Civic Intelligence

Mililani Town Association

990 • Fiscal year 2019 • EIN 99-6015708

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 30, 2019

Organization ProfileN/A

View Organization Page

95-303 Kaloapau StreetMililani, HI 96789

(808) 623-7300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,669,868

Up $570,551 (+2.0%) from 2018

Net Assets

Up

$27,083,339

Up $556,859 (+2.1%) from 2018

Liabilities

Up

$1,586,529

Up $13,692 (+0.9%) from 2018

Revenue And Expenses

Revenue

Up

$9,420,966

Up $36,110 (+0.4%) from 2018

Expenses

Up

$9,211,637

Up $378,668 (+4.3%) from 2018

Net Income

Down

$209,329

Down $342,558 (-62%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $22,238,890Liabilities 2012: $1,411,569Net Assets 2012: $20,827,3212012Assets 2013: $22,734,508Liabilities 2013: $1,681,067Net Assets 2013: $21,053,4412013Assets 2014: $27,910,981Liabilities 2014: $2,185,697Net Assets 2014: $25,725,2842014Assets 2015: $27,902,383Liabilities 2015: $1,790,025Net Assets 2015: $26,112,3582015Assets 2016: $27,843,828Liabilities 2016: $1,807,580Net Assets 2016: $26,036,2482016Assets 2017: $27,827,228Liabilities 2017: $1,727,773Net Assets 2017: $26,099,4552017Assets 2018: $28,099,317Liabilities 2018: $1,572,837Net Assets 2018: $26,526,4802018Assets 2019: $28,669,868Liabilities 2019: $1,586,529Net Assets 2019: $27,083,3392019Assets 2020: $28,068,070Liabilities 2020: $1,507,290Net Assets 2020: $26,560,7802020Assets 2021: $29,299,523Liabilities 2021: $11,574,840Net Assets 2021: $17,724,6832021Assets 2022: $29,321,286Liabilities 2022: $12,937,426Net Assets 2022: $16,383,8602022Assets 2023: $29,384,039Liabilities 2023: $12,297,971Net Assets 2023: $17,086,0682023Assets 2024: $33,314,782Liabilities 2024: $11,725,588Net Assets 2024: $21,589,1942024Assets 2025: $33,565,400Liabilities 2025: $12,662,142Net Assets 2025: $20,903,2582025

Highlighted filing

2019

Assets$28,669,868
Liabilities$1,586,529
Net Assets$27,083,339
Open 2019 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $7,743,331Expenses 2012: $6,549,514Net Income 2012: $1,193,8172012Revenue 2013: $7,966,109Expenses 2013: $6,763,410Net Income 2013: $1,202,6992013Revenue 2014: $8,246,622Expenses 2014: $7,600,518Net Income 2014: $646,1042014Revenue 2015: $15,431,633Expenses 2015: $8,219,799Net Income 2015: $7,211,8342015Revenue 2016: $8,196,005Expenses 2016: $8,345,946Net Income 2016: -$149,9412016Revenue 2017: $8,234,106Expenses 2017: $8,267,974Net Income 2017: -$33,8682017Revenue 2018: $9,384,856Expenses 2018: $8,832,969Net Income 2018: $551,8872018Revenue 2019: $9,420,966Expenses 2019: $9,211,637Net Income 2019: $209,3292019Revenue 2020: $9,669,795Expenses 2020: $9,835,809Net Income 2020: -$166,0142020Revenue 2021: $9,582,345Expenses 2021: $9,449,204Net Income 2021: $133,1412021Revenue 2022: $8,505,958Expenses 2022: $9,363,772Net Income 2022: -$857,8142022Revenue 2023: $11,618,254Expenses 2023: $10,643,385Net Income 2023: $974,8692023Revenue 2024: $15,253,412Expenses 2024: $11,346,114Net Income 2024: $3,907,2982024Revenue 2025: $11,419,247Expenses 2025: $12,192,282Net Income 2025: -$773,0352025

Highlighted filing

2019

Revenue$9,420,966
Expenses$9,211,637
Net Income$209,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$9,468,354
Mission and Program Overview

Mission

The organization is responsible for the operation and maintenance of the common areas and facilities within the 4,250 acre property comprising single family homes and 56 sub-associations made up of townhomes and apartments.

The Association is responsible for the operation and maintenance of the common areas and facilities within the Association. Significant common property includes seven recreation centers, six swimming pools and four tennis courts. The maintenance of the recreation center, swimming pools, and tennis courts provide an essential public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,484,804$27,083,339▲ $598,535
Land, Buildings, and Equipment, Net$15,100,389$14,914,532▼ $185,857
Investments Other Securities$8,779,233$9,385,006▲ $605,773
Cash and Non-Interest-Bearing Accounts$3,079,024$3,166,464▲ $87,440
Accounts Receivable$616,323$617,496▲ $1,173
Prepaid Expenses and Deferred Charges$368,306$258,479▼ $109,827
Inventories for Sale or Use$23,817$22,917▼ $900
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$28,057,641$28,669,868▲ $612,227
Other Assets Total$90,549$304,974▲ $214,425
Liabilities
Other Liabilities$1,298,250$1,280,528▼ $17,722
Accounts Payable and Accrued Expenses$274,587$306,001▲ $31,414
Total Liabilities$1,572,837$1,586,529▲ $13,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,484,804$27,083,339▲ $598,535
Total Liabilities and Net Assets / Fund Balance$28,057,641$28,669,868▲ $612,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,143,422$5,291,245$15,434,667
Land$4,100,727-$4,100,727
Equipment$568,910$1,575,593$2,144,503
Other Land Buildings$101,473-$101,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David O'NealGeneral ManagerFT$175,346$175,346
Darryl BarbadilloLandscape ManagerFT$104,895$104,895
Lynelle TamashiroControllerFT$102,937$102,937
Katherine CuevaCovenant and Design ManagerFT$78,111$78,111
Laurie UsuiMember ServicesFT$75,649$75,649
Caryn TangalinHR ManagerFT$74,183$74,183
Roy TashiroBuilding MaintenanceFT$70,092$70,092
Jared Kaleo PerreiraAquatics ManagerFT$65,977$65,977
Jessica MaclachlanCafe ManagerFT$48,222$48,222

Board Members and Trustees

NameTitle
Robert BarrettPresident
Michelle KidaniVice President
Michael MagaoayDirector
Neil TakedaDirector
Noriko SalangdronDirector
Roger BabcockDirector
Will KaneDirector
Josie Hart Ka'aneheSecretary
Val OkimotoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ekimoto & MorrisLegal services888 Mililani Street 2nd Floor, Honolulu, HI 96813$197,470
Central Pacific Specialty ContractorsPool repairs99-899 Iwaena St Unit 109, Aiea, HI 96701$155,189
HagadoneNewsletter printingPO Box 3004, Honolulu, HI 96820-0041$131,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,407,972
Investment Income
$232,376
Other Revenue
$1,780,618
Change in Net Assets
$209,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,420,966
Total Revenue per Audited Statements
$9,420,966
Total Revenue per Form 990
$9,420,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,633,062
Other Expenses$3,578,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,520,790$1,680,526-$4,201,316
Other Employee Benefits$853,302$420,283-$1,273,585
Depreciation Depletion-$644,698-$644,698
All Other Expenses$333,046$83,261-$416,307
Insurance-$295,308-$295,308
Other Expenses$288,872$59,973-$288,872
Pension Plan Contributions$82,728$37,168-$119,896
Office Expenses-$101,833-$101,833
Information Technology-$66,407-$66,407
Current Officers, Directors, Trustees, and Key Employees-$38,265-$38,265
Fees for Services Legal-$36,620-$36,620
Fees for Services Accounting-$13,518-$13,518
Fees for Services Management-$5,400-$5,400
Conferences and Meetings$2,603$651-$3,254
Total Functional Expenses$5,478,557$3,733,080$0$9,211,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,211,637
Total Expenses per Audited Statements$9,211,637
Total Expenses per Form 990$9,211,637
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
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
Assessments Received in Advance$832,742
Accrued Payroll$243,943
Unearned Revenue$203,842
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Two amendments were passed at the annual meeting in March 2018. The first change was to outline procedures to elect board members by mail. The second was to make it clear that MTA has no obligation to provide security measures for every member's home.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members are homeowner's that own a home within the association.”

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

“The Board of Directors review the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management reviews the conflict of interest policy on a yearly basis. If there is a potential conflict there is a discussion among board members and if necessary board member will recuse themselves from the discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews compensation of the top management officials annually. The review is based upon industry salary guide and budget of the association.”

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

“Conflict of interest policy and financial statement requests from banks and outside organizations are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mililani Town Association
EIN
99-6015708
Phone
8086237300
Address
95-303 Kaloapau Street, Mililani, HI 96789

Signing Officer

Name
Robert Barrett
Title
President
Signed
2019-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Barrett
Formed
1968
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
246
Volunteers
14

Preparer

Firm
Porter & Lasiewicz CPAs
Address
3355 Cochran Street Suite 101, Simi Valley, CA 93063
Preparer
Gary A Porter
Phone
8054336022
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Kidani
IRS990/Form990PartVIISectionAGrp/PersonNm2Josie Hart Ka'anehe
IRS990/Form990PartVIISectionAGrp/PersonNm3Val Okimoto
IRS990/Form990PartVIISectionAGrp/PersonNm4Noriko Salangdron
IRS990/Form990PartVIISectionAGrp/PersonNm5Will Kane
IRS990/Form990PartVIISectionAGrp/PersonNm6Neil Takeda
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Magaoay
IRS990/Form990PartVIISectionAGrp/PersonNm8Roger Babcock
IRS990/Form990PartVIISectionAGrp/PersonNm9Katherine Cueva
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IRS990/Form990PartVIISectionAGrp/PersonNm12Jared Kaleo Perreira
IRS990/Form990PartVIISectionAGrp/PersonNm13Caryn Tangalin
IRS990/Form990PartVIISectionAGrp/PersonNm14Lynelle Tamashiro
IRS990/Form990PartVIISectionAGrp/PersonNm15Laurie Usui
IRS990/Form990PartVIISectionAGrp/PersonNm16Roy Tashiro
IRS990/Form990PartVIISectionAGrp/PersonNm17David O'Neal
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Covenant and Design Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Landscape Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Cafe Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Aquatics Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member Services
IRS990/Form990PartVIISectionAGrp/TitleTxt16Building Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt17General Manager
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0-27107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-27107
IRS990/GrossReceiptsAmt09468354
IRS990/GrossSalesOfInventoryAmt0127209
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066407
IRS990/InformationTechnologyGrp/TotalAmt066407
IRS990/InsuranceGrp/ManagementAndGeneralAmt0295308
IRS990/InsuranceGrp/TotalAmt0295308
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022917
IRS990/InvestmentIncomeGrp/ExclusionAmt0270626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270626
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08779233
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09385006
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06866838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015100389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014914532
IRS990/LandBldgEquipCostOrOtherBssAmt021781370
IRS990/LegalDomicileStateCd0HI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0389111
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0389111
IRS990/MissionDesc0The organization is responsible for the operation and maintenance of the common areas and facilities within the 4,250 acre property comprising single family homes and 56 sub-associations made up of townhomes and apartments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026484804
IRS990/NetAssetsOrFundBalancesEOYAmt027083339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38250
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-38250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079821
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt079821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0103539
IRS990/NetUnrlzdGainsLossesInvstAmt0389206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101833
IRS990/OfficeExpensesGrp/TotalAmt0101833
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt090549
IRS990/OtherAssetsTotalGrp/EOYAmt0304974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0420283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0853302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01273585
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Administrative Services
IRS990/OtherExpensesGrp/Desc3Program Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159973
IRS990/OtherExpensesGrp/ProgramServicesAmt0798762
IRS990/OtherExpensesGrp/ProgramServicesAmt1358560
IRS990/OtherExpensesGrp/ProgramServicesAmt2239894
IRS990/OtherExpensesGrp/ProgramServicesAmt3288872
IRS990/OtherExpensesGrp/TotalAmt0798762
IRS990/OtherExpensesGrp/TotalAmt1607729
IRS990/OtherExpensesGrp/TotalAmt2299867
IRS990/OtherExpensesGrp/TotalAmt3288872
IRS990/OtherLiabilitiesGrp/BOYAmt01298250
IRS990/OtherLiabilitiesGrp/EOYAmt01280528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/Desc1Recreational Facilities
IRS990/OtherRevenueMiscGrp/Desc2Rental Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1495268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0316022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2495268
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0316022
IRS990/OtherRevenueTotalAmt01700797
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082728
IRS990/PensionPlanContributionsGrp/TotalAmt0119896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0368306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258479
IRS990/PrincipalOfficerNm0Robert Barrett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07407972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07407972
IRS990/ProgSrvcAccomActy2Grp/Desc0The Association operates and maintains seven recreational facilities with amenities including a gym, basketball and volleyball courts, ping-pong rooms, internet cafe, party halls, meeting room, business centers, four tot-lots, four tennis courts and five picnic areas/barbecue pavilions and six swimming pools. The Association also holds many special events for residents and offers senior programs where Mililani residents 55 and over meet every week for various activities.
IRS990/ProgSrvcAccomActy3Grp/Desc0Kuulako Tot Lot replacement, Rec 7 PV installation.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,669,868
Liabilities
$1,586,529
Net assets
$27,083,339
Revenue
$9,420,966
Expenses
$9,211,637
Net income
$209,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$12.7$20.9$11.4$12.2$0.77
2024Detailed filing. Detailed filing data is available for this year.$33.3$11.7$21.6$15.3$11.3$3.91
2023Detailed filing. Detailed filing data is available for this year.$29.4$12.3$17.1$11.6$10.6$0.97
2022Detailed filing. Detailed filing data is available for this year.$29.3$12.9$16.4$8.51$9.36$0.86
2021Detailed filing. Detailed filing data is available for this year.$29.3$11.6$17.7$9.58$9.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$28.1$1.51$26.6$9.67$9.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$28.7$1.59$27.1$9.42$9.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$28.1$1.57$26.5$9.38$8.83$0.55
2017Detailed filing. Detailed filing data is available for this year.$27.8$1.73$26.1$8.23$8.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$27.8$1.81$26.0$8.20$8.35$0.15
2015Summary only. Only limited summary data is available for this year.$27.9$1.79$26.1$15.4$8.22$7.21
2014Summary only. Only limited summary data is available for this year.$27.9$2.19$25.7$8.25$7.60$0.65
2013Summary only. Only limited summary data is available for this year.$22.7$1.68$21.1$7.97$6.76$1.20
2012Summary only. Only limited summary data is available for this year.$22.2$1.41$20.8$7.74$6.55$1.19