Civic Intelligence

Casas Del Rio

990 • Fiscal year 2015 • EIN 95-3847239

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
1740 E LA VetaOrange, CA 92666

(714) 633-2510

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,442,475

Down $26,059 (-1.8%) from 2014

Net Assets

Up

-$164,901

Up $53,608 (+25%) from 2014

Liabilities

Down

$1,607,376

Down $79,667 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$501,288

Up $6,663 (+1.3%) from 2014

Expenses

Down

$447,680

Down $20,692 (-4.4%) from 2014

Net Income

Up

$53,608

Up $27,355 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,576,232Liabilities 2010: $1,859,134Net Assets 2010: -$282,9022010Assets 2011: $1,539,580Liabilities 2011: $1,821,648Net Assets 2011: -$282,0682011Assets 2012: $1,550,526Liabilities 2012: $1,776,990Net Assets 2012: -$226,4642012Assets 2013: $1,483,567Liabilities 2013: $1,728,329Net Assets 2013: -$244,7622013Assets 2014: $1,468,534Liabilities 2014: $1,687,043Net Assets 2014: -$218,5092014Assets 2015: $1,442,475Liabilities 2015: $1,607,376Net Assets 2015: -$164,9012015Assets 2016: $1,432,243Liabilities 2016: $1,526,073Net Assets 2016: -$93,8302016Assets 2017: $1,486,715Liabilities 2017: $1,504,856Net Assets 2017: -$18,1412017Assets 2018: $1,457,777Liabilities 2018: $1,369,265Net Assets 2018: $88,5122018Assets 2019: $1,490,651Liabilities 2019: $1,272,000Net Assets 2019: $218,6512019Assets 2020: $1,572,556Liabilities 2020: $1,174,682Net Assets 2020: $397,8742020Assets 2021: $1,631,834Liabilities 2021: $1,067,989Net Assets 2021: $563,8452021Assets 2022: $1,616,654Liabilities 2022: $971,302Net Assets 2022: $645,3522022Assets 2023: $1,818,869Liabilities 2023: $810,380Net Assets 2023: $1,008,4892023Assets 2024: $500,705Liabilities 2024: $0Net Assets 2024: $500,7052024Assets 2025: $485,583Liabilities 2025: $0Net Assets 2025: $485,5832025

Highlighted filing

2015

Assets$1,442,475
Liabilities$1,607,376
Net Assets-$164,901
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $462,6032010Revenue 2011: $482,411Expenses 2011: $481,578Net Income 2011: $8332011Expenses 2012: $427,6602012Expenses 2013: $492,5492013Revenue 2014: $494,625Expenses 2014: $468,372Net Income 2014: $26,2532014Revenue 2015: $501,288Expenses 2015: $447,680Net Income 2015: $53,6082015Revenue 2016: $503,222Expenses 2016: $432,151Net Income 2016: $71,0712016Revenue 2017: $520,246Expenses 2017: $444,557Net Income 2017: $75,6892017Revenue 2018: $529,292Expenses 2018: $422,642Net Income 2018: $106,6502018Revenue 2019: $523,557Expenses 2019: $393,418Net Income 2019: $130,1392019Revenue 2020: $548,514Expenses 2020: $369,291Net Income 2020: $179,2232020Revenue 2021: $560,644Expenses 2021: $394,673Net Income 2021: $165,9712021Revenue 2022: $529,487Expenses 2022: $447,980Net Income 2022: $81,5072022Revenue 2023: $787,558Expenses 2023: $424,421Net Income 2023: $363,1372023Revenue 2024: -$270,884Expenses 2024: $236,900Net Income 2024: -$507,7842024Revenue 2025: $97Expenses 2025: $15,219Net Income 2025: -$15,1222025

Highlighted filing

2015

Revenue$501,288
Expenses$447,680
Net Income$53,608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$501,288
Mission and Program Overview

Mission

Low-income senior & handicapped housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,328$1,268,200▼ $21,128
Savings and Temporary Cash Investments$174,234$164,600▼ $9,634
Accounts Receivable$191$5,293▲ $5,102
Prepaid Expenses and Deferred Charges$4,481$4,082▼ $399
Cash and Non-Interest-Bearing Accounts$300$300→ $0
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-$0-
Rtn Earn Endowment Incm Other Fnds$-218,509$-164,901▲ $53,608
Total Assets$1,468,534$1,442,475▼ $26,059
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,594,268$1,532,615▼ $61,653
Accounts Payable and Accrued Expenses$70,829$51,134▼ $19,695
Other Liabilities$21,939$23,322▲ $1,383
Deferred Revenue$7$305▲ $298
Total Liabilities$1,687,043$1,607,376▼ $79,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$-218,509$-164,901▲ $53,608
Total Liabilities and Net Assets / Fund Balance$1,468,534$1,442,475▼ $26,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,200$1,152,973$2,176,173
Land$245,000-$245,000
Other Land Buildings-$156,105$156,105
Equipment-$12,620$12,620
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia BurnesPresident
Ron MurrayVice President
Bill ConklinDirector
Donald S Clem IiiDirector
G Brad FriesDirector
J Scott SellensDirector
James OwensDirector
Jesse HoustonDirector
Jo Ann EasterdayDirector
PHILLIP McALLISTERDirector
Paul GudgeirssonDirector
Mary MooreDirector-Emerit
Praim SinghExecutive Direc
Paul EscuderoMember at Large
Tim RobertsMember at Large
Robert LavoieSecretary
Laura GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,214
Investment Income
$72
Other Revenue
$4,002
Change in Net Assets
$53,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,288
Total Revenue per Audited Statements
$501,288
Total Revenue per Form 990
$501,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,786
Salaries, Compensation, and Employee Benefits$89,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$144,424--$144,424
Occupancy$82,689$4,352-$87,041
Other Salaries and Wages$28,400$37,831-$66,231
Depreciation Depletion$57,039$3,002-$60,041
Fees for Services Management-$24,532-$24,532
Other Employee Benefits$6,986$9,306-$16,292
Office Expenses$7,374$7,374-$14,748
Fees for Services Accounting-$11,027-$11,027
Insurance$8,921--$8,921
Payroll Taxes$2,474$3,295-$5,769
Information Technology-$3,699-$3,699
Pension Plan Contributions$687$915-$1,602
Fees for Services Legal-$1,513-$1,513
Other Expenses$1,095--$1,095
Travel$429--$429
Conferences and Meetings-$231-$231
Advertising$85--$85
Total Functional Expenses$340,603$107,077$0$447,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,680
Total Expenses per Audited Statements$447,680
Total Expenses per Form 990$447,680
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$18,410
Resident Activities Fund$4,911
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 3: Description of Delegated Duties to Management Company

“Management Company (LOMCO) acts as the rental agent and performs such services as selecting tenants, collecting rents and managing the project on a daily basis.”

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

“President and/or Executive Director review return and notifies the preparer of any necessary changes or corrections prior to signing the authorization to e-file the return.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Casas Del Rio
EIN
95-3847239
Phone
7146332510
Address
1740 E LA VETA, ORANGE, CA 92666

Signing Officer

Name
Praim Singh
Title
Executive Director
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
6

Preparer

Firm
Heather R Chambers CPA Inc
Address
1230 E Wardlow Rd, Long Beach, CA 90807
Preparer
Heather R Chambers
Phone
5624244301
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director-Emerit
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03699
IRS990/InformationTechnologyGrp/TotalAmt03699
IRS990/InsuranceGrp/ProgramServicesAmt08921
IRS990/InsuranceGrp/TotalAmt08921
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0144424
IRS990/InterestGrp/TotalAmt0144424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01321698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01289328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01268200
IRS990/LandBldgEquipCostOrOtherBssAmt02589898
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low-income senior & handicapped housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01594268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01532615
IRS990/NetAssetsOrFundBalancesBOYAmt0-218509
IRS990/NetAssetsOrFundBalancesEOYAmt0-164901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04352
IRS990/OccupancyGrp/ProgramServicesAmt082689
IRS990/OccupancyGrp/TotalAmt087041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07374
IRS990/OfficeExpensesGrp/ProgramServicesAmt07374
IRS990/OfficeExpensesGrp/TotalAmt014748
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016292
IRS990/OtherExpensesGrp/Desc0Permits/Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt01095
IRS990/OtherExpensesGrp/TotalAmt01095
IRS990/OtherLiabilitiesGrp/BOYAmt021939
IRS990/OtherLiabilitiesGrp/EOYAmt023322
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01886
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12116
IRS990/OtherRevenueTotalAmt04002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028400
IRS990/OtherSalariesAndWagesGrp/TotalAmt066231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03295
IRS990/PayrollTaxesGrp/ProgramServicesAmt02474
IRS990/PayrollTaxesGrp/TotalAmt05769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0687
IRS990/PensionPlanContributionsGrp/TotalAmt01602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357782
IRS990/PYOtherRevenueAmt02327
IRS990/PYProgramServiceRevenueAmt0492231
IRS990/PYRevenuesLessExpensesAmt026253
IRS990/PYSalariesCompEmpBnftPaidAmt0110590
IRS990/PYTotalExpensesAmt0468372
IRS990/PYTotalRevenueAmt0494625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-218509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-164901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,442,475
Liabilities
$1,607,376
Net assets
-$164,901
Revenue
$501,288
Expenses
$447,680
Net income
$53,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.27$0.24$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.81$1.01$0.79$0.42$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.97$0.65$0.53$0.45$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.07$0.56$0.56$0.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.17$0.40$0.55$0.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.27$0.22$0.52$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.37$0.09$0.53$0.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.50$0.02$0.52$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.53$0.09$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.61$0.16$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.69$0.22$0.49$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.73$0.24$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.78$0.23$0.43
2011Summary only. Only limited summary data is available for this year.$1.54$1.82$0.28$0.48$0.48$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.86$0.28$0.46