Civic Intelligence

Leaders Industries a Non-Profit Corporation

990 • Fiscal year 2022 • EIN 85-0382793

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilewww.leadersindustries.com
115 W Dunnam StHobbs, NM 88240-6020

(575) 393-8201

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$75,630

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$547,974

Flat from 2022

Net Assets

Flat

$161,426

Flat from 2022

Liabilities

Flat

$386,548

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Flat

$2,625,417

Flat from 2022

Expenses

Flat

$2,514,683

Flat from 2022

Net Income

Flat

$110,734

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,100,873Liabilities 2011: $224,422Net Assets 2011: $876,4512011Assets 2012: $1,056,655Liabilities 2012: $163,851Net Assets 2012: $892,8042012Assets 2013: $1,045,228Liabilities 2013: $154,330Net Assets 2013: $890,8982013Assets 2014: $747,916Liabilities 2014: $137,268Net Assets 2014: $610,6482014Assets 2015: $714,076Liabilities 2015: $112,461Net Assets 2015: $601,6152015Assets 2016: $988,566Liabilities 2016: $137,307Net Assets 2016: $851,2592016Assets 2017: $1,077,623Liabilities 2017: $148,824Net Assets 2017: $928,7992017Assets 2018: $880,595Liabilities 2018: $140,871Net Assets 2018: $739,7242018Assets 2019: $784,796Liabilities 2019: $165,254Net Assets 2019: $619,5422019Assets 2020: $688,436Liabilities 2020: $552,197Net Assets 2020: $136,2392020Assets 2021: $314,605Liabilities 2021: $263,913Net Assets 2021: $50,6922021Assets 2022: $547,974Liabilities 2022: $386,548Net Assets 2022: $161,4262022Assets 2022: $547,974Liabilities 2022: $386,548Net Assets 2022: $161,4262022Assets 2023: $1,704,709Liabilities 2023: $530,536Net Assets 2023: $1,174,1732023Assets 2024: $982,762Liabilities 2024: $297,220Net Assets 2024: $685,5422024

Highlighted filing

2022

Assets$547,974
Liabilities$386,548
Net Assets$161,426
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,333,4892011Expenses 2012: $3,434,1302012Revenue 2013: $3,011,499Expenses 2013: $3,013,404Net Income 2013: -$1,9052013Revenue 2014: $2,708,354Expenses 2014: $2,988,604Net Income 2014: -$280,2502014Revenue 2015: $2,577,766Expenses 2015: $2,586,799Net Income 2015: -$9,0332015Revenue 2016: $2,848,719Expenses 2016: $2,599,075Net Income 2016: $249,6442016Revenue 2017: $2,637,924Expenses 2017: $2,560,384Net Income 2017: $77,5402017Revenue 2018: $2,513,942Expenses 2018: $2,703,017Net Income 2018: -$189,0752018Revenue 2019: $2,722,124Expenses 2019: $2,842,306Net Income 2019: -$120,1822019Revenue 2020: $2,879,916Expenses 2020: $3,363,219Net Income 2020: -$483,3032020Revenue 2021: $2,956,620Expenses 2021: $3,042,171Net Income 2021: -$85,5512021Revenue 2022: $2,625,417Expenses 2022: $2,514,683Net Income 2022: $110,7342022Revenue 2022: $2,625,417Expenses 2022: $2,514,683Net Income 2022: $110,7342022Revenue 2023: $3,783,807Expenses 2023: $2,798,089Net Income 2023: $985,7182023Revenue 2024: $2,359,591Expenses 2024: $2,848,222Net Income 2024: -$488,6312024

Highlighted filing

2022

Revenue$2,625,417
Expenses$2,514,683
Net Income$110,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$2,625,417
Mission and Program Overview

Mission

The mission of leaders is to assist and support people with developmental disabilities in realizing their personal goals by providing training and opportunities leading to full participation in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,181$153,477▲ $145,296
Accounts Receivable$92,181$131,750▲ $39,569
Cash and Non-Interest-Bearing Accounts$95,743$101,757▲ $6,014
Prepaid Expenses and Deferred Charges$0$73,107▲ $73,107
Land, Buildings, and Equipment, Net$54,217$23,600▼ $30,617
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$314,605$547,974▲ $233,369
Other Assets Total$64,283$64,283→ $0
Liabilities
Other Liabilities$149,895$386,768▲ $236,873
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$114,018$-220▼ $114,238
Total Liabilities$263,913$386,548▲ $122,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,692$161,426▲ $110,734
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$50,692$161,426▲ $110,734
Total Liabilities and Net Assets / Fund Balance$314,605$547,974▲ $233,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,955$607,072$0
Leasehold Improvements$20,645$113,206$0
Other Assets Org$64,283--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip RoybalExecutive DirectorFT$75,630$75,630
Rene CantuFiscal DirectorFT$48,596$48,596

Board Members and Trustees

NameTitle
Gladys SwisherPresident
Phillip MathewsVice President
Noel PonceDirector
Scotty HollomanDirector
Shawn WillamsDirector
Sondra HudsonDirector
Glen BiswellSecretary
Marleah CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,548,460
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$76,886
All Other Contributions
$42,850
Change in Net Assets
$110,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,089,050
Other Expenses$425,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,196$279,860$0$1,738,056
Payroll Taxes$101,653$31,268$0$132,921
Insurance$123,114$8,631$0$131,745
Current Officers, Directors, Trustees, and Key Employees$0$124,226$0$124,226
Other Employee Benefits$84,547$9,300$0$93,847
Occupancy$30,258$46,645$0$76,903
Other Expenses$53,041$2,616$0$55,657
Travel$32,284$688$0$32,972
Depreciation Depletion$28,218$2,400$0$30,618
Fees for Services Accounting$0$23,906$0$23,906
Information Technology$2,335$20,316$0$22,651
Office Expenses$0$14,131$0$14,131
Total Functional Expenses$1,948,646$566,037$0$2,514,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ability$173,157
Accrued Payroll$68,766
PCP Participant Fiduciary Funds Payable$64,283
Compensated absences$64,184
Payroll Liabilities$16,240
Overdraft bank Account$138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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

Part VI, Section B, Line 11B

“Form 990 Is reviewed by the board before filling.”

Part VI, Section B, Line 12C

“A conflict of interest policy is signed by new board members officers and key employees.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Phillip Roybal, Executive Compensation is reviewed and approved by the board of directors., 2018|”

Part VI, Section C, Line 19

“Governing Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leaders Industries
EIN
85-0382793
In Care Of
% Gladys Swisher
Address
115 W DUNNAM ST, HOBBS, NM 88240-6020

Signing Officer

Name
Gladys Swisher
Title
President
Signed
2023-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Gladys Swisher
Formed
1990
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Leaders Industries A non-profit organization|”

Raw XML AppendixShowing 400 of 607 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/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02625417
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt076886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020316
IRS990/InformationTechnologyGrp/ProgramServicesAmt02335
IRS990/InformationTechnologyGrp/TotalAmt022651
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08631
IRS990/InsuranceGrp/ProgramServicesAmt0123114
IRS990/InsuranceGrp/TotalAmt0131745
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023600
IRS990/LandBldgEquipCostOrOtherBssAmt0743878
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF LEADERS IS TO ASSIST AND SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES IN REALIZING THEIR PERSONAL GOALS BY PROVIDING TRAINING AND OPPORTUNITIES LEADING TO FULL PARTICIPATION IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt050692
IRS990/NetAssetsOrFundBalancesEOYAmt0161426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076886
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076886
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161426
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046645
IRS990/OccupancyGrp/ProgramServicesAmt030258
IRS990/OccupancyGrp/TotalAmt076903
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014131
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064283
IRS990/OtherAssetsTotalGrp/EOYAmt064283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093847
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Specialized services, Commodities, Employee Incentives, Drug Screenings
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12616
IRS990/OtherExpensesGrp/ProgramServicesAmt035000
IRS990/OtherExpensesGrp/ProgramServicesAmt153041
IRS990/OtherExpensesGrp/TotalAmt037050
IRS990/OtherExpensesGrp/TotalAmt155657
IRS990/OtherLiabilitiesGrp/BOYAmt0149895
IRS990/OtherLiabilitiesGrp/EOYAmt0386768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738056
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101653
IRS990/PayrollTaxesGrp/TotalAmt0132921
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073107
IRS990/PrincipalOfficerNm0Gladys Swisher
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02765496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0606838
IRS990/PYOtherRevenueAmt0111548
IRS990/PYProgramServiceRevenueAmt079559
IRS990/PYRevenuesLessExpensesAmt0-85551
IRS990/PYSalariesCompEmpBnftPaidAmt02435333
IRS990/PYTotalExpensesAmt03042171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02956620
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt076886
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,974
Liabilities
$386,548
Net assets
$161,426
Revenue
$2,625,417
Expenses
$2,514,683
Net income
$110,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.30$0.69$2.36$2.85$0.49
2023Summary only. Only limited summary data is available for this year.$1.70$0.53$1.17$3.78$2.80$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.39$0.16$2.63$2.51$0.11
2022Summary only. Only limited summary data is available for this year.$0.55$0.39$0.16$2.63$2.51$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.26$0.05$2.96$3.04$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.55$0.14$2.88$3.36$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.62$2.72$2.84$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$2.51$2.70$0.19
2017Summary only. Only limited summary data is available for this year.$1.08$0.15$0.93$2.64$2.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$2.85$2.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$2.58$2.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$2.71$2.99$0.28
2013Summary only. Only limited summary data is available for this year.$1.05$0.15$0.89$3.01$3.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.16$0.89$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.88$3.33