Civic Intelligence

Traskwood Complex Inc

990 • Fiscal year 2015 • EIN 74-3088430

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$725,930

Down $18,508 (-2.5%) from 2014

Net Assets

Down

$658,134

Down $19,357 (-2.9%) from 2014

Liabilities

Up

$67,796

Up $849 (+1.3%) from 2014

Revenue And Expenses

Revenue

Up

$67,092

Up $460 (+0.7%) from 2014

Expenses

Up

$86,449

Up $5,043 (+6.2%) from 2014

Net Income

Down

-$19,357

Down $4,583 (-31%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $778,465Liabilities 2012: $65,972Net Assets 2012: $712,4932012Assets 2013: $761,224Liabilities 2013: $68,959Net Assets 2013: $692,2652013Assets 2014: $744,438Liabilities 2014: $66,947Net Assets 2014: $677,4912014Assets 2015: $725,930Liabilities 2015: $67,796Net Assets 2015: $658,1342015Assets 2016: $717,540Liabilities 2016: $69,004Net Assets 2016: $648,5362016Assets 2017: $709,023Liabilities 2017: $68,783Net Assets 2017: $640,2402017Assets 2018: $703,330Liabilities 2018: $69,757Net Assets 2018: $633,5732018Assets 2019: $682,767Liabilities 2019: $69,869Net Assets 2019: $612,8982019Assets 2020: $659,253Liabilities 2020: $75,541Net Assets 2020: $583,7122020Assets 2021: $639,521Liabilities 2021: $93,839Net Assets 2021: $545,6822021Assets 2022: $618,150Liabilities 2022: $104,119Net Assets 2022: $514,0312022Assets 2023: $596,704Liabilities 2023: $109,000Net Assets 2023: $487,7042023Assets 2024: $575,164Liabilities 2024: $123,229Net Assets 2024: $451,9352024

Highlighted filing

2015

Assets$725,930
Liabilities$67,796
Net Assets$658,134
Open 2015 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $82,0872012Revenue 2013: $60,712Expenses 2013: $80,940Net Income 2013: -$20,2282013Revenue 2014: $66,632Expenses 2014: $81,406Net Income 2014: -$14,7742014Revenue 2015: $67,092Expenses 2015: $86,449Net Income 2015: -$19,3572015Revenue 2016: $68,224Expenses 2016: $77,822Net Income 2016: -$9,5982016Revenue 2017: $68,825Expenses 2017: $77,121Net Income 2017: -$8,2962017Revenue 2018: $67,546Expenses 2018: $74,213Net Income 2018: -$6,6672018Revenue 2019: $57,051Expenses 2019: $77,726Net Income 2019: -$20,6752019Revenue 2020: $58,756Expenses 2020: $87,942Net Income 2020: -$29,1862020Revenue 2021: $54,105Expenses 2021: $92,135Net Income 2021: -$38,0302021Revenue 2022: $58,152Expenses 2022: $89,803Net Income 2022: -$31,6512022Revenue 2023: $58,775Expenses 2023: $85,102Net Income 2023: -$26,3272023Revenue 2024: $55,270Expenses 2024: $91,039Net Income 2024: -$35,7692024

Highlighted filing

2015

Revenue$67,092
Expenses$86,449
Net Income-$19,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$67,092
Mission and Program Overview

Mission

Traskwood complex inc. Is a set of 14 apartments designed for persons with developmental disabilities. Residents receive living and self-help skills training to enable them to live independently within the community. Hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

Traskwood complex inc. Is a set of 14 apartments designed for persons with developmental disabilities. Residents receive living and self-help skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,654$653,392▼ $22,262
Accounts Receivable$2,955$2,863▼ $92
Cash and Non-Interest-Bearing Accounts$358$985▲ $627
Savings and Temporary Cash Investments$0$0→ $0
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$744,438$725,930▼ $18,508
Other Assets Total$65,471$68,690▲ $3,219
Liabilities
Other Liabilities$62,571$63,805▲ $1,234
Accounts Payable and Accrued Expenses$4,376$3,761▼ $615
Deferred Revenue$0$230▲ $230
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,947$67,796▲ $849
Net Assets / Fund Balance
Temporarily Rstr Net Assets$891,100$891,100→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-213,609$-232,966▼ $19,357
Total Net Assets Fund Balance$677,491$658,134▼ $19,357
Total Liabilities and Net Assets / Fund Balance$744,438$725,930▼ $18,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,392$215,919$869,311
Equipment-$9,105$9,105
Other Assets Org$68,690--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Mike MccreightExecutive Director
Baxter DrennonMember
John BurkhalterMember
Katie DrummondMember
Ken MilliganMember
Randy LannMember
Tom LarimerMember
Wali CaradineMember
Rev Wendell DormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,998
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$-19,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,092
Total Revenue per Audited Statements
$67,092
Total Revenue per Form 990
$67,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,449
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
Depreciation Depletion$22,262--$22,262
Fees for Services Management$3,893$18,220$0$22,113
Other Expenses$19,581--$19,581
Insurance$9,352--$9,352
Occupancy$7,828--$7,828
Fees for Services Accounting-$5,008-$5,008
Conferences and Meetings$0$305$0$305
Total Functional Expenses$62,916$23,533$0$86,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,449
Total Expenses per Audited Statements$86,449
Total Expenses per Form 990$86,449
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
Due to General Fund$61,689
Security Deposits$2,116
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Procedures are in place to have officers, directors, and key employees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Traskwood Complex Inc
EIN
74-3088430
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
Controller
Phone
5019820528
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreight
Formed
2003
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The project is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the project is subject to federal income tax on any unrelated business taxable income. The project files tax-exempt returns in the u.s. Federal jurisdiction. The project is generally not subject to u.s. Federal tax examinations by tax authorities for years before 2012.”

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IRS990/MissionDesc0TRASKWOOD COMPLEX INC. IS A SET OF 14 APARTMENTS DESIGNED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0677491
IRS990/NetAssetsOrFundBalancesEOYAmt0658134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07828
IRS990/OccupancyGrp/TotalAmt07828
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065471
IRS990/OtherAssetsTotalGrp/EOYAmt068690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt019581
IRS990/OtherExpensesGrp/TotalAmt019581
IRS990/OtherLiabilitiesGrp/BOYAmt062571
IRS990/OtherLiabilitiesGrp/EOYAmt063805
IRS990/OtherRevenueTotalAmt00
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/PrincipalOfficerNm0MICHAEL MCCREIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066537
IRS990/PYRevenuesLessExpensesAmt0-14774
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066998
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0591
IRS990ScheduleA/InvestmentIncomeCYPct00.00196
IRS990ScheduleA/InvestmentIncomePYPct00.00286
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99804
IRS990ScheduleA/PublicSupportPY509Pct00.99714
IRS990ScheduleA/PublicSupportTotal509Amt0300654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048099
IRS990ScheduleA/Total509Grp/TotalAmt0300654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09105
IRS990ScheduleD/ExpensesSubtotalAmt086449
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GENERAL FUND
IRS990ScheduleD/RevenueSubtotalAmt067092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE PROJECT IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE PROJECT FILES TAX-EXEMPT RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PROJECT IS GENERALLY NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068690

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,930
Liabilities
$67,796
Net assets
$658,134
Revenue
$67,092
Expenses
$86,449
Net income
-$19,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$1.23$4.52$0.55$0.91$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.09$4.88$0.59$0.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.18$1.04$5.14$0.58$0.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.94$5.46$0.54$0.92$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.76$5.84$0.59$0.88$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.70$6.13$0.57$0.78$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.70$6.34$0.68$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.69$6.40$0.69$0.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.69$6.49$0.68$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.68$6.58$0.67$0.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.67$6.77$0.67$0.81$0.15
2013Summary only. Only limited summary data is available for this year.$7.61$0.69$6.92$0.61$0.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.66$7.12$0.82