Civic Intelligence

Rocky Mountain Mutual Housing Association Inc

990 • Fiscal year 2013 • EIN 84-1480560

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization Profilewww.rockymountaincommunities.org
225 E 16th Avenue 106080203

(303) 863-8651

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

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

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$15,357,971

Up $521,257 (+3.5%) from 2012

Net Assets

Up

$1,482,339

Up $882,532 (+147%) from 2012

Liabilities

Down

$13,875,632

Down $361,275 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

$4,071,811

No earlier filing loaded for comparison.

Expenses

Down

$3,189,279

Down $139,392 (-4.2%) from 2012

Net Income

$882,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150M$100M$50M$0Assets 2010: $15,088,892Liabilities 2010: $14,577,749Net Assets 2010: $511,1432010Assets 2011: $13,897,391Liabilities 2011: $13,656,336Net Assets 2011: $241,0552011Assets 2012: $14,836,714Liabilities 2012: $14,236,907Net Assets 2012: $599,8072012Assets 2013: $15,357,971Liabilities 2013: $13,875,632Net Assets 2013: $1,482,3392013Assets 2014: $15,053,172Liabilities 2014: $13,461,088Net Assets 2014: $1,592,0842014Assets 2015: $14,679,346Liabilities 2015: $13,121,322Net Assets 2015: $1,558,0242015Assets 2016: $16,270,885Liabilities 2016: $14,620,902Net Assets 2016: $1,649,9832016Assets 2017: $15,562,253Liabilities 2017: $13,757,482Net Assets 2017: $1,804,7712017Assets 2018: $78,339,783Liabilities 2018: $72,580,657Net Assets 2018: $5,759,1262018Assets 2019: $83,581,114Liabilities 2019: $76,374,440Net Assets 2019: $7,206,6742019Assets 2020: $85,791,687Liabilities 2020: $78,910,729Net Assets 2020: $6,880,9582020Assets 2021: $89,135,511Liabilities 2021: $81,935,298Net Assets 2021: $7,200,2132021Assets 2022: $103,404,785Liabilities 2022: $96,354,719Net Assets 2022: $7,050,0662022Assets 2023: $140,995,996Liabilities 2023: $134,850,344Net Assets 2023: $6,145,6522023Assets 2024: $102,585,139Liabilities 2024: $93,633,738Net Assets 2024: $8,951,4012024

Highlighted filing

2013

Assets$15,357,971
Liabilities$13,875,632
Net Assets$1,482,339
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $3,147,6672010Expenses 2011: $3,368,7422011Expenses 2012: $3,328,6712012Revenue 2013: $4,071,811Expenses 2013: $3,189,279Net Income 2013: $882,5322013Revenue 2014: $3,360,006Expenses 2014: $3,289,253Net Income 2014: $70,7532014Revenue 2015: $3,249,972Expenses 2015: $3,024,709Net Income 2015: $225,2632015Revenue 2016: $3,499,254Expenses 2016: $3,191,295Net Income 2016: $307,9592016Revenue 2017: $4,366,357Expenses 2017: $3,995,569Net Income 2017: $370,7882017Revenue 2018: $13,224,577Expenses 2018: $11,395,501Net Income 2018: $1,829,0762018Revenue 2019: $14,128,334Expenses 2019: $13,836,063Net Income 2019: $292,2712019Revenue 2020: $13,626,902Expenses 2020: $14,909,652Net Income 2020: -$1,282,7502020Revenue 2021: $15,318,775Expenses 2021: $16,356,500Net Income 2021: -$1,037,7252021Revenue 2022: $17,374,109Expenses 2022: $19,405,058Net Income 2022: -$2,030,9492022Revenue 2023: $17,498,353Expenses 2023: $20,897,002Net Income 2023: -$3,398,6492023Revenue 2024: $24,108,681Expenses 2024: $23,610,405Net Income 2024: $498,2762024

Highlighted filing

2013

Revenue$4,071,811
Expenses$3,189,279
Net Income$882,532
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$4,071,811
Mission and Program Overview

Mission

Rocky mountain communities mission is 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
Land, Buildings, and Equipment, Net$12,642,793$13,395,572▲ $752,779
Other Notes and Loans Receivable, Net$450,000$450,000→ $0
Cash and Non-Interest-Bearing Accounts$447,299$422,125▼ $25,174
Intangible Assets$446,629$403,908▼ $42,721
Prepaid Expenses and Deferred Charges$121,261$79,512▼ $41,749
Accounts Receivable$12,053$31,051▲ $18,998
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$14,836,714$15,357,971▲ $521,257
Other Assets Total$716,679$575,803▼ $140,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,685,136$12,522,517▼ $162,619
Other Liabilities$1,047,053$714,363▼ $332,690
Accounts Payable and Accrued Expenses$489,834$612,249▲ $122,415
Deferred Revenue$14,884$26,503▲ $11,619
Total Liabilities$14,236,907$13,875,632▼ $361,275
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,479,000$1,479,000→ $0
Temporarily Rstr Net Assets$543,033$543,033→ $0
Unrestricted Net Assets$-1,422,226$-539,694▲ $882,532
Total Net Assets Fund Balance$599,807$1,482,339▲ $882,532
Total Liabilities and Net Assets / Fund Balance$14,836,714$15,357,971▲ $521,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,724,795$4,969,191-
Other Land Buildings$130,777$194,592-
Land$1,540,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Todd CrowleyChairman
Richard TaftPresident & CEO
George HamblinVice Chairman
Angel HurtadoDirector
Dan MorganDirector
Dani KimlingerDirector
Danielle CastenedaDirector
Grant BennettDirector
Patrick CoyleDirector
Patrick WielandDirector
Wendy OldenbrookDirector
Tracy GargaroCOO/CFO
Dennis MaloneFrm Pres-Assets
Gary DominguezSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$626,415
Program Service Revenue
$3,104,755
Investment Income
$5,407
Other Revenue
$335,234
All Other Contributions
$626,415
Change in Net Assets
$882,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,686,074
Salaries, Compensation, and Employee Benefits$503,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$534,722--$534,722
Depreciation Depletion$512,572--$512,572
Other Salaries and Wages$503,205--$503,205
Fees for Services Management$237,572--$237,572
Other Expenses$194,177--$194,177
Insurance$133,376--$133,376
All Other Expenses$120,265--$120,265
Advertising$30,877--$30,877
Fees for Services Other$15,371--$15,371
Total Functional Expenses$3,189,279$0$0$3,189,279
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
Interest rate swap liability$631,464
Security Deposits$82,899
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, Line 11B: Form 990 Review Process

“Form 990 and attached schedules are reviewed by the Officers and Board of Directors. Part VII Column D; Part IX Lines 5 and 7; Part I Line 15; Part V Line 2a;Part I Line 5, there are no W-3 or W-2's for the taxpayer as these forms are prepared and issued by a separate entity. The association reimburses the issuing entity for salaries paid.”

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

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

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

“The officers and key employee's salaries are reviewed by the independent board of the issuing entity.”

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

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

Filing and Contact Details

Filer

EIN
84-1480560
Phone
3038638651

Signing Officer

Name
Tracy J Gargaro
Title
CFO
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Gregory W Doebler CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“RMC is a 501(c)(3) organization under the Internal Revenue Code (IRC) and is not considered a private foundation under Section 509(a) of the IRC. As such, donors are entitled to a charitable deduction for their contributions to RMC. RMC has a group exemption under the IRC and all not-for-profit subsidiaries are included in a single 990 informational tax return. RMC has no activities or transactions that require Unrelated Business Income Tax. The Company does not have any uncertain tax positions that are material to the financial statements. RMC's tax returns are subject to examination by the IRS, generally for three years after they were filed.”

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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/GroupExemptionNum07213
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0133376
IRS990/InsuranceGrp/TotalAmt0133376
IRS990/IntangibleAssetsGrp/BOYAmt0446629
IRS990/IntangibleAssetsGrp/EOYAmt0403908
IRS990/InterestGrp/ProgramServicesAmt0534722
IRS990/InterestGrp/TotalAmt0534722
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05407
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05163783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012642793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013395572
IRS990/LandBldgEquipCostOrOtherBssAmt018559355
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop, own and manage affordable housing and provide support services to help individuals succeed in life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012685136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012522517
IRS990/NetAssetsOrFundBalancesBOYAmt0599807
IRS990/NetAssetsOrFundBalancesEOYAmt01482339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0716679
IRS990/OtherAssetsTotalGrp/EOYAmt0575803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Operating/Maintenance
IRS990/OtherExpensesGrp/Desc2Interfund Transfers
IRS990/OtherExpensesGrp/Desc3Admin Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0371498
IRS990/OtherExpensesGrp/ProgramServicesAmt1334082
IRS990/OtherExpensesGrp/ProgramServicesAmt2201562
IRS990/OtherExpensesGrp/ProgramServicesAmt3194177
IRS990/OtherExpensesGrp/TotalAmt0371498
IRS990/OtherExpensesGrp/TotalAmt1334082
IRS990/OtherExpensesGrp/TotalAmt2201562
IRS990/OtherExpensesGrp/TotalAmt3194177
IRS990/OtherLiabilitiesGrp/BOYAmt01047053
IRS990/OtherLiabilitiesGrp/EOYAmt0714363
IRS990/OtherRevenueMiscGrp/Desc0Gain/(Loss) Int Rate Swap
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0335189
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145
IRS990/OtherRevenueTotalAmt0335234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503205
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0450000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0450000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01479000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01479000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079512
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03104755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03104755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02828965
IRS990/PYOtherRevenueAmt0657557
IRS990/PYProgramServiceRevenueAmt03020868
IRS990/PYRevenuesLessExpensesAmt0358752
IRS990/PYSalariesCompEmpBnftPaidAmt0499706
IRS990/PYTotalExpensesAmt03328671
IRS990/PYTotalRevenueAmt03687423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0882532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03104755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0626415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03104755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03020868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03006600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02936151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02935602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015003976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146046
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0961649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0465172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-520489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-204775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-89073
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0612484
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015110453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0572806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0572806
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0572806

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,357,971
Liabilities
$13,875,632
Net assets
$1,482,339
Revenue
$4,071,811
Expenses
$3,189,279
Net income
$882,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$93.6$8.95$24.1$23.6$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$135$6.15$17.5$20.9$3.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$96.4$7.05$17.4$19.4$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$81.9$7.20$15.3$16.4$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$78.9$6.88$13.6$14.9$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$76.4$7.21$14.1$13.8$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$72.6$5.76$13.2$11.4$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$13.8$1.80$4.37$4.00$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$14.6$1.65$3.50$3.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$14.7$13.1$1.56$3.25$3.02$0.23
2014Detailed filing. Detailed filing data is available for this year.$15.1$13.5$1.59$3.36$3.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$15.4$13.9$1.48$4.07$3.19$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.2$0.60$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.7$0.24$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$14.6$0.51$3.15