Civic Intelligence

Colfax Community Network Inc.

990 • Fiscal year 2014 • EIN 84-1487426

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.colfaxcommunitynetwork.org
PO Box 202373Denver, CO 80220-8373

(303) 360-9175

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$168,220

Down $48,141 (-22%) from 2013

Net Assets

Down

$154,971

Down $51,184 (-25%) from 2013

Liabilities

Up

$13,249

Up $3,043 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Down

$253,973

Down $51,726 (-17%) from 2013

Expenses

Down

$245,332

Down $39,241 (-14%) from 2013

Net Income

Down

$8,641

Down $12,485 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $193,310Liabilities 2011: $7,729Net Assets 2011: $185,5812011Assets 2012: $203,954Liabilities 2012: $7,928Net Assets 2012: $196,0262012Assets 2013: $216,361Liabilities 2013: $10,206Net Assets 2013: $206,1552013Assets 2014: $168,220Liabilities 2014: $13,249Net Assets 2014: $154,9712014Assets 2015: $41,105Liabilities 2015: $25,957Net Assets 2015: $15,1482015Assets 2016: $290,066Liabilities 2016: $82,016Net Assets 2016: $208,0502016Assets 2017: $350,611Liabilities 2017: $137,765Net Assets 2017: $212,8462017Assets 2018: $339,434Liabilities 2018: $117,213Net Assets 2018: $222,2212018Assets 2019: $230,078Liabilities 2019: $60,420Net Assets 2019: $169,6582019Assets 2020: $701,493Liabilities 2020: $388,680Net Assets 2020: $312,8132020Assets 2021: $311,555Liabilities 2021: $91,038Net Assets 2021: $220,5172021Assets 2022: $2,322,388Liabilities 2022: $163,251Net Assets 2022: $2,159,1372022Assets 2023: $3,622,445Liabilities 2023: $807,953Net Assets 2023: $2,814,4922023Assets 2024: $3,377,512Liabilities 2024: $1,036,854Net Assets 2024: $2,340,6582024Assets 2025: $3,397,978Liabilities 2025: $1,324,271Net Assets 2025: $2,073,7072025

Highlighted filing

2014

Assets$168,220
Liabilities$13,249
Net Assets$154,971
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $207,911Expenses 2011: $193,861Net Income 2011: $14,0502011Revenue 2012: $279,749Expenses 2012: $269,304Net Income 2012: $10,4452012Revenue 2013: $305,699Expenses 2013: $284,573Net Income 2013: $21,1262013Revenue 2014: $253,973Expenses 2014: $245,332Net Income 2014: $8,6412014Revenue 2015: $266,795Expenses 2015: $355,311Net Income 2015: -$88,5162015Revenue 2016: $529,381Expenses 2016: $354,068Net Income 2016: $175,3132016Revenue 2017: $410,793Expenses 2017: $405,997Net Income 2017: $4,7962017Revenue 2018: $285,861Expenses 2018: $276,486Net Income 2018: $9,3752018Revenue 2019: $295,707Expenses 2019: $348,270Net Income 2019: -$52,5632019Revenue 2020: $507,193Expenses 2020: $364,038Net Income 2020: $143,1552020Revenue 2021: $327,505Expenses 2021: $419,801Net Income 2021: -$92,2962021Revenue 2022: $2,340,839Expenses 2022: $402,219Net Income 2022: $1,938,6202022Revenue 2023: $1,344,562Expenses 2023: $689,207Net Income 2023: $655,3552023Revenue 2024: $286,392Expenses 2024: $760,226Net Income 2024: -$473,8342024Revenue 2025: $114,514Expenses 2025: $381,465Net Income 2025: -$266,9512025

Highlighted filing

2014

Revenue$253,973
Expenses$245,332
Net Income$8,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$253,973
Mission and Program Overview

Mission

To advocate for and work on behalf of families and children residing in low-income transient housing (primarily residential motels) along colfax avenue. By providing information, services, and programs, we strengthen and improve family and community life.

Provide children and families in low-income transient housing primarily res. motels on Colfax Ave with information, services and programs that will strengthenand improve family and community life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,671$120,849▼ $42,822
Cash and Non-Interest-Bearing Accounts$32,687$34,070▲ $1,383
Intangible Assets$14,995--
Land, Buildings, and Equipment, Net$1,081$9,004▲ $7,923
Prepaid Expenses and Deferred Charges$6,846$3,731▼ $3,115
Accounts Receivable$5,917$566▼ $5,351
Total Assets$225,197$168,220▼ $56,977
Liabilities
Other Liabilities$10,206$13,183▲ $2,977
Accounts Payable and Accrued Expenses$66$66→ $0
Total Liabilities$10,272$13,249▲ $2,977
Net Assets / Fund Balance
Unrestricted Net Assets$214,925$154,971▼ $59,954
Total Net Assets Fund Balance$214,925$154,971▼ $59,954
Total Liabilities and Net Assets / Fund Balance$225,197$168,220▼ $56,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,026$25,411$39,281
Equipment$978$5,337$6,315
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan VizinaExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Michael McCabePresident
Cynthia TannerVice President
Karen BurgessBoard Member - no vote
Alexis AndersonDirector
Annette CannonDirector
Bernie RogoffDirector
Janey AlpertDirector
Paul HowardDirector
Susan MeisenDirector
Jon RauchwayDirector Pres.
Jenna KatsarosDirector Sec 11/1-12/31
Deborah CellaSecretary 1/1-10/31
Eric LinderTreasurer through 9/14
Revenue and Support

Revenue Composition

Contributions and Grants
$253,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,581
Change in Net Assets
$8,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$21,723Comparable Value
Other Non Cash Contri Table1$17,476Comparable Value/Cost
Books and Publications-$10,656Comparable Value
Food Inventory1$9,977Cost
Other Non Cash Contri Table1$1,380Comparable Value/Cost
Other Non Cash Contri Table1$900Comparable Value/Cost
Total Noncash Contributions4$62,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,973
Total Revenue per Audited Statements
$253,973
Total Revenue per Form 990
$253,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,354
Other Expenses$88,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,416$13,104-$80,520
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Other Employee Benefits$11,138$3,511-$14,649
Other Expenses$10,263$2,566-$12,829
Payroll Taxes$8,948$2,237-$11,185
Fees for Services Accounting$9,368$1,653-$11,021
Insurance$5,557$2,381-$7,938
Office Expenses$5,666$1,417-$7,083
Depreciation Depletion$1,156$289-$1,445
Fees for Services Legal-$1,138-$1,138
Information Technology$1,124--$1,124
Advertising$538$134-$672
Total Functional Expenses$202,660$42,672$0$245,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,332
Total Expenses per Audited Statements$245,332
Total Expenses per Form 990$245,332
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
Federal income taxes$13,183
Payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Section B, Line 12

“Description of how the Conflict of interest Policy is regularly and consistently monitored When new Directors and Officers join the organization they are givven a copy of the Bylaws and Policies. The Bylaws contains the Conflict of Interest Policy. Any such activities of Directors, Officers, or employees that may be considered as a conflict of interrest is decided by the Board at that time.”

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

“Description of the process for determining compensation of the Organizations Executive Director The Board compares compensation of other local nonprofits of similar size through Colorado Non-Profit Association in their decision process.”

Form 990, Part VI, Section C, Line 19

“Description of whether and how the Organization makes its documents, Conflict of Interest Policy, and Financial Statements available to the public Currently, the Organization makes its Independent Auditors Reports and annual Financial Statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Community Network Inc
EIN
84-1487426
Phone
3033609175
Address
PO Box 202373, Denver, CO 80220-8373

Signing Officer

Name
Jon Rauchway
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Vizina
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Shannon Matheny CPA
Address
135 Nickel Street, Broomfield, CO 80020
Preparer
Shannon Matheny CPA
Phone
3034668795
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide children and families in low-income transient housing primarily res. motels on Colfax Ave with information, services and programs that will strengthenand improve family and community life
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214925
IRS990/NetAssetsOrFundBalancesEOYAmt0154971
IRS990/NoncashContributionsAmt062112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01417
IRS990/OfficeExpensesGrp/ProgramServicesAmt05666
IRS990/OfficeExpensesGrp/TotalAmt07083
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherChangesInNetAssetsAmt0-68595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014649
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Recruiting Fees
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Premises Lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22566
IRS990/OtherExpensesGrp/ProgramServicesAmt029806
IRS990/OtherExpensesGrp/ProgramServicesAmt111680
IRS990/OtherExpensesGrp/ProgramServicesAmt210263
IRS990/OtherExpensesGrp/TotalAmt029806
IRS990/OtherExpensesGrp/TotalAmt114600
IRS990/OtherExpensesGrp/TotalAmt21322
IRS990/OtherExpensesGrp/TotalAmt312829
IRS990/OtherLiabilitiesGrp/BOYAmt010206
IRS990/OtherLiabilitiesGrp/EOYAmt013183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067416
IRS990/OtherSalariesAndWagesGrp/TotalAmt080520
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02237
IRS990/PayrollTaxesGrp/ProgramServicesAmt08948
IRS990/PayrollTaxesGrp/TotalAmt011185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03731
IRS990/PrincipalOfficerNm0Megan Vizina
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach services to motel-residing and other low-income families and individuals, which include food, resources, hygiene supplies, family nights with meals and education, holiday party, and parent and child education support groups and classes. Donated materials and supplies for this program were 84,657.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123791
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Food Program CCN was a food distribution partner in the Hunger Free Colorado summer meals program which distributed lunch to low-income children in the East Colfax corridor five days per week during summer recess roughly June 1 through August 2. Donated materials and supplies for this program were 1058
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128108
IRS990/PYOtherRevenueAmt0-6556
IRS990/PYRevenuesLessExpensesAmt021126
IRS990/PYSalariesCompEmpBnftPaidAmt0151236
IRS990/PYTotalExpensesAmt0284573
IRS990/PYTotalRevenueAmt0305699
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01293693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03758
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01304569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262940
IRS990ScheduleA/Total509Grp/TotalAmt01304569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308327
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/EquipmentGrp/BookValueAmt0978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06315
IRS990ScheduleD/ExpensesSubtotalAmt0245332
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0253973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09004
IRS990ScheduleD/TotalExpensesPerForm990Amt0245332
IRS990ScheduleD/TotalLiabilityAmt013183
IRS990ScheduleD/TotalRevenuePerForm990Amt0253973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245332
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Comparable Value
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt010656
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Comparable Value

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,220
Liabilities
$13,249
Net assets
$154,971
Revenue
$253,973
Expenses
$245,332
Net income
$8,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$1.32$2.07$0.11$0.38$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.04$2.34$0.29$0.76$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.81$2.81$1.34$0.69$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.16$2.16$2.34$0.40$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.33$0.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.39$0.31$0.51$0.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.17$0.30$0.35$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.29$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.41$0.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.53$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.25$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.31$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.21$0.19$0.01