Civic Intelligence

Port Resources

990 • Fiscal year 2017 • EIN 01-0367582

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization Profilewww.portresources.org

View Organization Page

280 B Gannett DriveSouth Portland, ME 04106

(207) 828-0048

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$100,658

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,385,238

Down $142,798 (-1.9%) from 2016

Net Assets

Up

$2,239,837

Up $62,312 (+2.9%) from 2016

Liabilities

Down

$5,145,401

Down $205,110 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$11,814,674

Up $234,512 (+2.0%) from 2016

Expenses

Up

$11,766,858

Up $114,437 (+1.0%) from 2016

Net Income

Up

$47,816

Up $120,075 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2011: $6,824,665Liabilities 2011: $4,279,944Net Assets 2011: $2,544,7212011Assets 2012: $9,053,723Liabilities 2012: $6,374,224Net Assets 2012: $2,679,4992012Assets 2013: $8,796,169Liabilities 2013: $6,302,489Net Assets 2013: $2,493,6802013Assets 2014: $8,784,430Liabilities 2014: $6,277,836Net Assets 2014: $2,506,5942014Assets 2015: $7,940,019Liabilities 2015: $5,674,138Net Assets 2015: $2,265,8812015Assets 2016: $7,528,036Liabilities 2016: $5,350,511Net Assets 2016: $2,177,5252016Assets 2017: $7,385,238Liabilities 2017: $5,145,401Net Assets 2017: $2,239,8372017Assets 2018: $7,286,065Liabilities 2018: $4,882,092Net Assets 2018: $2,403,9732018Assets 2019: $7,617,193Liabilities 2019: $6,516,558Net Assets 2019: $1,100,6352019Assets 2020: $8,950,236Liabilities 2020: $7,805,928Net Assets 2020: $1,144,3082020Assets 2021: $7,930,550Liabilities 2021: $5,894,666Net Assets 2021: $2,035,8842021Assets 2022: $6,988,645Liabilities 2022: $4,788,310Net Assets 2022: $2,200,3352022Assets 2023: $6,488,383Liabilities 2023: $3,947,743Net Assets 2023: $2,540,6402023Assets 2024: $6,692,325Liabilities 2024: $3,835,305Net Assets 2024: $2,857,0202024Assets 2025: $6,732,180Liabilities 2025: $3,517,849Net Assets 2025: $3,214,3312025

Highlighted filing

2017

Assets$7,385,238
Liabilities$5,145,401
Net Assets$2,239,837
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,297,0832011Revenue 2012: $13,135,116Expenses 2012: $13,050,047Net Income 2012: $85,0692012Revenue 2013: $12,172,344Expenses 2013: $12,365,506Net Income 2013: -$193,1622013Revenue 2014: $12,451,901Expenses 2014: $12,450,444Net Income 2014: $1,4572014Revenue 2015: $12,105,724Expenses 2015: $12,317,463Net Income 2015: -$211,7392015Revenue 2016: $11,580,162Expenses 2016: $11,652,421Net Income 2016: -$72,2592016Revenue 2017: $11,814,674Expenses 2017: $11,766,858Net Income 2017: $47,8162017Revenue 2018: $11,965,872Expenses 2018: $11,799,089Net Income 2018: $166,7832018Revenue 2019: $12,826,586Expenses 2019: $14,123,643Net Income 2019: -$1,297,0572019Revenue 2020: $12,925,396Expenses 2020: $12,870,441Net Income 2020: $54,9552020Revenue 2021: $14,213,770Expenses 2021: $13,350,852Net Income 2021: $862,9182021Revenue 2022: $14,195,807Expenses 2022: $13,987,057Net Income 2022: $208,7502022Revenue 2023: $13,696,186Expenses 2023: $13,363,852Net Income 2023: $332,3342023Revenue 2024: $14,713,489Expenses 2024: $14,405,597Net Income 2024: $307,8922024Revenue 2025: $15,517,171Expenses 2025: $15,144,014Net Income 2025: $373,1572025

Highlighted filing

2017

Revenue$11,814,674
Expenses$11,766,858
Net Income$47,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$11,877,769
Mission and Program Overview

Mission

The organization is dedicated to empowering people with disabilities to live rich and fulfilling lives in their communities.

Supported living programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,969,800$5,735,796▼ $234,004
Accounts Receivable$977,864$803,060▼ $174,804
Cash and Non-Interest-Bearing Accounts$186,623$522,691▲ $336,068
Investments in Publicly Traded Securities$117,243$140,884▲ $23,641
Savings and Temporary Cash Investments$151,355$87,188▼ $64,167
Prepaid Expenses and Deferred Charges$71,892$46,002▼ $25,890
Total Assets$7,528,036$7,385,238▼ $142,798
Other Assets Total$53,259$49,617▼ $3,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,690,607$4,477,294▼ $213,313
Accounts Payable and Accrued Expenses$659,904$668,107▲ $8,203
Total Liabilities$5,350,511$5,145,401▼ $205,110
Net Assets / Fund Balance
Unrestricted Net Assets$2,177,525$2,239,837▲ $62,312
Total Net Assets Fund Balance$2,177,525$2,239,837▲ $62,312
Total Liabilities and Net Assets / Fund Balance$7,528,036$7,385,238▼ $142,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,274,254$3,411,349$7,685,603
Equipment$411,688$1,548,814$1,960,502
Land$1,049,854-$1,049,854
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MacdonaldExecutive DirectorFT$83,361$17,297$100,658
Donna DionDirector of FinanceFT$61,596$33,342$94,938

Board Members and Trustees

NameTitle
Eric BlomPresident/member Board of Director
Brian BernierVice President/member Board of Director
Jennifer GillespieMember Board of Directors
Samantha PiroMember Board of Directors
Victor SerioMember Board of Directors
Olga Gross-balzanoSecretary/member Board of Director
Kristin PietroskiTreasurer/member Board of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$264,668
Program Service Revenue
$10,906,163
Investment Income
$83,720
Other Revenue
$560,123
All Other Contributions
$71,310
Change in Net Assets
$47,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,813,659
Revenue Not Reported on Financial Statements
$1,015
Revenue Not Reported on Form 990
$14,496
Total Revenue per Audited Statements
$11,828,155
Total Revenue per Form 990
$11,814,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,598,402
Other Expenses$3,168,456
Total Fundraising Expense$110,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,261,204$693,141$65,543$7,019,888
Other Employee Benefits$734,780$102,095$3,751$840,626
All Other Expenses$425,710$135,068$7,306$568,084
Payroll Taxes$488,350$54,948$4,071$547,369
Depreciation Depletion$358,065$96,904$1,164$456,133
Interest$211,093$34,819$1,134$247,046
Other Expenses$215,503$8,838$1$224,342
Current Officers, Directors, Trustees, and Key Employees$108,596$81,923-$190,519
Fees for Services Other-$121,133-$121,133
Travel$95,700$18,404-$114,104
Insurance$59,477$30,381$199$90,057
Office Expenses$21,576$10,166$179$31,921
Advertising--$26,752$26,752
Fees for Services Accounting-$26,729-$26,729
Fees for Services Legal$2,722$16,288-$19,010
Occupancy$181$4,286-$4,467
Total Functional Expenses$10,190,434$1,465,655$110,769$11,766,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,766,858
Expenses per Audited Statements$11,765,843
Total Expenses per Audited Statements$11,765,843
Expenses Not Reported on Financial Statements$1,015
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section A, line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“A draft of the form 990 was provided to management and the board of directors for review. After approval by the board, the executive director signed form 8879-eo and authorized the electronic filing of the form 990.”

Form 990, Part VI, Section B, line 12C

“Whenever a possible conflict of interest situation arises, it is evaluated by the board of directors and resolved appropriately.”

Form 990, Part VI, Section B, line 15

“Salaries for comparable local organizations are compiled, and a range of wages is established.”

Form 990, Part VI, Section C, line 19

“All requests must be in writing to the organization. The organization will respond to such written requests within 30 days of receipt.”

Filing and Contact Details

Filer

Filer Name
Port Resources Inc
EIN
01-0367582
Phone
2078280048
Address
280 B GANNETT DRIVE, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Karen Macdonald
Title
Executive Director
Phone
2078280048
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Macdonald
Formed
1979
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
268
Volunteers
30

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tas, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04286
IRS990/OccupancyGrp/ProgramServicesAmt0181
IRS990/OccupancyGrp/TotalAmt04467
IRS990/OfficeExpensesGrp/FundraisingAmt0179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010166
IRS990/OfficeExpensesGrp/ProgramServicesAmt021576
IRS990/OfficeExpensesGrp/TotalAmt031921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053259
IRS990/OtherAssetsTotalGrp/EOYAmt049617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0734780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0840626
IRS990/OtherExpensesGrp/Desc0MAINE SERVICE PROVIDER
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/FundraisingAmt0669
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28838
IRS990/OtherExpensesGrp/ProgramServicesAmt0542710
IRS990/OtherExpensesGrp/ProgramServicesAmt1430042
IRS990/OtherExpensesGrp/ProgramServicesAmt2234725
IRS990/OtherExpensesGrp/ProgramServicesAmt3215503
IRS990/OtherExpensesGrp/TotalAmt0542710
IRS990/OtherExpensesGrp/TotalAmt1438717
IRS990/OtherExpensesGrp/TotalAmt2257251
IRS990/OtherExpensesGrp/TotalAmt3224342
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0560123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560123
IRS990/OtherRevenueTotalAmt0560123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0693141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06261204
IRS990/OtherSalariesAndWagesGrp/TotalAmt07019888
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488350
IRS990/PayrollTaxesGrp/TotalAmt0547369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046002
IRS990/PrincipalOfficerNm0KAREN MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010121948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010121948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115057
IRS990/PYOtherExpensesAmt02964962
IRS990/PYOtherRevenueAmt0255946
IRS990/PYProgramServiceRevenueAmt010944979
IRS990/PYRevenuesLessExpensesAmt0-72259
IRS990/PYSalariesCompEmpBnftPaidAmt08687459
IRS990/PYTotalExpensesAmt011652421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011580162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011550006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01358260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010906163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010944979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011614220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011875162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011647665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056988189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028871
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt058346449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011170831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011209159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011847000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012241803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011877656
IRS990ScheduleA/Total509Grp/TotalAmt058346449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011177244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011214755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011852363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012247414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011883544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058375320
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/BookValueAmt04274254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03411349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07685603
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01548814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01960502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01015
IRS990ScheduleD/ExpensesSubtotalAmt011765843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01015
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01015
IRS990ScheduleD/LandGrp/BookValueAmt01049854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01049854
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014496
IRS990ScheduleD/RevenueNotReportedAmt014496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01015
IRS990ScheduleD/RevenueSubtotalAmt011813659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAS, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05735796
IRS990ScheduleD/TotalExpensesPerForm990Amt011766858
IRS990ScheduleD/TotalRevenuePerForm990Amt011814674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011828155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011765843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. AFTER APPROVAL BY THE BOARD, THE EXECUTIVE DIRECTOR SIGNED FORM 8879-EO AND AUTHORIZED THE ELECTRONIC FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHENEVER A POSSIBLE CONFLICT OF INTEREST SITUATION ARISES, IT IS EVALUATED BY THE BOARD OF DIRECTORS AND RESOLVED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR COMPARABLE LOCAL ORGANIZATIONS ARE COMPILED, AND A RANGE OF WAGES IS ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUESTS MUST BE IN WRITING TO THE ORGANIZATION. THE ORGANIZATION WILL RESPOND TO SUCH WRITTEN REQUESTS WITHIN 30 DAYS OF RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,385,238
Liabilities
$5,145,401
Net assets
$2,239,837
Revenue
$11,814,674
Expenses
$11,766,858
Net income
$47,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$3.52$3.21$15.5$15.1$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.69$3.84$2.86$14.7$14.4$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.49$3.95$2.54$13.7$13.4$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.99$4.79$2.20$14.2$14.0$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.93$5.89$2.04$14.2$13.4$0.86
2020Detailed filing. Detailed filing data is available for this year.$8.95$7.81$1.14$12.9$12.9$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.62$6.52$1.10$12.8$14.1$1.30
2018Detailed filing. Detailed filing data is available for this year.$7.29$4.88$2.40$12.0$11.8$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.39$5.15$2.24$11.8$11.8$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.53$5.35$2.18$11.6$11.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.94$5.67$2.27$12.1$12.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.78$6.28$2.51$12.5$12.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$6.30$2.49$12.2$12.4$0.19
2012Summary only. Only limited summary data is available for this year.$9.05$6.37$2.68$13.1$13.1$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.28$2.54$13.3