Civic Intelligence

Chilpancingo Vista Inc Co Barcelon Associates Management Corp

990 • Fiscal year 2017 • EIN 94-2623622

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileN/A
590 Lennon LaneWalnut Creek, CA 94598

(925) 627-7002

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,487,343

Down $8,199 (-0.5%) from 2016

Net Assets

Up

$823,917

Up $94,485 (+13%) from 2016

Liabilities

Down

$663,426

Down $102,684 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Down

$569,002

Down $47,986 (-7.8%) from 2016

Expenses

Down

$474,517

Down $20,928 (-4.2%) from 2016

Net Income

Down

$94,485

Down $27,058 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,513,659Liabilities 2011: $1,063,242Net Assets 2011: $450,4172011Assets 2012: $1,487,285Liabilities 2012: $1,010,351Net Assets 2012: $476,9342012Assets 2013: $1,460,318Liabilities 2013: $952,659Net Assets 2013: $507,6592013Assets 2014: $1,460,004Liabilities 2014: $888,895Net Assets 2014: $571,1092014Assets 2015: $1,464,045Liabilities 2015: $856,156Net Assets 2015: $607,8892015Assets 2016: $1,495,542Liabilities 2016: $766,110Net Assets 2016: $729,4322016Assets 2017: $1,487,343Liabilities 2017: $663,426Net Assets 2017: $823,9172017Assets 2018: $1,510,054Liabilities 2018: $566,216Net Assets 2018: $943,8382018Assets 2019: $1,573,818Liabilities 2019: $478,328Net Assets 2019: $1,095,4902019Assets 2020: $1,638,726Liabilities 2020: $358,034Net Assets 2020: $1,280,6922020Assets 2021: $1,724,395Liabilities 2021: $238,046Net Assets 2021: $1,486,3492021Assets 2022: $1,813,360Liabilities 2022: $104,567Net Assets 2022: $1,708,7932022Assets 2023: $1,942,556Liabilities 2023: $87,766Net Assets 2023: $1,854,7902023Assets 2024: $2,174,878Liabilities 2024: $83,083Net Assets 2024: $2,091,7952024Assets 2025: $2,462,450Liabilities 2025: $106,340Net Assets 2025: $2,356,1102025

Highlighted filing

2017

Assets$1,487,343
Liabilities$663,426
Net Assets$823,917
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0Expenses 2011: $478,0682011Expenses 2012: $512,4542012Expenses 2013: $500,1022013Revenue 2014: $543,229Expenses 2014: $479,779Net Income 2014: $63,4502014Revenue 2015: $549,291Expenses 2015: $512,511Net Income 2015: $36,7802015Revenue 2016: $616,988Expenses 2016: $495,445Net Income 2016: $121,5432016Revenue 2017: $569,002Expenses 2017: $474,517Net Income 2017: $94,4852017Revenue 2018: $582,321Expenses 2018: $462,441Net Income 2018: $119,8802018Revenue 2019: $593,198Expenses 2019: $441,546Net Income 2019: $151,6522019Revenue 2020: $602,822Expenses 2020: $417,620Net Income 2020: $185,2022020Revenue 2021: $608,636Expenses 2021: $402,979Net Income 2021: $205,6572021Revenue 2022: $623,728Expenses 2022: $401,284Net Income 2022: $222,4442022Revenue 2023: $641,714Expenses 2023: $433,189Net Income 2023: $208,5252023Revenue 2024: $687,264Expenses 2024: $450,259Net Income 2024: $237,0052024Revenue 2025: $746,511Expenses 2025: $482,196Net Income 2025: $264,3152025

Highlighted filing

2017

Revenue$569,002
Expenses$474,517
Net Income$94,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$569,002
Mission and Program Overview

Mission

To provide 25 units of low-cost housing facilities for disabled persons under the HUD 202/section 8 program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,192,509$1,139,019▼ $53,490
Rtn Earn Endowment Incm Other Fnds$729,432$823,917▲ $94,485
Savings and Temporary Cash Investments$66,633$66,693▲ $60
Prepaid Expenses and Deferred Charges$12,149$15,349▲ $3,200
Cash and Non-Interest-Bearing Accounts$5,733$11,419▲ $5,686
Accounts Receivable$22,093$6,173▼ $15,920
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,495,542$1,487,343▼ $8,199
Other Assets Total$196,425$248,690▲ $52,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$713,674$631,212▼ $82,462
Accounts Payable and Accrued Expenses$40,017$22,687▼ $17,330
Other Liabilities$8,698$8,718▲ $20
Deferred Revenue$3,721$809▼ $2,912
Total Liabilities$766,110$663,426▼ $102,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,432$823,917▲ $94,485
Total Liabilities and Net Assets / Fund Balance$1,495,542$1,487,343▼ $8,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,394$1,698,087$2,042,481
Land$479,492-$479,492
Leasehold Improvements$271,411$133,427$404,838
Other Land Buildings$42,429$161,132$203,561
Equipment$1,293$13,325$14,618
Other Assets Org$248,690--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott WatkinsPresident
Adele WatkinsVice President
Jim O'SheaBoard Member
Kevin BristowBoard Member
Kylie O'SheaBoard Member
Heidi BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$568,674
Investment Income
$328
Other Revenue
$0
Change in Net Assets
$94,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,002
Total Revenue per Audited Statements
$569,002
Total Revenue per Form 990
$569,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,750
Salaries, Compensation, and Employee Benefits$150,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,633--$108,633
Depreciation Depletion$82,557--$82,557
Interest$61,942--$61,942
Occupancy$39,025--$39,025
Other Employee Benefits$31,449--$31,449
Insurance$29,404--$29,404
Fees for Services Management$18,630$2,070-$20,700
Fees for Services Accounting$12,915$1,435-$14,350
Payroll Taxes$10,685--$10,685
Office Expenses-$10,131-$10,131
Other Expenses$9,615--$9,615
All Other Expenses$3,619--$3,619
Total Functional Expenses$460,881$13,636$0$474,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,517
Total Expenses per Audited Statements$474,517
Total Expenses per Form 990$474,517
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$8,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is a mother, son, and daughter, and a father and daughter who sit on the board.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Property management, staff and accounting services are provided by a management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board President receives a draft copy of Form 990. After their review, corrections or modifications, if any, will be made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chilpancingo Vista Inc
EIN
94-2623622
Phone
9256277002
Address
590 Lennon Lane, Walnut Creek, CA 94598

Signing Officer

Name
Scott Watkins
Title
President
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Watkins
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Brokstein & Rosen Cpas
Address
3100 OAK RD STE 300, WALNUT CREEK, CA 94597-7777
Preparer
Annise Brokstein
Phone
9259308108
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation is an exempt organization for federal income tax purposes under Section 501(C)(3) of the Internal Revenue Code and for state franchise tax purposes under Section 2370(1)(d) of the Revenue and Taxation Code. Neither the Project, nor its non-profit corporate owner, is subject to income taxes.”

Raw XML AppendixShowing 400 of 461 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/PayrollTaxesGrp/ProgramServicesAmt010685
IRS990/PayrollTaxesGrp/TotalAmt010685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015349
IRS990/PrincipalOfficerNm0Scott Watkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Insurance proceeds
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and vending
IRS990/ProgramServiceRevenueGrp/Desc2Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2563006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2563006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347383
IRS990/PYProgramServiceRevenueAmt0616696
IRS990/PYRevenuesLessExpensesAmt0121543
IRS990/PYSalariesCompEmpBnftPaidAmt0148062
IRS990/PYTotalExpensesAmt0495445
IRS990/PYTotalRevenueAmt0616988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0568674
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0729432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0823917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0568674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0616742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0542991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0530566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02807978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01265
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02807978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530566
IRS990ScheduleA/Total509Grp/TotalAmt02807978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02809243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01698087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02042481
IRS990ScheduleD/EquipmentGrp/BookValueAmt01293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014618
IRS990ScheduleD/ExpensesSubtotalAmt0474517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0479492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0248690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funded reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt0569002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The corporation is an exempt organization for federal income tax purposes under Section 501(C)(3) of the Internal Revenue Code and for state franchise tax purposes under Section 2370(1)(d) of the Revenue and Taxation Code. Neither the Project, nor its non-profit corporate owner, is subject to income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0248690
IRS990ScheduleD/TotalExpensesPerForm990Amt0474517
IRS990ScheduleD/TotalLiabilityAmt08718
IRS990ScheduleD/TotalRevenuePerForm990Amt0569002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a mother, son, and daughter, and a father and daughter who sit on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property management, staff and accounting services are provided by a management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board President receives a draft copy of Form 990. After their review, corrections or modifications, if any, will be made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01495542
IRS990/TotalAssetsEOYAmt01487343
IRS990/TotalAssetsGrp/BOYAmt01495542
IRS990/TotalAssetsGrp/EOYAmt01487343

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,343
Liabilities
$663,426
Net assets
$823,917
Revenue
$569,002
Expenses
$474,517
Net income
$94,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.36$0.75$0.48$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$0.69$0.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$0.64$0.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.71$0.62$0.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.24$1.49$0.61$0.40$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.28$0.60$0.42$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.48$1.10$0.59$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.57$0.94$0.58$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.66$0.82$0.57$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.77$0.73$0.62$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.86$0.61$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.89$0.57$0.54$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.95$0.51$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.01$0.48$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.06$0.45$0.48