Civic Intelligence

Community Leadership and Development Inc.

990 • Fiscal year 2014 • EIN 81-0397424

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 17, 2014

Organization ProfileCLDIBILLINGS.ORG
PO Box 338159103-3381

(406) 256-3002

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$28,480

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,163,133

Up $1,035,525 (+33%) from 2013

Net Assets

Up

$3,136,054

Up $616,683 (+24%) from 2013

Liabilities

Up

$1,027,079

Up $418,842 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

$1,210,356

No earlier filing loaded for comparison.

Expenses

Down

$708,408

Down $14,917 (-2.1%) from 2013

Net Income

$501,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,039,649Liabilities 2011: $616,715Net Assets 2011: $2,422,9342011Assets 2012: $2,939,684Liabilities 2012: $390,349Net Assets 2012: $2,549,3352012Assets 2013: $3,127,608Liabilities 2013: $608,237Net Assets 2013: $2,519,3712013Assets 2014: $4,163,133Liabilities 2014: $1,027,079Net Assets 2014: $3,136,0542014Assets 2015: $4,863,331Liabilities 2015: $814,313Net Assets 2015: $4,049,0182015Assets 2016: $5,411,194Liabilities 2016: $1,163,654Net Assets 2016: $4,247,5402016Assets 2017: $5,835,269Liabilities 2017: $964,198Net Assets 2017: $4,871,0712017Assets 2018: $8,763,029Liabilities 2018: $1,876,733Net Assets 2018: $6,886,2962018Assets 2019: $9,054,114Liabilities 2019: $1,689,870Net Assets 2019: $7,364,2442019Assets 2020: $9,789,138Liabilities 2020: $1,782,452Net Assets 2020: $8,006,6862020Assets 2021: $11,535,426Liabilities 2021: $1,653,928Net Assets 2021: $9,881,4982021Assets 2022: $12,832,466Liabilities 2022: $1,872,259Net Assets 2022: $10,960,2072022Assets 2023: $14,806,103Liabilities 2023: $2,228,770Net Assets 2023: $12,577,3332023Assets 2024: $14,555,180Liabilities 2024: $1,733,132Net Assets 2024: $12,822,0482024

Highlighted filing

2014

Assets$4,163,133
Liabilities$1,027,079
Net Assets$3,136,054
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $753,044Expenses 2011: $565,039Net Income 2011: $188,0052011Revenue 2012: $790,122Expenses 2012: $663,721Net Income 2012: $126,4012012Expenses 2013: $723,3252013Revenue 2014: $1,210,356Expenses 2014: $708,408Net Income 2014: $501,9482014Revenue 2015: $1,795,025Expenses 2015: $881,326Net Income 2015: $913,6992015Revenue 2016: $1,395,036Expenses 2016: $1,196,514Net Income 2016: $198,5222016Revenue 2017: $1,973,014Expenses 2017: $1,349,483Net Income 2017: $623,5312017Revenue 2018: $3,385,673Expenses 2018: $1,388,478Net Income 2018: $1,997,1952018Revenue 2019: $2,016,856Expenses 2019: $1,538,908Net Income 2019: $477,9482019Revenue 2020: $2,586,398Expenses 2020: $1,994,956Net Income 2020: $591,4422020Revenue 2021: $3,817,748Expenses 2021: $1,939,154Net Income 2021: $1,878,5942021Revenue 2022: $3,509,328Expenses 2022: $2,414,071Net Income 2022: $1,095,2572022Revenue 2023: $4,247,371Expenses 2023: $2,646,108Net Income 2023: $1,601,2632023Revenue 2024: $2,884,423Expenses 2024: $2,638,013Net Income 2024: $246,4102024

Highlighted filing

2014

Revenue$1,210,356
Expenses$708,408
Net Income$501,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$1,210,356
Mission and Program Overview

Mission

Cldi seeks to transform lives and empower the people of south billings to do good works through the person of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,519,371$3,136,054▲ $616,683
Land, Buildings, and Equipment, Net$1,906,059$2,312,163▲ $406,104
Savings and Temporary Cash Investments$460,085$674,081▲ $213,996
Cash and Non-Interest-Bearing Accounts$42,476$357,232▲ $314,756
Accounts Receivable$92,563$217,664▲ $125,101
Investments Other Securities$129,040$96,645▼ $32,395
Other Notes and Loans Receivable, Net$228,907$9,000▼ $219,907
Investments in Publicly Traded Securities$6,134$6,134→ $0
Intangible Assets-$1,899-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,127,608$4,163,133▲ $1,035,525
Other Assets Total$262,344$488,315▲ $225,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,901$623,854▲ $39,953
Accounts Payable and Accrued Expenses$24,336$240,304▲ $215,968
Other Liabilities$0$162,921▲ $162,921
Total Liabilities$608,237$1,027,079▲ $418,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,519,371$3,136,054▲ $616,683
Total Liabilities and Net Assets / Fund Balance$3,127,608$4,163,133▲ $1,035,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,514$732,385$2,153,899
Land$876,212-$876,212
Equipment$12,806$27,650$40,456
Other Land Buildings$1,631$6$1,637
Other Assets Org$488,315--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BasyeExecutive DirectorFT$28,480$28,480

Board Members and Trustees

NameTitle
Nate OakleyPresident
Mike MayottVice President
Jim KoesslerDirector
John HedgeDirector
Jonathan MaugerDirector
Dave HagstromSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,247
Program Service Revenue
$248,464
Investment Income
$96,438
Other Revenue
$6,207
All Other Contributions
$859,247
Change in Net Assets
$501,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$83,000Fair Market Value (FMV)
Total Noncash Contributions1$83,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,355
Salaries, Compensation, and Employee Benefits$325,009
Grants and Similar Amounts Paid$30,044
Total Fundraising Expense$13,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,752$46,254-$258,006
Occupancy$113,502--$113,502
Depreciation Depletion$58,349--$58,349
All Other Expenses$27,108$10,506-$37,614
Current Officers, Directors, Trustees, and Key Employees$37,440--$37,440
Office Expenses$12,618$16,835-$29,453
Payroll Taxes$25,542$3,663-$29,205
Grants to Domestic Individuals$25,749--$25,749
Insurance$16,322$5,233-$21,555
Interest$20,582--$20,582
Other Expenses$10,671$946$13,261$11,617
Fees for Services Accounting-$6,460-$6,460
Grants to Domestic Orgs$4,295--$4,295
Conferences and Meetings$2,566$1,669-$4,235
Other Employee Benefits-$358-$358
Total Functional Expenses$601,642$93,505$13,261$708,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds$162,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“The board of directors approved the tax return at a board meeting.”

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

“The organization reviews on an annual basis the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined annually at the board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
81-0397424
Phone
4062563002

Signing Officer

Name
Eric Basye
Title
Executive Director
Phone
4062563002
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Basye
Formed
1981
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
300

Preparer

Preparer
Daniel S Miller CPA
Phone
4062455136
Raw XML AppendixShowing 400 of 539 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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IRS990/PrincipalOfficerNm0ERIC BASYE
IRS990/PriorPeriodAdjustmentsAmt0116782
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INCOME - FROM AGAPE PA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-299
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE PROGRAMS-HIRE AND TRAIN MEN COMING OUT OF PRISON THAT DESIRE TO FOLLOW JESUS AS THEY SEEK TO LIVE A NEW LIFE ACCORDING TO HIS WAYS.-CLDI DEPLOYS YOUTH WORKERS TO MINISTER TO AT-RISK AND MARGINALIZED YOUTH AND FAMILIES.-CLDI HOSTS COLLEGE AGE INTERNS FROM AROUND THE US TO LIVE AND WORK IN OUR COMMUNITY AS WE DISCIPLE THEM IN THE WAYS OF JESUS.-CLDI PROVIDES PASTORAL CARE AND MENTORING FOR ALL AGES; EXPOSURE, AND DISCIPLESHIP TO THOSE IN CRISIS AND/OR THOSE DESIRING TO BE MENTORED AND TAUGHT IN THE WAYS OF JESUS AND HIS KINGDOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282375
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066380
IRS990/PYInvestmentIncomeAmt0-90009
IRS990/PYOtherExpensesAmt0346699
IRS990/PYOtherRevenueAmt0208
IRS990/PYProgramServiceRevenueAmt0264393
IRS990/PYRevenuesLessExpensesAmt0-29964
IRS990/PYSalariesCompEmpBnftPaidAmt0310246
IRS990/PYTotalExpensesAmt0723325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0501948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02519371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03136054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0248475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0776247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02424729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-148806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-90009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01095112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-148806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-90009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064157
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.06950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83600
IRS990ScheduleA/PublicSupportPY509Pct00.76150
IRS990ScheduleA/PublicSupportTotal509Amt03022032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0120641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0129948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0497809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt057967
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt068948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0249334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01016366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495082
IRS990ScheduleA/Total509Grp/TotalAmt03519841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0753044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03614662
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/BookValueAmt01421514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02153899
IRS990ScheduleD/EquipmentGrp/BookValueAmt012806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040456
IRS990ScheduleD/LandGrp/BookValueAmt0876212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0876212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0488315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02312163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488315
IRS990ScheduleD/TotalLiabilityAmt0162921
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025749
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,163,133
Liabilities
$1,027,079
Net assets
$3,136,054
Revenue
$1,210,356
Expenses
$708,408
Net income
$501,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$1.73$12.8$2.88$2.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$14.8$2.23$12.6$4.25$2.65$1.60
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.87$11.0$3.51$2.41$1.10
2021Detailed filing. Detailed filing data is available for this year.$11.5$1.65$9.88$3.82$1.94$1.88
2020Detailed filing. Detailed filing data is available for this year.$9.79$1.78$8.01$2.59$1.99$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.05$1.69$7.36$2.02$1.54$0.48
2018Detailed filing. Detailed filing data is available for this year.$8.76$1.88$6.89$3.39$1.39$2.00
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.96$4.87$1.97$1.35$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.41$1.16$4.25$1.40$1.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.81$4.05$1.80$0.88$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.16$1.03$3.14$1.21$0.71$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.61$2.52$0.72
2012Summary only. Only limited summary data is available for this year.$2.94$0.39$2.55$0.79$0.66$0.13
2011Summary only. Only limited summary data is available for this year.$3.04$0.62$2.42$0.75$0.57$0.19