Civic Intelligence

Brookhaven Treatment and Learning Center Inc.

990 • Fiscal year 2016 • EIN 03-0187947

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 21, 2017

Organization Profilewww.brookhavenlc.org

View Organization Page

PO Box 127Chelsea, VT 05038-0127

(802) 685-4458

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$93,196

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,077,006

Up $372,861 (+6.5%) from 2015

Net Assets

Up

$5,993,177

Up $359,970 (+6.4%) from 2015

Liabilities

Up

$83,829

Up $12,891 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Down

$1,636,693

Down $212,620 (-11%) from 2015

Expenses

Up

$1,662,546

Up $3,679 (+0.2%) from 2015

Net Income

Down

-$25,853

Down $216,299 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2011: $4,926,747Liabilities 2011: $48,338Net Assets 2011: $4,878,4092011Assets 2012: $5,504,005Liabilities 2012: $53,647Net Assets 2012: $5,450,3582012Assets 2013: $5,707,775Liabilities 2013: $64,397Net Assets 2013: $5,643,3782013Assets 2014: $5,837,372Liabilities 2014: $61,286Net Assets 2014: $5,776,0862014Assets 2015: $5,704,145Liabilities 2015: $70,938Net Assets 2015: $5,633,2072015Assets 2016: $6,077,006Liabilities 2016: $83,829Net Assets 2016: $5,993,1772016Assets 2017: $6,463,517Liabilities 2017: $110,380Net Assets 2017: $6,353,1372017Assets 2018: $7,062,297Liabilities 2018: $101,298Net Assets 2018: $6,960,9992018Assets 2019: $7,048,495Liabilities 2019: $116,466Net Assets 2019: $6,932,0292019Assets 2020: $6,987,576Liabilities 2020: $61,589Net Assets 2020: $6,925,9872020Assets 2021: $7,922,838Liabilities 2021: $63,423Net Assets 2021: $7,859,4152021Assets 2022: $6,454,191Liabilities 2022: $72,965Net Assets 2022: $6,381,2262022Assets 2023: $6,565,953Liabilities 2023: $51,153Net Assets 2023: $6,514,8002023Assets 2024: $8,204,040Liabilities 2024: $56,912Net Assets 2024: $8,147,1282024

Highlighted filing

2016

Assets$6,077,006
Liabilities$83,829
Net Assets$5,993,177
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,522,643Expenses 2011: $1,437,946Net Income 2011: $84,6972011Revenue 2012: $1,892,395Expenses 2012: $1,606,619Net Income 2012: $285,7762012Revenue 2013: $1,629,545Expenses 2013: $1,709,566Net Income 2013: -$80,0212013Revenue 2014: $2,175,369Expenses 2014: $1,670,454Net Income 2014: $504,9152014Revenue 2015: $1,849,313Expenses 2015: $1,658,867Net Income 2015: $190,4462015Revenue 2016: $1,636,693Expenses 2016: $1,662,546Net Income 2016: -$25,8532016Revenue 2017: $1,793,200Expenses 2017: $1,755,508Net Income 2017: $37,6922017Revenue 2018: $2,529,998Expenses 2018: $1,874,393Net Income 2018: $655,6052018Revenue 2019: $2,047,599Expenses 2019: $2,030,075Net Income 2019: $17,5242019Revenue 2020: $1,901,538Expenses 2020: $2,043,136Net Income 2020: -$141,5982020Revenue 2021: $2,440,692Expenses 2021: $1,853,314Net Income 2021: $587,3782021Revenue 2022: $1,510,263Expenses 2022: $1,701,269Net Income 2022: -$191,0062022Revenue 2023: $1,424,257Expenses 2023: $1,668,696Net Income 2023: -$244,4392023Revenue 2024: $2,133,115Expenses 2024: $1,611,403Net Income 2024: $521,7122024

Highlighted filing

2016

Revenue$1,636,693
Expenses$1,662,546
Net Income-$25,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,726,082
Mission and Program Overview

Mission

Providing care and education to children so

Providing care and education to children so that they may reintegrate into public education settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,202,426$3,339,465▲ $137,039
Land, Buildings, and Equipment, Net$1,069,290$1,024,018▼ $45,272
Investments in Publicly Traded Securities$879,045$942,106▲ $63,061
Savings and Temporary Cash Investments$384,664$611,574▲ $226,910
Accounts Receivable$151,382$146,037▼ $5,345
Prepaid Expenses and Deferred Charges$13,290$12,350▼ $940
Other Notes and Loans Receivable, Net$4,048$1,456▼ $2,592
Total Assets$5,704,145$6,077,006▲ $372,861
Liabilities
Accounts Payable and Accrued Expenses$70,938$83,829▲ $12,891
Total Liabilities$70,938$83,829▲ $12,891
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,202,425$3,339,464▲ $137,039
Unrestricted Net Assets$2,423,229$2,646,604▲ $223,375
Temporarily Rstr Net Assets$7,553$7,109▼ $444
Total Net Assets Fund Balance$5,633,207$5,993,177▲ $359,970
Total Liabilities and Net Assets / Fund Balance$5,704,145$6,077,006▲ $372,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,801$578,578$1,445,379
Other Land Buildings$56,910$64,030$120,940
Land$94,400-$94,400
Equipment$5,907$6,821$12,728
Other Securities$204,784--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony IazzoExecutive DirectorFT$93,196$93,196

Board Members and Trustees

NameTitle
Brett MurphyPresident
Pam MacyVice President
Maggie GiffinBoard Member
Mickie RichardsonBoard Member
Rev Diana CollinsBoard Member
Rosemary DistelBoard Member
The Right Rev Thomas Clark ElyBoard Member
Dr Beth Ann MaierBoard Members
Shelie RichardsonSecretary
Cynthia AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,815
Program Service Revenue
$1,598,615
Investment Income
$19,263
Other Revenue
$0
All Other Contributions
$18,815
Change in Net Assets
$-25,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,693
Revenue Not Reported on Form 990
$390,075
Total Revenue per Audited Statements
$2,026,768
Total Revenue per Form 990
$1,636,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,724
Other Expenses$324,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,205$149,835$0$914,040
Other Employee Benefits$174,344$44,180$0$218,524
All Other Expenses$136,922$6,214$0$143,136
Current Officers, Directors, Trustees, and Key Employees$93,097$18,254$0$111,351
Payroll Taxes$78,473$15,336$0$93,809
Depreciation Depletion$0$57,206$0$57,206
Fees for Service Investment Mgmnt Fees$0$50,253$0$50,253
Office Expenses$21,713$-1$0$21,712
Insurance$13,727$888$0$14,615
Advertising$8,191$0$0$8,191
Fees for Services Accounting$5,400$0$0$5,400
Other Expenses$4,389$0$0$4,389
Total Functional Expenses$1,320,381$342,165$0$1,662,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,666,798
Expenses per Audited Statements$1,662,546
Total Expenses per Form 990$1,662,546
Expenses Not Reported on Form 990$4,252
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brookhaven Home for Boys Inc
EIN
03-0187947
Phone
8026854458
Address
PO Box 127, Chelsea, VT 05038-0127

Signing Officer

Name
Anthony Iazzo
Title
Executive Director
Phone
8026854458
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Iazzo
Formed
1952
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
0

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Yes, the members elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing board is subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 and give the approval the 8879 form is signed and e-filed.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Pt VI, Line 15B

“The organization compares compensation of local area organization to make their determination.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Food & Kitchen 41334. 41334. 0. 0.”

Form 990, Part IX, Line 24E

“Health Care Supplies 1382. 1382. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 13781. 13781. 0. 0.”

Form 990, Part IX, Line 24E

“Publicity - promotion 155. 155. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 2847. 2847. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 17488. 15789. 1699. 0.”

Form 990, Part IX, Line 24E

“Staff Awards 3152. 3148. 4. 0.”

Form 990, Part IX, Line 24E

“Staff Development 4282. 2687. 1595. 0.”

Form 990, Part IX, Line 24E

“Supplies 15174. 15174. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 1197. 1197. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 34761. 31845. 2916. 0.”

Form 990, Part IX, Line 24E

“Vehicle/Travel Expense 7583. 7583. 0. 0.”

Raw XML AppendixShowing 400 of 483 raw XML fields

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IRS990/OtherExpensesGrp/ProgramServicesAmt114610
IRS990/OtherExpensesGrp/ProgramServicesAmt21523
IRS990/OtherExpensesGrp/ProgramServicesAmt34389
IRS990/OtherExpensesGrp/TotalAmt03787
IRS990/OtherExpensesGrp/TotalAmt114610
IRS990/OtherExpensesGrp/TotalAmt21523
IRS990/OtherExpensesGrp/TotalAmt34389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914040
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01456
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015336
IRS990/PayrollTaxesGrp/ProgramServicesAmt078473
IRS990/PayrollTaxesGrp/TotalAmt093809
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03202425
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03339464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012350
IRS990/PrincipalOfficerNm0ANTHONY IAZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Placement
IRS990/ProgramServiceRevenueGrp/Desc1Day School
IRS990/ProgramServiceRevenueGrp/Desc2School Lunch Reimb.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01328946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160118
IRS990/PYOtherExpensesAmt0329882
IRS990/PYOtherRevenueAmt056
IRS990/PYProgramServiceRevenueAmt01682378
IRS990/PYRevenuesLessExpensesAmt0190446
IRS990/PYSalariesCompEmpBnftPaidAmt01328985
IRS990/PYTotalExpensesAmt01658867
IRS990/PYTotalRevenueAmt01849313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01617430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2014: 56.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0785704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01491418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01598615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01682378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01379096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01493099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01484341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07637529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0785704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01491418
IRS990ScheduleA/InvestmentIncomeCYPct00.16240
IRS990ScheduleA/InvestmentIncomePYPct00.18480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83760
IRS990ScheduleA/PublicSupportPY509Pct00.81490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07691841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01617430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01689139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01389665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01499445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01496162
IRS990ScheduleA/Total509Grp/TotalAmt07691841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09183315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445379
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04252
IRS990ScheduleD/DonatedServicesUseFcltsAmt04252
IRS990ScheduleD/EquipmentGrp/BookValueAmt05907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012728
IRS990ScheduleD/ExpensesNotReportedAmt04252
IRS990ScheduleD/ExpensesSubtotalAmt01662546
IRS990ScheduleD/LandGrp/BookValueAmt094400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0385823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120940
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01111169
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12023512
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2204784
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bank of America-Boston
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Bank of America-Maine
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Dioesan Unit Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0390075
IRS990ScheduleD/RevenueSubtotalAmt01636693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024018
IRS990ScheduleD/TotalBookValueSecuritiesAmt03339465
IRS990ScheduleD/TotalExpensesPerForm990Amt01662546
IRS990ScheduleD/TotalRevenuePerForm990Amt01636693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02026768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01666798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, the members elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing board is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 and give the approval the 8879 form is signed and e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization compares compensation of local area organization to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food & Kitchen 41334. 41334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health Care Supplies 1382. 1382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 13781. 13781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Publicity - promotion 155. 155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recreation 2847. 2847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance 17488. 15789. 1699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Awards 3152. 3148. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Development 4282. 2687. 1595. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 15174. 15174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property Taxes 1197. 1197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 34761. 31845. 2916. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vehicle/Travel Expense 7583. 7583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,077,006
Liabilities
$83,829
Net assets
$5,993,177
Revenue
$1,636,693
Expenses
$1,662,546
Net income
-$25,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.06$8.15$2.13$1.61$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.05$6.51$1.42$1.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.38$1.51$1.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.06$7.86$2.44$1.85$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.06$6.93$1.90$2.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.12$6.93$2.05$2.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.10$6.96$2.53$1.87$0.66
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.11$6.35$1.79$1.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.08$5.99$1.64$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.07$5.63$1.85$1.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.06$5.78$2.18$1.67$0.50
2013Summary only. Only limited summary data is available for this year.$5.71$0.06$5.64$1.63$1.71$0.08
2012Summary only. Only limited summary data is available for this year.$5.50$0.05$5.45$1.89$1.61$0.29
2011Summary only. Only limited summary data is available for this year.$4.93$0.05$4.88$1.52$1.44$0.08