Civic Intelligence

Douglas Elbert Realtor Association

990 • Fiscal year 2015 • EIN 84-0850163

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.DERAREALTORS.COM
840 Kinner StreetCastle Rock, CO 80109

(303) 688-0941

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

1.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-7.3%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$58,592

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$523,453

Up $127,200 (+32%) from 2014

Net Assets

Down

$164,183

Down $18,108 (-9.9%) from 2014

Liabilities

Up

$359,270

Up $145,308 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$249,007

Up $43,984 (+21%) from 2014

Expenses

Down

$267,115

Down $11,566 (-4.2%) from 2014

Net Income

Up

-$18,108

Up $55,550 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $550,484Liabilities 2011: $270,330Net Assets 2011: $280,1542011Assets 2012: $564,539Liabilities 2012: $290,692Net Assets 2012: $273,8472012Assets 2013: $543,901Liabilities 2013: $287,952Net Assets 2013: $255,9492013Assets 2014: $396,253Liabilities 2014: $213,962Net Assets 2014: $182,2912014Assets 2015: $523,453Liabilities 2015: $359,270Net Assets 2015: $164,1832015

Highlighted filing

2015

Assets$523,453
Liabilities$359,270
Net Assets$164,183
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $257,897Expenses 2011: $276,229Net Income 2011: -$18,3322011Expenses 2012: $264,4252012Revenue 2013: $239,455Expenses 2013: $257,353Net Income 2013: -$17,8982013Revenue 2014: $205,023Expenses 2014: $278,681Net Income 2014: -$73,6582014Revenue 2015: $249,007Expenses 2015: $267,115Net Income 2015: -$18,1082015

Highlighted filing

2015

Revenue$249,007
Expenses$267,115
Net Income-$18,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$261,274
Mission and Program Overview

Mission

To empower members to be community and industry leaders through the promotion of ethical conduct, professionalism, and community involvement. We provide innovative education and training resources. We are advocates for our communities.

To emplower members to be community and industry leaders through the promotion of ethical conduct, professionalism, and community involvement. We provide innovative education and training resources. We are advocates for our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,163$188,119▼ $13,044
Accounts Receivable$44,332$187,443▲ $143,111
Land, Buildings, and Equipment, Net$102,497$94,131▼ $8,366
Cash and Non-Interest-Bearing Accounts$36,669$46,344▲ $9,675
Inventories for Sale or Use$6,878$3,217▼ $3,661
Prepaid Expenses and Deferred Charges$3,714$3,199▼ $515
Investments Program Related$1,000$1,000→ $0
Total Assets$396,253$523,453▲ $127,200
Liabilities
Deferred Revenue$202,571$345,001▲ $142,430
Other Liabilities$9,643$9,185▼ $458
Accounts Payable and Accrued Expenses$1,748$5,084▲ $3,336
Total Liabilities$213,962$359,270▲ $145,308
Net Assets / Fund Balance
Unrestricted Net Assets$182,291$164,183▼ $18,108
Total Net Assets Fund Balance$182,291$164,183▼ $18,108
Total Liabilities and Net Assets / Fund Balance$396,253$523,453▲ $127,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,727$74,563$142,290
Equipment$1,296$62,980$64,276
Land$22,324-$22,324
Other Land Buildings$2,784$7,961$10,745
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KallweitChief Executive OfficerFT$53,500$5,092$58,592

Board Members and Trustees

NameTitle
Sandy AndersonPresident
Barb BrownPresident-elect
Barb BrownDirector
Christie GriffinDirector
Diane OrtizDirector
Jan ReinhardtDirector
Janice NelsonDirector
Julie MaxwellDirector
Linda SweetmanDirector
Rohn GoldsteinDirector
Steve ThayerDirector
Trent GaryDirector
Diane OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,764
Program Service Revenue
$75,740
Investment Income
$4,718
Other Revenue
$11,785
Change in Net Assets
$-18,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,251
Other Expenses$109,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,229
Current Officers, Directors, Trustees, and Key Employees---$53,500
Payroll Taxes---$18,822
All Other Expenses---$17,782
Occupancy---$16,448
Conferences and Meetings---$13,109
Other Expenses---$8,953
Depreciation Depletion---$8,367
Other Employee Benefits---$5,700
Office Expenses---$4,024
Fees for Services Accounting---$3,500
Information Technology---$1,781
Insurance---$1,774
Fees for Services Legal---$538
Total Functional Expenses$0$0$0$267,115
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$6,514
Security Deposits$1,400
Payroll Taxes Payable$875
Sales Tax Payable$396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The douglas elbert realtor association is organized as a not-for-profit corporation with members who pay annual dues and elect members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The members of the douglas elbert realtor association elect directors who act on behalf of the organization to recruit the officers of the organization.”

Form 990, Part VI, Section A, Line 7B

“Critical decisions made by the douglas elbert realtor association governing body are subject to approval by the general membership.”

Form 990, Part VI, Section B, Line 11

“The chief executive officer reviews and organization's board reviews an electronic copy of the form 990 with its accountant prior to filing.”

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

“The organization has a written conflict of interest policy that prohibits transactions between the officers and the organization.”

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

“The compensation of the ceo is determined on the basis of the individual's qualifications and prevailing market conditions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Douglas Elbert Realtor Association
EIN
84-0850163
Phone
3036880941
Address
840 KINNER STREET, CASTLE ROCK, CO 80109

Signing Officer

Name
Lisa Kallweit
Title
CEO
Phone
3036880941
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kallweit
Formed
1973
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
BOWERSO'NEAL LLC
Address
5540 N ACADEMY BLVD STE 200, COLORADO SPRINGS, CO 80918
Preparer
Eric Bowers CPA
Phone
7192035382
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization assumes responsibility for the oversight of its reviewed financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an annual analysis of the association?s various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the association has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The association is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2012. The association recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The association did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the year ended september 30, 2015.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt03199
IRS990/PrincipalOfficerNm0LISA KALLWEIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132284
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04843
IRS990/PYOtherExpensesAmt0118534
IRS990/PYOtherRevenueAmt06683
IRS990/PYProgramServiceRevenueAmt061213
IRS990/PYRevenuesLessExpensesAmt0-73658
IRS990/PYSalariesCompEmpBnftPaidAmt0160147
IRS990/PYTotalExpensesAmt0278681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205023
IRS990/ReconcilationRevenueExpnssAmt0-18108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010845
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt067727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142290
IRS990ScheduleD/EquipmentGrp/BookValueAmt01296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE ASSOCIATION?S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ASSOCIATION DID NOT HAVE ANY ACCRUED LIABILITIES OR EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094131
IRS990ScheduleD/TotalLiabilityAmt09185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOUGLAS ELBERT REALTOR ASSOCIATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHO PAY ANNUAL DUES AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE DOUGLAS ELBERT REALTOR ASSOCIATION ELECT DIRECTORS WHO ACT ON BEHALF OF THE ORGANIZATION TO RECRUIT THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRITICAL DECISIONS MADE BY THE DOUGLAS ELBERT REALTOR ASSOCIATION GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF EXECUTIVE OFFICER REVIEWS AND ORGANIZATION'S BOARD REVIEWS AN ELECTRONIC COPY OF THE FORM 990 WITH ITS ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT PROHIBITS TRANSACTIONS BETWEEN THE OFFICERS AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE CEO IS DETERMINED ON THE BASIS OF THE INDIVIDUAL'S QUALIFICATIONS AND PREVAILING MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS REVIEWED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396253
IRS990/TotalAssetsEOYAmt0523453
IRS990/TotalAssetsGrp/BOYAmt0396253
IRS990/TotalAssetsGrp/EOYAmt0523453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156764
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213962
IRS990/TotalLiabilitiesEOYAmt0359270
IRS990/TotalLiabilitiesGrp/BOYAmt0213962
IRS990/TotalLiabilitiesGrp/EOYAmt0359270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164183
IRS990/TotalOtherCompensationAmt05092
IRS990/TotalProgramServiceRevenueAmt075740
IRS990/TotalReportableCompFromOrgAmt053500
IRS990/TotalRevenueGrp/ExclusionAmt015563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 KINNER STREET
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080109
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DERAREALTORS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KALLWEIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03036880941
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS ELBERT REALTOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0840850163
ReturnHeader/Filer/PhoneNum03036880941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,453
Liabilities
$359,270
Net assets
$164,183
Revenue
$249,007
Expenses
$267,115
Net income
-$18,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.23$3.59$1.64$2.49$2.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.96$2.14$1.82$2.05$2.79$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.88$2.56$2.39$2.57$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.91$2.74$2.64
2011Summary only. Only limited summary data is available for this year.$5.50$2.70$2.80$2.58$2.76$0.18