Civic Intelligence

Associated Builders and Contractors of Southeast Texas

990 • Fiscal year 2018 • EIN 76-0339603

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileN/A
PO Box 1566Nederland, TX 77627

(409) 724-7886

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,967,122

Down $139,577 (-6.6%) from 2017

Net Assets

Down

$1,842,870

Down $98,759 (-5.1%) from 2017

Liabilities

Down

$124,252

Down $40,818 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$875,745

Down $162,016 (-16%) from 2017

Expenses

Down

$974,504

Down $183,940 (-16%) from 2017

Net Income

Up

-$98,759

Up $21,924 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,909,046Liabilities 2010: $35,485Net Assets 2010: $1,873,5612010Assets 2011: $2,481,298Liabilities 2011: $33,818Net Assets 2011: $2,447,4802011Assets 2012: $2,531,607Liabilities 2012: $103,921Net Assets 2012: $2,427,6862012Assets 2013: $2,722,819Liabilities 2013: $36,571Net Assets 2013: $2,686,2482013Assets 2014: $2,638,040Liabilities 2014: $38,859Net Assets 2014: $2,599,1812014Assets 2015: $2,592,755Liabilities 2015: $243,180Net Assets 2015: $2,349,5752015Assets 2016: $2,211,895Liabilities 2016: $149,583Net Assets 2016: $2,062,3122016Assets 2017: $2,106,699Liabilities 2017: $165,070Net Assets 2017: $1,941,6292017Assets 2018: $1,967,122Liabilities 2018: $124,252Net Assets 2018: $1,842,8702018Assets 2019: $2,092,401Liabilities 2019: $68,826Net Assets 2019: $2,023,5752019Assets 2020: $2,114,223Liabilities 2020: $172,131Net Assets 2020: $1,942,0922020Assets 2021: $2,171,300Liabilities 2021: $120,764Net Assets 2021: $2,050,5362021Assets 2022: $2,325,519Liabilities 2022: $251,745Net Assets 2022: $2,073,7742022Assets 2023: $2,431,476Liabilities 2023: $207,205Net Assets 2023: $2,224,2712023Assets 2024: $2,596,213Liabilities 2024: $86,720Net Assets 2024: $2,509,4932024

Highlighted filing

2018

Assets$1,967,122
Liabilities$124,252
Net Assets$1,842,870
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,053,892Expenses 2010: $858,863Net Income 2010: $195,0292010Expenses 2011: $982,9042011Revenue 2012: $1,030,850Expenses 2012: $1,050,644Net Income 2012: -$19,7942012Revenue 2013: $1,259,211Expenses 2013: $1,000,649Net Income 2013: $258,5622013Revenue 2014: $1,109,744Expenses 2014: $1,196,811Net Income 2014: -$87,0672014Revenue 2015: $853,445Expenses 2015: $1,103,051Net Income 2015: -$249,6062015Revenue 2016: $838,019Expenses 2016: $1,125,282Net Income 2016: -$287,2632016Revenue 2017: $1,037,761Expenses 2017: $1,158,444Net Income 2017: -$120,6832017Revenue 2018: $875,745Expenses 2018: $974,504Net Income 2018: -$98,7592018Revenue 2019: $1,157,334Expenses 2019: $976,629Net Income 2019: $180,7052019Revenue 2020: $689,994Expenses 2020: $771,477Net Income 2020: -$81,4832020Revenue 2021: $902,175Expenses 2021: $793,731Net Income 2021: $108,4442021Revenue 2022: $954,454Expenses 2022: $806,168Net Income 2022: $148,2862022Revenue 2023: $980,221Expenses 2023: $911,975Net Income 2023: $68,2462023Revenue 2024: $1,434,918Expenses 2024: $1,170,646Net Income 2024: $264,2722024

Highlighted filing

2018

Revenue$875,745
Expenses$974,504
Net Income-$98,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$883,996
Mission and Program Overview

Mission

Construction Craft Training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,106$914,202▼ $54,904
Investments Other Securities$873,542$820,148▼ $53,394
Cash and Non-Interest-Bearing Accounts$209,759$189,196▼ $20,563
Prepaid Expenses and Deferred Charges$40,916$42,160▲ $1,244
Accounts Receivable$13,375$1,416▼ $11,959
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,106,699$1,967,122▼ $139,577
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$13,044$76,961▲ $63,917
Deferred Revenue$33,530$32,440▼ $1,090
Accounts Payable and Accrued Expenses$118,496$14,851▼ $103,645
Total Liabilities$165,070$124,252▼ $40,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,941,629$1,842,870▼ $98,759
Total Net Assets Fund Balance$1,941,629$1,842,870▼ $98,759
Total Liabilities and Net Assets / Fund Balance$2,106,699$1,967,122▼ $139,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$914,202$1,214,347$2,128,549
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Horace BrownDirector of EduFT$89,600$89,600

Board Members and Trustees

NameTitle
Rickey SimmonsChairman
Grady GibbonsChairman Elect
Randy HarperPast Chairman
Kimberly A BernardPresident & CEO
Bill HarringtonDirector
Brent RozellDirector
Craig MesserDirector
John ChesserDirector
Kal KincaidDirector
Louis FontenotDirector
Mark BrittainDirector
Mike RoebuckDirector
Steven PellerinDirector
Charlie GoehringerLegal Counsel
Lloyd JamesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$934,221
Investment Income
$-58,476
Other Revenue
$0
Change in Net Assets
$-98,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,745
Total Revenue per Audited Statements
$875,745
Total Revenue per Form 990
$875,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,847
Salaries, Compensation, and Employee Benefits$459,787
Grants and Similar Amounts Paid$1,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,789$90,160-$321,949
Insurance$97,705--$97,705
Current Officers, Directors, Trustees, and Key Employees$76,160$13,440-$89,600
All Other Expenses$62,435$11,666-$74,101
Depreciation Depletion$63,660$4,653-$68,313
Occupancy$60,000--$60,000
Payroll Taxes$28,161$9,387-$37,548
Other Expenses$26,284$7,186-$26,284
Fees for Services Accounting-$12,450-$12,450
Other Employee Benefits$2,850$7,840-$10,690
Advertising-$10,338-$10,338
Conferences and Meetings$5,035$1,071-$6,106
Office Expenses-$2,988-$2,988
Grants to Domestic Individuals$1,870--$1,870
Total Functional Expenses$787,953$186,551$0$974,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,504
Total Expenses per Audited Statements$974,504
Total Expenses per Form 990$974,504
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
Due to ABC Chapter$76,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Disclosure of governing documents, policies and financial statements may be viewed at the organization's executive offices.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
76-0339603
Phone
4097247886
Address
PO Box 1566, Nederland, TX 77627

Signing Officer

Name
Kimberly A Bernard
Title
President & CEO
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly A Bernard
Voting Board Members
13
Independent Board Members
13
Employees
34

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Jeremy Triska
Phone
4098381605
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IRS990/Form990PartVIISectionAGrp/PersonNm2Rickey Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Messer
IRS990/Form990PartVIISectionAGrp/PersonNm4Kal Kincaid
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Brittain
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Roebuck
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm8Grady Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm9Lloyd James
IRS990/Form990PartVIISectionAGrp/PersonNm10John Chesser
IRS990/Form990PartVIISectionAGrp/PersonNm11Louis Fontenot
IRS990/Form990PartVIISectionAGrp/PersonNm12Brent Rozell
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlie Goehringer
IRS990/Form990PartVIISectionAGrp/PersonNm14Kimberly A Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm15Horace Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Edu
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01870
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01870
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01870
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt097705
IRS990/InsuranceGrp/TotalAmt097705
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-50225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-50225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0873542
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0820148
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0969106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914202
IRS990/LandBldgEquipCostOrOtherBssAmt02128549
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08251
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Construction Craft Training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01941629
IRS990/NetAssetsOrFundBalancesEOYAmt01842870
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02988
IRS990/OfficeExpensesGrp/TotalAmt02988
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010690
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Assessment
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17186
IRS990/OtherExpensesGrp/ProgramServicesAmt058234
IRS990/OtherExpensesGrp/ProgramServicesAmt152213
IRS990/OtherExpensesGrp/ProgramServicesAmt221557
IRS990/OtherExpensesGrp/ProgramServicesAmt326284
IRS990/OtherExpensesGrp/TotalAmt073606
IRS990/OtherExpensesGrp/TotalAmt152213
IRS990/OtherExpensesGrp/TotalAmt228743
IRS990/OtherExpensesGrp/TotalAmt326284
IRS990/OtherLiabilitiesGrp/BOYAmt013044
IRS990/OtherLiabilitiesGrp/EOYAmt076961
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09387
IRS990/PayrollTaxesGrp/ProgramServicesAmt028161
IRS990/PayrollTaxesGrp/TotalAmt037548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042160
IRS990/PrincipalOfficerNm0Kimberly A Bernard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Manhour Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rent and administrative
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3354155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3354155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt071653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689893
IRS990/PYProgramServiceRevenueAmt0966108
IRS990/PYRevenuesLessExpensesAmt0-120683
IRS990/PYSalariesCompEmpBnftPaidAmt0468251
IRS990/PYTotalExpensesAmt01158444
IRS990/PYTotalRevenueAmt01037761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0974504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0914202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01214347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02128549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ABC Chapter
IRS990ScheduleD/RevenueSubtotalAmt0875745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914202
IRS990ScheduleD/TotalBookValueSecuritiesAmt0820148
IRS990ScheduleD/TotalExpensesPerForm990Amt0974504
IRS990ScheduleD/TotalLiabilityAmt076961
IRS990ScheduleD/TotalRevenuePerForm990Amt0875745

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,122
Liabilities
$124,252
Net assets
$1,842,870
Revenue
$875,745
Expenses
$974,504
Net income
-$98,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.09$2.51$1.43$1.17$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.22$0.98$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.07$0.95$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$0.90$0.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$0.69$0.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$1.16$0.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$0.88$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$1.04$1.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$0.84$1.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.35$0.85$1.10$0.25
2014Summary only. Only limited summary data is available for this year.$2.64$0.04$2.60$1.11$1.20$0.09
2013Summary only. Only limited summary data is available for this year.$2.72$0.04$2.69$1.26$1.00$0.26
2012Summary only. Only limited summary data is available for this year.$2.53$0.10$2.43$1.03$1.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$0.98
2010Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$1.05$0.86$0.20