Civic Intelligence

Support Solutions Inc.

990 • Fiscal year 2017 • EIN 04-3380285

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.SUPPORTSOLUTIONS.ORG
99 Danville Corner RoadAuburn, ME 04210

(207) 795-0672

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,315,551

Up $2,660 (+0.1%) from 2016

Net Assets

Down

$660,928

Down $123,031 (-16%) from 2016

Liabilities

Up

$2,654,623

Up $125,691 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$7,518,495

Up $156,993 (+2.1%) from 2016

Expenses

Up

$7,641,526

Up $377,648 (+5.2%) from 2016

Net Income

Down

-$123,031

Down $220,655 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $4,147,011Liabilities 2011: $4,291,131Net Assets 2011: -$144,1202011Assets 2012: $4,313,199Liabilities 2012: $4,274,258Net Assets 2012: $38,9412012Assets 2013: $3,162,250Liabilities 2013: $3,134,264Net Assets 2013: $27,9862013Assets 2014: $3,205,791Liabilities 2014: $2,814,316Net Assets 2014: $391,4752014Assets 2015: $3,215,748Liabilities 2015: $2,529,413Net Assets 2015: $686,3352015Assets 2016: $3,312,891Liabilities 2016: $2,528,932Net Assets 2016: $783,9592016Assets 2017: $3,315,551Liabilities 2017: $2,654,623Net Assets 2017: $660,9282017Assets 2018: $3,360,078Liabilities 2018: $2,535,779Net Assets 2018: $824,2992018Assets 2019: $3,997,582Liabilities 2019: $2,686,129Net Assets 2019: $1,311,4532019Assets 2020: $3,585,902Liabilities 2020: $2,323,951Net Assets 2020: $1,261,9512020Assets 2021: $4,949,811Liabilities 2021: $3,505,414Net Assets 2021: $1,444,3972021Assets 2022: $4,627,175Liabilities 2022: $2,079,547Net Assets 2022: $2,547,6282022Assets 2023: $4,942,293Liabilities 2023: $2,056,733Net Assets 2023: $2,885,5602023Assets 2024: $5,905,780Liabilities 2024: $2,685,596Net Assets 2024: $3,220,1842024

Highlighted filing

2017

Assets$3,315,551
Liabilities$2,654,623
Net Assets$660,928
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,528,4572011Expenses 2012: $8,786,7192012Revenue 2013: $8,059,994Expenses 2013: $8,070,949Net Income 2013: -$10,9552013Revenue 2014: $8,298,946Expenses 2014: $7,756,316Net Income 2014: $542,6302014Revenue 2015: $7,970,961Expenses 2015: $7,676,101Net Income 2015: $294,8602015Revenue 2016: $7,361,502Expenses 2016: $7,263,878Net Income 2016: $97,6242016Revenue 2017: $7,518,495Expenses 2017: $7,641,526Net Income 2017: -$123,0312017Revenue 2018: $8,431,200Expenses 2018: $8,267,829Net Income 2018: $163,3712018Revenue 2019: $10,338,364Expenses 2019: $9,851,210Net Income 2019: $487,1542019Revenue 2020: $10,978,651Expenses 2020: $11,028,153Net Income 2020: -$49,5022020Revenue 2021: $11,255,883Expenses 2021: $11,073,437Net Income 2021: $182,4462021Revenue 2022: $13,680,962Expenses 2022: $12,577,731Net Income 2022: $1,103,2312022Revenue 2023: $12,837,464Expenses 2023: $12,499,531Net Income 2023: $337,9332023Revenue 2024: $14,625,563Expenses 2024: $14,290,939Net Income 2024: $334,6242024

Highlighted filing

2017

Revenue$7,518,495
Expenses$7,641,526
Net Income-$123,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$7,518,495
Mission and Program Overview

Mission

To provide assistance to individuals with intellectual and mental health challenges so that they may live independent and fulfilling lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,694,783$1,867,405▲ $172,622
Accounts Receivable$698,720$518,130▼ $180,590
Cash and Non-Interest-Bearing Accounts$525,001$513,620▼ $11,381
Prepaid Expenses and Deferred Charges$100,624$79,580▼ $21,044
Total Assets$3,312,891$3,315,551▲ $2,660
Other Assets Total$293,763$336,816▲ $43,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,094,699$2,144,985▲ $50,286
Accounts Payable and Accrued Expenses$434,233$481,495▲ $47,262
Other Liabilities$0$28,143▲ $28,143
Total Liabilities$2,528,932$2,654,623▲ $125,691
Net Assets / Fund Balance
Unrestricted Net Assets$783,959$660,928▼ $123,031
Total Net Assets Fund Balance$783,959$660,928▼ $123,031
Total Liabilities and Net Assets / Fund Balance$3,312,891$3,315,551▲ $2,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,240$1,423,818$2,824,058
Other Land Buildings$97,170$434,934$532,104
Land$342,522-$342,522
Equipment$27,463$170,077$197,540
Leasehold Improvements$10$2,483$2,493
Other Assets Org$124,901--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry JohnsonBoard Member--$131,058$131,058
Theresa ScottEXECUTIVE DIRECTOR thru 9/16FT$63,693$4,344$68,037
christine chuteeXECUTIVE DIRECTORFT$21,808-$21,808

Board Members and Trustees

NameTitle
Ray Nicholspresident
E Theirl JarmanBoard Member
Erich Audretschsecretary/ treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,517,769
Investment Income
$726
Other Revenue
$0
Change in Net Assets
$-123,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,518,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,518,495
Total Revenue per Form 990
$7,518,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,055,322
Other Expenses$2,586,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,794,403$430,096-$4,224,499
Other Employee Benefits$727,160$13,523-$740,683
Depreciation Depletion$253,848$21,021-$274,869
Fees for Services Other$228,554$16,286-$244,840
Occupancy$201,041$41,316-$242,357
All Other Expenses$155,102$49,550-$204,652
Office Expenses$162,088$28,738-$190,826
Insurance$83,677$80,269-$163,946
Interest$129,933$1,404-$131,337
Fees for Services Management-$130,867-$130,867
Other Expenses$18,027$72,766-$90,793
Current Officers, Directors, Trustees, and Key Employees$81,098$9,042-$90,140
Information Technology-$52,730-$52,730
Fees for Services Accounting-$20,000-$20,000
Advertising$7,847$2,519-$10,366
Fees for Services Legal-$80-$80
Total Functional Expenses$6,671,329$970,197$0$7,641,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,641,526
Total Expenses per Audited Statements$7,641,526
Total Expenses per Form 990$7,641,526
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
related party payable$14,389
Line of credit$13,754
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization outsources certain management functions to revisions consulting group, inc. And accounting and financial consulting functions to csn financial inc. Both organizations specialize in providing these services to a number of not for profit organizations that provide similar services to the filing organization.”

Form 990, Part VI, Section A, line 6

“revisions consulting group, inc. is the sole member of Support solutions, Inc.”

Form 990, Part VI, Section A, line 7A

“Board of directors of revisions consulting group, inc. appoints the directors of Support Solutions, Inc.”

Form 990, Part VI, Section A, line 7B

“Revisions consulting group, INC. has the rights, powers and responsibilities as are accorded to members under the connecticut revised nonstock corporation act, and support solutions, Inc.'s certificate of incorporation and bylaws.”

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

“A complete copy of the 990 and all schedules is sent to each board member. Any board questions or comments are addressed prior to filing the return.”

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

“All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.”

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

“THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER compensation is APPROVED BY THE EXECUTIVE DIRECTOR. WAGES ARE COMPARED TO MARKET RATES AND WAGE SURVEYS.”

Form 990, Part VI, Section C, line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Support Solutions Inc
EIN
04-3380285
Phone
2077950672
Address
99 DANVILLE CORNER ROAD, AUBURN, ME 04210

Signing Officer

Name
Erich Audretsch
Title
secretary
Phone
2077950672
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Audretsch
Formed
1997
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
1
Employees
285
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization reports its activities to the Internal Revenue Service in an annual information return, IRS Form 990. These filings are generally subject to review by the tax authorities for three years after they have been filed.”

Raw XML AppendixShowing 400 of 596 raw XML fields

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/OtherSalariesAndWagesGrp/TotalAmt04224499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079580
IRS990/PrincipalOfficerNm0Erich Audretsch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE TRAILS
IRS990/ProgramServiceRevenueGrp/Desc2Training income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06174565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11341919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06174565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11341919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21285
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE TRAILS: OFFERS A UNIQUE REFESHING APPROACH TO FIND MEANING AND RECOGNITION IN THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01176171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01343204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09739
IRS990/PYOtherExpensesAmt02311648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07351763
IRS990/PYRevenuesLessExpensesAmt097624
IRS990/PYSalariesCompEmpBnftPaidAmt04952230
IRS990/PYTotalExpensesAmt07263878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07361502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06174565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07517769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07351763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07970447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08298628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08436139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039574746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072092
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt039574746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07517769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07351763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07970447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08298628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08436139
IRS990ScheduleA/Total509Grp/TotalAmt039574746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07518495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07352333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07970961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08302370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08502679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039646838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01400240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02824058
IRS990ScheduleD/EquipmentGrp/BookValueAmt027463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197540
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07641526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0342522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2124901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Reserve for unemployment benefits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0532104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1related party payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07518495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization reports its activities to the Internal Revenue Service in an annual information return, IRS Form 990. These filings are generally subject to review by the tax authorities for three years after they have been filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01867405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0336816
IRS990ScheduleD/TotalExpensesPerForm990Amt07641526
IRS990ScheduleD/TotalLiabilityAmt028143
IRS990ScheduleD/TotalRevenuePerForm990Amt07518495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07518495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07641526
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0258466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERICH AUDRETSCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1E THEIRL JARMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0secretary/ treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0296431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1176165
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PAID A CALENDAR YEAR 2016 BONUS WHICH WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,315,551
Liabilities
$2,654,623
Net assets
$660,928
Revenue
$7,518,495
Expenses
$7,641,526
Net income
-$123,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$2.69$3.22$14.6$14.3$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.94$2.06$2.89$12.8$12.5$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.08$2.55$13.7$12.6$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.95$3.51$1.44$11.3$11.1$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.32$1.26$11.0$11.0$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.00$2.69$1.31$10.3$9.85$0.49
2018Summary only. Only limited summary data is available for this year.$3.36$2.54$0.82$8.43$8.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.32$2.65$0.66$7.52$7.64$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.53$0.78$7.36$7.26$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.53$0.69$7.97$7.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.81$0.39$8.30$7.76$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.13$0.03$8.06$8.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.27$0.04$8.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.29$0.14$9.53