Civic Intelligence

Empower Lga Inc.

990 • Fiscal year 2016 • EIN 04-2734184

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.ENABLEINC.ORG

View Organization Page

605 Neponset StreetCanton, MA 02021

(781) 828-4770

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,029,866

Up $326,657 (+12%) from 2015

Net Assets

Up

$1,417,383

Up $15,476 (+1.1%) from 2015

Liabilities

Up

$1,612,483

Up $311,181 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$12,782,877

Up $150,771 (+1.2%) from 2015

Expenses

Up

$12,767,401

Up $229,954 (+1.8%) from 2015

Net Income

Down

$15,476

Down $79,183 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,373,628Liabilities 2010: $1,410,978Net Assets 2010: $962,6502010Assets 2011: $2,355,777Liabilities 2011: $1,307,546Net Assets 2011: $1,048,2312011Assets 2012: $2,222,550Liabilities 2012: $1,372,477Net Assets 2012: $850,0732012Assets 2013: $2,018,495Liabilities 2013: $1,242,645Net Assets 2013: $775,8502013Assets 2014: $2,201,964Liabilities 2014: $1,207,585Net Assets 2014: $994,3792014Assets 2015: $2,703,209Liabilities 2015: $1,301,302Net Assets 2015: $1,401,9072015Assets 2016: $3,029,866Liabilities 2016: $1,612,483Net Assets 2016: $1,417,3832016Assets 2017: $3,524,755Liabilities 2017: $1,858,315Net Assets 2017: $1,666,4402017Assets 2018: $3,525,708Liabilities 2018: $1,792,781Net Assets 2018: $1,732,9272018Assets 2019: $3,451,405Liabilities 2019: $1,582,871Net Assets 2019: $1,868,5342019Assets 2020: $5,241,964Liabilities 2020: $3,283,149Net Assets 2020: $1,958,8152020Assets 2021: $5,855,381Liabilities 2021: $1,821,842Net Assets 2021: $4,033,5392021Assets 2022: $7,636,574Liabilities 2022: $2,446,227Net Assets 2022: $5,190,3472022Assets 2023: $11,065,764Liabilities 2023: $4,830,325Net Assets 2023: $6,235,4392023Assets 2024: $13,412,893Liabilities 2024: $5,471,299Net Assets 2024: $7,941,5942024

Highlighted filing

2016

Assets$3,029,866
Liabilities$1,612,483
Net Assets$1,417,383
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$10M$0-$10MExpenses 2010: $12,205,8632010Expenses 2011: $12,352,6742011Revenue 2012: $11,784,006Expenses 2012: $11,982,164Net Income 2012: -$198,1582012Revenue 2013: $11,437,042Expenses 2013: $11,511,265Net Income 2013: -$74,2232013Revenue 2014: $12,412,873Expenses 2014: $12,194,344Net Income 2014: $218,5292014Revenue 2015: $12,632,106Expenses 2015: $12,537,447Net Income 2015: $94,6592015Revenue 2016: $12,782,877Expenses 2016: $12,767,401Net Income 2016: $15,4762016Revenue 2017: $13,449,848Expenses 2017: $13,200,791Net Income 2017: $249,0572017Revenue 2018: $14,008,640Expenses 2018: $13,942,153Net Income 2018: $66,4872018Revenue 2019: $14,352,657Expenses 2019: $14,217,050Net Income 2019: $135,6072019Revenue 2020: $14,730,319Expenses 2020: $14,640,038Net Income 2020: $90,2812020Revenue 2021: $16,210,323Expenses 2021: $14,135,599Net Income 2021: $2,074,7242021Revenue 2022: $16,978,721Expenses 2022: $15,821,913Net Income 2022: $1,156,8082022Revenue 2023: $18,179,381Expenses 2023: $17,134,289Net Income 2023: $1,045,0922023Revenue 2024: $19,972,399Expenses 2024: $18,266,244Net Income 2024: $1,706,1552024

Highlighted filing

2016

Revenue$12,782,877
Expenses$12,767,401
Net Income$15,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$12,783,945
Mission and Program Overview

Mission

The organization's purpose is to provide for a variety of educational, social rehabilitative, vocational and therapeutic services to children, adolescents and adults by creating for individuals and their families, a continuum of unique and innovative services that facilitate individual growth and family integration.

The organization's purpose is to provide for a variety of educational, social, rehabilitative, vocational and therapeutic services to children, adolescents and adults. Enable creates for all these individuals and their families a continuum of unique and innovative services that facilitate individual growth and family integration. These services, which are individually-centered, family-focused, and delivered in a developmental context, enable individuals to realize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,298,728$1,367,828▲ $69,100
Cash and Non-Interest-Bearing Accounts$919,177$1,116,171▲ $196,994
Land, Buildings, and Equipment, Net$242,921$275,549▲ $32,628
Investments Other Securities$119,327$144,687▲ $25,360
Prepaid Expenses and Deferred Charges$63,645$68,114▲ $4,469
Investments in Publicly Traded Securities$30,478$28,584▼ $1,894
Total Assets$2,703,209$3,029,866▲ $326,657
Other Assets Total$28,933$28,933→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,005,736$1,321,584▲ $315,848
Other Liabilities$238,316$279,275▲ $40,959
Mortgage Notes Payable Secured by Investment Property$57,250$11,624▼ $45,626
Total Liabilities$1,301,302$1,612,483▲ $311,181
Net Assets / Fund Balance
Unrestricted Net Assets$1,391,065$1,417,383▲ $26,318
Temporarily Rstr Net Assets$10,842$0▼ $10,842
Total Net Assets Fund Balance$1,401,907$1,417,383▲ $15,476
Total Liabilities and Net Assets / Fund Balance$2,703,209$3,029,866▲ $326,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,988$1,249,437$1,287,425
Other Land Buildings$135,864$387,854$523,718
Equipment$101,697$418,602$520,299
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald L BrownPresident/CEOFT$220,388$64,902$285,290
Gail BrownProgram DirectorFT$160,809$31,896$192,705
Sharon ColwellDirector of Finance & AdmiFT$88,731$9,584$98,315

Board Members and Trustees

NameTitle
Mark J BrennerChairman
Ann C Golub-victorDirector
Frank CucinottaDirector
Mary ConnorDirector
Sharon CaulfieldDirector
Russell J Hallisey EsqClerk
Joseph a Mulligan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,327,349
Program Service Revenue
$4,450,091
Investment Income
$12
Other Revenue
$5,425
All Other Contributions
$4,450
Change in Net Assets
$15,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,782,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,068
Total Revenue per Audited Statements
$12,783,945
Total Revenue per Form 990
$12,782,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,391,864
Other Expenses$5,375,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,653,358$89,384-$5,742,742
Other Employee Benefits$697,001$21,720-$718,721
Fees for Services Other$661,075$26,203-$687,278
Occupancy$598,453$75,215-$673,668
Payroll Taxes$429,270$25,736-$455,006
Travel$431,721$1,061-$432,782
Current Officers, Directors, Trustees, and Key Employees-$381,801-$381,801
Office Expenses$221,151$70,475-$291,626
Depreciation Depletion$137,547$15,049-$152,596
Pension Plan Contributions$92,304$1,290-$93,594
Insurance-$51,643-$51,643
Fees for Services Legal-$40,588-$40,588
Fees for Services Accounting-$38,040-$38,040
Other Expenses$24,817$1,710-$26,527
All Other Expenses$23,650$130-$23,780
Advertising$11,854$591-$12,445
Interest-$2,036-$2,036
Total Functional Expenses$11,923,556$843,845$0$12,767,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,768,469
Expenses per Audited Statements$12,767,401
Total Expenses per Form 990$12,767,401
Expenses Not Reported on Form 990$1,068
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,650
Gaming Direct Expenses$1,068
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$173,271
Deposits$106,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11

“A copy of the 990 is provided to the board for approval prior to filing.”

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

“The ceo reviews and discusses each members status with the organization.”

Form 990, Part VI, Section B, Line 15A

“The president of the board reviews the compensation with the approval of the board and has consulted with outside references for supporting information.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the main office of enable.”

Filing and Contact Details

Filer

Filer Name
Enable Inc
EIN
04-2734184
Phone
7818284770
Address
605 NEPONSET STREET, CANTON, MA 02021

Signing Officer

Name
Gerald Brown
Title
President/CEO
Phone
7818284770
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald L Brown
Formed
1981
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
219
Volunteers
7

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses reclassed to revenue 1,068.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses reclassed to revenue 1,068.”

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IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE FOR A VARIETY OF EDUCATIONAL, SOCIAL, REHABILITATIVE, VOCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. ENABLE CREATES FOR ALL THESE INDIVIDUALS AND THEIR FAMILIES A CONTINUUM OF UNIQUE AND INNOVATIVE SERVICES THAT FACILITATE INDIVIDUAL GROWTH AND FAMILY INTEGRATION. THESE SERVICES, WHICH ARE INDIVIDUALLY-CENTERED, FAMILY-FOCUSED, AND DELIVERED IN A DEVELOPMENTAL CONTEXT, ENABLE INDIVIDUALS TO REALIZE THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011624
IRS990/NetAssetsOrFundBalancesBOYAmt01401907
IRS990/NetAssetsOrFundBalancesEOYAmt01417383
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01582
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075215
IRS990/OccupancyGrp/ProgramServicesAmt0598453
IRS990/OccupancyGrp/TotalAmt0673668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221151
IRS990/OfficeExpensesGrp/TotalAmt0291626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028933
IRS990/OtherAssetsTotalGrp/EOYAmt028933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718721
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED DIRECT CA
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11710
IRS990/OtherExpensesGrp/ProgramServicesAmt02780948
IRS990/OtherExpensesGrp/ProgramServicesAmt1134621
IRS990/OtherExpensesGrp/ProgramServicesAmt225786
IRS990/OtherExpensesGrp/ProgramServicesAmt324817
IRS990/OtherExpensesGrp/TotalAmt02780948
IRS990/OtherExpensesGrp/TotalAmt1134621
IRS990/OtherExpensesGrp/TotalAmt226959
IRS990/OtherExpensesGrp/TotalAmt326527
IRS990/OtherLiabilitiesGrp/BOYAmt0238316
IRS990/OtherLiabilitiesGrp/EOYAmt0279275
IRS990/OtherRevenueTotalAmt03843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05653358
IRS990/OtherSalariesAndWagesGrp/TotalAmt05742742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429270
IRS990/PayrollTaxesGrp/TotalAmt0455006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092304
IRS990/PensionPlanContributionsGrp/TotalAmt093594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068114
IRS990/PrincipalOfficerNm0GERALD L BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03787595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1662496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03787595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1662496
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION - THE EARLY INTERVENTION DIVISION PROVIDES COMPREHENSIVE, DEVELOPMENTAL SERVICES FOR CHILDREN FROM BIRTH TO 3 YEARS OF AGE AND THEIR FAMILIES FOR WHOM THERE ARE DEVELOPMENTAL CONCERNS DUE TO BIOLOGICAL, MEDICAL OR ENVIRONMENTAL FACTORS. EARLY INTERVENTION SERVICES ARE PROVIDED INDIVIDUALLY IN THE HOME AND IN A RANGE OF COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01709141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01571423
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST STEPS - THE FIRST STEPS DIVISION AIMS TO PROTECT CHILDREN AND THEIR FAMILIES FROM ABUSE AND NEGLECT IN ORDER TO STRENGTHEN AND PROMOTE POSITIVE INDIVIDUAL AND FAMILY FUNCTIONING AND TO PRESERVE THE INTEGRITY AND DIGNITY OF THE FAMILY WHILE ADDRESSING THE DEVELOPMENTAL NEEDS OF INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01667630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0301804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NETWORKS - THE NETWORKS SUPPORTED LIVING SERVICES DIVISION PROVIDES CASE MANAGEMENT TO INDIVIDUALS WITH DISABILITIES ALLOWING THEM TO LIVE INDEPENDENTLY, ALLOWING INDIVIDUALS IN THE PROGRAMS TO EXPLORE THEIR OPTIONS AND MAKE INFORMED DECISIONS IN ORDER TO EMPOWER AND PROMOTE GROWTH AND INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0425054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08712326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt05372091
IRS990/PYOtherRevenueAmt02193
IRS990/PYProgramServiceRevenueAmt03917536
IRS990/PYRevenuesLessExpensesAmt094659
IRS990/PYSalariesCompEmpBnftPaidAmt07165356
IRS990/PYTotalExpensesAmt012537447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012632106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02580707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08327349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08712326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07503255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06908663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06740902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038192495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022834118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038192495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08327349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08712326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07503255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06908663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06740902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038192495
IRS990ScheduleA/TotalSupportAmt038192676
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/EquipmentGrp/BookValueAmt0101697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520299
IRS990ScheduleD/ExpensesNotReportedAmt01068
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012767401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01249437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01287425
IRS990ScheduleD/OtherExpensesIncludedAmt01068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0387854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0523718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt01068
IRS990ScheduleD/RevenueNotReportedAmt01068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012782877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING EXPENSES RECLASSED TO REVENUE 1,068.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES RECLASSED TO REVENUE 1,068.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275549
IRS990ScheduleD/TotalExpensesPerForm990Amt012767401
IRS990ScheduleD/TotalLiabilityAmt0279275
IRS990ScheduleD/TotalRevenuePerForm990Amt012782877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012783945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012768469
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,029,866
Liabilities
$1,612,483
Net assets
$1,417,383
Revenue
$12,782,877
Expenses
$12,767,401
Net income
$15,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$5.47$7.94$20.0$18.3$1.71
2023Detailed filing. Detailed filing data is available for this year.$11.1$4.83$6.24$18.2$17.1$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$2.45$5.19$17.0$15.8$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.86$1.82$4.03$16.2$14.1$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.28$1.96$14.7$14.6$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.58$1.87$14.4$14.2$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.79$1.73$14.0$13.9$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.86$1.67$13.4$13.2$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.61$1.42$12.8$12.8$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.30$1.40$12.6$12.5$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.21$0.99$12.4$12.2$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.24$0.78$11.4$11.5$0.07
2012Summary only. Only limited summary data is available for this year.$2.22$1.37$0.85$11.8$12.0$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.31$1.05$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.41$0.96$12.2