Civic Intelligence

Idaho Development and Housing Organization Inc.

990 • Fiscal year 2016 • EIN 83-0321721

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.cdinet.us/idaho
4481 Dresden PlaceGarden City, ID 83714

(208) 649-1610

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

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

Liabilities / Revenue

86th percentile

1.17x

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

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

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,271,376

Down $616,921 (-33%) from 2015

Net Assets

Up

$91,828

Up $451,834 (+126%) from 2015

Liabilities

Down

$1,179,548

Down $1,068,755 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$1,005,673

Up $68,870 (+7.4%) from 2015

Expenses

Down

$553,839

Down $63,692 (-10%) from 2015

Net Income

Up

$451,834

Up $132,562 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,958,594Liabilities 2010: $3,981,605Net Assets 2010: -$23,0112010Assets 2011: $3,508,385Liabilities 2011: $3,235,698Net Assets 2011: $272,6872011Assets 2012: $2,330,527Liabilities 2012: $3,189,241Net Assets 2012: -$858,7142012Assets 2013: $2,371,188Liabilities 2013: $3,102,697Net Assets 2013: -$731,5092013Assets 2014: $2,121,892Liabilities 2014: $2,801,170Net Assets 2014: -$679,2782014Assets 2015: $1,888,297Liabilities 2015: $2,248,303Net Assets 2015: -$360,0062015Assets 2016: $1,271,376Liabilities 2016: $1,179,548Net Assets 2016: $91,8282016Assets 2017: $630,236Liabilities 2017: $487,265Net Assets 2017: $142,9712017Assets 2018: $113,020Liabilities 2018: $193,546Net Assets 2018: -$80,5262018Assets 2019: $57,413Liabilities 2019: $146,642Net Assets 2019: -$89,2292019Assets 2020: $57,543Liabilities 2020: $172,830Net Assets 2020: -$115,2872020Assets 2021: $57,700Liabilities 2021: $175,195Net Assets 2021: -$117,4952021Assets 2022: $816,512Liabilities 2022: $1,250,974Net Assets 2022: -$434,4622022Assets 2023: $384Liabilities 2023: $179,233Net Assets 2023: -$178,8492023Assets 2024: $384Liabilities 2024: $179,233Net Assets 2024: -$178,8492024

Highlighted filing

2016

Assets$1,271,376
Liabilities$1,179,548
Net Assets$91,828
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $973,9672010Expenses 2011: $652,8402011Expenses 2012: $725,9672012Revenue 2013: $545,112Expenses 2013: $539,944Net Income 2013: $5,1682013Revenue 2014: $515,668Expenses 2014: $463,437Net Income 2014: $52,2312014Revenue 2015: $936,803Expenses 2015: $617,531Net Income 2015: $319,2722015Revenue 2016: $1,005,673Expenses 2016: $553,839Net Income 2016: $451,8342016Revenue 2017: $848,496Expenses 2017: $797,355Net Income 2017: $51,1412017Revenue 2018: $1,022,741Expenses 2018: $1,246,238Net Income 2018: -$223,4972018Revenue 2019: $9,778Expenses 2019: $18,481Net Income 2019: -$8,7032019Revenue 2020: $160Expenses 2020: $26,218Net Income 2020: -$26,0582020Revenue 2021: $206Expenses 2021: $2,415Net Income 2021: -$2,2092021Revenue 2022: $1,214Expenses 2022: $318,181Net Income 2022: -$316,9672022Revenue 2023: $395,106Expenses 2023: $139,493Net Income 2023: $255,6132023Revenue 2024: $02024

Highlighted filing

2016

Revenue$1,005,673
Expenses$553,839
Net Income$451,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,005,673
Mission and Program Overview

Mission

To provide low income, homeless, and otherwise disadvantaged persons with housing facilities, education, and supportive service in southwest idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,670,124$1,015,942▼ $654,182
Other Notes and Loans Receivable, Net$104,000--
Accounts Receivable$25,946$38,239▲ $12,293
Cash and Non-Interest-Bearing Accounts$14,339$33,180▲ $18,841
Prepaid Expenses and Deferred Charges$16,500$7,236▼ $9,264
Total Assets$1,888,297$1,271,376▼ $616,921
Other Assets Total$57,388$176,779▲ $119,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,072,564$762,162▼ $1,310,402
Accounts Payable and Accrued Expenses$161,935$405,319▲ $243,384
Other Liabilities$13,804$12,067▼ $1,737
Total Liabilities$2,248,303$1,179,548▼ $1,068,755
Net Assets / Fund Balance
Unrestricted Net Assets$-360,006$91,828▲ $451,834
Total Net Assets Fund Balance$-360,006$91,828▲ $451,834
Total Liabilities and Net Assets / Fund Balance$1,888,297$1,271,376▼ $616,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,483$434,579$1,228,062
Land$222,459-$222,459
Equipment$0$58,679$58,679
Other Assets Org$57,388--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
C Fred CornforthCEO & Chairman
Andrew MechamDirector
Aymee MichelsDirector
Ila FlemmingDirector
Jennifer YostDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,072
Investment Income
$2
Other Revenue
$876,599
Change in Net Assets
$451,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,432
Salaries, Compensation, and Employee Benefits$198,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,813$7,594-$198,407
Office Expenses$3,575$57,104-$60,679
Occupancy$785$53,435-$54,220
Depreciation Depletion$42,020--$42,020
Fees for Services Management$35,978--$35,978
Insurance$13,265$8,955-$22,220
Interest$20,091$1,918-$22,009
Other Expenses$9,625$1,513-$11,138
Total Functional Expenses$392,110$161,729$0$553,839
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
Other Current Liabilities$12,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The form 990 is reviewed by the controller, chief operations officer and executive director prior to filing.”

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

“Board members disclose any conflicts of interest”

Form 990, Part VI, Section B, line 15A

“The board reviews the compensation of its CEO on an annual basis.”

Form 990, Part VI, Section C, line 19

“Document available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Development and Housing
EIN
83-0321721
Phone
2086491610
Address
4481 Dresden Place, Garden City, ID 83714

Signing Officer

Name
C Fred Cornforth
Title
Executive Director
Phone
2086491610
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Fred Cornforth
Formed
1998
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Millington Zwygart CPAS PLLC
Address
1803 Ellis Ave, Caldwell, ID 83605
Preparer
Jordan Zwygart
Phone
2084594649
Raw XML AppendixShowing 400 of 736 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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IRS990ScheduleA/PublicSupportCY509Pct00.88590
IRS990ScheduleA/PublicSupportTotal509Amt02703033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01005671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284851
IRS990ScheduleA/Total509Grp/TotalAmt02703033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01005673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03051005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228062
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058679
IRS990ScheduleD/LandGrp/BookValueAmt0222459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Long-term Notes Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Land Held for Sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in Partnerships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176779
IRS990ScheduleD/TotalLiabilityAmt012067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the controller, chief operations officer and executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members disclose any conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the compensation of its CEO on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Idaho Development and Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Idaho Development and Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Arthur Park Associates LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Rockwell Court Associates LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263229866
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1273108956
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Low Income
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Low income
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04110 Eaton Ave
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14410 Eaton Ave Suite A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Caldwell
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Caldwell
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd083607
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd183605
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Idaho Development
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1Idaho Development
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273108536
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1263328930
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.01000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Low Income
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Low Income
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Slivercreek II Associates LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Silvercreek Associates LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04110 Eaton Ave Suite A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt14110 Eaton Ave Suite A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Caldwell
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Caldwell
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd083607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd183607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Idaho Deve
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4Idaho Deve
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5Idaho Deve
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt7CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt8CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt9CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt10CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt11CDI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0820519056
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1810640388
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2820518945
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3721543698
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4743071263
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5432012861
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6820518945
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7743071263
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8204242065
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9260766625
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN10273108601
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN11273109059
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,271,376
Liabilities
$1,179,548
Net assets
$91,828
Revenue
$1,005,673
Expenses
$553,839
Net income
$451,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.40$0.14$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.82$1.25$0.43$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.12$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.08$1.02$1.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.49$0.14$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.18$0.09$1.01$0.55$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.89$2.25$0.36$0.94$0.62$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.12$2.80$0.68$0.52$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.37$3.10$0.73$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$3.19$0.86$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.24$0.27$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.98$0.02$0.97