Civic Intelligence

Catholic Charities Community Services Odessa Inc.

990 • Fiscal year 2015 • EIN 75-2233859

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

Organization ProfileN/A
2500 Andrews HwyOdessa, TX 79762

(432) 332-1387

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,451,541

Down $20,257 (-1.4%) from 2014

Net Assets

Down

$1,445,682

Down $15,418 (-1.1%) from 2014

Liabilities

Down

$5,859

Down $4,839 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Down

$489,287

Down $78,407 (-14%) from 2014

Expenses

Down

$504,705

Down $47,363 (-8.6%) from 2014

Net Income

Down

-$15,418

Down $31,044 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,321,166Liabilities 2011: $6,670Net Assets 2011: $1,314,4962011Assets 2012: $1,401,962Liabilities 2012: $6,505Net Assets 2012: $1,395,4572012Assets 2013: $1,457,461Liabilities 2013: $11,989Net Assets 2013: $1,445,4722013Assets 2014: $1,471,798Liabilities 2014: $10,698Net Assets 2014: $1,461,1002014Assets 2015: $1,451,541Liabilities 2015: $5,859Net Assets 2015: $1,445,6822015Assets 2016: $1,653,883Liabilities 2016: $15,517Net Assets 2016: $1,638,3662016Assets 2017: $1,589,617Liabilities 2017: $10,558Net Assets 2017: $1,579,0592017Assets 2018: $1,502,394Liabilities 2018: $2,685Net Assets 2018: $1,499,7092018Assets 2019: $1,882,682Liabilities 2019: $763Net Assets 2019: $1,881,9192019Assets 2020: $2,030,542Liabilities 2020: $52,714Net Assets 2020: $1,977,8282020Assets 2021: $2,157,423Liabilities 2021: $986Net Assets 2021: $2,156,4372021Assets 2022: $2,138,648Liabilities 2022: $2,468Net Assets 2022: $2,136,1802022Assets 2023: $2,248,298Liabilities 2023: $2,336Net Assets 2023: $2,245,9622023Assets 2024: $2,333,480Liabilities 2024: $4,775Net Assets 2024: $2,328,7052024

Highlighted filing

2015

Assets$1,451,541
Liabilities$5,859
Net Assets$1,445,682
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $525,9802011Expenses 2012: $510,4522012Revenue 2013: $570,994Expenses 2013: $520,979Net Income 2013: $50,0152013Revenue 2014: $567,694Expenses 2014: $552,068Net Income 2014: $15,6262014Revenue 2015: $489,287Expenses 2015: $504,705Net Income 2015: -$15,4182015Revenue 2016: $777,948Expenses 2016: $579,707Net Income 2016: $198,2412016Revenue 2017: $541,984Expenses 2017: $601,291Net Income 2017: -$59,3072017Revenue 2018: $359,631Expenses 2018: $438,981Net Income 2018: -$79,3502018Revenue 2019: $843,628Expenses 2019: $461,415Net Income 2019: $382,2132019Revenue 2020: $596,678Expenses 2020: $500,768Net Income 2020: $95,9102020Revenue 2021: $718,175Expenses 2021: $539,566Net Income 2021: $178,6092021Revenue 2022: $611,399Expenses 2022: $635,618Net Income 2022: -$24,2192022Revenue 2023: $742,760Expenses 2023: $632,980Net Income 2023: $109,7802023Revenue 2024: $783,114Expenses 2024: $700,368Net Income 2024: $82,7462024

Highlighted filing

2015

Revenue$489,287
Expenses$504,705
Net Income-$15,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v6.0
Gross Receipts
$501,692
Mission and Program Overview

Mission

Catholic charities/community services

Catholic charities/community services odessa, inc is a social service agency in the diocese of san angelo, tx catholic charities under the diocesan bishop accepts the responsibility to promote the physical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,524$902,150▼ $53,374
Cash and Non-Interest-Bearing Accounts$455,725$522,391▲ $66,666
Investments Program Related$33,549--
Pledges and Grants Receivable$27,000$27,000→ $0
Total Assets$1,471,798$1,451,541▼ $20,257
Liabilities
Accounts Payable and Accrued Expenses$10,698$5,859▼ $4,839
Total Liabilities$10,698$5,859▼ $4,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,338,252$1,322,834▼ $15,418
Temporarily Rstr Net Assets$89,299$89,299→ $0
Permanently Rstr Net Assets$33,549$33,549→ $0
Total Net Assets Fund Balance$1,461,100$1,445,682▼ $15,418
Total Liabilities and Net Assets / Fund Balance$1,471,798$1,451,541▼ $20,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$664,636-$664,636
Buildings$198,772$441,241$640,013
Equipment$38,175$59,403$97,578
Other Land Buildings$567$17,633$18,200
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Bryan MackayBd Memeber$55,000$55,000

Board Members and Trustees

NameTitle
Karen H WilkinsPresident
Danita MaldonadoVice President
Valerie LongoriaDirector
Andrea QuirozBd Member
Clyde AlyBd Member
Frances RodriguezBd Member
Juliette AndreopulosBd Member
Laura HuntBd Member
Nenita ToledanesBd Member
Patricia LangfordBd Member
Rev Frank ChavezBd Member
Rev Hilary IhediohaBd Member
Rev Michael RodriguezBd Member
Rev Mark WoodruffBishop's Rep
Jannine SeymourSecretary
Carolina KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,505
Program Service Revenue
$118,212
Investment Income
$51
Other Revenue
$77,519
All Other Contributions
$293,505
Change in Net Assets
$-15,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,287
Revenue Not Reported on Form 990
$12,405
Total Revenue per Audited Statements
$501,692
Total Revenue per Form 990
$489,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,301
Other Expenses$207,404
Total Fundraising Expense$7,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,502$20,738$4,148$207,388
Depreciation Depletion$57,833$6,426$0$64,259
Current Officers, Directors, Trustees, and Key Employees$48,400$5,500$1,100$55,000
Office Expenses$41,216$4,684$937$46,837
Payroll Taxes$18,706$2,126$425$21,257
Insurance$9,254$9,255$378$18,887
Other Employee Benefits$12,017$1,366$273$13,656
Fees for Services Accounting$2,764$3,236$0$6,000
All Other Expenses$5,681$0$0$5,681
Other Expenses$2,913$0$0$2,913
Advertising$2,442$277$55$2,774
Conferences and Meetings$0$2,353$0$2,353
Fees for Services Other$473$0$0$473
Total Functional Expenses$439,862$57,527$7,316$504,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$517,110
Expenses per Audited Statements$504,705
Total Expenses per Form 990$504,705
Expenses Not Reported on Form 990$12,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,924
Fundraising Direct Expenses$12,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Dinner$51,187$51,187$11,214$39,973
Total Events$51,187$51,187$11,214$39,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catholic Charities Community Services Odessa Inc
EIN
75-2233859
Phone
4323321387
Address
2500 ANDREWS HWY, ODESSA, TX 79762

Signing Officer

Name
Valerie Bueno
Title
Executive Director
Phone
4323321387
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Minerva Franco
Formed
2014
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
24
Employees
15
Volunteers
150

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All officers, directors and employees must sign a form”

Pt VI, Line 12C

“Indicating any conflict of interest annually.”

Pt VI, Line 19

“All requests must be in written format. Once the organization received the request, it is documented and requested information is remitted to the individual.”

Pt VI, Line 11B

“A copy of the form 990 is made available to the board at the monthly meeting after it has been filed.”

Form 990, Part IX, Line 24F

“Board/vol/donor/staff/stu 5681. 5681. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“SPECIAL EVENTS”

Pt XII, Line 2D

“SPECIAL EVENTS”

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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/InsuranceGrp/ProgramServicesAmt09254
IRS990/InsuranceGrp/TotalAmt018887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt033549
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0955524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0902150
IRS990/LandBldgEquipCostOrOtherBssAmt01420427
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CATHOLIC CHARITIES/COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01461100
IRS990/NetAssetsOrFundBalancesEOYAmt01445682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077519
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04684
IRS990/OfficeExpensesGrp/ProgramServicesAmt041216
IRS990/OfficeExpensesGrp/TotalAmt046837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013656
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PANTRY
IRS990/OtherExpensesGrp/Desc2CLIENT AID
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt120464
IRS990/OtherExpensesGrp/ProgramServicesAmt235197
IRS990/OtherExpensesGrp/ProgramServicesAmt32913
IRS990/OtherExpensesGrp/TotalAmt01566
IRS990/OtherExpensesGrp/TotalAmt120464
IRS990/OtherExpensesGrp/TotalAmt235197
IRS990/OtherExpensesGrp/TotalAmt32913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02126
IRS990/PayrollTaxesGrp/ProgramServicesAmt018706
IRS990/PayrollTaxesGrp/TotalAmt021257
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033549
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MINERVA FRANCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRI-INKIND FOOD
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0284563
IRS990/PYInvestmentIncomeAmt04245
IRS990/PYOtherExpensesAmt0195552
IRS990/PYOtherRevenueAmt035681
IRS990/PYProgramServiceRevenueAmt0113669
IRS990/PYRevenuesLessExpensesAmt0-196984
IRS990/PYSalariesCompEmpBnftPaidAmt0284563
IRS990/PYTotalExpensesAmt0764678
IRS990/PYTotalRevenueAmt0567694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481952
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01908965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07995
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02603527
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492149
IRS990ScheduleA/Total509Grp/TotalAmt02603527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02611522
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/BookValueAmt0198772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640013
IRS990ScheduleD/EquipmentGrp/BookValueAmt038175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097578
IRS990ScheduleD/ExpensesNotReportedAmt012405
IRS990ScheduleD/ExpensesSubtotalAmt0504705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0664636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0664636
IRS990ScheduleD/OtherExpensesIncludedAmt012405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018200
IRS990ScheduleD/OtherRevenueAmt012405
IRS990ScheduleD/RevenueNotReportedAmt012405
IRS990ScheduleD/RevenueSubtotalAmt0489287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,451,541
Liabilities
$5,859
Net assets
$1,445,682
Revenue
$489,287
Expenses
$504,705
Net income
-$15,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.78$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.74$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.61$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.72$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$0.60$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.84$0.46$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.36$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.54$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$0.78$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.49$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.57$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.57$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.40$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.53