Civic Intelligence

North Country Home Services Inc

990 • Fiscal year 2016 • EIN 14-1636070

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileWWW.NCHS.NET
25 Church StreetSaranac Lake, NY 12983

(518) 891-2641

Siviq Scores

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

Liabilities / Assets

74th percentile

0.61x

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

3.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$125,052

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

33%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,290,136

Up $403,981 (+21%) from 2015

Net Assets

Up

$891,217

Up $342,914 (+63%) from 2015

Liabilities

Up

$1,398,919

Up $61,067 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$10,436,108

Up $2,563,936 (+33%) from 2015

Expenses

Up

$10,093,194

Up $1,688,415 (+20%) from 2015

Net Income

Up

$342,914

Up $875,521 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,123,986Liabilities 2011: $1,855,687Net Assets 2011: $1,268,2992011Assets 2012: $2,569,935Liabilities 2012: $1,262,207Net Assets 2012: $1,307,7282012Assets 2013: $2,414,918Liabilities 2013: $1,008,051Net Assets 2013: $1,406,8672013Assets 2014: $2,004,213Liabilities 2014: $923,303Net Assets 2014: $1,080,9102014Assets 2015: $1,886,155Liabilities 2015: $1,337,852Net Assets 2015: $548,3032015Assets 2016: $2,290,136Liabilities 2016: $1,398,919Net Assets 2016: $891,2172016Assets 2017: $1,986,969Liabilities 2017: $1,547,467Net Assets 2017: $439,5022017Assets 2018: $2,225,287Liabilities 2018: $1,397,699Net Assets 2018: $827,5882018Assets 2019: $3,437,401Liabilities 2019: $2,059,427Net Assets 2019: $1,377,9742019Assets 2020: $4,642,749Liabilities 2020: $3,365,730Net Assets 2020: $1,277,0192020Assets 2021: $4,923,424Liabilities 2021: $2,181,766Net Assets 2021: $2,741,6582021Assets 2022: $3,207,915Liabilities 2022: $1,267,975Net Assets 2022: $1,939,9402022Assets 2023: $6,882,338Liabilities 2023: $1,343,639Net Assets 2023: $5,538,6992023Assets 2024: $5,548,332Liabilities 2024: $1,152,897Net Assets 2024: $4,395,4352024

Highlighted filing

2016

Assets$2,290,136
Liabilities$1,398,919
Net Assets$891,217
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,001,496Expenses 2011: $9,209,440Net Income 2011: -$207,9442011Revenue 2012: $8,701,698Expenses 2012: $8,662,269Net Income 2012: $39,4292012Revenue 2013: $8,598,992Expenses 2013: $8,499,853Net Income 2013: $99,1392013Revenue 2014: $8,179,320Expenses 2014: $8,505,277Net Income 2014: -$325,9572014Revenue 2015: $7,872,172Expenses 2015: $8,404,779Net Income 2015: -$532,6072015Revenue 2016: $10,436,108Expenses 2016: $10,093,194Net Income 2016: $342,9142016Revenue 2017: $9,240,835Expenses 2017: $9,692,550Net Income 2017: -$451,7152017Revenue 2018: $9,153,122Expenses 2018: $8,765,036Net Income 2018: $388,0862018Revenue 2019: $10,400,224Expenses 2019: $9,849,838Net Income 2019: $550,3862019Revenue 2020: $9,193,440Expenses 2020: $9,294,395Net Income 2020: -$100,9552020Revenue 2021: $10,704,967Expenses 2021: $9,240,328Net Income 2021: $1,464,6392021Revenue 2022: $8,775,288Expenses 2022: $9,577,006Net Income 2022: -$801,7182022Revenue 2023: $13,634,687Expenses 2023: $10,035,928Net Income 2023: $3,598,7592023Revenue 2024: $10,422,223Expenses 2024: $11,566,452Net Income 2024: -$1,144,2292024

Highlighted filing

2016

Revenue$10,436,108
Expenses$10,093,194
Net Income$342,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$10,452,993
Mission and Program Overview

Mission

North country home services is dedicated to supplying supportive services to clients enabling them to remain as independent as possible, at home, when undergoing stress and/or hardships due to illness, disabilities, injury, or limitations due to age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$741,940$894,688▲ $152,748
Land, Buildings, and Equipment, Net$586,969$543,443▼ $43,526
Cash and Non-Interest-Bearing Accounts$21,918$457,204▲ $435,286
Savings and Temporary Cash Investments$413,032$350,258▼ $62,774
Prepaid Expenses and Deferred Charges$122,296$44,543▼ $77,753
Total Assets$1,886,155$2,290,136▲ $403,981
Liabilities
Accounts Payable and Accrued Expenses$1,093,933$1,338,801▲ $244,868
Other Liabilities$225,000$0▼ $225,000
Deferred Revenue-$45,533-
Mortgage Notes Payable Secured by Investment Property$18,919$14,585▼ $4,334
Total Liabilities$1,337,852$1,398,919▲ $61,067
Net Assets / Fund Balance
Unrestricted Net Assets$548,303$891,217▲ $342,914
Total Net Assets Fund Balance$548,303$891,217▲ $342,914
Total Liabilities and Net Assets / Fund Balance$1,886,155$2,290,136▲ $403,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,709$1,217,404$1,292,113
Buildings$426,314$620,907$1,047,221
Leasehold Improvements$1,661$48,777$50,438
Land$37,000-$37,000
Other Land Buildings$3,759$32,230$35,989
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LeahyCEOFT$114,848$10,204$125,052
David Scott TookerCFOFT$100,414$17,492$117,906
Richard KellySecretaryPT$32,000-$32,000

Board Members and Trustees

NameTitle
Dean BakerChair
Gregory LangdonVice Chair
Albert LewisDirector
Emily AmermanDirector
Hilda LewisDirector
Joan KellyDirector
Mary AbendrothDirector
Phyllis MagnusDirector
Susan SpauldingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$303
Program Service Revenue
$10,427,351
Investment Income
$8,454
Other Revenue
$0
All Other Contributions
$303
Change in Net Assets
$342,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,436,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,885
Total Revenue per Audited Statements
$10,452,993
Total Revenue per Form 990
$10,436,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,841,544
Other Expenses$1,251,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,087,909$415,481-$6,503,390
Payroll Taxes$1,083,460$51,642-$1,135,102
Other Employee Benefits$885,670$42,424-$928,094
Travel$370,999$12,795-$383,794
Current Officers, Directors, Trustees, and Key Employees-$274,958-$274,958
All Other Expenses$85,658$25,963-$111,621
Office Expenses$86,964$19,161-$106,125
Depreciation Depletion$54,058$18,086-$72,144
Occupancy$63,142$6,224-$69,366
Insurance$57,842$8,515-$66,357
Fees for Services Other$40,457$16,882-$57,339
Other Expenses$22,298$3,501-$22,298
Fees for Services Accounting$15,732$1,878-$17,610
Advertising$13,143$65-$13,208
Fees for Services Legal$3,979$8,264-$12,243
Interest-$4,017-$4,017
Total Functional Expenses$9,183,338$909,856$0$10,093,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,110,079
Expenses per Audited Statements$10,093,194
Total Expenses per Form 990$10,093,194
Expenses Not Reported on Form 990$16,885
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
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
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 A, Line 2

“Albert lewis (director) and hilda lewis (director) - family”

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

“990 is reviewed by the finance committee.”

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

“The conflict of interest policy is distributed to all officers and board members. All board members and officers must also complete an annual disclosure statement regarding conflicts.”

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

“The executive committee of the board, in conjunction with the full board, deliberates and decides annually. Deliberations are not documented, but the decision is documented.”

Form 990, Part VI, Section C, Line 19

“Not available to the public.”

Filing and Contact Details

Filer

Filer Name
North Country Home Services Inc
EIN
14-1636070
Phone
5188912641
Address
25 CHURCH STREET, SARANAC LAKE, NY 12983

Signing Officer

Name
David Scott Tooker
Title
Treasurer
Phone
5188912641
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca J Leahy
Formed
1982
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
371
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses netted against revenues on 990 but not on financial statements 16,885.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses netted against revenues on 990 but not on financial statements 16,885.”

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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/MissionDesc0NORTH COUNTRY HOME SERVICES IS DEDICATED TO SUPPLYING SUPPORTIVE SERVICES TO CLIENTS ENABLING THEM TO REMAIN AS INDEPENDENT AS POSSIBLE, AT HOME, WHEN UNDERGOING STRESS AND/OR HARDSHIPS DUE TO ILLNESS, DISABILITIES, INJURY, OR LIMITATIONS DUE TO AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014585
IRS990/NetAssetsOrFundBalancesBOYAmt0548303
IRS990/NetAssetsOrFundBalancesEOYAmt0891217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06224
IRS990/OccupancyGrp/ProgramServicesAmt063142
IRS990/OccupancyGrp/TotalAmt069366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019161
IRS990/OfficeExpensesGrp/ProgramServicesAmt086964
IRS990/OfficeExpensesGrp/TotalAmt0106125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0885670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0928094
IRS990/OtherExpensesGrp/Desc0LIFELINE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TAXES AND ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03501
IRS990/OtherExpensesGrp/ProgramServicesAmt0114157
IRS990/OtherExpensesGrp/ProgramServicesAmt1109670
IRS990/OtherExpensesGrp/ProgramServicesAmt288200
IRS990/OtherExpensesGrp/ProgramServicesAmt322298
IRS990/OtherExpensesGrp/TotalAmt0114157
IRS990/OtherExpensesGrp/TotalAmt1113171
IRS990/OtherExpensesGrp/TotalAmt288200
IRS990/OtherExpensesGrp/TotalAmt322298
IRS990/OtherLiabilitiesGrp/BOYAmt0225000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06087909
IRS990/OtherSalariesAndWagesGrp/TotalAmt06503390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051642
IRS990/PayrollTaxesGrp/ProgramServicesAmt01083460
IRS990/PayrollTaxesGrp/TotalAmt01135102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044543
IRS990/PrincipalOfficerNm0REBECCA J LEAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR
IRS990/ProgramServiceRevenueGrp/Desc2LIFE LINE
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09508422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2322819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3222529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09508422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2322819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222529
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE LINE: PROVIDES A MEANS OF COMMUNICATION TO A CENTRAL LOCATION IN TIMES OF HEALTH EMERGENCIES, SUCH AS HEART ATTACKS. 1,018 PERSONS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0322819
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER SERVICE COORDINATION & INDIVIDUALIZED LIVING SKILLS TRAINING: DEVELOPS AND IMPLEMENTS INDIVIDUALIZED SERVICE PLANS BASED ON PATIENT GOALS AND DESIRES AND PROVIDES INDIVIDUALIZED LIVING SKILLS TRAINING TO HELP THE PATIENT ACCOMPLISH THEIR GOALS AND DESIRES. 86 PERSONS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0373581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGING SERVICES CASE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144839
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0222529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt0919640
IRS990/PYOtherRevenueAmt02675
IRS990/PYProgramServiceRevenueAmt07868726
IRS990/PYRevenuesLessExpensesAmt0-532607
IRS990/PYSalariesCompEmpBnftPaidAmt07485139
IRS990/PYTotalExpensesAmt08404779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07872172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09508422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010427351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07868726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08158545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08607099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08707172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043768893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154159
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt043771030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010427654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07868771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08158965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08607274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08708366
IRS990ScheduleA/Total509Grp/TotalAmt043771030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010452993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07893089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08184657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08631291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08763159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043925189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047221
IRS990ScheduleD/EquipmentGrp/BookValueAmt074709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01217404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01292113
IRS990ScheduleD/ExpensesNotReportedAmt016885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010093194
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050438
IRS990ScheduleD/OtherExpensesIncludedAmt016885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035989
IRS990ScheduleD/OtherRevenueAmt016885
IRS990ScheduleD/RevenueNotReportedAmt016885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010436108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIAL STATEMENTS 16,885.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIAL STATEMENTS 16,885.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543443
IRS990ScheduleD/TotalExpensesPerForm990Amt010093194
IRS990ScheduleD/TotalRevenuePerForm990Amt010436108

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,290,136
Liabilities
$1,398,919
Net assets
$891,217
Revenue
$10,436,108
Expenses
$10,093,194
Net income
$342,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.15$4.40$10.4$11.6$1.14
2023Detailed filing. Detailed filing data is available for this year.$6.88$1.34$5.54$13.6$10.0$3.60
2022Detailed filing. Detailed filing data is available for this year.$3.21$1.27$1.94$8.78$9.58$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.92$2.18$2.74$10.7$9.24$1.46
2020Detailed filing. Detailed filing data is available for this year.$4.64$3.37$1.28$9.19$9.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.44$2.06$1.38$10.4$9.85$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.40$0.83$9.15$8.77$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.55$0.44$9.24$9.69$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.40$0.89$10.4$10.1$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.34$0.55$7.87$8.40$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$8.18$8.51$0.33
2013Summary only. Only limited summary data is available for this year.$2.41$1.01$1.41$8.60$8.50$0.10
2012Summary only. Only limited summary data is available for this year.$2.57$1.26$1.31$8.70$8.66$0.04
2011Summary only. Only limited summary data is available for this year.$3.12$1.86$1.27$9.00$9.21$0.21
Peer Organizations

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