Civic Intelligence

Rocky Mountain Mutual Housing Association Inc.

990 • Fiscal year 2016 • EIN 84-1196155

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.ROCKYMOUNTAINCOMMUNITIES.ORG

View Organization Page

225 East 16th Avenue No 1060Denver, CO 80203

(303) 863-8651

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$155,939

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,263,621

Up $630,956 (+9.5%) from 2015

Net Assets

Up

$6,327,892

Up $58,415 (+0.9%) from 2015

Liabilities

Up

$935,729

Up $572,541 (+158%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$997,366

Down $481,159 (-33%) from 2015

Expenses

Up

$1,490,186

Up $6,421 (+0.4%) from 2015

Net Income

Down

-$492,820

Down $487,580 (-9305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,635,751Liabilities 2010: $1,395,180Net Assets 2010: $6,240,5712010Assets 2011: $6,325,389Liabilities 2011: $305,459Net Assets 2011: $6,019,9302011Assets 2012: $6,350,864Liabilities 2012: $358,529Net Assets 2012: $5,992,3352012Assets 2013: $6,328,648Liabilities 2013: $392,418Net Assets 2013: $5,936,2302013Assets 2014: $6,285,748Liabilities 2014: $329,870Net Assets 2014: $5,955,8782014Assets 2015: $6,632,665Liabilities 2015: $363,188Net Assets 2015: $6,269,4772015Assets 2016: $7,263,621Liabilities 2016: $935,729Net Assets 2016: $6,327,8922016Assets 2017: $6,423,759Liabilities 2017: $851,578Net Assets 2017: $5,572,1812017Assets 2018: $10,664,335Liabilities 2018: $1,316,748Net Assets 2018: $9,347,5872018Assets 2019: $11,125,023Liabilities 2019: $1,713,736Net Assets 2019: $9,411,2872019Assets 2020: $13,285,588Liabilities 2020: $1,652,552Net Assets 2020: $11,633,0362020Assets 2021: $13,042,876Liabilities 2021: $1,163,186Net Assets 2021: $11,879,6902021Assets 2022: $15,334,959Liabilities 2022: $3,843,407Net Assets 2022: $11,491,5522022Assets 2024: $13,054,901Liabilities 2024: $6,541,606Net Assets 2024: $6,513,2952024

Highlighted filing

2016

Assets$7,263,621
Liabilities$935,729
Net Assets$6,327,892
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $909,1632010Expenses 2011: $992,7632011Revenue 2012: $1,026,248Expenses 2012: $1,053,843Net Income 2012: -$27,5952012Revenue 2013: $1,141,268Expenses 2013: $1,197,373Net Income 2013: -$56,1052013Revenue 2014: $1,267,780Expenses 2014: $1,254,872Net Income 2014: $12,9082014Revenue 2015: $1,478,525Expenses 2015: $1,483,765Net Income 2015: -$5,2402015Revenue 2016: $997,366Expenses 2016: $1,490,186Net Income 2016: -$492,8202016Revenue 2017: $2,241,709Expenses 2017: $3,355,753Net Income 2017: -$1,114,0442017Revenue 2018: $2,325,400Expenses 2018: $1,822,430Net Income 2018: $502,9702018Revenue 2019: $2,103,671Expenses 2019: $2,204,608Net Income 2019: -$100,9372019Revenue 2020: $1,951,663Expenses 2020: $2,016,131Net Income 2020: -$64,4682020Revenue 2021: $2,653,017Expenses 2021: $2,406,363Net Income 2021: $246,6542021Revenue 2022: $2,759,973Expenses 2022: $3,148,111Net Income 2022: -$388,1382022Revenue 2024: $3,945,858Expenses 2024: $7,957,561Net Income 2024: -$4,011,7032024

Highlighted filing

2016

Revenue$997,366
Expenses$1,490,186
Net Income-$492,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$997,366
Mission and Program Overview

Mission

To build brighter futures by investing in resident focused affordable housing and services, empowering individuals and families to thrive.

To develop, own, and manage affordable housing and provide support services to help individuals succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,241,163$1,349,439▲ $108,276
Accounts Receivable$616,034$916,452▲ $300,418
Investments Other Securities$240,000$0▼ $240,000
Land, Buildings, and Equipment, Net$38,022$24,364▼ $13,658
Prepaid Expenses and Deferred Charges$6,156$6,156→ $0
Total Assets$6,632,665$7,263,621▲ $630,956
Other Assets Total$4,491,290$4,967,210▲ $475,920
Liabilities
Other Liabilities$250,000$750,000▲ $500,000
Accounts Payable and Accrued Expenses$113,188$185,729▲ $72,541
Total Liabilities$363,188$935,729▲ $572,541
Net Assets / Fund Balance
Unrestricted Net Assets$5,312,520$5,650,606▲ $338,086
Permanently Rstr Net Assets$579,883$368,106▼ $211,777
Temporarily Rstr Net Assets$377,074$309,180▼ $67,894
Total Net Assets Fund Balance$6,269,477$6,327,892▲ $58,415
Total Liabilities and Net Assets / Fund Balance$6,632,665$7,263,621▲ $630,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,364$215,432$239,796
Other Assets Org$227,959--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TaftPresident & CEOFT$133,607$22,332$155,939
Tracy GargaroCOO/CFOFT$131,492$6,266$137,758

Board Members and Trustees

NameTitle
Gary DominguezChairman
Patrick WielandVice Chair (thru 10/2016)
Angel HurtadoDirector
Dani KimlingerDirector
Grant BennettDirector
James Roy IIDirector
Todd CrowleyDirector
Darin RomineSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,475
Program Service Revenue
$707,631
Investment Income
$109,352
Other Revenue
$5,908
All Other Contributions
$174,475
Change in Net Assets
$-492,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,152
Other Expenses$477,034
Total Fundraising Expense$243,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,674$143,891$143,891$719,456
Current Officers, Directors, Trustees, and Key Employees$176,218$58,739$58,739$293,696
Fees for Services Other-$49,892-$49,892
Interest-$8,750-$8,750
Insurance-$8,474-$8,474
Advertising-$5,165-$5,165
All Other Expenses$165-$2,093$2,258
Other Expenses$236,320$233$38,742$233
Total Functional Expenses$844,377$402,344$243,465$1,490,186
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
Notes Payable$750,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The property and finance committee reviews the return in detail. Once approved, the return is then reviewed and approved by the full board.”

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

“The conflict of interest policy is monitored and enforced annually.”

Form 990, Part VI, Section B, line 15

“THE Executive committee reviews the performance of the President and CEO, reviews salary surveys from entities such as THE Colorado nonprofit Association and THE Apartment Association of Metro Denver. Based on the various items, the committee then agrees on the annual salary. THE SALARIES OF Other officers OR key employees of the organization ARE At the discretion of the President and CEO, provided total compensation is within the Board approved budget.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflicts of interest policy, and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Mutual Housing
EIN
84-1196155
Phone
3038638651
Address
225 East 16th Avenue No 1060, Denver, CO 80203

Signing Officer

Name
Tracy J Gargaro
Title
CFO
Phone
3038638651
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy J Gargaro
Formed
1992
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
126
Volunteers
0

Preparer

Firm
RubinBrown LLP
Address
1900 16th Street Suite 300, Denver, CO 80202
Preparer
Kimberly A Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Interfund transfers 369,196. Prior contribution timing adjustment 182,039.”

Form 990, Part XII, Line 2C

“No change from Prior Year.”

Raw XML AppendixShowing 400 of 727 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0579883
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0368106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06156
IRS990/PrincipalOfficerNm0TRACY J GARGARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105807
IRS990/PYOtherExpensesAmt0488941
IRS990/PYOtherRevenueAmt0211752
IRS990/PYProgramServiceRevenueAmt0610068
IRS990/PYRevenuesLessExpensesAmt0-407314
IRS990/PYSalariesCompEmpBnftPaidAmt0994824
IRS990/PYTotalExpensesAmt01483765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01076451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-492820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0707631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2012 Amount: $ 148,951. 2013 Amount: $ 105,005. 2014 Amount: $ 100,399. 2015 Amount: $ 219,718. 2016 Amount: $ 5,908.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0707631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0640272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0692183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03256187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498665
IRS990ScheduleA/InvestmentIncomeCYPct00.10110
IRS990ScheduleA/InvestmentIncomePYPct00.10530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0219718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0148951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0579981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78130
IRS990ScheduleA/PublicSupportPY509Pct00.77580
IRS990ScheduleA/PublicSupportTotal509Amt03854361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0758892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0803579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635818
IRS990ScheduleA/Total509Grp/TotalAmt03854361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0997366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0981795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01004569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0864860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04933007
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2771265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32449644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4602747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5786415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6227959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONOR RESTRICTED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PRE-DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS - IN AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENTS - LONG-TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEFERRED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04967210
IRS990ScheduleD/TotalLiabilityAmt0750000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Taft
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,263,621
Liabilities
$935,729
Net assets
$6,327,892
Revenue
$997,366
Expenses
$1,490,186
Net income
-$492,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.54$6.51$3.95$7.96$4.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.84$11.5$2.76$3.15$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.16$11.9$2.65$2.41$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.65$11.6$1.95$2.02$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.71$9.41$2.10$2.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.32$9.35$2.33$1.82$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.85$5.57$2.24$3.36$1.11
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.94$6.33$1.00$1.49$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.63$0.36$6.27$1.48$1.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.33$5.96$1.27$1.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.39$5.94$1.14$1.20$0.06
2012Summary only. Only limited summary data is available for this year.$6.35$0.36$5.99$1.03$1.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.31$6.02$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$1.40$6.24$0.91