Civic Intelligence

Circolo La Taverna

990 • Fiscal year 2016 • EIN 94-1482865

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization ProfileN/A
27 Hotaling PlaceSan Francisco, CA 94111

(415) 981-2333

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,075,385

Down $162,815 (-5.0%) from 2015

Net Assets

Down

$974,772

Down $109,579 (-10%) from 2015

Liabilities

Down

$2,100,613

Down $53,236 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$1,459,436

Up $63,565 (+4.6%) from 2015

Expenses

Up

$1,532,039

Up $90,090 (+6.2%) from 2015

Net Income

Down

-$72,603

Down $26,525 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $1,335,066Liabilities 2011: $621,828Net Assets 2011: $713,2382011Assets 2012: $1,495,857Liabilities 2012: $686,099Net Assets 2012: $809,7582012Assets 2013: $1,618,583Liabilities 2013: $654,363Net Assets 2013: $964,2202013Assets 2014: $3,379,197Liabilities 2014: $2,140,420Net Assets 2014: $1,238,7772014Assets 2015: $3,238,200Liabilities 2015: $2,153,849Net Assets 2015: $1,084,3512015Assets 2016: $3,075,385Liabilities 2016: $2,100,613Net Assets 2016: $974,7722016Assets 2017: $2,971,261Liabilities 2017: $1,996,810Net Assets 2017: $974,4512017Assets 2018: $2,177,651Liabilities 2018: $519,230Net Assets 2018: $1,658,4212018Assets 2019: $2,166,920Liabilities 2019: $482,939Net Assets 2019: $1,683,9812019Assets 2020: $2,206,894Liabilities 2020: $453,064Net Assets 2020: $1,753,8302020Assets 2021: $2,338,576Liabilities 2021: $490,841Net Assets 2021: $1,847,7352021Assets 2022: $2,205,593Liabilities 2022: $495,835Net Assets 2022: $1,709,7582022Assets 2023: $2,266,090Liabilities 2023: $486,228Net Assets 2023: $1,779,8622023Assets 2024: $2,244,577Liabilities 2024: $660,678Net Assets 2024: $1,583,8992024

Highlighted filing

2016

Assets$3,075,385
Liabilities$2,100,613
Net Assets$974,772
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,254,8182011Revenue 2012: $1,329,690Expenses 2012: $1,215,295Net Income 2012: $114,3952012Revenue 2013: $1,314,333Expenses 2013: $1,186,691Net Income 2013: $127,6422013Revenue 2014: $1,545,023Expenses 2014: $1,301,957Net Income 2014: $243,0662014Revenue 2015: $1,395,871Expenses 2015: $1,441,949Net Income 2015: -$46,0782015Revenue 2016: $1,459,436Expenses 2016: $1,532,039Net Income 2016: -$72,6032016Revenue 2017: $1,494,616Expenses 2017: $1,494,937Net Income 2017: -$3212017Revenue 2018: $2,531,127Expenses 2018: $1,847,157Net Income 2018: $683,9702018Revenue 2019: $1,512,721Expenses 2019: $1,487,161Net Income 2019: $25,5602019Revenue 2020: $1,044,514Expenses 2020: $974,665Net Income 2020: $69,8492020Revenue 2021: $1,385,311Expenses 2021: $1,291,406Net Income 2021: $93,9052021Revenue 2022: $1,864,901Expenses 2022: $2,021,025Net Income 2022: -$156,1242022Revenue 2023: $1,898,658Expenses 2023: $1,828,554Net Income 2023: $70,1042023Revenue 2024: $1,930,330Expenses 2024: $2,126,293Net Income 2024: -$195,9632024

Highlighted filing

2016

Revenue$1,459,436
Expenses$1,532,039
Net Income-$72,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,907,515
Mission and Program Overview

Mission

Provide social meeting place, meals, as well as interesting cultural and topical events for members and guests, and serving as an event venue for member private events.

SOCIAL DINING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,672,560$2,589,649▼ $82,911
Pd in Cap Srpls Land Bldg Eqp Fund$1,084,351$974,772▼ $109,579
Accounts Receivable$273,026$256,765▼ $16,261
Inventories for Sale or Use$86,838$79,325▼ $7,513
Prepaid Expenses and Deferred Charges$60,186$71,555▲ $11,369
Cash and Non-Interest-Bearing Accounts$110,942$66,557▼ $44,385
Savings and Temporary Cash Investments$10,025--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,238,200$3,075,385▼ $162,815
Other Assets Total$24,623$11,534▼ $13,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,849,500$1,768,500▼ $81,000
Accounts Payable and Accrued Expenses$233,059$258,503▲ $25,444
Deferred Revenue$67,290$63,610▼ $3,680
Other Liabilities$4,000$10,000▲ $6,000
Total Liabilities$2,153,849$2,100,613▼ $53,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,084,351$974,772▼ $109,579
Total Liabilities and Net Assets / Fund Balance$3,238,200$3,075,385▼ $162,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,140$403,087$1,770,227
Land$1,083,607-$1,083,607
Other Land Buildings$81,447$124,403$205,850
Equipment$57,455$114,558$172,013
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
David M ChamberlainPresident
William E GraysonFirst Vice President
John McinerneySecond Vice President
Alfred PegueroDirector
Brenda JarmanDirector
David C SandlerDirector
David MurrayDirector
Elizabeth Birka-whiteDirector
J David SchemelDirector
John YooDirector
Kathleen BudgeDirector
Laura King PfaffDirector
Maynard GarrisonDirector
Michelle HarrisDirector
Patrick I GilliganDirector
Philip E BowlesDirector
Ray LentDirector
Richard J GuggenhimeDirector
Robert H StutchDirector
Sandra OtelliniDirector
Sara Duryea DammDirector
Serena Fairchild SheldonDirector
Todd R ZabelleDirector
John J Micek IvAssistant Treasurer
Kathryn LasaterSecretary
Stephen J PiumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,000,612
Investment Income
$0
Other Revenue
$458,824
Change in Net Assets
$-72,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,663
Other Expenses$517,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$821,538
Other Employee Benefits---$112,851
Occupancy---$99,627
Payroll Taxes---$80,274
Insurance---$61,272
All Other Expenses---$60,580
Depreciation Depletion---$55,885
Office Expenses---$36,951
Information Technology---$28,882
Other Expenses---$22,755
Fees for Services Other---$8,179
Fees for Services Accounting---$5,205
Advertising---$3,340
Total Functional Expenses$0$0$0$1,532,039
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The organization's members have the power to elect members of the board.”

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

“A complete copy of the form 990 was provided to certain members of the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 15

“Compensation determination was made through the hftp bay area chapter and cmaa. Comparisons were gathered for compensation, job descriptions, benefits, etc. And the executive committee makes decisions on such.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Circolo La Taverna
EIN
94-1482865
Phone
4159812333
Address
27 HOTALING PLACE, SAN FRANCISCO, CA 94111

Signing Officer

Name
Richard J Guggenhime
Title
Treasurer
Phone
4159812333
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chamberlain
Formed
1958
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
54
Volunteers
25

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Raw XML AppendixShowing 400 of 495 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01907515
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt078000
IRS990/GrossSalesOfInventoryAmt0826911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028882
IRS990/InitiationFeesAndCapContriAmt083700
IRS990/InsuranceGrp/TotalAmt061272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0642048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02672560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02589649
IRS990/LandBldgEquipCostOrOtherBssAmt03231697
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt089330
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL MEETING PLACE, MEALS, AS WELL AS INTERESTING CULTURAL AND TOPICAL EVENTS FOR MEMBERS AND GUESTS, AND SERVING AS AN EVENT VENUE FOR MEMBER PRIVATE EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01849500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01768500
IRS990/NetAssetsOrFundBalancesBOYAmt01084351
IRS990/NetAssetsOrFundBalancesEOYAmt0974772
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0468162
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0468162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11330
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11330
IRS990/NetUnrelatedBusTxblIncmAmt0-11830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt099627
IRS990/OfficeExpensesGrp/TotalAmt036951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024623
IRS990/OtherAssetsTotalGrp/EOYAmt011534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112851
IRS990/OtherExpensesGrp/Desc0VALET PARKING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FLOWERS & DECORATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt078421
IRS990/OtherExpensesGrp/TotalAmt130256
IRS990/OtherExpensesGrp/TotalAmt226023
IRS990/OtherExpensesGrp/TotalAmt322755
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01992
IRS990/OtherRevenueTotalAmt01992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt080274
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01084351
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0974772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071555
IRS990/PrincipalOfficerNm0DAVID CHAMBERLAIN
IRS990/PriorPeriodAdjustmentsAmt0-36976
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0451715
IRS990/PYOtherRevenueAmt0450150
IRS990/PYProgramServiceRevenueAmt0945206
IRS990/PYRevenuesLessExpensesAmt0-46078
IRS990/PYSalariesCompEmpBnftPaidAmt0990234
IRS990/PYTotalExpensesAmt01441949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01395871
IRS990/ReconcilationRevenueExpnssAmt0-72603
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11330
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01367140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01770227
IRS990ScheduleD/EquipmentGrp/BookValueAmt057455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172013
IRS990ScheduleD/LandGrp/BookValueAmt01083607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01083607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205850

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,075,385
Liabilities
$2,100,613
Net assets
$974,772
Revenue
$1,459,436
Expenses
$1,532,039
Net income
-$72,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.66$1.58$1.93$2.13$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.49$1.78$1.90$1.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.50$1.71$1.86$2.02$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.49$1.85$1.39$1.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.45$1.75$1.04$0.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.48$1.68$1.51$1.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.52$1.66$2.53$1.85$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.00$0.97$1.49$1.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.08$2.10$0.97$1.46$1.53$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.15$1.08$1.40$1.44$0.05
2014Summary only. Only limited summary data is available for this year.$3.38$2.14$1.24$1.55$1.30$0.24
2013Summary only. Only limited summary data is available for this year.$1.62$0.65$0.96$1.31$1.19$0.13
2012Summary only. Only limited summary data is available for this year.$1.50$0.69$0.81$1.33$1.22$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.62$0.71$1.25