{"success":true,"data":{"_id":611202692,"filings":[{"Organization":{"value":null,"Person":["KAREN KING","RUSSELL BARRON","TONY BULLOCK","TIM WILLIS","CAROLYN HINTON","REBECCA HACKER"],"Title":["BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE - PRESIDENT","SEC/TREAS","OFFICE MGR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[550,550,550,550,450,22998],"Direct compensation":[550,550,550,550,450,22998],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing water service to rural customers in rockcastle and jackson counties in kentucky.","year":2014,"name":"EASTERN ROCKCASTLE WATER ASSOCIATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY BULLOCK","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 540, MOUNT VERNON, KY, 40456, USA","city":"MOUNT VERNON","state":"KY","country":"USA","zip_code":40456},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":284776,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":284173,"Total revenue":284173,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":292,"Investment income total":292,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":311,"Other total":311,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":407106,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":75806,"Current officers":59328,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":11552,"Payroll taxes":4926},"Other expenses":{"value":331300,"Management services":0,"Legal":0,"Accounting":4450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12657,"Information technology":0,"Royalties":0,"Occupancy":11354,"Travel":15612,"Conferences and meetings":0,"Interest":33814,"Payments to affiliates":0,"Depreciation and depletion":86797,"Insurance":8427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149366,"MATERIALS AND SUPPLIES":9786,"PURCHASED WATER":127348,"WATER TESTING":3738,"MAINTENANCE REPAIR":8494},"All other expenses":8823},"Functional Expenses":{"value":null,"Program Service Expenses":371573,"Management And General Expenses":19055,"Fundraising Expenses":0}},"Assets":{"value":2402324,"Non-interest bearing cash":28548,"Savings and temp cash investments":88983,"Pledges and grants receivable":0,"Accounts receivable":347,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3728,"Prepaid expenses deferred charges":3785,"Land, building, equipment":2276933,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":793524,"Sum of Total Liabilities":0,"Accounts payable, accrued":7991,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":740917,"Unsecured notes loans payable":0,"Other liabilities":44616},"Fund balance":{"value":1608800,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9127180636001434,"percentile":0.7912370199705155},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4295656937382364,"percentile":0.08461976012696164},"Liabilities to Assets Ratio":{"score":0.33031514483475166,"percentile":0.1895060984902488},"Operating Reserve Ratio":{"score":5.900979106178735,"percentile":0.8306230534820429},"Officer Compensation Ratio":{"score":0.06300079094879467,"percentile":0.6955957543343327},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6206301661058848,"percentile":0.6644635020957395}},"source_xml":"201521539349300217_public.xml"},{"Organization":{"value":null,"Person":["DWIGHT MINK","RUSSELL BARRON","LOUIE NORTHERN","CAROLYN HINTON","BENTLEY CROMER","JESSICA MAUPIN","RODNEY TROWBRIDGE"],"Title":["BOARD MEMBER","PRESIDENT","VICE - PRESIDENT","SECRETARY","TREASURER","OFFICE MGR","WATER OPERATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[50,600,550,500,500,0,0],"Direct compensation":[50,600,550,500,500,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing water service to rural customers in rockcastle and jackson counties in kentucky.","year":2017,"name":"EASTERN ROCKCASTLE WATER ASSOCIATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY BULLOCK","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 540, MOUNT VERNON, KY, 40456, USA","city":"MOUNT VERNON","state":"KY","country":"USA","zip_code":40456},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":313475,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":311709,"Total revenue":311709,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207,"Investment income total":207,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1559,"Other total":1559,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":436187,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82248,"Current officers":61205,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":16078,"Payroll taxes":4965},"Other expenses":{"value":353939,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9607,"Travel":7439,"Conferences and meetings":0,"Interest":33341,"Payments to affiliates":0,"Depreciation and depletion":95142,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149470,"MATERIALS AND SUPPLIES":14269,"PURCHASED WATER":113304,"WATER TESTING":2455,"MAINTENANCE REPAIR":19442},"All other expenses":58040},"Functional Expenses":{"value":null,"Program Service Expenses":433087,"Management And General Expenses":3100,"Fundraising Expenses":0}},"Assets":{"value":2177747,"Non-interest bearing cash":9001,"Savings and temp cash investments":79633,"Pledges and grants receivable":0,"Accounts receivable":7784,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3728,"Prepaid expenses deferred charges":2790,"Land, building, equipment":2074811,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":844860,"Sum of Total Liabilities":0,"Accounts payable, accrued":73309,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":748378,"Unsecured notes loans payable":0,"Other liabilities":23173},"Fund balance":{"value":1332887,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9928929564613342,"percentile":0.9109721025029606},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3914570539915464,"percentile":0.09140968871205962},"Liabilities to Assets Ratio":{"score":0.387951401149904,"percentile":0.1687212097674167},"Operating Reserve Ratio":{"score":4.992691208128623,"percentile":0.8059202236584625},"Officer Compensation Ratio":{"score":0.005043708317762794,"percentile":0.9810270533472492},"Program Expense Growth":{"score":0.06393687733804883,"percentile":0.5803268377662059},"Revenue Growth":{"score":0.027008110025431884,"percentile":0.49989655223580154},"Asset Growth":{"score":-0.03434759360850568,"percentile":0.20050173445474087},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6298012721259619,"percentile":0.6895493805174524}},"source_xml":"201821989349300327_public.xml"},{"Organization":{"value":null,"Person":["RUSSELL BARRON","JUNE WHILTER","TONY BULLOCK","TIM WILLIS","CAROLYN HINTON","KAREN KING","JESSICA MAUPIN"],"Title":["BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE - PRESIDENT","SECRETARY","TREASURER","OFFICE MGR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[550,100,550,400,595,550,0],"Direct compensation":[550,100,550,400,595,550,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing water service to rural customers in rockcastle and jackson counties in kentucky.","year":2015,"name":"EASTERN ROCKCASTLE WATER ASSOCIATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY BULLOCK","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 540, MOUNT VERNON, KY, 40456, USA","city":"MOUNT VERNON","state":"KY","country":"USA","zip_code":40456},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":313372,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":307371,"Total revenue":307371,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":228,"Investment income total":228,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5773,"Other total":5773,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":379813,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":14823,"Benefits paid to members Total":14823},"Salaries":{"value":63974,"Current officers":58951,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5023},"Other expenses":{"value":301016,"Management services":0,"Legal":1000,"Accounting":950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10877,"Information technology":0,"Royalties":0,"Occupancy":11342,"Travel":8669,"Conferences and meetings":0,"Interest":34240,"Payments to affiliates":0,"Depreciation and depletion":92127,"Insurance":5896,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120737,"MATERIALS AND SUPPLIES":8492,"PURCHASED WATER":91709,"WATER TESTING":2508,"MAINTENANCE REPAIR":18028},"All other expenses":15178},"Functional Expenses":{"value":null,"Program Service Expenses":338158,"Management And General Expenses":7415,"Fundraising Expenses":0}},"Assets":{"value":2397935,"Non-interest bearing cash":28140,"Savings and temp cash investments":89205,"Pledges and grants receivable":0,"Accounts receivable":8975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3728,"Prepaid expenses deferred charges":2790,"Land, building, equipment":2265097,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":845481,"Sum of Total Liabilities":0,"Accounts payable, accrued":5251,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":795668,"Unsecured notes loans payable":0,"Other liabilities":44562},"Fund balance":{"value":1552454,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8903276085863306,"percentile":0.7553060024328744},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2120195805623987,"percentile":0.1455310200646914},"Liabilities to Assets Ratio":{"score":0.3525871218360798,"percentile":0.1810877976117319},"Operating Reserve Ratio":{"score":6.313462151111205,"percentile":0.8398907575371459},"Officer Compensation Ratio":{"score":0.007227240773749187,"percentile":0.9723332358182742},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.641575358403311,"percentile":0.7204348146931945}},"source_xml":"201612329349301021_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DWIGHT MINK","RUSSELL BARRON","LOUIE NORTHERN","CAROLYN HINTON","BENTLEY CROMER","JESSICA MAUPIN","RODNEY TROWBRIDGE"],"Title":["BOARD MEMBER","PRESIDENT","VICE - PRESIDENT","SECRETARY","TREASURER","OFFICE MGR","WATER OPERATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[50,600,550,500,500,0,0],"Direct compensation":[50,600,550,500,500,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing water service to rural customers in rockcastle and jackson counties in kentucky.","year":2017,"name":"EASTERN ROCKCASTLE WATER ASSOCIATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY BULLOCK","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 540, MOUNT VERNON, KY, 40456, USA","city":"MOUNT VERNON","state":"KY","country":"USA","zip_code":40456},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":313475,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":311709,"Total revenue":311709,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207,"Investment income total":207,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1559,"Other total":1559,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":436187,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82248,"Current officers":61205,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":16078,"Payroll taxes":4965},"Other expenses":{"value":353939,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9607,"Travel":7439,"Conferences and meetings":0,"Interest":33341,"Payments to affiliates":0,"Depreciation and depletion":95142,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149470,"MATERIALS AND SUPPLIES":14269,"PURCHASED WATER":113304,"WATER TESTING":2455,"MAINTENANCE REPAIR":19442},"All other expenses":58040},"Functional Expenses":{"value":null,"Program Service Expenses":433087,"Management And General Expenses":3100,"Fundraising Expenses":0}},"Assets":{"value":2177747,"Non-interest bearing cash":9001,"Savings and temp cash investments":79633,"Pledges and grants receivable":0,"Accounts receivable":7784,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3728,"Prepaid expenses deferred charges":2790,"Land, building, equipment":2074811,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":844860,"Sum of Total Liabilities":0,"Accounts payable, accrued":73309,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":748378,"Unsecured notes loans payable":0,"Other liabilities":23173},"Fund balance":{"value":1332887,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9928929564613342,"percentile":0.9109721025029606},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3914570539915464,"percentile":0.09140968871205962},"Liabilities to Assets Ratio":{"score":0.387951401149904,"percentile":0.1687212097674167},"Operating Reserve Ratio":{"score":4.992691208128623,"percentile":0.8059202236584625},"Officer Compensation Ratio":{"score":0.005043708317762794,"percentile":0.9810270533472492},"Program Expense Growth":{"score":0.06393687733804883,"percentile":0.5803268377662059},"Revenue Growth":{"score":0.027008110025431884,"percentile":0.49989655223580154},"Asset Growth":{"score":-0.03434759360850568,"percentile":0.20050173445474087},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6298012721259619,"percentile":0.6895493805174524}},"source_xml":"201821989349300327_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}