Civic Intelligence

San Benito County Community Services Development Corporation

990 • Fiscal year 2018 • EIN 77-0031979

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CSDCCSBC.ORG

View Organization Page

1101 San Felipe RoadHollister, CA 95023

(831) 636-5524

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$11,549,349

Down $60,127 (-0.5%) from 2017

Net Assets

Up

$7,652,097

Up $291,199 (+4.0%) from 2017

Liabilities

Down

$3,897,252

Down $351,326 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Down

$1,053,505

Down $245,824 (-19%) from 2017

Expenses

Up

$707,288

Up $24,001 (+3.5%) from 2017

Net Income

Down

$346,217

Down $269,825 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,009,508Liabilities 2011: $7,357,466Net Assets 2011: $5,652,0422011Assets 2012: $12,805,511Liabilities 2012: $7,002,399Net Assets 2012: $5,803,1122012Assets 2013: $11,817,618Liabilities 2013: $5,888,131Net Assets 2013: $5,929,4872013Assets 2014: $11,774,322Liabilities 2014: $5,604,906Net Assets 2014: $6,169,4162014Assets 2015: $11,327,142Liabilities 2015: $5,036,226Net Assets 2015: $6,290,9162015Assets 2016: $11,314,788Liabilities 2016: $4,569,932Net Assets 2016: $6,744,8562016Assets 2017: $11,609,476Liabilities 2017: $4,248,578Net Assets 2017: $7,360,8982017Assets 2018: $11,549,349Liabilities 2018: $3,897,252Net Assets 2018: $7,652,0972018Assets 2019: $11,629,345Liabilities 2019: $3,426,546Net Assets 2019: $8,202,7992019Assets 2020: $12,136,146Liabilities 2020: $3,136,690Net Assets 2020: $8,999,4562020Assets 2021: $13,633,007Liabilities 2021: $3,987,738Net Assets 2021: $9,645,2692021Assets 2022: $12,943,574Liabilities 2022: $2,368,869Net Assets 2022: $10,574,7052022Assets 2023: $13,255,346Liabilities 2023: $1,983,661Net Assets 2023: $11,271,6852023Assets 2024: $13,695,688Liabilities 2024: $1,940,052Net Assets 2024: $11,755,6362024Assets 2025: $14,305,084Liabilities 2025: $1,941,460Net Assets 2025: $12,363,6242025

Highlighted filing

2018

Assets$11,549,349
Liabilities$3,897,252
Net Assets$7,652,097
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,521,567Expenses 2011: $709,600Net Income 2011: $811,9672011Revenue 2012: $737,609Expenses 2012: $586,539Net Income 2012: $151,0702012Revenue 2013: $684,729Expenses 2013: $558,354Net Income 2013: $126,3752013Revenue 2014: $762,105Expenses 2014: $522,176Net Income 2014: $239,9292014Revenue 2015: $675,752Expenses 2015: $554,252Net Income 2015: $121,5002015Revenue 2016: $1,165,207Expenses 2016: $711,267Net Income 2016: $453,9402016Revenue 2017: $1,299,329Expenses 2017: $683,287Net Income 2017: $616,0422017Revenue 2018: $1,053,505Expenses 2018: $707,288Net Income 2018: $346,2172018Revenue 2019: $1,992,004Expenses 2019: $1,442,171Net Income 2019: $549,8332019Revenue 2020: $2,181,313Expenses 2020: $1,385,573Net Income 2020: $795,7402020Revenue 2021: $2,010,682Expenses 2021: $1,369,534Net Income 2021: $641,1482021Revenue 2022: $2,549,904Expenses 2022: $1,616,954Net Income 2022: $932,9502022Revenue 2023: $2,624,620Expenses 2023: $1,929,215Net Income 2023: $695,4052023Revenue 2024: $2,165,455Expenses 2024: $1,683,642Net Income 2024: $481,8132024Revenue 2025: $2,394,411Expenses 2025: $1,788,840Net Income 2025: $605,5712025

Highlighted filing

2018

Revenue$1,053,505
Expenses$707,288
Net Income$346,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,680,453
Mission and Program Overview

Mission

To pursue affordable housing for low to moderate income residents by fostering strategic relationships with other agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,267,308$8,652,879▼ $614,429
Savings and Temporary Cash Investments$1,391,237$1,671,004▲ $279,767
Cash and Non-Interest-Bearing Accounts$416,897$374,703▼ $42,194
Accounts Receivable$52,137$140,911▲ $88,774
Other Notes and Loans Receivable, Net$32,012$31,943▼ $69
Prepaid Expenses and Deferred Charges$6,777$6,896▲ $119
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,609,476$11,549,349▼ $60,127
Other Assets Total$443,108$671,013▲ $227,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,162,358$3,816,106▼ $346,252
Accounts Payable and Accrued Expenses$50,460$42,829▼ $7,631
Other Liabilities$35,760$38,317▲ $2,557
Total Liabilities$4,248,578$3,897,252▼ $351,326
Net Assets / Fund Balance
Unrestricted Net Assets$7,339,948$7,634,492▲ $294,544
Permanently Rstr Net Assets$20,950$10,000▼ $10,950
Temporarily Rstr Net Assets-$7,605-
Total Net Assets Fund Balance$7,360,898$7,652,097▲ $291,199
Total Liabilities and Net Assets / Fund Balance$11,609,476$11,549,349▼ $60,127

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,069,893$2,297,998$6,367,891
Buildings$2,199,318$2,246,202$4,445,520
Land$2,293,677-$2,293,677
Other Land Buildings$89,459$80,304$169,763
Equipment$532$59,217$59,749
Other Assets Org$137,273--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,677-▲ $1,233-$17,605
2016$15,425-▲ $1,533-$16,677
2015$15,476-▲ $222-$15,425
2014$15,325-▲ $429-$15,476
2013$15,270-▲ $196-$15,325
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Fernando GonzalezChairman
David WrightVice Chairman
Alan ClarkDirector
Pauline ValdiviaDirector
Sonny FloresExecutive Director
Francisco DiazTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$801,104
Investment Income
$-81,764
Other Revenue
$334,165
Change in Net Assets
$346,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,505
Total Revenue per Audited Statements
$1,053,505
Total Revenue per Form 990
$1,053,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,303
Salaries, Compensation, and Employee Benefits$139,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,117$809-$146,926
Occupancy$88,617$12,065-$100,682
Other Salaries and Wages$70,309$4,328-$74,637
Current Officers, Directors, Trustees, and Key Employees$42,999$2,867-$45,866
Insurance$33,553$1,338-$34,891
Interest$26,798--$26,798
All Other Expenses$7,420$5,226-$12,646
Payroll Taxes$10,134$1,750-$11,884
Fees for Services Accounting$9,165$664-$9,829
Office Expenses$8,314$404-$8,718
Other Employee Benefits$7,598--$7,598
Other Expenses$4,495$1,202-$4,495
Fees for Services Other$3,075--$3,075
Fees for Services Legal$901$42-$943
Travel$284--$284
Total Functional Expenses$676,593$30,695$0$707,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,288
Total Expenses per Audited Statements$707,288
Total Expenses per Form 990$707,288
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
Tenant Deposits$38,316
Rounding$1
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 is distributed to the board of directors for review prior to filing with the government.”

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

“The organization monitors compliance with the conflict of interest policy on an ongoing process at the monthly board of directors meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is reviewed every three years by the board of directors.”

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

“Governing documents, policies, and financial statements are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
San Benito County Community Services
EIN
77-0031979
Phone
8316365524
Address
1101 SAN FELIPE ROAD, HOLLISTER, CA 95023

Signing Officer

Name
Sonny Flores
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Gonzalez
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Ppa endowment funds = -$17966”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Py loss on disposal = -$37980”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2015 through 2017 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04162358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03816106
IRS990/NetAssetsOrFundBalancesBOYAmt07360898
IRS990/NetAssetsOrFundBalancesEOYAmt07652097
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-88244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0332716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0332716
IRS990/NetUnrlzdGainsLossesInvstAmt0928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012065
IRS990/OccupancyGrp/ProgramServicesAmt088617
IRS990/OccupancyGrp/TotalAmt0100682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OfficeExpensesGrp/ProgramServicesAmt08314
IRS990/OfficeExpensesGrp/TotalAmt08718
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0443108
IRS990/OtherAssetsTotalGrp/EOYAmt0671013
IRS990/OtherChangesInNetAssetsAmt0-55946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07598
IRS990/OtherExpensesGrp/Desc0HELPING HANDS RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUSINESS PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3PEST CONTROL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OtherExpensesGrp/ProgramServicesAmt0150189
IRS990/OtherExpensesGrp/ProgramServicesAmt152756
IRS990/OtherExpensesGrp/ProgramServicesAmt213869
IRS990/OtherExpensesGrp/ProgramServicesAmt34495
IRS990/OtherExpensesGrp/TotalAmt0150189
IRS990/OtherExpensesGrp/TotalAmt153958
IRS990/OtherExpensesGrp/TotalAmt213869
IRS990/OtherExpensesGrp/TotalAmt34495
IRS990/OtherLiabilitiesGrp/BOYAmt035760
IRS990/OtherLiabilitiesGrp/EOYAmt038317
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01449
IRS990/OtherRevenueTotalAmt01449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070309
IRS990/OtherSalariesAndWagesGrp/TotalAmt074637
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031943
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01750
IRS990/PayrollTaxesGrp/ProgramServicesAmt010134
IRS990/PayrollTaxesGrp/TotalAmt011884
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06896
IRS990/PrincipalOfficerNm0FERNANDO GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140459
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560547
IRS990/PYOtherRevenueAmt0323411
IRS990/PYProgramServiceRevenueAmt0835459
IRS990/PYRevenuesLessExpensesAmt0616042
IRS990/PYSalariesCompEmpBnftPaidAmt0122740
IRS990/PYTotalExpensesAmt0683287
IRS990/PYTotalRevenueAmt01299329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0346217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0332716
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0803604
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01671004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01837526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01864603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01749647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01467177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01447745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08366698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027792
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010791
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt08366698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01837526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01864603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01749647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01467177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01447745
IRS990ScheduleA/Total509Grp/TotalAmt08366698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01847383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01872828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01754037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01473170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01457863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08405281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02199318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02246202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04445520
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0305
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017605
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059749
IRS990ScheduleD/ExpensesSubtotalAmt0707288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02293677

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,549,349
Liabilities
$3,897,252
Net assets
$7,652,097
Revenue
$1,053,505
Expenses
$707,288
Net income
$346,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$1.94$12.4$2.39$1.79$0.61
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.94$11.8$2.17$1.68$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.98$11.3$2.62$1.93$0.70
2022Detailed filing. Detailed filing data is available for this year.$12.9$2.37$10.6$2.55$1.62$0.93
2021Detailed filing. Detailed filing data is available for this year.$13.6$3.99$9.65$2.01$1.37$0.64
2020Detailed filing. Detailed filing data is available for this year.$12.1$3.14$9.00$2.18$1.39$0.80
2019Detailed filing. Detailed filing data is available for this year.$11.6$3.43$8.20$1.99$1.44$0.55
2018Detailed filing. Detailed filing data is available for this year.$11.5$3.90$7.65$1.05$0.71$0.35
2017Detailed filing. Detailed filing data is available for this year.$11.6$4.25$7.36$1.30$0.68$0.62
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.57$6.74$1.17$0.71$0.45
2015Detailed filing. Detailed filing data is available for this year.$11.3$5.04$6.29$0.68$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$11.8$5.60$6.17$0.76$0.52$0.24
2013Summary only. Only limited summary data is available for this year.$11.8$5.89$5.93$0.68$0.56$0.13
2012Summary only. Only limited summary data is available for this year.$12.8$7.00$5.80$0.74$0.59$0.15
2011Summary only. Only limited summary data is available for this year.$13.0$7.36$5.65$1.52$0.71$0.81