Civic Intelligence

Aspen Park Inc.

990 • Fiscal year 2016 • EIN 82-0481308

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 28, 2017

Organization Profilewww.eicap.org
935 East Lincoln RoadIdaho Falls, ID 83401

(208) 522-5391

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.71x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,606

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,182,444

Down $37,782 (-1.7%) from 2015

Net Assets

Down

$629,911

Down $101,737 (-14%) from 2015

Liabilities

Up

$1,552,533

Up $63,955 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$418,731

Up $8,231 (+2.0%) from 2015

Expenses

Up

$520,468

Up $81,272 (+19%) from 2015

Net Income

Down

-$101,737

Down $73,041 (-255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2008: -$49,914Liabilities 2008: $02008Assets 2012: $2,465,366Liabilities 2012: $1,501,900Net Assets 2012: $963,4662012Assets 2013: $2,390,590Liabilities 2013: $1,526,257Net Assets 2013: $864,3332013Assets 2014: $2,293,164Liabilities 2014: $1,532,820Net Assets 2014: $760,3442014Assets 2015: $2,220,226Liabilities 2015: $1,488,578Net Assets 2015: $731,6482015Assets 2016: $2,182,444Liabilities 2016: $1,552,533Net Assets 2016: $629,9112016Assets 2017: $2,053,447Liabilities 2017: $1,515,887Net Assets 2017: $537,5602017Assets 2018: $1,924,307Liabilities 2018: $1,485,626Net Assets 2018: $438,6812018Assets 2019: $1,896,497Liabilities 2019: $1,453,998Net Assets 2019: $442,4992019Assets 2020: $1,985,615Liabilities 2020: $1,391,429Net Assets 2020: $594,1862020Assets 2021: $2,034,445Liabilities 2021: $1,328,735Net Assets 2021: $705,7102021Assets 2022: $1,903,977Liabilities 2022: $1,069,709Net Assets 2022: $834,2682022Assets 2023: $1,809,236Liabilities 2023: $809,923Net Assets 2023: $999,3132023Assets 2024: $1,723,506Liabilities 2024: $634,628Net Assets 2024: $1,088,8782024

Highlighted filing

2016

Assets$2,182,444
Liabilities$1,552,533
Net Assets$629,911
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2008: -$54,679Expenses 2008: $0Net Income 2008: -$54,6792008Revenue 2012: $418,614Expenses 2012: $488,734Net Income 2012: -$70,1202012Revenue 2013: $390,577Expenses 2013: $489,710Net Income 2013: -$99,1332013Revenue 2014: $391,007Expenses 2014: $494,996Net Income 2014: -$103,9892014Revenue 2015: $410,500Expenses 2015: $439,196Net Income 2015: -$28,6962015Revenue 2016: $418,731Expenses 2016: $520,468Net Income 2016: -$101,7372016Revenue 2017: $421,376Expenses 2017: $513,727Net Income 2017: -$92,3512017Revenue 2018: $477,661Expenses 2018: $576,540Net Income 2018: -$98,8792018Revenue 2019: $529,370Expenses 2019: $525,552Net Income 2019: $3,8182019Revenue 2020: $608,012Expenses 2020: $456,325Net Income 2020: $151,6872020Revenue 2021: $595,159Expenses 2021: $483,635Net Income 2021: $111,5242021Revenue 2022: $651,898Expenses 2022: $523,340Net Income 2022: $128,5582022Revenue 2023: $684,551Expenses 2023: $519,506Net Income 2023: $165,0452023Revenue 2024: $712,700Expenses 2024: $623,135Net Income 2024: $89,5652024

Highlighted filing

2016

Revenue$418,731
Expenses$520,468
Net Income-$101,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 28, 2017
Return Version
2015v3.0
Gross Receipts
$418,731
Mission and Program Overview

Mission

Aspen park, inc. Assists individuals and families in the idaho falls, idaho area utilize low income housing.

To plan, construct, develop & manage affordable housing for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,116,172$2,035,786▼ $80,386
Accounts Receivable$17,665$23,418▲ $5,753
Savings and Temporary Cash Investments$1,534$0▼ $1,534
Cash and Non-Interest-Bearing Accounts$1,409$1,447▲ $38
Total Assets$2,220,226$2,182,444▼ $37,782
Other Assets Total$83,446$121,793▲ $38,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,302,207$1,207,405▼ $94,802
Other Liabilities$160,605$257,035▲ $96,430
Accounts Payable and Accrued Expenses$20,314$84,088▲ $63,774
Deferred Revenue$5,452$4,005▼ $1,447
Total Liabilities$1,488,578$1,552,533▲ $63,955
Net Assets / Fund Balance
Unrestricted Net Assets$731,648$629,911▼ $101,737
Total Net Assets Fund Balance$731,648$629,911▼ $101,737
Total Liabilities and Net Assets / Fund Balance$2,220,226$2,182,444▼ $37,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,895,786$515,814$2,411,600
Land$140,000-$140,000
Other Assets Org$54,522--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Jay DomanChief Executive Officer$110,606$110,606
Katherine OwensChief Financial Officer$82,367$82,367

Board Members and Trustees

NameTitle
Fredrick PieperPresident
Otto HigbeeVice President
Ariel JacksonDirector
Dave RadfordDirector
Jerry MerrillDirector
Kathy HarrisDirector
Laura GramirezDirector
Lisa AllordDirector
Michael HinmanDirector
Tony SalcidoDirector
Wendy HormanDirector
Margaret MeachamDirector (Thru April)
Bill LeakeDirector (Thru Mid-October)
Chandra WittSecretary
Lewis BlurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,829
Program Service Revenue
$356,859
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-101,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$418,731
Total Revenue per Form 990
$418,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$183,510--$183,510
Fees for Services Other$87,298--$87,298
Depreciation Depletion$84,216--$84,216
Interest$50,111--$50,111
Occupancy$37,582--$37,582
Office Expenses$31,091--$31,091
Insurance$16,695--$16,695
All Other Expenses$4,889--$4,889
Travel$4,471--$4,471
Fees for Services Accounting$4,028--$4,028
Information Technology$3,376--$3,376
Conferences and Meetings$860--$860
Advertising$592--$592
Other Expenses$535--$535
Fees for Services Legal$64--$64
Total Functional Expenses$520,468$0$0$520,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,468
Total Expenses per Audited Statements$520,468
Total Expenses per Form 990$520,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
due to/from agency$238,865
Security Deposits$18,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of Form 990 is provided to the Chief Financial Officer to review prior to filing the return with the internal revenue service.”

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

“No contract or other transaction between the Corporation and one or more of its directors or any other corporation, firm, association or entity in which one or more of its directors are directors or officers or are financially interested, shall be either void or voidable because of such relationship or interest or because such director or directors are present at the meeting of the board of directors or a committee thereof which authorizes, approves or ratifies such contract or transaction or because such director's or directors' votes are counted for such purposes, if: the fact of such relationship or interest is disclosed or known to the board of directors or committee which authorizes, approves or ratifies the contract or transaction by a vote or consent sufficient for the purpose without counting the vote or consent of such interested director; or the contract or transaction is fair and reasonable to the Corporation and the fact of such relationship or interest is fully and fairly disclosed or known to the Corporation.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aspen Park Inc
EIN
82-0481308
Phone
2085225391
Address
935 East Lincoln Road, Idaho Falls, ID 83401

Signing Officer

Name
Jay Doman
Title
Chief Executive Officer
Phone
2085225391
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Doman
Formed
1994
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 87,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,298.”

Financial Statement Notes

Part X, Line 2:

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Thru Mid-October)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Thru April)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt061829
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03376
IRS990/InformationTechnologyGrp/TotalAmt03376
IRS990/InsuranceGrp/ProgramServicesAmt016695
IRS990/InsuranceGrp/TotalAmt016695
IRS990/InterestGrp/ProgramServicesAmt050111
IRS990/InterestGrp/TotalAmt050111
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02116172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02035786
IRS990/LandBldgEquipCostOrOtherBssAmt02551600
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Aspen Park, Inc. assists individuals and families in the Idaho Falls, Idaho area utilize low income housing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01302207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01207405
IRS990/NetAssetsOrFundBalancesBOYAmt0731648
IRS990/NetAssetsOrFundBalancesEOYAmt0629911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037582
IRS990/OccupancyGrp/TotalAmt037582
IRS990/OfficeExpensesGrp/ProgramServicesAmt031091
IRS990/OfficeExpensesGrp/TotalAmt031091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083446
IRS990/OtherAssetsTotalGrp/EOYAmt0121793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance & Repair
IRS990/OtherExpensesGrp/Desc1Membership & Registrati
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt07408
IRS990/OtherExpensesGrp/ProgramServicesAmt13742
IRS990/OtherExpensesGrp/ProgramServicesAmt2535
IRS990/OtherExpensesGrp/TotalAmt07408
IRS990/OtherExpensesGrp/TotalAmt13742
IRS990/OtherExpensesGrp/TotalAmt2535
IRS990/OtherLiabilitiesGrp/BOYAmt0160605
IRS990/OtherLiabilitiesGrp/EOYAmt0257035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jay Doman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Housing Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0439196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0348050
IRS990/PYRevenuesLessExpensesAmt0-28696
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0439196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01821708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02029206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418553
IRS990ScheduleA/Total509Grp/TotalAmt02029206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02029429
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/BookValueAmt01895786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02411600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0520468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Accounts

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,444
Liabilities
$1,552,533
Net assets
$629,911
Revenue
$418,731
Expenses
$520,468
Net income
-$101,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.63$1.09$0.71$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.81$1.00$0.68$0.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.07$0.83$0.65$0.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.03$1.33$0.71$0.60$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.39$0.59$0.61$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.45$0.44$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.49$0.44$0.48$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.52$0.54$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.55$0.63$0.42$0.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.49$0.73$0.41$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.53$0.76$0.39$0.49$0.10
2013Summary only. Only limited summary data is available for this year.$2.39$1.53$0.86$0.39$0.49$0.10
2012Summary only. Only limited summary data is available for this year.$2.47$1.50$0.96$0.42$0.49$0.07
2008Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05