.62$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$40.2$15.1$6.25