Civic Intelligence

Opportunities Unlimited Incorporated

990 • Fiscal year 2015 • EIN 82-0310587

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.OUI.ORG

View Organization Page

325 Snake River AveLewiston, ID 83501

(208) 743-1563

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$943,049

Up $25,865 (+2.8%) from 2014

Net Assets

Up

$314,828

Up $18,835 (+6.4%) from 2014

Liabilities

Up

$628,221

Up $7,030 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$2,129,116

Up $152,976 (+7.7%) from 2014

Expenses

Up

$2,110,281

Up $149,217 (+7.6%) from 2014

Net Income

Up

$18,835

Up $3,759 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,037,316Liabilities 2011: $927,541Net Assets 2011: $109,7752011Assets 2012: $860,890Liabilities 2012: $619,897Net Assets 2012: $240,9932012Assets 2013: $874,376Liabilities 2013: $593,459Net Assets 2013: $280,9172013Assets 2014: $917,184Liabilities 2014: $621,191Net Assets 2014: $295,9932014Assets 2015: $943,049Liabilities 2015: $628,221Net Assets 2015: $314,8282015Assets 2016: $1,132,767Liabilities 2016: $563,211Net Assets 2016: $569,5562016Assets 2017: $986,725Liabilities 2017: $664,899Net Assets 2017: $321,8262017Assets 2018: $1,254,637Liabilities 2018: $721,152Net Assets 2018: $533,4852018Assets 2019: $1,213,745Liabilities 2019: $802,658Net Assets 2019: $411,0872019Assets 2020: $1,659,962Liabilities 2020: $1,342,345Net Assets 2020: $317,6172020Assets 2021: $2,787,950Liabilities 2021: $1,143,585Net Assets 2021: $1,644,3652021Assets 2022: $2,947,722Liabilities 2022: $1,094,876Net Assets 2022: $1,852,8462022Assets 2023: $3,010,220Liabilities 2023: $1,004,044Net Assets 2023: $2,006,1762023Assets 2024: $2,773,271Liabilities 2024: $937,125Net Assets 2024: $1,836,1462024

Highlighted filing

2015

Assets$943,049
Liabilities$628,221
Net Assets$314,828
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,529,2272011Expenses 2012: $1,826,6212012Expenses 2013: $1,873,3332013Revenue 2014: $1,976,140Expenses 2014: $1,961,064Net Income 2014: $15,0762014Revenue 2015: $2,129,116Expenses 2015: $2,110,281Net Income 2015: $18,8352015Revenue 2016: $2,734,758Expenses 2016: $2,480,030Net Income 2016: $254,7282016Revenue 2017: $2,759,324Expenses 2017: $2,878,365Net Income 2017: -$119,0412017Revenue 2018: $3,306,672Expenses 2018: $3,245,775Net Income 2018: $60,8972018Revenue 2019: $3,478,814Expenses 2019: $3,601,212Net Income 2019: -$122,3982019Revenue 2020: $3,497,143Expenses 2020: $3,590,613Net Income 2020: -$93,4702020Revenue 2021: $5,762,725Expenses 2021: $4,389,722Net Income 2021: $1,373,0032021Revenue 2022: $4,655,855Expenses 2022: $4,449,541Net Income 2022: $206,3142022Revenue 2023: $5,235,934Expenses 2023: $5,082,604Net Income 2023: $153,3302023Revenue 2024: $4,482,590Expenses 2024: $4,652,620Net Income 2024: -$170,0302024

Highlighted filing

2015

Revenue$2,129,116
Expenses$2,110,281
Net Income$18,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,129,116
Mission and Program Overview

Mission

To provide evaluation, training, employment, education, placement and support services to individuals with emotional, physical and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,541$588,192▲ $8,651
Accounts Receivable$93,651$120,183▲ $26,532
Cash and Non-Interest-Bearing Accounts$111,786$105,032▼ $6,754
Prepaid Expenses and Deferred Charges$25,180$19,393▼ $5,787
Intangible Assets$9,583$4,583▼ $5,000
Inventories for Sale or Use$1,913$0▼ $1,913
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$917,184$943,049▲ $25,865
Other Assets Total$95,530$105,666▲ $10,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,711$484,324▼ $12,387
Other Liabilities$101,881$121,597▲ $19,716
Accounts Payable and Accrued Expenses$22,599$22,300▼ $299
Total Liabilities$621,191$628,221▲ $7,030
Net Assets / Fund Balance
Unrestricted Net Assets$295,993$314,828▲ $18,835
Total Net Assets Fund Balance$295,993$314,828▲ $18,835
Total Liabilities and Net Assets / Fund Balance$917,184$943,049▲ $25,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,311-$1,096,311
Equipment$461,250-$461,250
Other Land Buildings$-969,369$969,369-
Other Assets Org$10,136--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick Woods JrChairman
Richard McmillenPast chair
Chris MooreVice Chair
Chuck WhitmanDirector
John CurrinDirector
John VaageDirector
Kathy BergDirector
John KirschmanSecretary
Mitch MarxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,927
Program Service Revenue
$2,103,243
Investment Income
$1,149
Other Revenue
$18,797
All Other Contributions
$5,927
Change in Net Assets
$18,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,116
Total Revenue per Audited Statements
$2,129,116
Total Revenue per Form 990
$2,129,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,991
Other Expenses$527,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,851$200,137-$1,443,988
All Other Expenses$144,252$23,209-$167,461
Payroll Taxes$111,986$18,019-$130,005
Depreciation Depletion$40,867$6,576-$47,443
Insurance$37,316$6,004-$43,320
Interest$25,465$4,097-$29,562
Other Expenses$24,472$3,938-$28,410
Travel$19,566$3,148-$22,714
Occupancy$14,589$2,347-$16,936
Advertising$11,016$1,773-$12,789
Pension Plan Contributions$7,751$1,247-$8,998
Conferences and Meetings$1,516$244-$1,760
Total Functional Expenses$1,817,796$292,485$0$2,110,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,110,281
Total Expenses per Audited Statements$2,110,281
Total Expenses per Form 990$2,110,281
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
Accrued Wages and Taxes$77,739
Accrued Leave$43,858
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 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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Annual disclosure of conflicts.”

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

“Materials available upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunities Unlimited Inc
EIN
82-0310587
Phone
2087431563
Address
325 SNAKE RIVER AVE, LEWISTON, ID 83501

Signing Officer

Name
Brenda Montgomery
Title
Executive Director
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
209

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
Raw XML AppendixShowing 400 of 494 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02347
IRS990/OccupancyGrp/ProgramServicesAmt014589
IRS990/OccupancyGrp/TotalAmt016936
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt095530
IRS990/OtherAssetsTotalGrp/EOYAmt0105666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ALLOWANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33938
IRS990/OtherExpensesGrp/ProgramServicesAmt074091
IRS990/OtherExpensesGrp/ProgramServicesAmt130606
IRS990/OtherExpensesGrp/ProgramServicesAmt230452
IRS990/OtherExpensesGrp/ProgramServicesAmt324472
IRS990/OtherExpensesGrp/TotalAmt086012
IRS990/OtherExpensesGrp/TotalAmt135531
IRS990/OtherExpensesGrp/TotalAmt235352
IRS990/OtherExpensesGrp/TotalAmt328410
IRS990/OtherLiabilitiesGrp/BOYAmt0101881
IRS990/OtherLiabilitiesGrp/EOYAmt0121597
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018797
IRS990/OtherRevenueTotalAmt018797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01243851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01443988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111986
IRS990/PayrollTaxesGrp/TotalAmt0130005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07751
IRS990/PensionPlanContributionsGrp/TotalAmt08998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019393
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHOICES CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11224258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2505685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11224258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2505685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464584
IRS990/PYOtherRevenueAmt02600
IRS990/PYProgramServiceRevenueAmt01967015
IRS990/PYRevenuesLessExpensesAmt015076
IRS990/PYSalariesCompEmpBnftPaidAmt01496480
IRS990/PYTotalExpensesAmt01961064
IRS990/PYTotalRevenueAmt01976140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02103243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01967015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01900014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01772614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02364850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010107736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04510
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012569
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt010194732
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02109170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01972510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01904623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01779585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02428844
IRS990ScheduleA/Total509Grp/TotalAmt010194732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02129116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01976140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01913257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01913298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02441631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010373442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01096311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0461250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461250
IRS990ScheduleD/ExpensesSubtotalAmt02110281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-969369

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Filings

Displayed year

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

Open filing
Assets
$943,049
Liabilities
$628,221
Net assets
$314,828
Revenue
$2,129,116
Expenses
$2,110,281
Net income
$18,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.94$1.84$4.48$4.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.00$2.01$5.24$5.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.09$1.85$4.66$4.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.79$1.14$1.64$5.76$4.39$1.37
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.34$0.32$3.50$3.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.41$3.48$3.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.72$0.53$3.31$3.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.66$0.32$2.76$2.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.56$0.57$2.73$2.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.63$0.31$2.13$2.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.62$0.30$1.98$1.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.59$0.28$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.62$0.24$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.93$0.11$2.53