Civic Intelligence

Argus Manor Association

990 • Fiscal year 2014 • EIN 94-3066306

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 09, 2015

Organization ProfileN/A
PO Box 9925098499

(253) 584-6732

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.25x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,216,836

Up $47,477 (+4.1%) from 2013

Net Assets

Up

$286,598

Up $54,258 (+23%) from 2013

Liabilities

Down

$930,238

Down $6,781 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

$413,025

No earlier filing loaded for comparison.

Expenses

Down

$358,767

Down $84,791 (-19%) from 2013

Net Income

$54,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,160,173Liabilities 2012: $889,274Net Assets 2012: $270,8992012Assets 2013: $1,169,359Liabilities 2013: $937,019Net Assets 2013: $232,3402013Assets 2014: $1,216,836Liabilities 2014: $930,238Net Assets 2014: $286,5982014Assets 2015: $1,203,020Liabilities 2015: $897,565Net Assets 2015: $305,4552015Assets 2016: $1,232,391Liabilities 2016: $878,712Net Assets 2016: $353,6792016Assets 2017: $1,244,789Liabilities 2017: $845,321Net Assets 2017: $399,4682017Assets 2018: $1,364,397Liabilities 2018: $830,792Net Assets 2018: $533,6052018Assets 2019: $1,439,927Liabilities 2019: $817,526Net Assets 2019: $622,4012019Assets 2020: $1,518,073Liabilities 2020: $809,548Net Assets 2020: $708,5252020Assets 2021: $1,407,089Liabilities 2021: $774,475Net Assets 2021: $632,6142021Assets 2022: $1,511,414Liabilities 2022: $737,014Net Assets 2022: $774,4002022Assets 2023: $1,606,112Liabilities 2023: $700,101Net Assets 2023: $906,0112023Assets 2024: $1,773,503Liabilities 2024: $675,672Net Assets 2024: $1,097,8312024

Highlighted filing

2014

Assets$1,216,836
Liabilities$930,238
Net Assets$286,598
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $392,5932012Expenses 2013: $443,5582013Revenue 2014: $413,025Expenses 2014: $358,767Net Income 2014: $54,2582014Revenue 2015: $439,778Expenses 2015: $420,921Net Income 2015: $18,8572015Revenue 2016: $431,245Expenses 2016: $383,021Net Income 2016: $48,2242016Revenue 2017: $438,943Expenses 2017: $393,154Net Income 2017: $45,7892017Revenue 2018: $556,797Expenses 2018: $422,660Net Income 2018: $134,1372018Revenue 2019: $627,831Expenses 2019: $539,035Net Income 2019: $88,7962019Revenue 2020: $642,951Expenses 2020: $556,827Net Income 2020: $86,1242020Revenue 2021: $650,611Expenses 2021: $726,522Net Income 2021: -$75,9112021Revenue 2022: $690,070Expenses 2022: $548,284Net Income 2022: $141,7862022Revenue 2023: $743,068Expenses 2023: $611,457Net Income 2023: $131,6112023Revenue 2024: $834,170Expenses 2024: $642,350Net Income 2024: $191,8202024

Highlighted filing

2014

Revenue$413,025
Expenses$358,767
Net Income$54,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$413,025
Mission and Program Overview

Mission

To provide for elderly or persons of disability on a nonprofit basis, rental housing and related facilities to meet their physical and social needs and contribute to their health, security, welfare and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,170$686,207▼ $25,963
Cash and Non-Interest-Bearing Accounts$95,121$135,639▲ $40,518
Intangible Assets$47,039$45,463▼ $1,576
Prepaid Expenses and Deferred Charges$14,765$14,023▼ $742
Pledges and Grants Receivable$1,369$721▼ $648
Total Assets$1,169,359$1,216,836▲ $47,477
Other Assets Total$298,895$334,783▲ $35,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$887,274$870,390▼ $16,884
Accounts Payable and Accrued Expenses$32,471$42,788▲ $10,317
Other Liabilities$17,260$17,060▼ $200
Deferred Revenue$14--
Total Liabilities$937,019$930,238▼ $6,781
Net Assets / Fund Balance
Unrestricted Net Assets$232,340$286,598▲ $54,258
Total Net Assets Fund Balance$232,340$286,598▲ $54,258
Total Liabilities and Net Assets / Fund Balance$1,169,359$1,216,836▲ $47,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,771$668,830$1,126,601
Other Land Buildings$55,168$115,272$170,440
Land$168,318-$168,318
Equipment$4,950$41,478$46,428
Other Assets Org$20,708--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David J MorellPresident
Cheryl H SwallingDirector
Eric KantorDirector
Klaus SnyderDirector
Michele SmithDirector
Trudi BocottDirector
Deryl MccartySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,139
Program Service Revenue
$214,409
Investment Income
$477
Other Revenue
$0
Change in Net Assets
$54,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$413,025
Total Revenue per Form 990
$413,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,335
Salaries, Compensation, and Employee Benefits$63,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,378--$174,378
Depreciation Depletion$56,636--$56,636
Other Salaries and Wages$48,925--$48,925
Fees for Services Management-$28,923-$28,923
Insurance$13,923--$13,923
Office Expenses$10,748--$10,748
Fees for Services Accounting$8,314--$8,314
Other Employee Benefits$7,840--$7,840
Payroll Taxes$6,667--$6,667
Travel$987--$987
Advertising$122--$122
Other Expenses$85--$85
All Other Expenses$46--$46
Total Functional Expenses$329,844$28,923$0$358,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,767
Total Expenses per Audited Statements$358,767
Total Expenses per Form 990$358,767
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section A, Line 3

“Reeder management performs activities relating to day to day management duties.”

Form 990, Part VI, Section A, Line 8B

“Organization is not large enough to have committee's with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Discussed and reviewed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-3066306
Phone
2535846732

Signing Officer

Name
Dave Morell
Title
President
Phone
2535846732
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Morell
Formed
1988
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
John Maddux
Phone
4257120515
Supplemental Narrative

Additional Explanations

990 Page 5 Part V Line 2A

“The corporation has no employees. The site management employees and maintenance employees are employed by the management company that manages the day to day operations. The wages listed as other wages, and the related payroll taxes are costs reimbursed to the management company for wages and related payroll taxes incurred on behalf of the corporation.”

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IRS990/Desc0ARGUS MANOR ASSOCIATION IS A NON-PROFIT WASHINGTON STATE CORPORATION FORMED ON JANUARY 24, 1989, THAT HOLDS LEGAL TITLE TO THE PROJECT. THE PROJECT IS A 61-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND PERSONS OF DISABILITY LOCATED IN PUYALLUP, WASHINGTON. THE PROJECT IS OPERATED UNDER THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 223(F) HUD INSURED MORTGAGE LOAN. THE PROJECT'S NONMAJOR PROGRAM IS ITS SECTION 8 HUD RENT SUBSIDY.THE PROJECT ALSO IS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENT AGREEMENTS WITH HUD.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010381
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01967066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366806
IRS990ScheduleA/Total509Grp/TotalAmt01967066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01977447
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/BookValueAmt0457771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126601
IRS990ScheduleD/EquipmentGrp/BookValueAmt04950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358767
IRS990ScheduleD/LandGrp/BookValueAmt0168318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1174518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESEVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0334783
IRS990ScheduleD/TotalExpensesPerForm990Amt0358767
IRS990ScheduleD/TotalLiabilityAmt017060
IRS990ScheduleD/TotalRevenuePerForm990Amt0413025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS NO EMPLOYEES. THE SITE MANAGEMENT EMPLOYEES AND MAINTENANCE EMPLOYEES ARE EMPLOYED BY THE MANAGEMENT COMPANY THAT MANAGES THE DAY TO DAY OPERATIONS. THE WAGES LISTED AS OTHER WAGES, AND THE RELATED PAYROLL TAXES ARE COSTS REIMBURSED TO THE MANAGEMENT COMPANY FOR WAGES AND RELATED PAYROLL TAXES INCURRED ON BEHALF OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REEDER MANAGEMENT PERFORMS ACTIVITIES RELATING TO DAY TO DAY MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 5 PART V LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01169359
IRS990/TotalAssetsEOYAmt01216836
IRS990/TotalAssetsGrp/BOYAmt01169359
IRS990/TotalAssetsGrp/EOYAmt01216836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937019
IRS990/TotalLiabilitiesEOYAmt0930238
IRS990/TotalLiabilitiesGrp/BOYAmt0937019
IRS990/TotalLiabilitiesGrp/EOYAmt0930238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329844
IRS990/TotalProgramServiceRevenueAmt0214409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0987
IRS990/TravelGrp/TotalAmt0987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10204 9TH AVENUE SE 27
IRS990/USAddress/City0PUYALLUP
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0983723721
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,836
Liabilities
$930,238
Net assets
$286,598
Revenue
$413,025
Expenses
$358,767
Net income
$54,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.68$1.10$0.83$0.64$0.19
2023Summary only. Only limited summary data is available for this year.$1.61$0.70$0.91$0.74$0.61$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.74$0.77$0.69$0.55$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.77$0.63$0.65$0.73$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.81$0.71$0.64$0.56$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.82$0.62$0.63$0.54$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.83$0.53$0.56$0.42$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.85$0.40$0.44$0.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.88$0.35$0.43$0.38$0.05
2015Summary only. Only limited summary data is available for this year.$1.20$0.90$0.31$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.93$0.29$0.41$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.94$0.23$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.89$0.27$0.39