Civic Intelligence

Phoenix Villa Inc

990 • Fiscal year 2015 • EIN 93-0743822

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 09, 2015

Organization Profile
Catholic Charities Bureau1416 Cumming AveSuperior, WI 54880

(715) 394-6617

Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.26x

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

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

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,422,544

Up $110,852 (+2.1%) from 2014

Net Assets

Up

-$5,194,928

Up $280,241 (+5.1%) from 2014

Liabilities

Down

$10,617,472

Down $169,389 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$3,255,871

Up $82,834 (+2.6%) from 2014

Expenses

Down

$2,975,632

Down $43,401 (-1.4%) from 2014

Net Income

Up

$280,239

Up $126,235 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2012: $5,205,066Liabilities 2012: $11,036,446Net Assets 2012: -$5,831,3802012Assets 2013: $5,349,585Liabilities 2013: $10,978,758Net Assets 2013: -$5,629,1732013Assets 2014: $5,311,692Liabilities 2014: $10,786,861Net Assets 2014: -$5,475,1692014Assets 2015: $5,422,544Liabilities 2015: $10,617,472Net Assets 2015: -$5,194,9282015Assets 2016: $5,583,320Liabilities 2016: $10,263,383Net Assets 2016: -$4,680,0632016Assets 2017: $5,781,689Liabilities 2017: $10,240,799Net Assets 2017: -$4,459,1102017Assets 2018: $6,123,736Liabilities 2018: $10,198,788Net Assets 2018: -$4,075,0522018Assets 2019: $6,009,528Liabilities 2019: $9,660,546Net Assets 2019: -$3,651,0182019Assets 2020: $5,794,533Liabilities 2020: $8,975,882Net Assets 2020: -$3,181,3492020Assets 2021: $6,290,805Liabilities 2021: $8,777,639Net Assets 2021: -$2,486,8342021Assets 2022: $6,846,792Liabilities 2022: $8,751,899Net Assets 2022: -$1,905,1072022Assets 2023: $6,884,988Liabilities 2023: $8,405,488Net Assets 2023: -$1,520,5002023Assets 2024: $7,667,385Liabilities 2024: $8,478,524Net Assets 2024: -$811,1392024Assets 2025: $8,557,772Liabilities 2025: $8,558,395Net Assets 2025: -$6232025

Highlighted filing

2015

Assets$5,422,544
Liabilities$10,617,472
Net Assets-$5,194,928
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,225,552Expenses 2012: $3,567,484Net Income 2012: -$341,9322012Revenue 2013: $3,106,048Expenses 2013: $2,903,841Net Income 2013: $202,2072013Revenue 2014: $3,173,037Expenses 2014: $3,019,033Net Income 2014: $154,0042014Revenue 2015: $3,255,871Expenses 2015: $2,975,632Net Income 2015: $280,2392015Revenue 2016: $3,374,705Expenses 2016: $2,859,840Net Income 2016: $514,8652016Revenue 2017: $3,408,934Expenses 2017: $3,187,850Net Income 2017: $221,0842017Revenue 2018: $3,473,316Expenses 2018: $3,089,220Net Income 2018: $384,0962018Revenue 2019: $3,505,142Expenses 2019: $3,081,105Net Income 2019: $424,0372019Revenue 2020: $3,573,725Expenses 2020: $3,104,056Net Income 2020: $469,6692020Revenue 2021: $3,604,464Expenses 2021: $2,909,949Net Income 2021: $694,5152021Revenue 2022: $3,558,998Expenses 2022: $2,977,271Net Income 2022: $581,7272022Revenue 2023: $3,635,754Expenses 2023: $3,251,147Net Income 2023: $384,6072023Revenue 2024: $4,016,364Expenses 2024: $3,307,003Net Income 2024: $709,3612024Revenue 2025: $4,071,508Expenses 2025: $3,260,992Net Income 2025: $810,5162025

Highlighted filing

2015

Revenue$3,255,871
Expenses$2,975,632
Net Income$280,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,255,871
Mission and Program Overview

Mission

Creating homes by bringing safe and affordable housing opportunities to seniors and persons with disabilities.

subsidized housing for low income senior citizens, developmentally disabled, and mentally ill people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,267,144$3,057,165▼ $209,979
Savings and Temporary Cash Investments$1,130,133$1,288,418▲ $158,285
Intangible Assets$551,659$531,227▼ $20,432
Cash and Non-Interest-Bearing Accounts$309,051$495,163▲ $186,112
Prepaid Expenses and Deferred Charges$45,787$47,762▲ $1,975
Accounts Receivable$7,918$2,809▼ $5,109
Total Assets$5,311,692$5,422,544▲ $110,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,312,335$10,098,771▼ $213,564
Accounts Payable and Accrued Expenses$474,526$518,701▲ $44,175
Total Liabilities$10,786,861$10,617,472▼ $169,389
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-5,475,169$-5,194,928▲ $280,241
Total Net Assets Fund Balance$-5,475,169$-5,194,928▲ $280,241
Total Liabilities and Net Assets / Fund Balance$5,311,692$5,422,544▲ $110,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,589,470$7,543,304$10,132,774
Equipment$33,498$637,223$670,721
Land$410,177-$410,177
Other Land Buildings$24,020$224,829$248,849
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Barbara Certa WernerPresident
Jeff UrbaniakVice President
James EricksonBoard Member
Joanne GilbertsonBoard Member
Kristin JohnsonBoard Member
Michelle HostetlerBoard Member
Joseph KoehlerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,086
Program Service Revenue
$1,269,049
Investment Income
$1,030
Other Revenue
$99,706
All Other Contributions
$0
Change in Net Assets
$280,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,255,871
Total Revenue per Form 990
$3,255,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,257,129
Salaries, Compensation, and Employee Benefits$718,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,084,344$0$0$1,084,344
Other Salaries and Wages$428,753$139,655$0$568,408
Interest$414,072$0$0$414,072
Depreciation Depletion$309,100$0$0$309,100
Payments to Affiliates$0$188,748$0$188,748
Other Employee Benefits$80,657$26,273$0$106,930
Insurance$97,033$0$0$97,033
Office Expenses$30,881$30,880-$61,761
Other Expenses$50,618$0$0$50,618
Payroll Taxes$32,559$10,606$0$43,165
Travel$22,219$0$0$22,219
Fees for Services Accounting$8,000$8,000-$16,000
Advertising$13,199$0$0$13,199
Fees for Services Legal$35$0$0$35
Total Functional Expenses$2,571,470$404,162$0$2,975,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,975,632
Total Expenses per Audited Statements$2,975,632
Total Expenses per Form 990$2,975,632
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management function has been contracted with Catholic Charities Bureau, Inc., a related party.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the board members of Phoenix Villa, Inc.”

Form 990, Part VI, Section A, Line 7B

“Dissolution of the corporate entity cannon be attained without the sanction of Catholic Charities Bureau, Inc., our parent organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by board members at a regularly scheduled board meeting, which may occur following the submission of Form 990 to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“All board members are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the board of directors.”

Form 990, Part VI, Section B, Line 15

“All salaries are subject to approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Phoenix Villa Inc
EIN
93-0743822
Phone
7153946617
Address
Catholic Charities Bureau, 1416 Cumming Ave, Superior, WI 54880

Signing Officer

Name
Gary Valley
Title
Director of Housing
Phone
7153947741
Signed
2015-07-09

Organization Details

Principal Officer
Gary Valley
Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to our organization.”

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 542 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/OtherEmployeeBenefitsGrp/TotalAmt0106930
IRS990/OtherExpensesGrp/Desc0Loss due to recapture of residual receipts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt050618
IRS990/OtherExpensesGrp/TotalAmt050618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Recapture of residual receipts
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt149088
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149088
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt099706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568408
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0188748
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0188748
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010606
IRS990/PayrollTaxesGrp/ProgramServicesAmt032559
IRS990/PayrollTaxesGrp/TotalAmt043165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047762
IRS990/PrincipalOfficerNm0Gary Valley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01269049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01269049
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01924877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0853
IRS990/PYOtherExpensesAmt02252575
IRS990/PYOtherRevenueAmt010343
IRS990/PYProgramServiceRevenueAmt01236964
IRS990/PYRevenuesLessExpensesAmt0154004
IRS990/PYSalariesCompEmpBnftPaidAmt0766458
IRS990/PYTotalExpensesAmt03019033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03173037
IRS990/ReconcilationRevenueExpnssAmt0280239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01269049
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01288418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Represents tenants' portion of occupancy charges.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01886086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01924877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01886531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01824660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01838083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09360237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05974276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01368755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01236964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01218851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01205835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01126052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06156457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60296
IRS990ScheduleA/PublicSupportPY170Pct00.60677
IRS990ScheduleA/PublicSupportTotal170Amt09360237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01886086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01924877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01886531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01824660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01838083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09360237
IRS990ScheduleA/TotalSupportAmt015523759
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/BookValueAmt02589470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07543304
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010132774
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02975632
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0410177
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224829
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248849
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03255871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03057165
IRS990ScheduleD/TotalExpensesPerForm990Amt02975632
IRS990ScheduleD/TotalRevenuePerForm990Amt03255871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03255871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02975632
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,422,544
Liabilities
$10,617,472
Net assets
-$5,194,928
Revenue
$3,255,871
Expenses
$2,975,632
Net income
$280,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$8.56$0.00$4.07$3.26$0.81
2024Detailed filing. Detailed filing data is available for this year.$7.67$8.48$0.81$4.02$3.31$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.88$8.41$1.52$3.64$3.25$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.85$8.75$1.91$3.56$2.98$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.29$8.78$2.49$3.60$2.91$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.79$8.98$3.18$3.57$3.10$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.01$9.66$3.65$3.51$3.08$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.12$10.2$4.08$3.47$3.09$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.78$10.2$4.46$3.41$3.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.58$10.3$4.68$3.37$2.86$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.42$10.6$5.19$3.26$2.98$0.28
2014Summary only. Only limited summary data is available for this year.$5.31$10.8$5.48$3.17$3.02$0.15
2013Summary only. Only limited summary data is available for this year.$5.35$11.0$5.63$3.11$2.90$0.20
2012Summary only. Only limited summary data is available for this year.$5.21$11.0$5.83$3.23$3.57$0.34