Civic Intelligence

Utah Microenterprise Loan Fund

990 • Fiscal year 2015 • EIN 87-0495534

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 01, 2016

Organization ProfileWWW.UMLF.COM
154 East Ford AvenueSalt Lake City, UT 84115

(801) 746-1180

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$90,886

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,466,544

Down $23,316 (-0.4%) from 2014

Net Assets

Up

$2,749,340

Up $23,596 (+0.9%) from 2014

Liabilities

Down

$2,717,204

Down $46,912 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$524,167

Up $16,078 (+3.2%) from 2014

Expenses

Down

$500,571

Down $6,513 (-1.3%) from 2014

Net Income

Up

$23,596

Up $22,591 (+2248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,579,766Liabilities 2011: $2,520,148Net Assets 2011: $2,059,6182011Assets 2012: $5,464,369Liabilities 2012: $2,766,060Net Assets 2012: $2,698,3092012Assets 2013: $5,592,338Liabilities 2013: $2,867,599Net Assets 2013: $2,724,7392013Assets 2014: $5,489,860Liabilities 2014: $2,764,116Net Assets 2014: $2,725,7442014Assets 2015: $5,466,544Liabilities 2015: $2,717,204Net Assets 2015: $2,749,3402015Assets 2016: $5,491,535Liabilities 2016: $2,963,967Net Assets 2016: $2,527,5682016Assets 2017: $6,367,158Liabilities 2017: $4,204,273Net Assets 2017: $2,162,8852017Assets 2018: $6,539,239Liabilities 2018: $4,518,209Net Assets 2018: $2,021,0302018Assets 2019: $6,963,256Liabilities 2019: $5,042,891Net Assets 2019: $1,920,3652019Assets 2020: $6,216,254Liabilities 2020: $4,582,015Net Assets 2020: $1,634,2392020Assets 2021: $5,421,781Liabilities 2021: $4,008,855Net Assets 2021: $1,412,9262021Assets 2022: $4,809,581Liabilities 2022: $3,568,850Net Assets 2022: $1,240,7312022Assets 2023: $3,991,904Liabilities 2023: $3,276,458Net Assets 2023: $715,4462023Assets 2024: $2,697,693Liabilities 2024: $2,574,332Net Assets 2024: $123,3612024

Highlighted filing

2015

Assets$5,466,544
Liabilities$2,717,204
Net Assets$2,749,340
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $641,8252011Expenses 2012: $477,5512012Expenses 2013: $580,1822013Revenue 2014: $508,089Expenses 2014: $507,084Net Income 2014: $1,0052014Revenue 2015: $524,167Expenses 2015: $500,571Net Income 2015: $23,5962015Revenue 2016: $442,197Expenses 2016: $663,969Net Income 2016: -$221,7722016Revenue 2017: $580,099Expenses 2017: $944,782Net Income 2017: -$364,6832017Revenue 2018: $622,103Expenses 2018: $763,958Net Income 2018: -$141,8552018Revenue 2019: $645,035Expenses 2019: $740,783Net Income 2019: -$95,7482019Revenue 2020: $723,980Expenses 2020: $1,010,106Net Income 2020: -$286,1262020Revenue 2021: $701,489Expenses 2021: $922,802Net Income 2021: -$221,3132021Revenue 2022: $784,855Expenses 2022: $957,050Net Income 2022: -$172,1952022Revenue 2023: $547,707Expenses 2023: $1,072,992Net Income 2023: -$525,2852023Revenue 2024: $550,159Expenses 2024: $1,142,244Net Income 2024: -$592,0852024

Highlighted filing

2015

Revenue$524,167
Expenses$500,571
Net Income$23,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$524,167
Mission and Program Overview

Mission

Provide funding and management assistance to new and existing businesses that are not able to access traditional sources of funding; including those who are members of the low/moderate income community.

Make small micro-loans to new business owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,075,069$3,081,704▲ $6,635
Accounts Receivable$1,393,877$1,324,647▼ $69,230
Cash and Non-Interest-Bearing Accounts$404,003$670,922▲ $266,919
Land, Buildings, and Equipment, Net$391,215$383,486▼ $7,729
Pledges and Grants Receivable$219,035--
Total Assets$5,489,860$5,466,544▼ $23,316
Other Assets Total$6,661$5,785▼ $876
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,618,084$2,537,031▼ $81,053
Accounts Payable and Accrued Expenses$58,478$99,672▲ $41,194
Deferred Revenue$87,554$80,501▼ $7,053
Total Liabilities$2,764,116$2,717,204▼ $46,912
Net Assets / Fund Balance
Unrestricted Net Assets$1,650,918$1,722,323▲ $71,405
Temporarily Rstr Net Assets$1,074,826$1,027,017▼ $47,809
Total Net Assets Fund Balance$2,725,744$2,749,340▲ $23,596
Total Liabilities and Net Assets / Fund Balance$5,489,860$5,466,544▼ $23,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,154$156,992$374,146
Equipment$52,132$71,848$123,980
Land$114,200-$114,200
Other Land Buildings$0$7,909$7,909
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy RicciExecutive DirectorFT$90,886$90,886

Board Members and Trustees

NameTitle
Annette BrooksChair
Roger ChristensenVice Chair
Don PoultonBoard Member
Doug LundBoard Member
Gary HavensBoard Member
Hydee WillisBoard Member
Kevin MossBoard Member
Mike NestorBoard Member
Rex FalkenrathBoard Member
Ryan JonesBoard Member
Somer GardinerBoard Member
Lori FikeSecretary
Christopher CutshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,145
Program Service Revenue
$146,197
Investment Income
$14,935
Other Revenue
$26,890
All Other Contributions
$221,500
Change in Net Assets
$23,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$524,167
Total Revenue per Form 990
$524,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,586
Other Expenses$205,985
Total Fundraising Expense$12,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,704$39,616$3,047$152,367
Current Officers, Directors, Trustees, and Key Employees$76,105$27,482$2,115$105,702
Interest$59,997$665$51$60,713
Advertising$18,578-$4,645$23,223
Office Expenses$15,897$5,741$442$22,080
Payroll Taxes$14,871$5,370$413$20,654
Depreciation Depletion$13,302$4,803$369$18,474
Occupancy$12,456$4,498$346$17,300
All Other Expenses$10,516$3,400$262$14,178
Fees for Services Accounting$9,600$3,467$267$13,334
Other Employee Benefits$7,841$2,831$218$10,890
Pension Plan Contributions$3,581$1,293$99$4,973
Other Expenses$3,278$1,184$91$4,553
Conferences and Meetings$3,112$1,123$86$4,321
Insurance$2,400$867$67$3,334
Total Functional Expenses$382,087$105,707$12,777$500,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,571
Total Expenses per Audited Statements$500,571
Total Expenses per Form 990$500,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Section B, Line 11

“Form 990 is subject to board review and approval before filing.”

Form 990, Part VI, Section B, Line 15

“The board makes the decision regarding executive director compensation. The executive director determines compensation for other employees. These decisions are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Microenterprise Loan Fund
EIN
87-0495534
Phone
8017461180
Address
154 EAST FORD AVENUE, SALT LAKE CITY, UT 84115

Signing Officer

Name
Kathy Ricci
Title
Executive Director
Phone
8017461180
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ricci
Formed
1991
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund is organized as a nonprofit organization in accordance with the laws of the state of utah and is exempt from federal income taxation under provisions of section 501(c)(3) of the internal revenue code, and qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and have determined not to be a private foundation under sections 509(a)(1) and (3). The fund is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The fund has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The fund would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 500 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/InsuranceGrp/ProgramServicesAmt02400
IRS990/InsuranceGrp/TotalAmt03334
IRS990/InterestGrp/FundraisingAmt051
IRS990/InterestGrp/ManagementAndGeneralAmt0665
IRS990/InterestGrp/ProgramServicesAmt059997
IRS990/InterestGrp/TotalAmt060713
IRS990/InvestmentIncomeGrp/ExclusionAmt014935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383486
IRS990/LandBldgEquipCostOrOtherBssAmt0620235
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FUNDING AND MANAGEMENT ASSISTANCE TO NEW AND EXISTING BUSINESSES THAT ARE NOT ABLE TO ACCESS TRADITIONAL SOURCES OF FUNDING; INCLUDING THOSE WHO ARE MEMBERS OF THE LOW/MODERATE INCOME COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02618084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02537031
IRS990/NetAssetsOrFundBalancesBOYAmt02725744
IRS990/NetAssetsOrFundBalancesEOYAmt02749340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0346
IRS990/OccupancyGrp/ManagementAndGeneralAmt04498
IRS990/OccupancyGrp/ProgramServicesAmt012456
IRS990/OccupancyGrp/TotalAmt017300
IRS990/OfficeExpensesGrp/FundraisingAmt0442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05741
IRS990/OfficeExpensesGrp/ProgramServicesAmt015897
IRS990/OfficeExpensesGrp/TotalAmt022080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06661
IRS990/OtherAssetsTotalGrp/EOYAmt05785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010890
IRS990/OtherExpensesGrp/Desc0BORROWER SUPPORT, LOAN
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/FundraisingAmt291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21184
IRS990/OtherExpensesGrp/ProgramServicesAmt011526
IRS990/OtherExpensesGrp/ProgramServicesAmt15477
IRS990/OtherExpensesGrp/ProgramServicesAmt23846
IRS990/OtherExpensesGrp/ProgramServicesAmt33278
IRS990/OtherExpensesGrp/TotalAmt011526
IRS990/OtherExpensesGrp/TotalAmt17607
IRS990/OtherExpensesGrp/TotalAmt25342
IRS990/OtherExpensesGrp/TotalAmt34553
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026890
IRS990/OtherRevenueTotalAmt026890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05370
IRS990/PayrollTaxesGrp/ProgramServicesAmt014871
IRS990/PayrollTaxesGrp/TotalAmt020654
IRS990/PensionPlanContributionsGrp/FundraisingAmt099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03581
IRS990/PensionPlanContributionsGrp/TotalAmt04973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219035
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY RICCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015045
IRS990/PYOtherExpensesAmt0229502
IRS990/PYOtherRevenueAmt021260
IRS990/PYProgramServiceRevenueAmt0163931
IRS990/PYRevenuesLessExpensesAmt01005
IRS990/PYSalariesCompEmpBnftPaidAmt0277582
IRS990/PYTotalExpensesAmt0507084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023596
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03075069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03081704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02272344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0863738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79050
IRS990ScheduleA/PublicSupportPY170Pct00.85660
IRS990ScheduleA/PublicSupportTotal170Amt01931688
IRS990ScheduleA/SubstantialContributorsTotAmt0340656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02272344
IRS990ScheduleA/TotalSupportAmt02443707
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374146
IRS990ScheduleD/EquipmentGrp/BookValueAmt052132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07909

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,466,544
Liabilities
$2,717,204
Net assets
$2,749,340
Revenue
$524,167
Expenses
$500,571
Net income
$23,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.57$0.12$0.55$1.14$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.99$3.28$0.72$0.55$1.07$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.81$3.57$1.24$0.78$0.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.42$4.01$1.41$0.70$0.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.22$4.58$1.63$0.72$1.01$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.96$5.04$1.92$0.65$0.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.54$4.52$2.02$0.62$0.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.37$4.20$2.16$0.58$0.94$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.49$2.96$2.53$0.44$0.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.47$2.72$2.75$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.49$2.76$2.73$0.51$0.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.87$2.72$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.77$2.70$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.52$2.06$0.64