Civic Intelligence

Frontier Communities Inc.

990 • Fiscal year 2022 • EIN 81-0451626

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A

Refreshing map…

2929 3rd Avenue North Ste 538Billings, MT 59101

(406) 252-3773

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.45x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$914,412

Up $31,522 (+3.6%) from 2021

Net Assets

Up

-$497,562

Up $48,270 (+8.8%) from 2021

Liabilities

Down

$1,411,974

Down $16,748 (-1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Up

$577,188

Up $17,125 (+3.1%) from 2021

Expenses

Up

$528,918

Up $36,468 (+7.4%) from 2021

Net Income

Down

$48,270

Down $19,343 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,138,208Liabilities 2010: $1,703,802Net Assets 2010: -$565,5942010Assets 2011: $1,126,764Liabilities 2011: $1,694,531Net Assets 2011: -$567,7672011Assets 2012: $1,107,738Liabilities 2012: $1,667,263Net Assets 2012: -$559,5252012Assets 2013: $1,082,200Liabilities 2013: $1,660,103Net Assets 2013: -$577,9032013Assets 2014: $1,028,525Liabilities 2014: $1,640,464Net Assets 2014: -$611,9392014Assets 2015: $981,837Liabilities 2015: $1,618,029Net Assets 2015: -$636,1922015Assets 2016: $926,484Liabilities 2016: $1,594,605Net Assets 2016: -$668,1212016Assets 2017: $861,839Liabilities 2017: $1,557,454Net Assets 2017: -$695,6152017Assets 2018: $850,084Liabilities 2018: $1,542,417Net Assets 2018: -$692,3332018Assets 2019: $832,208Liabilities 2019: $1,504,163Net Assets 2019: -$671,9552019Assets 2020: $858,417Liabilities 2020: $1,471,862Net Assets 2020: -$613,4452020Assets 2021: $882,890Liabilities 2021: $1,428,722Net Assets 2021: -$545,8322021Assets 2022: $914,412Liabilities 2022: $1,411,974Net Assets 2022: -$497,5622022Assets 2023: $973,735Liabilities 2023: $1,343,407Net Assets 2023: -$369,6722023Assets 2024: $1,065,433Liabilities 2024: $1,293,537Net Assets 2024: -$228,1042024

Highlighted filing

2022

Assets$914,412
Liabilities$1,411,974
Net Assets-$497,562
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $478,3772010Expenses 2011: $454,8152011Expenses 2012: $455,8412012Revenue 2013: $466,883Expenses 2013: $485,261Net Income 2013: -$18,3782013Revenue 2014: $464,653Expenses 2014: $498,689Net Income 2014: -$34,0362014Revenue 2015: $483,535Expenses 2015: $507,788Net Income 2015: -$24,2532015Revenue 2016: $484,877Expenses 2016: $516,806Net Income 2016: -$31,9292016Revenue 2017: $476,177Expenses 2017: $503,671Net Income 2017: -$27,4942017Revenue 2018: $493,501Expenses 2018: $490,219Net Income 2018: $3,2822018Revenue 2019: $491,880Expenses 2019: $471,502Net Income 2019: $20,3782019Revenue 2020: $517,463Expenses 2020: $458,953Net Income 2020: $58,5102020Revenue 2021: $560,063Expenses 2021: $492,450Net Income 2021: $67,6132021Revenue 2022: $577,188Expenses 2022: $528,918Net Income 2022: $48,2702022Revenue 2023: $631,090Expenses 2023: $503,200Net Income 2023: $127,8902023Revenue 2024: $640,238Expenses 2024: $498,670Net Income 2024: $141,5682024

Highlighted filing

2022

Revenue$577,188
Expenses$528,918
Net Income$48,270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$577,188
Mission and Program Overview

Mission

To provide affordable and safe housing to low/moderate income earners in the communities in which we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,787$658,310▼ $1,477
Savings and Temporary Cash Investments$85,585$111,404▲ $25,819
Cash and Non-Interest-Bearing Accounts$51,771$57,186▲ $5,415
Accounts Receivable$24,934$14,957▼ $9,977
Prepaid Expenses and Deferred Charges$8,629$10,654▲ $2,025
Other Notes and Loans Receivable, Net-$0-
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$882,890$914,412▲ $31,522
Other Assets Total$52,184$61,901▲ $9,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,356,213$1,313,017▼ $43,196
Other Liabilities$43,469$52,404▲ $8,935
Accounts Payable and Accrued Expenses$29,040$46,553▲ $17,513
Total Liabilities$1,428,722$1,411,974▼ $16,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-545,832$-497,562▲ $48,270
Total Net Assets Fund Balance$-545,832$-497,562▲ $48,270
Total Liabilities and Net Assets / Fund Balance$882,890$914,412▲ $31,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,124,774-$2,124,774
Equipment$405,904-$405,904
Land$139,503-$139,503
Other Land Buildings$-2,011,871$2,011,871-
Other Assets Org$40,856--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sherman OlandPresident
Don RaglandVice President
Marc StewartDirector
Robert BearyDirector
Robert FifeDirector
Stephen VaileDirector
Trudi DownerDirector
Diane WelhavenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,031
Program Service Revenue
$321,090
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$48,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,188
Revenue Not Reported on Form 990
$76
Total Revenue per Audited Statements
$577,264
Total Revenue per Form 990
$577,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,906
Salaries, Compensation, and Employee Benefits$103,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,870--$121,870
Interest$100,145--$100,145
Other Salaries and Wages$84,833--$84,833
Fees for Services Management$59,087--$59,087
Insurance$24,438--$24,438
Office Expenses-$20,876-$20,876
Depreciation Depletion$20,219--$20,219
Other Employee Benefits$11,411--$11,411
Fees for Services Accounting-$10,350-$10,350
Payroll Taxes$6,768--$6,768
All Other Expenses$3,830$681-$4,511
Other Expenses$2,291--$2,291
Fees for Services Legal$2,095--$2,095
Travel$1,980--$1,980
Advertising$557--$557
Conferences and Meetings-$263-$263
Total Functional Expenses$496,748$32,170$0$528,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$528,994
Expenses per Audited Statements$528,918
Total Expenses per Form 990$528,918
Expenses Not Reported on Form 990$76
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 Payables$40,833
Management Fees Payable$4,899
Payroll Tax Liability$3,864
Insurance Payable$2,203
Interest Payable$605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 B, Line 11B

“Form 990 reviewed by management or executive committee prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Frontier Communities Inc
EIN
81-0451626
Address
2929 3RD AVENUE NORTH STE 538, BILLINGS, MT 59101

Signing Officer

Name
Sherman Oland
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net vacancy and bad debt $76”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net vacancy and bad debt $76”

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IRS990/OtherAssetsTotalGrp/EOYAmt061901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011411
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt024061
IRS990/OtherExpensesGrp/ProgramServicesAmt119728
IRS990/OtherExpensesGrp/ProgramServicesAmt213435
IRS990/OtherExpensesGrp/ProgramServicesAmt32291
IRS990/OtherExpensesGrp/TotalAmt024061
IRS990/OtherExpensesGrp/TotalAmt119728
IRS990/OtherExpensesGrp/TotalAmt213435
IRS990/OtherExpensesGrp/TotalAmt32291
IRS990/OtherLiabilitiesGrp/BOYAmt043469
IRS990/OtherLiabilitiesGrp/EOYAmt052404
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084833
IRS990/OtherSalariesAndWagesGrp/TotalAmt084833
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06768
IRS990/PayrollTaxesGrp/TotalAmt06768
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010654
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS (NET OF VACANCY)
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400863
IRS990/PYProgramServiceRevenueAmt0300086
IRS990/PYRevenuesLessExpensesAmt067613
IRS990/PYSalariesCompEmpBnftPaidAmt091587
IRS990/PYTotalExpensesAmt0492450
IRS990/PYTotalRevenueAmt0560063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01171643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171643
IRS990ScheduleA/TotalSupportAmt01171958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02124774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02124774
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405904
IRS990ScheduleD/ExpensesNotReportedAmt076
IRS990ScheduleD/ExpensesSubtotalAmt0528918
IRS990ScheduleD/LandGrp/BookValueAmt0139503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140856
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2011871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02011871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt440833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MANAGEMENT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT PAYABLES
IRS990ScheduleD/OtherRevenueAmt076
IRS990ScheduleD/RevenueNotReportedAmt076
IRS990ScheduleD/RevenueSubtotalAmt0577188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET VACANCY AND BAD DEBT $76
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET VACANCY AND BAD DEBT $76
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061901
IRS990ScheduleD/TotalExpensesPerForm990Amt0528918
IRS990ScheduleD/TotalLiabilityAmt052404
IRS990ScheduleD/TotalRevenuePerForm990Amt0577188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by management or executive committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882890
IRS990/TotalAssetsEOYAmt0914412
IRS990/TotalAssetsGrp/BOYAmt0882890
IRS990/TotalAssetsGrp/EOYAmt0914412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01428722
IRS990/TotalLiabilitiesEOYAmt01411974
IRS990/TotalLiabilitiesGrp/BOYAmt01428722

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,412
Liabilities
$1,411,974
Net assets
-$497,562
Revenue
$577,188
Expenses
$528,918
Net income
$48,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.29$0.23$0.64$0.50$0.14
2023Summary only. Only limited summary data is available for this year.$0.97$1.34$0.37$0.63$0.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.91$1.41$0.50$0.58$0.53$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.43$0.55$0.56$0.49$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.47$0.61$0.52$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.50$0.67$0.49$0.47$0.02
2018Summary only. Only limited summary data is available for this year.$0.85$1.54$0.69$0.49$0.49$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.56$0.70$0.48$0.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.59$0.67$0.48$0.52$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.62$0.64$0.48$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.64$0.61$0.46$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.66$0.58$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.67$0.56$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.69$0.57$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.70$0.57$0.48