Civic Intelligence

Calais Methodist Home Inc.

990 • Fiscal year 2014 • EIN 01-0317698

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
116 Palmer StreetCalais, ME 04619

(207) 454-7196

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

56th percentile

$72,978

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,382,335

Up $99,149 (+4.3%) from 2013

Net Assets

Up

$927,881

Up $84,383 (+10%) from 2013

Liabilities

Up

$1,454,454

Up $14,766 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$908,015

Up $37,873 (+4.4%) from 2013

Expenses

Down

$823,632

Down $15,869 (-1.9%) from 2013

Net Income

Up

$84,383

Up $53,742 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,202,820Liabilities 2011: $1,406,690Net Assets 2011: $796,1302011Assets 2012: $2,237,991Liabilities 2012: $1,425,134Net Assets 2012: $812,8572012Assets 2013: $2,283,186Liabilities 2013: $1,439,688Net Assets 2013: $843,4982013Assets 2014: $2,382,335Liabilities 2014: $1,454,454Net Assets 2014: $927,8812014Assets 2015: $2,389,339Liabilities 2015: $1,421,324Net Assets 2015: $968,0152015Assets 2016: $2,448,753Liabilities 2016: $1,525,346Net Assets 2016: $923,4072016Assets 2017: $4,311,220Liabilities 2017: $3,377,261Net Assets 2017: $933,9592017Assets 2018: $5,541,255Liabilities 2018: $4,660,385Net Assets 2018: $880,8702018Assets 2019: $5,387,055Liabilities 2019: $4,798,332Net Assets 2019: $588,7232019Assets 2020: $5,237,345Liabilities 2020: $4,806,741Net Assets 2020: $430,6042020Assets 2021: $5,095,604Liabilities 2021: $4,849,758Net Assets 2021: $245,8462021Assets 2022: $4,854,536Liabilities 2022: $4,896,827Net Assets 2022: -$42,2912022Assets 2023: $4,774,380Liabilities 2023: $4,947,865Net Assets 2023: -$173,4852023Assets 2024: $4,590,193Liabilities 2024: $4,895,236Net Assets 2024: -$305,0432024

Highlighted filing

2014

Assets$2,382,335
Liabilities$1,454,454
Net Assets$927,881
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $803,694Expenses 2011: $787,119Net Income 2011: $16,5752011Revenue 2012: $823,243Expenses 2012: $806,516Net Income 2012: $16,7272012Revenue 2013: $870,142Expenses 2013: $839,501Net Income 2013: $30,6412013Revenue 2014: $908,015Expenses 2014: $823,632Net Income 2014: $84,3832014Revenue 2015: $801,800Expenses 2015: $761,986Net Income 2015: $39,8142015Revenue 2016: $827,320Expenses 2016: $782,283Net Income 2016: $45,0372016Revenue 2017: $864,488Expenses 2017: $849,594Net Income 2017: $14,8942017Revenue 2018: $764,020Expenses 2018: $817,109Net Income 2018: -$53,0892018Revenue 2019: $784,550Expenses 2019: $960,769Net Income 2019: -$176,2192019Revenue 2020: $784,249Expenses 2020: $942,368Net Income 2020: -$158,1192020Revenue 2021: $780,056Expenses 2021: $983,018Net Income 2021: -$202,9622021Revenue 2022: $764,891Expenses 2022: $1,053,028Net Income 2022: -$288,1372022Revenue 2023: $968,005Expenses 2023: $1,099,199Net Income 2023: -$131,1942023Revenue 2024: $1,081,450Expenses 2024: $1,086,088Net Income 2024: -$4,6382024

Highlighted filing

2014

Revenue$908,015
Expenses$823,632
Net Income$84,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$908,015
Mission and Program Overview

Mission

Subsidized low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,987,952$2,040,378▲ $52,426
Savings and Temporary Cash Investments$167,964$185,167▲ $17,203
Cash and Non-Interest-Bearing Accounts$77,352$96,237▲ $18,885
Accounts Receivable$21,559$21,307▼ $252
Inventories for Sale or Use$9,437$20,735▲ $11,298
Prepaid Expenses and Deferred Charges$18,922$18,511▼ $411
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-
Total Assets$2,283,186$2,382,335▲ $99,149
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,317,540$1,317,540→ $0
Accounts Payable and Accrued Expenses$86,130$97,838▲ $11,708
Other Liabilities$36,018$39,076▲ $3,058
Total Liabilities$1,439,688$1,454,454▲ $14,766
Net Assets / Fund Balance
Unrestricted Net Assets$843,498$927,881▲ $84,383
Total Net Assets Fund Balance$843,498$927,881▲ $84,383
Total Liabilities and Net Assets / Fund Balance$2,283,186$2,382,335▲ $99,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,888,365$2,077,432$3,965,797
Land$121,033-$121,033
Equipment$30,980$79,715$110,695
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DaggettAdministratorFT$53,861$19,117$72,978
Brenda DonaghyManagerFT$38,293$11,512$49,805

Board Members and Trustees

NameTitle
Earl JensenChairman
Olive BentumVice Chairperso
Cecil MooresideDirector
David BeckettDirector
Dayton DineenDirector
Nina CrossmanDirector
Robert NormanDirector
John WentworthSecretary
Ken ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,343
Program Service Revenue
$521,390
Investment Income
$3,282
Other Revenue
$0
Change in Net Assets
$84,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,176
Revenue Not Reported on Financial Statements
$33,839
Other Revenue Adjustments
$33,839
Total Revenue per Audited Statements
$874,176
Total Revenue per Form 990
$908,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,276
Salaries, Compensation, and Employee Benefits$269,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$218,973--$218,973
Interest$136,771--$136,771
Current Officers, Directors, Trustees, and Key Employees$26,041$71,814-$97,855
Other Salaries and Wages$95,722--$95,722
Depreciation Depletion$86,871--$86,871
Other Employee Benefits$37,053$16,786-$53,839
Insurance$21,294$2,535-$23,829
All Other Expenses$15,637$4,321-$19,958
Payroll Taxes$10,705$6,012-$16,717
Other Expenses$11,215$7,749-$7,749
Fees for Services Accounting-$6,725-$6,725
Pension Plan Contributions$2,356$2,867-$5,223
Office Expenses-$4,053-$4,053
Advertising$307--$307
Fees for Services Legal-$285-$285
Total Functional Expenses$700,485$123,147$0$823,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$823,632
Expenses per Audited Statements$788,151
Total Expenses per Audited Statements$788,151
Expenses Not Reported on Financial Statements$35,481
Other Expense Adjustments$35,481
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
Security Deposits$39,076
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Treasurer reviews return prior to submission”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines the salary for the administrator based on an annual review. The board of directors approves all hourly wages paid based on the recommendation of the administrator.”

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

“Certain documents available upon request”

Filing and Contact Details

Filer

Filer Name
Calais Methodist Home Inc
EIN
01-0317698
Phone
2074547196
Address
116 PALMER STREET, CALAIS, ME 04619

Signing Officer

Name
David Daggett
Title
Administrator
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Daggett
Formed
1972
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Brantner Thibodeau & Assoc
Address
674 Mt Hope Avenue Suite 1, Bangor, ME 04401
Preparer
Julianne K Archer
Phone
2079473325
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of directors takes responsibility for the audit and selection of the independent accountant.”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Mgmt inc not included in project audit $33839”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Mgmt exp not included in project audit $35481”

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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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02157147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01987952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02040378
IRS990/LandBldgEquipCostOrOtherBssAmt04197525
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSIDIZED LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01317540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01317540
IRS990/NetAssetsOrFundBalancesBOYAmt0843498
IRS990/NetAssetsOrFundBalancesEOYAmt0927881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0218973
IRS990/OccupancyGrp/TotalAmt0218973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04053
IRS990/OfficeExpensesGrp/TotalAmt04053
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053839
IRS990/OtherExpensesGrp/Desc0CABLE TELEVISION EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR SUPPLIES
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07749
IRS990/OtherExpensesGrp/ProgramServicesAmt020070
IRS990/OtherExpensesGrp/ProgramServicesAmt117470
IRS990/OtherExpensesGrp/ProgramServicesAmt211215
IRS990/OtherExpensesGrp/TotalAmt020070
IRS990/OtherExpensesGrp/TotalAmt117470
IRS990/OtherExpensesGrp/TotalAmt211215
IRS990/OtherExpensesGrp/TotalAmt37749
IRS990/OtherLiabilitiesGrp/BOYAmt036018
IRS990/OtherLiabilitiesGrp/EOYAmt039076
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095722
IRS990/OtherSalariesAndWagesGrp/TotalAmt095722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06012
IRS990/PayrollTaxesGrp/ProgramServicesAmt010705
IRS990/PayrollTaxesGrp/TotalAmt016717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02356
IRS990/PensionPlanContributionsGrp/TotalAmt05223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018511
IRS990/PrincipalOfficerNm0DAVID DAGGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0CABLE TELEVISION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4Subsidized rent income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4448266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4448266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563310
IRS990/PYProgramServiceRevenueAmt0505588
IRS990/PYRevenuesLessExpensesAmt030641
IRS990/PYSalariesCompEmpBnftPaidAmt0276191
IRS990/PYTotalExpensesAmt0839501
IRS990/PYTotalRevenueAmt0870142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084383
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0521391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02460603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt01727761
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727761
IRS990ScheduleA/TotalSupportAmt01744744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01888365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02077432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03965797
IRS990ScheduleD/EquipmentGrp/BookValueAmt030980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035481

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,382,335
Liabilities
$1,454,454
Net assets
$927,881
Revenue
$908,015
Expenses
$823,632
Net income
$84,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.90$0.31$1.08$1.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.77$4.95$0.17$0.97$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.85$4.90$0.04$0.76$1.05$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$4.85$0.25$0.78$0.98$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.81$0.43$0.78$0.94$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.39$4.80$0.59$0.78$0.96$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.66$0.88$0.76$0.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$3.38$0.93$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.53$0.92$0.83$0.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.42$0.97$0.80$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.45$0.93$0.91$0.82$0.08
2013Summary only. Only limited summary data is available for this year.$2.28$1.44$0.84$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$2.24$1.43$0.81$0.82$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$2.20$1.41$0.80$0.80$0.79$0.02