Civic Intelligence

Nevada Alpha of Phi Delta Theta Educational Education Foundation

990PF • Fiscal year 2016 • EIN 94-2553806

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profile
4947 Lakeridge Terrace Lane WestReno, NV 89509

(775) 786-3012

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-58%

Higher net margin than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$401,943

Down $34,447 (-7.9%) from 2015

Net Assets

Down

$223,736

Down $20,136 (-8.3%) from 2015

Liabilities

Down

$178,207

Down $14,311 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$34,441

Up $1,656 (+5.1%) from 2015

Expenses

Up

$54,577

Up $9,057 (+20%) from 2015

Net Income

Down

-$20,136

Down $7,401 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2012: $484,420Liabilities 2012: $230,6552012Assets 2013: $470,851Liabilities 2013: $218,6952013Assets 2014: $462,605Liabilities 2014: $205,9982014Assets 2015: $436,390Liabilities 2015: $192,518Net Assets 2015: $243,8722015Assets 2016: $401,943Liabilities 2016: $178,207Net Assets 2016: $223,7362016Assets 2017: $378,673Liabilities 2017: $164,473Net Assets 2017: $214,2002017Assets 2018: $359,805Liabilities 2018: $148,419Net Assets 2018: $211,3862018Assets 2019: $352,348Liabilities 2019: $131,388Net Assets 2019: $220,9602019Assets 2020: $364,224Liabilities 2020: $135,328Net Assets 2020: $228,8962020Assets 2021: $329,937Liabilities 2021: $99,016Net Assets 2021: $230,9212021Assets 2022: $321,358Liabilities 2022: $80,657Net Assets 2022: $240,7012022Assets 2023: $316,498Liabilities 2023: $60,443Net Assets 2023: $256,0552023Assets 2024: $276,136Liabilities 2024: $30,415Net Assets 2024: $245,7212024

Highlighted filing

2016

Assets$401,943
Liabilities$178,207
Net Assets$223,736
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $50,631Expenses 2012: $55,542Net Income 2012: -$4,9112012Revenue 2013: $50,232Expenses 2013: $51,841Net Income 2013: -$1,6092013Revenue 2014: $50,099Expenses 2014: $45,648Net Income 2014: $4,4512014Revenue 2015: $32,785Expenses 2015: $45,520Net Income 2015: -$12,7352015Revenue 2016: $34,441Expenses 2016: $54,577Net Income 2016: -$20,1362016Revenue 2017: $35,159Expenses 2017: $44,695Net Income 2017: -$9,5362017Revenue 2018: $43,059Expenses 2018: $45,873Net Income 2018: -$2,8142018Revenue 2019: $44,295Expenses 2019: $34,721Net Income 2019: $9,5742019Revenue 2020: $43,040Expenses 2020: $35,104Net Income 2020: $7,9362020Revenue 2021: $50,010Expenses 2021: $47,985Net Income 2021: $2,0252021Revenue 2022: $40,511Expenses 2022: $30,731Net Income 2022: $9,7802022Revenue 2023: $50,564Expenses 2023: $35,210Net Income 2023: $15,3542023Revenue 2024: $32,637Expenses 2024: $42,971Net Income 2024: -$10,3342024

Highlighted filing

2016

Revenue$34,441
Expenses$54,577
Net Income-$20,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER A BERGMANNPresident-$0--
ALAN GLOVERSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEMBERS OF PHI DELTA THETAPROVIDE FINANCIAL AID TO UNR MEMBERS OF PHI DELTA THETAPRIVATE FOUNDATIONRENO, NV, US$1,950
Paid GrantUNIVERSITY OF NEVADA RENO FOUNDATIONCONTRIBUTION TO THE GENERAL SCHOLARSHIP FUND OF THE UNR FOUNDATIONPUBLIC CHARITYRENO, NV, US$1,000
Filing and Contact Details

Filer

Filer Name
Nevada Alpha of Phi Delta Theta
EIN
94-2553806
Phone
7757863012
Address
4947 LAKERIDGE TERRACE LANE WEST, RENO, NV 89509

Signing Officer

Name
Roger Bergmann
Title
President
Phone
7757863012
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Grant D Anderson Iii CPA
Phone
7756899100
Raw XML AppendixShowing 400 of 501 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt047553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt061358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt062241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt041843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt040867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt054772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.434449
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02950
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02950
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02950
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011(A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENTS ARE RECEIVED FROM UNIVERSITY OF NEVADA, RENO STUDENTS WHO ARE MEMBERS OF THE PHI DELTA THETA FRATERNITY. ALL RENTS RECEIVED ARE USED FOR THE MAINTENANCE OF THE HOUSE AND PAYMENTS OF ACQUISITION DEBT. RENT IS CHARGED AT A RATE BELOW FAIR MARKET VALUE FOR COMPARABLE RENTALS. RENTAL RATES ARE ESTABLISHED BY PROJECTING RENTAL EXPENSE AND CALCULATING THE AMOUNT OF INCOME NEEDED TO COVER EXPENSE. RENT IS MAINTAINED AT BELOW MARKET RATES IN ORDER TO PROVIDE FINANCIAL AID TO THE STUDENTS WHO LIVE THERE AND ARE IN NEED OF FINANCIAL ASSISTANCE IN ORDER TO OBTAIN A COLLEGE DEGREE. IF THERE ARE ANY REMAINING FUNDS AT THE END OF THE YEAR, THE FUNDS ARE DISTRIBUTED TO THE UNIVERSITY GENERAL SCHOLARSHIP FUND.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROGER BERGMANN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04947 LAKERIDGE TERRACE LANE WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RENO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089509
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07757863012
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT THE GENERAL SCHOLARSHIP FUND ESTABLISHED AT THE UNIVERSITY OF NEVADA RENO IN THEIR FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RENTAL OF RESIDENCE TO UNIVERSITY OF NEVADA,RENO STUDENTS WHO ARE MEMBERS OF THE PHI DELTA THETA FRATERNITY. ALL RENTS RECEIVED ARE USED FOR THE MAINTENANCE OF THE HOUSE AND PAYMENTS OF AQUISITION DEBT. RENT IS CHARGED AT A RATE BELOW FAIR MARKET VALUE FOR COMPARABLE RENTALS. RENT IS MAINTAINED AT BELOW MARKET RATES IN ORDER TO PROVIDE FINANCIAL AID TO STUDENTS WHO LIVE THERE AND ARE IN NEED OF FINANCIAL ASSISTANCE IN ORDER TO OBTAIN A COLLEGE DEGREE. IF THERE ARE ANY REMAINING FUNDS AT THE END OF THE YEAR, THE FUNDS ARE DISTRIBUTED TO THE UNIVERSITY GENERAL SCHOLARSHIP FUND.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SUPPORT MEMBERS OF PHI DELTA THETA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt035311
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01950
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE STATEMENT 8
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROGER BERGMANN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07757863012
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04947 LAKERIDGE TERRACE LANE WEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0RENO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd089509
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FOR EITHER SCHOLARSHIPS OR LOW-INCOME HOUSING, AN APPLICANT MUST QUALIFY BY DEMONSTRATING THAT HE (1) IS A FULL-TIME STUDENT AT THE UNIVERSITY OF NEVADA, RENO, (2) IS A MEMBER OF THE PHI DELTA THETA FRATERNITY, (3) MAINTAINS A MINIMUM GRADE POINT AVERAGE, AND (4) HAS A FINANCIAL NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AUGUST 1ST, ANNUALLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE FINANCIAL AID TO UNR MEMBERS OF PHI DELTA THETA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TO THE GENERAL SCHOLARSHIP FUND OF THE UNR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MEMBERS OF PHI DELTA THETA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF NEVADA RENO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PRIVATE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0735 WEST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1MORRILL HALL MAIL STOP 0162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1895570162
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02950
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02378
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02378
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0161
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0161
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010654
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0572
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02795
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04255
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02950
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0572
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010815
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010243
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1174000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt28000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3200
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4910
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt53390
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt619857
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt76929
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt87632
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt99124
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt101184
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1135391
LandEtcSchedule2/LandEtcGrp/BookValueAmt080000
LandEtcSchedule2/LandEtcGrp/BookValueAmt166000
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt5708
LandEtcSchedule2/LandEtcGrp/BookValueAmt63816
LandEtcSchedule2/LandEtcGrp/BookValueAmt71443
LandEtcSchedule2/LandEtcGrp/BookValueAmt81713
LandEtcSchedule2/LandEtcGrp/BookValueAmt91720
LandEtcSchedule2/LandEtcGrp/BookValueAmt1026
LandEtcSchedule2/LandEtcGrp/BookValueAmt11207306
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5CHAIN LINK FENCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$401,943
Liabilities
$178,207
Net assets
$223,736
Revenue
$34,441
Expenses
$54,577
Net income
-$20,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.30$2.46$0.33$0.43$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.60$2.56$0.51$0.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.81$2.41$0.41$0.31$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.99$2.31$0.50$0.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.35$2.29$0.43$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.52$1.31$2.21$0.44$0.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.48$2.11$0.43$0.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.64$2.14$0.35$0.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.02$1.78$2.24$0.34$0.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.36$1.93$2.44$0.33$0.46$0.13
2014Summary only. Only limited summary data is available for this year.$4.63$2.06$0.50$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$4.71$2.19$0.50$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$4.84$2.31$0.51$0.56$0.05