Civic Intelligence

Golden Homes Inc.

990 • Fiscal year 2014 • EIN 83-0232445

Jun 01, 2013 to May 31, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
2025 East F StreetTorrington, WY 82240

(307) 532-4105

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.03x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$16,149

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$768,400

Down $2,682 (-0.3%) from 2013

Net Assets

Up

$137,289

Up $11,953 (+9.5%) from 2013

Liabilities

Down

$631,111

Down $14,635 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$208,289

Up $7,132 (+3.5%) from 2013

Expenses

Up

$196,336

Up $11,094 (+6.0%) from 2013

Net Income

Down

$11,953

Down $3,962 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $769,962Liabilities 2011: $665,268Net Assets 2011: $104,6942011Assets 2012: $767,004Liabilities 2012: $657,583Net Assets 2012: $109,4212012Assets 2013: $771,082Liabilities 2013: $645,746Net Assets 2013: $125,3362013Assets 2014: $768,400Liabilities 2014: $631,111Net Assets 2014: $137,2892014Assets 2015: $801,879Liabilities 2015: $619,009Net Assets 2015: $182,8702015Assets 2016: $800,078Liabilities 2016: $605,989Net Assets 2016: $194,0892016Assets 2017: $785,638Liabilities 2017: $588,743Net Assets 2017: $196,8952017Assets 2018: $793,833Liabilities 2018: $572,547Net Assets 2018: $221,2862018Assets 2019: $787,533Liabilities 2019: $562,836Net Assets 2019: $224,6972019Assets 2020: $745,092Liabilities 2020: $538,230Net Assets 2020: $206,8622020Assets 2021: $723,649Liabilities 2021: $527,253Net Assets 2021: $196,3962021Assets 2022: $686,817Liabilities 2022: $505,187Net Assets 2022: $181,6302022Assets 2023: $645,009Liabilities 2023: $489,939Net Assets 2023: $155,0702023Assets 2024: $611,333Liabilities 2024: $455,144Net Assets 2024: $156,1892024Assets 2025: $575,023Liabilities 2025: $438,769Net Assets 2025: $136,2542025

Highlighted filing

2014

Assets$768,400
Liabilities$631,111
Net Assets$137,289
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $183,9372011Expenses 2012: $194,2092012Revenue 2013: $201,157Expenses 2013: $185,242Net Income 2013: $15,9152013Revenue 2014: $208,289Expenses 2014: $196,336Net Income 2014: $11,9532014Revenue 2015: $249,737Expenses 2015: $204,156Net Income 2015: $45,5812015Revenue 2016: $216,752Expenses 2016: $205,533Net Income 2016: $11,2192016Revenue 2017: $189,366Expenses 2017: $186,560Net Income 2017: $2,8062017Revenue 2018: $217,042Expenses 2018: $192,651Net Income 2018: $24,3912018Revenue 2019: $206,875Expenses 2019: $203,464Net Income 2019: $3,4112019Revenue 2020: $187,827Expenses 2020: $205,662Net Income 2020: -$17,8352020Revenue 2021: $196,009Expenses 2021: $206,475Net Income 2021: -$10,4662021Revenue 2022: $200,852Expenses 2022: $215,618Net Income 2022: -$14,7662022Revenue 2023: $202,110Expenses 2023: $228,670Net Income 2023: -$26,5602023Revenue 2024: $214,539Expenses 2024: $213,420Net Income 2024: $1,1192024Revenue 2025: $229,069Expenses 2025: $249,004Net Income 2025: -$19,9352025

Highlighted filing

2014

Revenue$208,289
Expenses$196,336
Net Income$11,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$208,289
Mission and Program Overview

Mission

The non-profit organization was formed to construct and lease low-income rental housing for the area's elderly and handicapped tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,312$646,697▼ $11,615
Savings and Temporary Cash Investments$92,752$101,738▲ $8,986
Cash and Non-Interest-Bearing Accounts$13,718$13,796▲ $78
Prepaid Expenses and Deferred Charges$6,171$6,169▼ $2
Accounts Receivable$129$0▼ $129
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$771,082$768,400▼ $2,682
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,650$602,699▼ $12,951
Accounts Payable and Accrued Expenses$30,096$28,412▼ $1,684
Total Liabilities$645,746$631,111▼ $14,635
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,624$78,038▲ $9,414
Unrestricted Net Assets$56,712$59,251▲ $2,539
Total Net Assets Fund Balance$125,336$137,289▲ $11,953
Total Liabilities and Net Assets / Fund Balance$771,082$768,400▼ $2,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,926$631,278$1,252,204
Equipment$13,121$28,880$42,001
Land$12,650-$12,650
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
James RobbinsAdministratorPT$16,149$16,149

Board Members and Trustees

NameTitle
Melvin GabelCo-President
Barbara EllisPresident
Dale HohnsteinDirector
Don HodgsonDirector
Donna Beth DownerDirector
Glen ButlerDirector
Jamie SchanemanDirector
Jan WilheimDirector
Terry CollinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,858
Investment Income
$1,023
Other Revenue
$1,408
Change in Net Assets
$11,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,289
Total Revenue per Audited Statements
$208,289
Total Revenue per Form 990
$208,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,365
Salaries, Compensation, and Employee Benefits$34,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,190--$48,190
Interest$35,001--$35,001
Depreciation Depletion$34,820--$34,820
Current Officers, Directors, Trustees, and Key Employees-$16,149-$16,149
Other Salaries and Wages$8,732$5,860-$14,592
Insurance$9,614$222-$9,836
Fees for Services Accounting-$5,200-$5,200
All Other Expenses$3,033$1,361-$4,394
Payroll Taxes$778$1,961-$2,739
Office Expenses-$2,245-$2,245
Other Expenses$1,887--$1,887
Other Employee Benefits-$1,491-$1,491
Conferences and Meetings-$813-$813
Total Functional Expenses$161,034$35,302$0$196,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,336
Total Expenses per Audited Statements$196,336
Total Expenses per Form 990$196,336
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no meeting documents of committee meetings because there are no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed by administrator before signing”

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

“Documents made availabe upon request”

Filing and Contact Details

Filer

EIN
83-0232445
Phone
3075324105

Signing Officer

Name
James Robbins
Title
Administrator
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Robbins
Formed
1976
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Carol S Clark
Phone
3075324511
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of directors oversees, reviews and is responsibile for the audited financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of fasb asc 740-10, "accounting for uncertain tax positions." the organization continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization's united states federal information returns for 2010 and after are subject to examination by the tax authorities.”

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IRS990/OccupancyGrp/TotalAmt048190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OfficeExpensesGrp/TotalAmt02245
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01491
IRS990/OtherExpensesGrp/Desc0Building repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Misc maintenance expenses
IRS990/OtherExpensesGrp/Desc2Grounds Maintenance
IRS990/OtherExpensesGrp/Desc3Overage
IRS990/OtherExpensesGrp/ProgramServicesAmt010382
IRS990/OtherExpensesGrp/ProgramServicesAmt15179
IRS990/OtherExpensesGrp/ProgramServicesAmt23418
IRS990/OtherExpensesGrp/ProgramServicesAmt31887
IRS990/OtherExpensesGrp/TotalAmt010382
IRS990/OtherExpensesGrp/TotalAmt15179
IRS990/OtherExpensesGrp/TotalAmt23418
IRS990/OtherExpensesGrp/TotalAmt31887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01408
IRS990/OtherRevenueTotalAmt01408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08732
IRS990/OtherSalariesAndWagesGrp/TotalAmt014592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0778
IRS990/PayrollTaxesGrp/TotalAmt02739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06169
IRS990/PrincipalOfficerNm0JAMES ROBBINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153242
IRS990/PYOtherRevenueAmt0491
IRS990/PYProgramServiceRevenueAmt0199635
IRS990/PYRevenuesLessExpensesAmt015915
IRS990/PYSalariesCompEmpBnftPaidAmt032000
IRS990/PYTotalExpensesAmt0185242
IRS990/PYTotalRevenueAmt0201157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011953
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01001077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04965
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06103
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01001077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198638
IRS990ScheduleA/Total509Grp/TotalAmt01001077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252204
IRS990ScheduleD/EquipmentGrp/BookValueAmt013121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042001
IRS990ScheduleD/ExpensesSubtotalAmt0196336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012650
IRS990ScheduleD/RevenueSubtotalAmt0208289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S UNITED STATES FEDERAL INFORMATION RETURNS FOR 2010 AND AFTER ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646697
IRS990ScheduleD/TotalExpensesPerForm990Amt0196336
IRS990ScheduleD/TotalRevenuePerForm990Amt0208289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MEETING DOCUMENTS OF COMMITTEE MEETINGS BECAUSE THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED BY ADMINISTRATOR BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS OVERSEES, REVIEWS AND IS RESPONSIBILE FOR THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,400
Liabilities
$631,111
Net assets
$137,289
Revenue
$208,289
Expenses
$196,336
Net income
$11,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$4.39$1.36$2.29$2.49$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$4.55$1.56$2.15$2.13$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$4.90$1.55$2.02$2.29$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$5.05$1.82$2.01$2.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$5.27$1.96$1.96$2.06$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$5.38$2.07$1.88$2.06$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$5.63$2.25$2.07$2.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$5.73$2.21$2.17$1.93$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$5.89$1.97$1.89$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.00$6.06$1.94$2.17$2.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.02$6.19$1.83$2.50$2.04$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.68$6.31$1.37$2.08$1.96$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$6.46$1.25$2.01$1.85$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$6.58$1.09$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$6.65$1.05$1.84
Peer Organizations

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