Civic Intelligence

Diversified Services Inc.

990 • Fiscal year 2016 • EIN 83-0215173

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.DSIWY.ORG

View Organization Page

P O Box 1078Torrington, WY 82240

(307) 532-5911

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

66th percentile

8.2%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$41,002

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,321,764

Up $18,237 (+1.4%) from 2015

Net Assets

Up

$417,161

Up $225,722 (+118%) from 2015

Liabilities

Down

$904,603

Down $207,485 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$2,736,690

Up $245,739 (+9.9%) from 2015

Expenses

Down

$2,510,968

Down $268,882 (-9.7%) from 2015

Net Income

Up

$225,722

Up $514,621 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,849,520Liabilities 2012: $552,219Net Assets 2012: $1,297,3012012Assets 2013: $1,529,477Liabilities 2013: $565,041Net Assets 2013: $964,4362013Assets 2014: $1,380,167Liabilities 2014: $899,829Net Assets 2014: $480,3382014Assets 2015: $1,303,527Liabilities 2015: $1,112,088Net Assets 2015: $191,4392015Assets 2016: $1,321,764Liabilities 2016: $904,603Net Assets 2016: $417,1612016Assets 2017: $1,293,900Liabilities 2017: $695,712Net Assets 2017: $598,1882017Assets 2018: $1,331,685Liabilities 2018: $542,122Net Assets 2018: $789,5632018Assets 2019: $1,214,982Liabilities 2019: $538,617Net Assets 2019: $676,3652019Assets 2020: $1,384,917Liabilities 2020: $840,909Net Assets 2020: $544,0082020Assets 2021: $1,416,745Liabilities 2021: $469,100Net Assets 2021: $947,6452021Assets 2022: $1,208,239Liabilities 2022: $322,923Net Assets 2022: $885,3162022Assets 2023: $1,177,613Liabilities 2023: $175,615Net Assets 2023: $1,001,9982023Assets 2024: $1,370,757Liabilities 2024: $338,936Net Assets 2024: $1,031,8212024

Highlighted filing

2016

Assets$1,321,764
Liabilities$904,603
Net Assets$417,161
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,543,8292012Expenses 2013: $3,241,6872013Revenue 2014: $2,612,684Expenses 2014: $3,096,782Net Income 2014: -$484,0982014Revenue 2015: $2,490,951Expenses 2015: $2,779,850Net Income 2015: -$288,8992015Revenue 2016: $2,736,690Expenses 2016: $2,510,968Net Income 2016: $225,7222016Revenue 2017: $2,421,768Expenses 2017: $2,240,741Net Income 2017: $181,0272017Revenue 2018: $2,416,921Expenses 2018: $2,225,546Net Income 2018: $191,3752018Revenue 2019: $2,092,265Expenses 2019: $2,205,463Net Income 2019: -$113,1982019Revenue 2020: $2,079,289Expenses 2020: $2,211,646Net Income 2020: -$132,3572020Revenue 2021: $2,367,755Expenses 2021: $1,935,103Net Income 2021: $432,6522021Revenue 2022: $1,856,324Expenses 2022: $1,918,653Net Income 2022: -$62,3292022Revenue 2023: $2,161,856Expenses 2023: $2,045,174Net Income 2023: $116,6822023Revenue 2024: $2,274,985Expenses 2024: $2,101,162Net Income 2024: $173,8232024

Highlighted filing

2016

Revenue$2,736,690
Expenses$2,510,968
Net Income$225,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$2,756,179
Mission and Program Overview

Mission

To provide training and independent living skills to individuals with development disabilities so they may become as self-reliant as possible and lead more meaningful lives in the community.

Services for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,154,484$1,035,922▼ $118,562
Cash and Non-Interest-Bearing Accounts$23,452$120,197▲ $96,745
Accounts Receivable$3,016$109,469▲ $106,453
Pledges and Grants Receivable$105,774$0▼ $105,774
Savings and Temporary Cash Investments$658$45,990▲ $45,332
Prepaid Expenses and Deferred Charges$14,118$8,161▼ $5,957
Other Notes and Loans Receivable, Net-$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$1,303,527$1,321,764▲ $18,237
Other Assets Total$2,025$2,025→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,838$668,799▲ $135,961
Other Liabilities$277,693$156,669▼ $121,024
Accounts Payable and Accrued Expenses$301,557$79,135▼ $222,422
Total Liabilities$1,112,088$904,603▼ $207,485
Net Assets / Fund Balance
Unrestricted Net Assets$191,439$417,161▲ $225,722
Total Net Assets Fund Balance$191,439$417,161▲ $225,722
Total Liabilities and Net Assets / Fund Balance$1,303,527$1,321,764▲ $18,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,165$1,486,087$2,223,252
Equipment$59,120$552,284$611,404
Land$239,637-$239,637
Other Land Buildings-$28,759$28,759
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Sullivan-smithCEOFT$41,002$41,002
Shelley HarperCOOFT$17,457$17,457

Board Members and Trustees

NameTitle
Sue Van NewkirkChairman
Kelly SittnerVice Chairman
Simon LozanoDirector
John PatrickSecretary
Tom MccreeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,217
Program Service Revenue
$2,420,028
Investment Income
$104,903
Other Revenue
$149,542
All Other Contributions
$23,794
Change in Net Assets
$225,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,694
Other Expenses$648,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,374$66,783-$1,390,157
Occupancy$201,113$14,331-$215,444
Payroll Taxes$186,744$11,129-$197,873
Other Employee Benefits$181,029$10,788-$191,817
Depreciation Depletion$59,617$43,628-$103,245
Current Officers, Directors, Trustees, and Key Employees$66,783$16,064-$82,847
Insurance$51,629$4,849-$56,478
Interest$22,919$6,203-$29,122
Fees for Services Accounting-$21,860-$21,860
Office Expenses$2,392$18,875-$21,267
Fees for Services Other$3,963$5,489-$9,452
Other Expenses$8,350$2,481-$8,350
Fees for Services Legal-$6,751-$6,751
Conferences and Meetings$2,051$3,198-$5,249
Advertising-$796-$796
Total Functional Expenses$2,277,743$233,225$0$2,510,968
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 Vaction & Sick Leave$90,071
Accrued Salaries & Wages$50,128
Prepaid Insurance Claim$15,541
Accrued Interest$929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Return is provided to the board prior to its filing”

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

“The board reviews the conflict of interest policy annually”

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

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Diversified Services Inc
EIN
83-0215173
Phone
3075325911
Address
P O BOX 1078, TORRINGTON, WY 82240

Signing Officer

Name
Mary Sullivan-smith
Title
CEO
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sullivan-smith
Formed
1973
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
119

Preparer

Firm
Dana F Cole & Company LLP
Address
121 E 20TH AVE, TORRINGTON, WY 82240-2811
Preparer
Carol S Clark
Phone
3075324511
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of fasb asc 740-10, "accounting for uncertian tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The information tax returns for the year 2013 and after are subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 499 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02025
IRS990/OtherAssetsTotalGrp/EOYAmt02025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191817
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2Client Assistance
IRS990/OtherExpensesGrp/Desc3FREIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OtherExpensesGrp/ProgramServicesAmt0122652
IRS990/OtherExpensesGrp/ProgramServicesAmt136312
IRS990/OtherExpensesGrp/ProgramServicesAmt28815
IRS990/OtherExpensesGrp/ProgramServicesAmt38350
IRS990/OtherExpensesGrp/TotalAmt0125133
IRS990/OtherExpensesGrp/TotalAmt136312
IRS990/OtherExpensesGrp/TotalAmt28815
IRS990/OtherExpensesGrp/TotalAmt38350
IRS990/OtherLiabilitiesGrp/BOYAmt0277693
IRS990/OtherLiabilitiesGrp/EOYAmt0156669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1LUNCH, POP, CANDY, STAMPS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138718
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23021
IRS990/OtherRevenueTotalAmt0149542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323374
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186744
IRS990/PayrollTaxesGrp/TotalAmt0197873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08161
IRS990/PrincipalOfficerNm0MARY SULLIVAN-SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4STATE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42054252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42054252
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0642690
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0511534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064521
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428515
IRS990/PYOtherRevenueAmt047370
IRS990/PYProgramServiceRevenueAmt02379060
IRS990/PYRevenuesLessExpensesAmt0-288899
IRS990/PYSalariesCompEmpBnftPaidAmt02351335
IRS990/PYTotalExpensesAmt02779850
IRS990/PYTotalRevenueAmt02490951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0225722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01265804
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017000996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56610
IRS990ScheduleA/PublicSupportPY170Pct00.80520
IRS990ScheduleA/PublicSupportTotal170Amt0258611
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258611
IRS990ScheduleA/TotalSupportAmt0456825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0737165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01486087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02223252
IRS990ScheduleD/EquipmentGrp/BookValueAmt059120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0239637

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,321,764
Liabilities
$904,603
Net assets
$417,161
Revenue
$2,736,690
Expenses
$2,510,968
Net income
$225,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.34$1.03$2.27$2.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$1.00$2.16$2.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.32$0.89$1.86$1.92$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.47$0.95$2.37$1.94$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.84$0.54$2.08$2.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.54$0.68$2.09$2.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.54$0.79$2.42$2.23$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.70$0.60$2.42$2.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.90$0.42$2.74$2.51$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.11$0.19$2.49$2.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.90$0.48$2.61$3.10$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.57$0.96$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.55$1.30$3.54