Civic Intelligence

Old Farm Inn Inc.

990 • Fiscal year 2015 • EIN 80-0681575

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileOLDFARMINN.COM
391 Summer StreetManchester, MA 01944

(508) 517-4940

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,374,675

Down $57,565 (-2.4%) from 2014

Net Assets

Up

$1,766,719

Up $9,772 (+0.6%) from 2014

Liabilities

Down

$607,956

Down $67,337 (-10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Down

$182,069

Down $492,904 (-73%) from 2014

Expenses

Up

$172,297

Up $109,848 (+176%) from 2014

Net Income

Down

$9,772

Down $602,752 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,011,015Liabilities 2011: $643,211Net Assets 2011: $367,8042011Assets 2012: $1,364,680Liabilities 2012: $598,523Net Assets 2012: $766,1572012Assets 2013: $1,740,198Liabilities 2013: $595,775Net Assets 2013: $1,144,4232013Assets 2014: $2,432,240Liabilities 2014: $675,293Net Assets 2014: $1,756,9472014Assets 2015: $2,374,675Liabilities 2015: $607,956Net Assets 2015: $1,766,7192015Assets 2016: $2,297,941Liabilities 2016: $555,756Net Assets 2016: $1,742,1852016Assets 2017: $2,261,687Liabilities 2017: $503,118Net Assets 2017: $1,758,5692017Assets 2018: $2,251,710Liabilities 2018: $476,818Net Assets 2018: $1,774,8922018Assets 2019: $2,119,441Liabilities 2019: $458,410Net Assets 2019: $1,661,0312019Assets 2020: $2,088,951Liabilities 2020: $425,653Net Assets 2020: $1,663,2982020Assets 2021: $2,077,970Liabilities 2021: $386,387Net Assets 2021: $1,691,5832021Assets 2022: $1,957,967Liabilities 2022: $320,718Net Assets 2022: $1,637,2492022Assets 2023: $1,938,550Liabilities 2023: $523,010Net Assets 2023: $1,415,5402023

Highlighted filing

2015

Assets$2,374,675
Liabilities$607,956
Net Assets$1,766,719
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $21,8762011Expenses 2012: $38,7772012Expenses 2013: $13,8072013Revenue 2014: $674,973Expenses 2014: $62,449Net Income 2014: $612,5242014Revenue 2015: $182,069Expenses 2015: $172,297Net Income 2015: $9,7722015Revenue 2016: $132,975Expenses 2016: $157,509Net Income 2016: -$24,5342016Revenue 2017: $128,046Expenses 2017: $98,564Net Income 2017: $29,4822017Revenue 2018: $130,932Expenses 2018: $114,640Net Income 2018: $16,2922018Revenue 2019: $146,393Expenses 2019: $260,254Net Income 2019: -$113,8612019Revenue 2020: $162,363Expenses 2020: $160,096Net Income 2020: $2,2672020Revenue 2021: $193,871Expenses 2021: $165,586Net Income 2021: $28,2852021Revenue 2022: $145,609Expenses 2022: $199,943Net Income 2022: -$54,3342022Revenue 2023: $216,144Expenses 2023: $437,854Net Income 2023: -$221,7102023

Highlighted filing

2015

Revenue$182,069
Expenses$172,297
Net Income$9,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$182,069
Mission and Program Overview

Mission

Provide affordable housing to brain-injury survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,242,860$2,200,214▼ $42,646
Rtn Earn Endowment Incm Other Fnds$1,756,947$1,766,719▲ $9,772
Cash and Non-Interest-Bearing Accounts$88,890$54,274▼ $34,616
Pledges and Grants Receivable$50,500$50,500→ $0
Receivables From Officers Etc-$44,576-
Accounts Receivable$44,481--
Intangible Assets$4,810$4,395▼ $415
Savings and Temporary Cash Investments$699$634▼ $65
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,432,240$2,374,675▼ $57,565
Other Assets Total-$20,082-
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,156$483,904▼ $19,252
Other Liabilities$134,587$107,300▼ $27,287
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses$37,550$1,752▼ $35,798
Total Liabilities$675,293$607,956▼ $67,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,756,947$1,766,719▲ $9,772
Total Liabilities and Net Assets / Fund Balance$2,432,240$2,374,675▼ $57,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,647$68,610$1,717,257
Land$428,553-$428,553
Other Land Buildings$123,014$10,476$133,490
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter NoonanPresident
John Glovsky EsqDirector
Leslee ShlopakDirector
Timothy Kelliher MdDirector
Peter RobbinsSecretary
Lucy RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,459
Program Service Revenue
$84,600
Investment Income
$10
Other Revenue
$0
All Other Contributions
$97,459
Change in Net Assets
$9,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,297
Total Fundraising Expense$17,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,646$415-$48,061
Occupancy$34,175--$34,175
Interest$24,295--$24,295
Fees for Services Accounting-$19,210-$19,210
Office Expenses$885$99$17,378$18,362
Insurance$14,013--$14,013
Other Expenses$9,572--$9,572
Fees for Services Management-$3,205-$3,205
Fees for Services Legal-$1,400-$1,400
Travel-$4-$4
Total Functional Expenses$130,586$24,333$17,378$172,297
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 Officers, Directors, Trustees, and Key Employees-$44,576-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Sponsor$107,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Board members peter and lucy robbins have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees to act on behalf of the governing body. Therefore no meetings of committees to document.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the governing body prior to its filing.”

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

“On an annual basis, the organization has members fill out a conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and other statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Old Farm Inn Inc
EIN
80-0681575
Phone
5085174940
Address
391 SUMMER STREET, MANCHESTER, MA 01944

Signing Officer

Name
Peter J Noonan
Title
President
Phone
5085174940
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility of the oversight for the review of the financials and the selection of an independent accountant. The committee's process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the accompanying financial statements. The corporation does not believe its evaluation of tax positions will significantly change within twelve months of june 30, 2015. Any changes in tax positions will be recorded when the ultimate outcome becomes known.”

Raw XML AppendixShowing 400 of 439 raw XML fields

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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75820
IRS990ScheduleA/PublicSupportPY509Pct00.66050
IRS990ScheduleA/PublicSupportTotal509Amt01573741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0294351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0390930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382180
IRS990ScheduleA/Total509Grp/TotalAmt01964671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0674973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02075616
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01648647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01717257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0428553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM SPONSOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2015. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02200214
IRS990ScheduleD/TotalLiabilityAmt0107300
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044576
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE LAND - LOAN INCLUDES INTEREST AT STANDARD APPLICABLE RATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt076135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER ROBBINS 291 GRANITE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt044576
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PETER AND LUCY ROBBINS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE NO MEETINGS OF COMMITTEES TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT FOR THE REVIEW OF THE FINANCIALS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE COMMITTEE'S PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OLD FARM INN INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0291 GRANITE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0001047225
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0391 SUMMER STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd001944
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0291 GRANITE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02432240
IRS990/TotalAssetsEOYAmt02374675
IRS990/TotalAssetsGrp/BOYAmt02432240
IRS990/TotalAssetsGrp/EOYAmt02374675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675293
IRS990/TotalLiabilitiesEOYAmt0607956
IRS990/TotalLiabilitiesGrp/BOYAmt0675293
IRS990/TotalLiabilitiesGrp/EOYAmt0607956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01756947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01766719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130586
IRS990/TotalProgramServiceRevenueAmt084600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02432240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02374675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/TotalAmt04
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,374,675
Liabilities
$607,956
Net assets
$1,766,719
Revenue
$182,069
Expenses
$172,297
Net income
$9,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.94$0.52$1.42$0.22$0.44$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.32$1.64$0.15$0.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.39$1.69$0.19$0.17$0.03
2020Summary only. Only limited summary data is available for this year.$2.09$0.43$1.66$0.16$0.16$0.00
2019Summary only. Only limited summary data is available for this year.$2.12$0.46$1.66$0.15$0.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.48$1.77$0.13$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.50$1.76$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.56$1.74$0.13$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.61$1.77$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.68$1.76$0.67$0.06$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.60$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.60$0.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.64$0.37$0.02