Civic Intelligence

Nutrition for the Elderly in Tompki Ns County Inc.

990 • Fiscal year 2016 • EIN 16-1285569

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.FOODNET.ORG

View Organization Page

2422 N Triphammer RoadIthaca, NY 14850-1014

(607) 266-9553

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,310

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$453,228

Down $8,715 (-1.9%) from 2015

Net Assets

Up

$293,609

Up $10,168 (+3.6%) from 2015

Liabilities

Down

$159,619

Down $18,883 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$1,234,935

Up $4,157 (+0.3%) from 2015

Expenses

Up

$1,224,771

Up $34,475 (+2.9%) from 2015

Net Income

Down

$10,164

Down $30,318 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $461,817Liabilities 2011: $268,289Net Assets 2011: $193,5282011Assets 2012: $427,621Liabilities 2012: $243,753Net Assets 2012: $183,8682012Assets 2013: $452,156Liabilities 2013: $252,349Net Assets 2013: $199,8072013Assets 2014: $462,980Liabilities 2014: $220,020Net Assets 2014: $242,9602014Assets 2015: $461,943Liabilities 2015: $178,502Net Assets 2015: $283,4412015Assets 2016: $453,228Liabilities 2016: $159,619Net Assets 2016: $293,6092016Assets 2017: $550,759Liabilities 2017: $142,229Net Assets 2017: $408,5302017Assets 2018: $567,811Liabilities 2018: $172,987Net Assets 2018: $394,8242018Assets 2019: $544,835Liabilities 2019: $156,947Net Assets 2019: $387,8882019Assets 2020: $817,738Liabilities 2020: $83,496Net Assets 2020: $734,2422020Assets 2021: $1,047,931Liabilities 2021: $83,358Net Assets 2021: $964,5732021Assets 2022: $1,068,428Liabilities 2022: $73,013Net Assets 2022: $995,4152022Assets 2023: $1,096,671Liabilities 2023: $73,731Net Assets 2023: $1,022,9402023

Highlighted filing

2016

Assets$453,228
Liabilities$159,619
Net Assets$293,609
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,211,6632011Expenses 2012: $1,229,2492012Revenue 2013: $1,194,084Expenses 2013: $1,178,145Net Income 2013: $15,9392013Revenue 2014: $1,240,848Expenses 2014: $1,197,696Net Income 2014: $43,1522014Revenue 2015: $1,230,778Expenses 2015: $1,190,296Net Income 2015: $40,4822015Revenue 2016: $1,234,935Expenses 2016: $1,224,771Net Income 2016: $10,1642016Revenue 2017: $1,370,327Expenses 2017: $1,255,406Net Income 2017: $114,9212017Revenue 2018: $1,316,477Expenses 2018: $1,330,180Net Income 2018: -$13,7032018Revenue 2019: $1,379,395Expenses 2019: $1,386,331Net Income 2019: -$6,9362019Revenue 2020: $1,814,821Expenses 2020: $1,468,467Net Income 2020: $346,3542020Revenue 2021: $1,713,789Expenses 2021: $1,483,458Net Income 2021: $230,3312021Revenue 2022: $1,594,613Expenses 2022: $1,565,391Net Income 2022: $29,2222022Revenue 2023: $1,556,274Expenses 2023: $1,532,194Net Income 2023: $24,0802023

Highlighted filing

2016

Revenue$1,234,935
Expenses$1,224,771
Net Income$10,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,235,753
Mission and Program Overview

Mission

To provide meals and other nutrition services that promote dignity, well being and independence for older adults and other persons in need in tompkins county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,461$318,951▲ $20,490
Pledges and Grants Receivable$81,235$82,201▲ $966
Prepaid Expenses and Deferred Charges$13,446$15,304▲ $1,858
Savings and Temporary Cash Investments$51,046$10,413▼ $40,633
Inventories for Sale or Use$9,220$9,863▲ $643
Intangible Assets-$8,000-
Cash and Non-Interest-Bearing Accounts$6,644$6,867▲ $223
Total Assets$461,943$453,228▼ $8,715
Other Assets Total$1,891$1,629▼ $262
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,895$71,802▼ $22,093
Accounts Payable and Accrued Expenses$63,364$65,724▲ $2,360
Other Liabilities$21,243$22,093▲ $850
Total Liabilities$178,502$159,619▼ $18,883
Net Assets / Fund Balance
Unrestricted Net Assets$227,428$221,600▼ $5,828
Temporarily Rstr Net Assets$56,013$72,009▲ $15,996
Total Net Assets Fund Balance$283,441$293,609▲ $10,168
Total Liabilities and Net Assets / Fund Balance$461,943$453,228▼ $8,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,750$92,250$270,000
Leasehold Improvements$43,891$166,413$210,304
Other Land Buildings$62,115$145,026$207,141
Equipment$5,195$170,500$175,695
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GriffinExecutive DirectorFT$89,310$89,310
Carolyn ArnoldAssistant DirectorFT$53,040$53,040

Board Members and Trustees

NameTitle
John Gaines IvChair
Wendy FranzeseVice Chair
David DierBoard Member
Kitty GiffordBoard Member
Krisztina TihanyiBoard Member
Lisa LedouxBoard Member
Lynette ScofieldBoard Member
Marie CopeBoard Member
Trish WilsonBoard Member
Yvette RubioSecretary
Christine WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,122
Program Service Revenue
$1,068,341
Investment Income
$64
Other Revenue
$3,408
All Other Contributions
$146,309
Change in Net Assets
$10,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,753
Revenue Not Reported on Financial Statements
$-818
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-818
Total Revenue per Audited Statements
$1,235,753
Total Revenue per Form 990
$1,234,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,138
Other Expenses$433,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,008$28,683-$513,691
Current Officers, Directors, Trustees, and Key Employees-$142,350-$142,350
Other Employee Benefits$95,695$39,402-$135,097
All Other Expenses$22,781$6,317-$29,098
Depreciation Depletion$23,700--$23,700
Occupancy$20,211--$20,211
Office Expenses$11,151$1,246-$12,397
Insurance$9,580$1,065-$10,645
Fees for Services Accounting-$6,875-$6,875
Other Expenses$5,858--$5,858
Interest$3,897--$3,897
Advertising$2,659--$2,659
Total Functional Expenses$998,833$225,938$0$1,224,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,589
Total Expenses per Audited Statements$1,225,589
Total Expenses per Form 990$1,224,771
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-818
Other Expense Adjustments$-818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$818
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAC N' CHEESE BOWL$16,813-$818-
Total Events$16,813-$818$-818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Capital Lease$22,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A board meeting is held where the 990 is reviewed before it is filed.”

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

“A statement is signed by the members every year.”

Form 990, Part VI, Section B, Line 15

“The governing body votes on the compensation of the key employees and officers.”

Form 990, Part VI, Section C, Line 19

“A copy of the financial statements are held at the current location of the nutrition for the elderly in tompkins county, inc dba foodnet and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nutrition for the Elderly
EIN
16-1285569
Phone
6072669553
Address
2422 N TRIPHAMMER ROAD, ITHACA, NY 14850-1014
Doing Business As
Foodnet Meals on Wheels

Signing Officer

Name
Christine Werner
Title
Treasurer
Phone
6072669553
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Griffin
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
117

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

Raw XML AppendixShowing 400 of 530 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEALS AND OTHER NUTRITION SERVICES THAT PROMOTE DIGNITY, WELL BEING AND INDEPENDENCE FOR OLDER ADULTS AND OTHER PERSONS IN NEED IN TOMPKINS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071802
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IRS990/NetAssetsOrFundBalancesEOYAmt0293609
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IRS990/OccupancyGrp/TotalAmt020211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/ProgramServicesAmt011151
IRS990/OfficeExpensesGrp/TotalAmt012397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01629
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135097
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEAL DELIVERY TRAVEL
IRS990/OtherExpensesGrp/Desc2DISPOSABLES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0225857
IRS990/OtherExpensesGrp/ProgramServicesAmt154382
IRS990/OtherExpensesGrp/ProgramServicesAmt238054
IRS990/OtherExpensesGrp/ProgramServicesAmt35858
IRS990/OtherExpensesGrp/TotalAmt0225857
IRS990/OtherExpensesGrp/TotalAmt154382
IRS990/OtherExpensesGrp/TotalAmt238054
IRS990/OtherExpensesGrp/TotalAmt35858
IRS990/OtherLiabilitiesGrp/BOYAmt021243
IRS990/OtherLiabilitiesGrp/EOYAmt022093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04226
IRS990/OtherRevenueTotalAmt04226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513691
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015304
IRS990/PrincipalOfficerNm0STEVE GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY III C GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1SNAP GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL NSIP
IRS990/ProgramServiceRevenueGrp/Desc4CSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453834
IRS990/ProgSrvcAccomActy2Grp/Desc0WIN STANDS FOR WELLNESS IN NUTRITION AND IS A NEW YORK STATE PROGRAM THAT SUPPLEMENTS NUTRITION SERVICES PROVIDED THROUGH THE OLDER AMERICANS ACT. IN TOMPKINS COUNTY, WIN FUNDS PROVIDE ADDITIONAL HOME DELIVERED MEALS, NUTRITION EDUCATION AND NUTRITION COUNSELING TO PEOPLE WHO WOULD BE UNSERVED OR UNDERSERVED WITHOUT IT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232261
IRS990/ProgSrvcAccomActy3Grp/Desc0CSE STANDS FOR COMMUNITY SERVICES FOR THE ELDERLY PROGRAM AND IS A NEW YORK STATE PROGRAM THAT PROVIDES FUNDS TO LOCAL OFFICES FOR THE AGING TO IMPROVE THE ABILITY OF COMMUNITIES TO ASSIST ELDERLY PEOPLE WHO NEED HELP IN ORDER TO REMAIN IN THEIR HOMES AND TO PARTICIPATE IN FAMILY AND COMMUNITY LIFE. CSE IS THE MOST FLEXIBLE PROGRAM MANAGED BY OFFICES FOR THE AGING AND THEIR SUBCONTRACTORS. EACH OFFICE FOR AGING HAS DISCRETION TO DIRECT THE CSE FUNDS WHERE THEY WILL DO THE MOST GOOD FOR THE LOCAL COMMUNITY. IN TOMPKINS COUNTY, CSE FUNDS SUPPORT 10 DIFFERENT PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053834
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128630
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0377778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0438013
IRS990/PYOtherRevenueAmt01388
IRS990/PYProgramServiceRevenueAmt01036128
IRS990/PYRevenuesLessExpensesAmt040482
IRS990/PYSalariesCompEmpBnftPaidAmt0752283
IRS990/PYTotalExpensesAmt01190296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05258814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.92830
IRS990ScheduleA/PublicSupportTotal170Amt0820010
IRS990ScheduleA/SubstantialContributorsTotAmt019390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839400
IRS990ScheduleA/TotalSupportAmt0863943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-818
IRS990ScheduleD/ExpensesSubtotalAmt01225589
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210304
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-818
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-818

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,228
Liabilities
$159,619
Net assets
$293,609
Revenue
$1,234,935
Expenses
$1,224,771
Net income
$10,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.10$0.07$1.02$1.56$1.53$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$1.59$1.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.96$1.71$1.48$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.08$0.73$1.81$1.47$0.35
2019Summary only. Only limited summary data is available for this year.$0.54$0.16$0.39$1.38$1.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.39$1.32$1.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.14$0.41$1.37$1.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$1.23$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$1.23$1.19$0.04
2014Summary only. Only limited summary data is available for this year.$0.46$0.22$0.24$1.24$1.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.19$1.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.24$0.18$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.27$0.19$1.21