Civic Intelligence

Colorado Veteran and Retired Railroaders Inc

990 • Fiscal year 2014 • EIN 84-0699236

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A
3000 West Yale AvenueLittleton, CO 80219

(303) 370-1201

Siviq Scores

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

Liabilities / Assets

99th percentile

2.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,209,821

Down $60,718 (-2.7%) from 2013

Net Assets

Up

-$2,767,134

Up $130,519 (+4.5%) from 2013

Liabilities

Down

$4,976,955

Down $191,237 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Up

$1,073,321

Up $13,752 (+1.3%) from 2013

Expenses

Down

$942,802

Down $97,008 (-9.3%) from 2013

Net Income

Up

$130,519

Up $110,760 (+561%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $2,418,863Liabilities 2012: $5,336,275Net Assets 2012: -$2,917,4122012Assets 2013: $2,270,539Liabilities 2013: $5,168,192Net Assets 2013: -$2,897,6532013Assets 2014: $2,209,821Liabilities 2014: $4,976,955Net Assets 2014: -$2,767,1342014Assets 2015: $2,246,458Liabilities 2015: $4,749,032Net Assets 2015: -$2,502,5742015Assets 2016: $2,425,159Liabilities 2016: $4,631,489Net Assets 2016: -$2,206,3302016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$2,209,821
Liabilities$4,976,955
Net Assets-$2,767,134
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $1,039,6072012Revenue 2013: $1,059,569Expenses 2013: $1,039,810Net Income 2013: $19,7592013Revenue 2014: $1,073,321Expenses 2014: $942,802Net Income 2014: $130,5192014Revenue 2015: $1,177,982Expenses 2015: $913,422Net Income 2015: $264,5602015Revenue 2016: $1,463,494Expenses 2016: $1,167,250Net Income 2016: $296,2442016Revenue 2017: $491,834Expenses 2017: $407,756Net Income 2017: $84,0782017

Highlighted filing

2014

Revenue$1,073,321
Expenses$942,802
Net Income$130,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,118,728
Mission and Program Overview

Mission

Provide subsidized housing for disabled and low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,457,726$1,366,680▼ $91,046
Savings and Temporary Cash Investments$38,587$39,115▲ $528
Prepaid Expenses and Deferred Charges$23,805$23,805→ $0
Cash and Non-Interest-Bearing Accounts$22,641$0▼ $22,641
Accounts Receivable$2,606$2,606→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,270,539$2,209,821▼ $60,718
Other Assets Total$725,174$777,615▲ $52,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,087,300$4,891,246▼ $196,054
Accounts Payable and Accrued Expenses$42,305$46,594▲ $4,289
Other Liabilities$38,587$39,115▲ $528
Total Liabilities$5,168,192$4,976,955▼ $191,237
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$777,615-
Unrestricted Net Assets$-2,897,653$-3,544,749▼ $647,096
Total Net Assets Fund Balance$-2,897,653$-2,767,134▲ $130,519
Total Liabilities and Net Assets / Fund Balance$2,270,539$2,209,821▼ $60,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,356$6,431,824$7,544,180
Other Land Buildings$109,276$245,631$354,907
Land$145,048-$145,048
Other Assets Org$36,788--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ray DurbalaPresident
Dan R CristofanoVice President
Louise DurbalaBoard Member
Nina CristofanoBoard Member
Freemond SeneySecretary
Josephine ZiskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,071,083
Investment Income
$4,920
Other Revenue
$-2,682
Change in Net Assets
$130,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,321
Revenue Not Reported on Form 990
$187,187
Total Revenue per Audited Statements
$1,260,508
Total Revenue per Form 990
$1,073,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,242
Salaries, Compensation, and Employee Benefits$323,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,561$64,193-$237,754
Occupancy$198,203$22,023-$220,226
Depreciation Depletion$135,678--$135,678
Fees for Services Management$101,928--$101,928
Insurance$56,272$20,813-$77,085
All Other Expenses$78,571$-1,611-$76,960
Other Employee Benefits$46,129$17,062-$63,191
Payroll Taxes$16,509$6,106-$22,615
Other Expenses$14,345--$14,345
Fees for Services Accounting-$7,200-$7,200
Office Expenses$4,996$555-$5,551
Travel$1,463--$1,463
Advertising$720--$720
Interest$-97,789--$-97,789
Total Functional Expenses$806,461$136,341$0$942,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,129,989
Expenses per Audited Statements$942,802
Total Expenses per Form 990$942,802
Expenses Not Reported on Form 990$187,187
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
Security Deposit$39,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ray Durbala (President) and Louise Durbala (Board Member) are married.Dan Cristofano (Vice President) and Nina Cristofano (Board Member) are married.”

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

“Form 990 and attached schedules are reviewed by the officers and board of directors.”

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

“Conflicts of interest are consistently monitored by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary and performance reviews are performed annually by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary and performance reviews are performed annually by the board of directors.”

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

“Form 990 and all governing documents are avaiable upon request.”

Filing and Contact Details

Filer

EIN
84-0699236
Phone
3033701201

Signing Officer

Name
Ray Durbala
Title
President
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Preparer
Ray Russell Jr CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Colorado Veteran and Retired Railroaders, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. For the year ended August 31, 2014, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Colorado Veteran and Retired Railroaders, Inc.'s federal tax return (Form 990) for 2013/2014 is subject to examination by the IRS, generally for three years after it was filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Interest Reduction Subsidy $141780 Net Rental Expenses $45407”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Interest Reduction Subsidy $141780 Net Rental Expenses $45407”

Raw XML AppendixShowing 400 of 473 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06106
IRS990/PayrollTaxesGrp/ProgramServicesAmt016509
IRS990/PayrollTaxesGrp/TotalAmt022615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023805
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rental and Related Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0740299
IRS990/PYOtherRevenueAmt0-9916
IRS990/PYProgramServiceRevenueAmt01065172
IRS990/PYRevenuesLessExpensesAmt019759
IRS990/PYSalariesCompEmpBnftPaidAmt0299511
IRS990/PYTotalExpensesAmt01039810
IRS990/PYTotalRevenueAmt01059569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04484
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01071083
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01071083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01065172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01023508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01022006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01000401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05182170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024991
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt05182170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01071083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01065172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01022006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000401
IRS990ScheduleA/Total509Grp/TotalAmt05182170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01076003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01069485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01027451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01027494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01006728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05207161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01112356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06431824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07544180
IRS990ScheduleD/ExpensesNotReportedAmt0187187
IRS990ScheduleD/ExpensesSubtotalAmt0942802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1716092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncludedAmt0187187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0187187
IRS990ScheduleD/RevenueNotReportedAmt0187187
IRS990ScheduleD/RevenueSubtotalAmt01073321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Colorado Veteran and Retired Railroaders, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. For the year ended August 31, 2014, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Colorado Veteran and Retired Railroaders, Inc.'s federal tax return (Form 990) for 2013/2014 is subject to examination by the IRS, generally for three years after it was filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest Reduction Subsidy $141780 Net Rental Expenses $45407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Interest Reduction Subsidy $141780 Net Rental Expenses $45407
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01366680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0777615
IRS990ScheduleD/TotalExpensesPerForm990Amt0942802
IRS990ScheduleD/TotalLiabilityAmt039115
IRS990ScheduleD/TotalRevenuePerForm990Amt01073321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01260508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ray Durbala (President) and Louise Durbala (Board Member) are married.Dan Cristofano (Vice President) and Nina Cristofano (Board Member) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and attached schedules are reviewed by the officers and board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are consistently monitored by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary and performance reviews are performed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary and performance reviews are performed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and all governing documents are avaiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,209,821
Liabilities
$4,976,955
Net assets
-$2,767,134
Revenue
$1,073,321
Expenses
$942,802
Net income
$130,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.49$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.43$4.63$2.21$1.46$1.17$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.25$4.75$2.50$1.18$0.91$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.21$4.98$2.77$1.07$0.94$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$5.17$2.90$1.06$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$5.34$2.92$1.04