Civic Intelligence

Archway Housing & Services Inc.

990 • Fiscal year 2013 • EIN 84-1335158

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A

View Organization Page

142 West 5th Avenue80204

(303) 561-1870

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.92x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$87,483

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$12,662,904

Up $538,711 (+4.4%) from 2012

Net Assets

Up

$11,542,789

Up $376,099 (+3.4%) from 2012

Liabilities

Up

$1,120,115

Up $162,612 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Down

$1,218,235

Down $805,259 (-40%) from 2012

Expenses

Down

$842,136

Down $31,477 (-3.6%) from 2012

Net Income

Down

$376,099

Down $773,782 (-67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,052,274Liabilities 2010: $334,913Net Assets 2010: $9,717,3612010Assets 2011: $10,486,685Liabilities 2011: $469,876Net Assets 2011: $10,016,8092011Assets 2012: $12,124,193Liabilities 2012: $957,503Net Assets 2012: $11,166,6902012Assets 2013: $12,662,904Liabilities 2013: $1,120,115Net Assets 2013: $11,542,7892013Assets 2014: $16,246,465Liabilities 2014: $1,140,493Net Assets 2014: $15,105,9722014Assets 2015: $17,076,360Liabilities 2015: $1,047,228Net Assets 2015: $16,029,1322015Assets 2016: $17,764,662Liabilities 2016: $1,209,641Net Assets 2016: $16,555,0212016Assets 2017: $18,873,099Liabilities 2017: $1,268,915Net Assets 2017: $17,604,1842017Assets 2018: $19,645,114Liabilities 2018: $1,349,549Net Assets 2018: $18,295,5652018Assets 2019: $17,596,672Liabilities 2019: $1,242,379Net Assets 2019: $16,354,2932019Assets 2020: $19,807,259Liabilities 2020: $1,509,200Net Assets 2020: $18,298,0592020Assets 2021: $10,522,297Liabilities 2021: $2,163,014Net Assets 2021: $8,359,2832021Assets 2022: $10,434,175Liabilities 2022: $1,833,689Net Assets 2022: $8,600,4862022Assets 2023: $11,228,212Liabilities 2023: $3,871,865Net Assets 2023: $7,356,3472023Assets 2024: $12,460,213Liabilities 2024: $3,754,757Net Assets 2024: $8,705,4562024

Highlighted filing

2013

Assets$12,662,904
Liabilities$1,120,115
Net Assets$11,542,789
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,401,818Expenses 2010: $850,926Net Income 2010: $550,8922010Expenses 2011: $961,4282011Revenue 2012: $2,023,494Expenses 2012: $873,613Net Income 2012: $1,149,8812012Revenue 2013: $1,218,235Expenses 2013: $842,136Net Income 2013: $376,0992013Revenue 2014: $1,336,527Expenses 2014: $2,583,387Net Income 2014: -$1,246,8602014Revenue 2015: $1,583,711Expenses 2015: $1,049,551Net Income 2015: $534,1602015Revenue 2016: $1,650,824Expenses 2016: $1,124,935Net Income 2016: $525,8892016Revenue 2017: $2,815,991Expenses 2017: $1,766,828Net Income 2017: $1,049,1632017Revenue 2018: $2,189,194Expenses 2018: $1,497,813Net Income 2018: $691,3812018Revenue 2019: $2,078,300Expenses 2019: $1,638,376Net Income 2019: $439,9242019Revenue 2020: $4,230,377Expenses 2020: $2,286,611Net Income 2020: $1,943,7662020Revenue 2021: $6,524,549Expenses 2021: $3,562,822Net Income 2021: $2,961,7272021Revenue 2022: $5,764,159Expenses 2022: $5,522,956Net Income 2022: $241,2032022Revenue 2023: $3,229,718Expenses 2023: $4,473,857Net Income 2023: -$1,244,1392023Revenue 2024: $5,550,667Expenses 2024: $4,201,558Net Income 2024: $1,349,1092024

Highlighted filing

2013

Revenue$1,218,235
Expenses$842,136
Net Income$376,099
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,218,235
Mission and Program Overview

Mission

To provide safe, habitable housing for families with low to moderate incomes, including homeless families, and to develop mixed income housing to help low income families in the transition to self-sufficiency while providing comprehensive supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,140,809$6,124,383▼ $16,426
Land, Buildings, and Equipment, Net$371,919$557,064▲ $185,145
Savings and Temporary Cash Investments$310,266$232,391▼ $77,875
Accounts Receivable$241,256$182,120▼ $59,136
Cash and Non-Interest-Bearing Accounts$36,559$80▼ $36,479
Total Assets$12,124,193$12,662,904▲ $538,711
Other Assets Total$5,023,384$5,566,866▲ $543,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,967$530,915▲ $89,948
Accounts Payable and Accrued Expenses$418,424$490,212▲ $71,788
Other Liabilities$98,112$98,988▲ $876
Total Liabilities$957,503$1,120,115▲ $162,612
Net Assets / Fund Balance
Unrestricted Net Assets$7,042,724$7,418,823▲ $376,099
Temporarily Rstr Net Assets$4,123,966$4,123,966→ $0
Total Net Assets Fund Balance$11,166,690$11,542,789▲ $376,099
Total Liabilities and Net Assets / Fund Balance$12,124,193$12,662,904▲ $538,711

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,262-$410,262
Equipment$146,802$49,716$196,518
Other Assets Org$565,761--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce Alms-ransfordExecutive DirectorFT$87,483$87,483

Board Members and Trustees

NameTitle
Robinson LappPresident
Ann LovettDirector
Clark SmythDirector
David NestorDirector
Dr Jeremy AglerDirector
Mary AnderiesDirector
Melinda TownsendDirector
Paul HerskowitzDirector
Andrea FaustDirector Resident Representat
Lynda JunkerDirector Resident Representat
Shelby KellemsDirector Resident Representat
Yvette CraddockDirector Resident Representat
Amber HillsSecretary
Jeff JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,229
Program Service Revenue
$607,244
Investment Income
$552,762
Other Revenue
$0
All Other Contributions
$18,520
Change in Net Assets
$376,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,235
Total Revenue per Audited Statements
$1,218,235
Total Revenue per Form 990
$1,218,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,270
Other Expenses$119,851
Total Fundraising Expense$60,486
Professional Fundraising Fees$6,015
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,184$175,098$43,410$625,692
Payroll Taxes$59,523$25,763$5,292$90,578
Other Expenses$18,870$6,359$103$25,229
Occupancy$10,576$9,518$1,058$21,152
Insurance$6,770$13,180$833$20,783
Fees for Services Accounting$4,520$6,853$2,197$13,570
Office Expenses$6,448$5,803$645$12,896
Fees for Services Professional Fundraising--$6,015$6,015
All Other Expenses$1,533$261$21$1,815
Conferences and Meetings$944$545$117$1,606
Depreciation Depletion-$473-$473
Advertising$37--$37
Total Functional Expenses$529,504$252,146$60,486$842,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,136
Total Expenses per Audited Statements$842,136
Total Expenses per Form 990$842,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Intererest Payable$98,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 governing body review Part VI line 11

“Form 990 is reviewed by the board prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually at board meetings”

CEO executive director top management comp Part VI line 15A

“Compensation is determined through Performance Evaluations and Budget considerations. ROCKY MOUNTAIN HDC, INC. REQUIRES THAT EVERY EMPLOYEE PROTECTS COMPANY INFORMATION AND AVOIDS OUTSIDE ACTIVITIES OR RELATIONSHIPS WHICH DO OR COULD ADVERSELY INFLUENCE DECISIONS OR ACTIONS ON THE JOB. EMPLOYEES SHALL SIGN A CONFIDENTIALITY AGREEMENT TO ENSURE AGAINST CONFLICT OF INTEREST, TO PROTECT THE PRIVACY OF THOSE WE SERVE, AND TO MAINTAIN HIGH STANDARDS OF HONESTY, INTEGRITY, AND CONDUCT WITHIN THE CORPORATION. EXAMPLES OF CONFLICT OF INTEREST COULD BE: SERVING AS A BOARD MEMBER OR DIRECTOR OFA COMPETING FIRM, HOLDING FINANCIAL INTEREST IN A COMPETING ORGANIZATION OR BEING SELFEMPLOYED. OR INVOLVED WITH SUPPLIER COMPANIES OR DISTRIBUTION OUTLETS RELATED TO COMPANY BUSINESS.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined through performance evaluations and budget considerations.”

Governing documents etc available to public Part VI line 19

“Available upon request. Posted on-line at guide star and community first foundation.”

Filing and Contact Details

Filer

EIN
84-1335158

Signing Officer

Name
Joyce Alms Ransford
Title
Executive Direc
Phone
3035611870
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Preparer
Steven Plutt
Phone
3037187317
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR RESIDENT REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR RESIDENT REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR RESIDENT REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR RESIDENT REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01995
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IRS990/FundraisingActivitiesInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013180
IRS990/InsuranceGrp/ProgramServicesAmt06770
IRS990/InsuranceGrp/TotalAmt020783
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557064
IRS990/LandBldgEquipCostOrOtherBssAmt0606780
IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, HABITABLE HOUSING FOR FAMILIES WITH LOW TO MODERATE INCOMES, INCLUDING HOMELESS FAMILIES, AND TO DEVELOP MIXED INCOME HOUSING TO HELP LOW INCOME FAMILIES IN THE TRANSITION TO SELF-SUFFICIENCY WHILE PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0440967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0530915
IRS990/NetAssetsOrFundBalancesBOYAmt011166690
IRS990/NetAssetsOrFundBalancesEOYAmt011542789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01058
IRS990/OccupancyGrp/ManagementAndGeneralAmt09518
IRS990/OccupancyGrp/ProgramServicesAmt010576
IRS990/OccupancyGrp/TotalAmt021152
IRS990/OfficeExpensesGrp/FundraisingAmt0645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05803
IRS990/OfficeExpensesGrp/ProgramServicesAmt06448
IRS990/OfficeExpensesGrp/TotalAmt012896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05566866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONEINTERNET
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07161
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IRS990/OtherExpensesGrp/ProgramServicesAmt318870
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IRS990/OtherExpensesGrp/TotalAmt12068
IRS990/OtherExpensesGrp/TotalAmt24315
IRS990/OtherExpensesGrp/TotalAmt325229
IRS990/OtherLiabilitiesGrp/BOYAmt098112
IRS990/OtherLiabilitiesGrp/EOYAmt098988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625692
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06140809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06124383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025763
IRS990/PayrollTaxesGrp/ProgramServicesAmt059523
IRS990/PayrollTaxesGrp/TotalAmt090578
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP LOSS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-6282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-6282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0517333
IRS990/PYOtherExpensesAmt0128081
IRS990/PYProgramServiceRevenueAmt0614294
IRS990/PYRevenuesLessExpensesAmt01149881
IRS990/PYSalariesCompEmpBnftPaidAmt0745532
IRS990/PYTotalExpensesAmt0873613
IRS990/PYTotalRevenueAmt02023494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0376099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232391
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0980065600
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNITED CHURCH OF CHRIST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0750
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196518
IRS990ScheduleD/ExpensesSubtotalAmt0842136
IRS990ScheduleD/LandGrp/BookValueAmt0410262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04412039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2587266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3565761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN PARTNERSHIP

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,662,904
Liabilities
$1,120,115
Net assets
$11,542,789
Revenue
$1,218,235
Expenses
$842,136
Net income
$376,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$3.75$8.71$5.55$4.20$1.35
2023Detailed filing. Detailed filing data is available for this year.$11.2$3.87$7.36$3.23$4.47$1.24
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.83$8.60$5.76$5.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$10.5$2.16$8.36$6.52$3.56$2.96
2020Detailed filing. Detailed filing data is available for this year.$19.8$1.51$18.3$4.23$2.29$1.94
2019Detailed filing. Detailed filing data is available for this year.$17.6$1.24$16.4$2.08$1.64$0.44
2018Detailed filing. Detailed filing data is available for this year.$19.6$1.35$18.3$2.19$1.50$0.69
2017Detailed filing. Detailed filing data is available for this year.$18.9$1.27$17.6$2.82$1.77$1.05
2016Detailed filing. Detailed filing data is available for this year.$17.8$1.21$16.6$1.65$1.12$0.53
2015Detailed filing. Detailed filing data is available for this year.$17.1$1.05$16.0$1.58$1.05$0.53
2014Detailed filing. Detailed filing data is available for this year.$16.2$1.14$15.1$1.34$2.58$1.25
2013Detailed filing. Detailed filing data is available for this year.$12.7$1.12$11.5$1.22$0.84$0.38
2012Summary only. Only limited summary data is available for this year.$12.1$0.96$11.2$2.02$0.87$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.47$10.0$0.96
2010Summary only. Only limited summary data is available for this year.$10.1$0.33$9.72$1.40$0.85$0.55