Civic Intelligence

Boulder Carshare DBA Ego Carshare

990 • Fiscal year 2013 • EIN 84-1472528

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.carshare.org

View Organization Page

1920 13th Street80302

(303) 720-1185

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$28,590

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$364,781

Up $109,033 (+43%) from 2012

Net Assets

Up

$102,793

Up $59,138 (+135%) from 2012

Liabilities

Up

$261,988

Up $49,895 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

$768,099

No earlier filing loaded for comparison.

Expenses

Up

$708,961

Up $88,959 (+14%) from 2012

Net Income

$59,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $240,101Liabilities 2010: $166,803Net Assets 2010: $73,2982010Assets 2011: $351,356Liabilities 2011: $226,795Net Assets 2011: $124,5612011Assets 2012: $255,748Liabilities 2012: $212,093Net Assets 2012: $43,6552012Assets 2013: $364,781Liabilities 2013: $261,988Net Assets 2013: $102,7932013Assets 2014: $541,377Liabilities 2014: $401,806Net Assets 2014: $139,5712014Assets 2015: $503,082Liabilities 2015: $361,477Net Assets 2015: $141,6052015Assets 2016: $289,332Liabilities 2016: $190,537Net Assets 2016: $98,7952016Assets 2017: $235,142Liabilities 2017: $158,971Net Assets 2017: $76,1712017Assets 2018: $277,420Liabilities 2018: $231,738Net Assets 2018: $45,6822018Assets 2019: $241,475Liabilities 2019: $219,917Net Assets 2019: $21,5582019Assets 2020: $424,121Liabilities 2020: $226,812Net Assets 2020: $197,3092020Assets 2021: $368,025Liabilities 2021: $143,512Net Assets 2021: $224,5132021Assets 2022: $757,855Liabilities 2022: $137,039Net Assets 2022: $620,8162022Assets 2023: $1,380,958Liabilities 2023: $481,552Net Assets 2023: $899,4062023Assets 2024: $1,053,820Liabilities 2024: $501,710Net Assets 2024: $552,1102024

Highlighted filing

2013

Assets$364,781
Liabilities$261,988
Net Assets$102,793
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $316,3592010Revenue 2011: $516,420Expenses 2011: $465,157Net Income 2011: $51,2632011Expenses 2012: $620,0022012Revenue 2013: $768,099Expenses 2013: $708,961Net Income 2013: $59,1382013Revenue 2014: $930,419Expenses 2014: $868,618Net Income 2014: $61,8012014Revenue 2015: $838,371Expenses 2015: $836,337Net Income 2015: $2,0342015Revenue 2016: $607,670Expenses 2016: $650,443Net Income 2016: -$42,7732016Revenue 2017: $627,433Expenses 2017: $650,109Net Income 2017: -$22,6762017Revenue 2018: $652,285Expenses 2018: $682,774Net Income 2018: -$30,4892018Revenue 2019: $539,082Expenses 2019: $563,206Net Income 2019: -$24,1242019Revenue 2020: $818,834Expenses 2020: $642,538Net Income 2020: $176,2962020Revenue 2021: $846,096Expenses 2021: $834,092Net Income 2021: $12,0042021Revenue 2022: $1,262,774Expenses 2022: $866,471Net Income 2022: $396,3032022Revenue 2023: $1,711,099Expenses 2023: $1,432,509Net Income 2023: $278,5902023Revenue 2024: $1,190,548Expenses 2024: $1,537,844Net Income 2024: -$347,2962024

Highlighted filing

2013

Revenue$768,099
Expenses$708,961
Net Income$59,138
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$776,560
Mission and Program Overview

Mission

To provide and promote alternatives to individual car ownership, thereby reducing the environmental and social impacts associated with motor vehicle use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,255$280,518▲ $70,263
Cash and Non-Interest-Bearing Accounts$22,586$38,938▲ $16,352
Prepaid Expenses and Deferred Charges$3,758$20,912▲ $17,154
Accounts Receivable$12,922$15,826▲ $2,904
Pledges and Grants Receivable$5,727$8,087▲ $2,360
Loans From Officers Directors$18,575$5,598▼ $12,977
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$255,748$364,781▲ $109,033
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$119,072-
Other Liabilities$177,497$87,787▼ $89,710
Accounts Payable and Accrued Expenses$16,021$49,531▲ $33,510
Total Liabilities$212,093$261,988▲ $49,895
Net Assets / Fund Balance
Unrestricted Net Assets$37,928$94,706▲ $56,778
Temporarily Rstr Net Assets$5,727$8,087▲ $2,360
Total Net Assets Fund Balance$43,655$102,793▲ $59,138
Total Liabilities and Net Assets / Fund Balance$255,748$364,781▲ $109,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,169$392,804$672,973
Other Land Buildings$349$776$1,125
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WorminghausExecutive DirectorFT$28,590$28,590

Board Members and Trustees

NameTitle
Diana ZinklPresident
Dan ZiskinVice President
Carrie MurphyDirector
Graham HillDirector
Jenn HughesDirector
Cassie WrightSecretary
Greg EkremTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,528
Program Service Revenue
$602,225
Investment Income
$9,627
Other Revenue
$719
All Other Contributions
$30,802
Change in Net Assets
$59,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,099
Revenue Not Reported on Form 990
$19,342
Total Revenue per Audited Statements
$787,441
Total Revenue per Form 990
$768,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,964
Salaries, Compensation, and Employee Benefits$208,997
Total Fundraising Expense$19,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,847$38,581$14,961$161,389
Depreciation Depletion$119,188--$119,188
Insurance$56,853$887-$57,740
Office Expenses$24,584$4,231-$28,815
Current Officers, Directors, Trustees, and Key Employees$18,584$7,147$2,859$28,590
Advertising$24,253--$24,253
Payroll Taxes$11,344$4,363$1,745$17,452
Occupancy$11,164$3,721-$14,885
Interest$12,097--$12,097
Fees for Services Accounting-$5,240-$5,240
Other Expenses$2,194$284-$2,194
All Other Expenses$1,805$233$66$2,104
Other Employee Benefits$1,018$391$157$1,566
Travel$1,240$300-$1,540
Fees for Services Other-$850-$850
Conferences and Meetings$740--$740
Fees for Services Legal-$488-$488
Total Functional Expenses$622,457$66,716$19,788$708,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,303
Expenses per Audited Statements$708,961
Total Expenses per Form 990$708,961
Expenses Not Reported on Form 990$19,342
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
Loans from Officers, Directors, Trustees, and Key Employees$18,575$5,598▼ $12,977
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$87,787
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 1A: Explanation of Delegated Broad Authority to Committee

“The executive committee's powers are determined by the board of directors, and can be revoked or modified at any time by the Board.”

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

“The board of directors reviews form 990 via e-mail or at an in-person board meeting before it is submitted for filing.”

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

“The organization requires employees and board members to review and disclose any possible conflicts annually.”

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

“The executive committee annually conducts a written review of the executive director. This process includes the ed completing a self-evaluation, followed by the executive committee conducting its own written review. The executive committee and ed then meet to discuss these reviews and outline professional goals for the upcoming year.”

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

“The executive committee also reviews the compensation of key staff in comparison with the colorado nonprofit salary & benefits survey, published annually by the colorado nonprofit association.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
84-1472528
Phone
3037201185

Signing Officer

Name
Karen Worminghaus
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Worminghaus
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt03721
IRS990/OccupancyGrp/ProgramServicesAmt011164
IRS990/OccupancyGrp/TotalAmt014885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04231
IRS990/OfficeExpensesGrp/ProgramServicesAmt024584
IRS990/OfficeExpensesGrp/TotalAmt028815
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01566
IRS990/OtherExpensesGrp/Desc0EQUIPMENT FLEET EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ProgramServicesAmt0219585
IRS990/OtherExpensesGrp/ProgramServicesAmt16963
IRS990/OtherExpensesGrp/ProgramServicesAmt22998
IRS990/OtherExpensesGrp/ProgramServicesAmt32194
IRS990/OtherExpensesGrp/TotalAmt0219585
IRS990/OtherExpensesGrp/TotalAmt17247
IRS990/OtherExpensesGrp/TotalAmt22998
IRS990/OtherExpensesGrp/TotalAmt32194
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0719
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IRS990/OtherRevenueTotalAmt0719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161389
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04363
IRS990/PayrollTaxesGrp/ProgramServicesAmt011344
IRS990/PayrollTaxesGrp/TotalAmt017452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020912
IRS990/PrincipalOfficerNm0KAREN WORMINGHAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership fees
IRS990/ProgramServiceRevenueGrp/Desc1Program usage fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1530642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484203
IRS990/PYOtherRevenueAmt0463
IRS990/PYProgramServiceRevenueAmt0446419
IRS990/PYRevenuesLessExpensesAmt0-80906
IRS990/PYSalariesCompEmpBnftPaidAmt0135799
IRS990/PYTotalExpensesAmt0620002
IRS990/PYTotalRevenueAmt0539096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0602225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0602225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01730567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013662
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt02234136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157977
IRS990ScheduleA/Total509Grp/TotalAmt02234136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0758470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02247798
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019342
IRS990ScheduleD/DonatedServicesUseFcltsAmt019342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672973
IRS990ScheduleD/ExpensesNotReportedAmt019342
IRS990ScheduleD/ExpensesSubtotalAmt0708961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01125

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Filings

Displayed year

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

Open filing
Assets
$364,781
Liabilities
$261,988
Net assets
$102,793
Revenue
$768,099
Expenses
$708,961
Net income
$59,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.50$0.55$1.19$1.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.48$0.90$1.71$1.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.26$0.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.22$0.85$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.20$0.82$0.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.65$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$0.93$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$0.77$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.04$0.62
2011Summary only. Only limited summary data is available for this year.$0.35$0.23$0.12$0.52$0.47$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$0.32