Civic Intelligence

Rooks County Senior Services Inc.

990 • Fiscal year 2015 • EIN 20-4853724

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileN/A
1000 S WashingtonPlainville, KS 67663

(785) 434-4536

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,681

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,991,589

Down $145,335 (-6.8%) from 2014

Net Assets

Down

$1,824,955

Down $148,435 (-7.5%) from 2014

Liabilities

Up

$166,634

Up $3,100 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Up

$2,414,285

Up $180,787 (+8.1%) from 2014

Expenses

Up

$2,562,720

Up $192,126 (+8.1%) from 2014

Net Income

Down

-$148,435

Down $11,339 (-8.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,487,729Liabilities 2011: $146,787Net Assets 2011: $2,340,9422011Assets 2012: $2,323,287Liabilities 2012: $131,193Net Assets 2012: $2,192,0942012Assets 2013: $2,258,114Liabilities 2013: $147,628Net Assets 2013: $2,110,4862013Assets 2014: $2,136,924Liabilities 2014: $163,534Net Assets 2014: $1,973,3902014Assets 2015: $1,991,589Liabilities 2015: $166,634Net Assets 2015: $1,824,9552015Assets 2016: $1,878,066Liabilities 2016: $250,967Net Assets 2016: $1,627,0992016Assets 2017: $1,816,040Liabilities 2017: $173,865Net Assets 2017: $1,642,1752017Assets 2018: $1,893,096Liabilities 2018: $207,724Net Assets 2018: $1,685,3722018Assets 2019: $1,913,770Liabilities 2019: $216,675Net Assets 2019: $1,697,0952019Assets 2020: $2,081,713Liabilities 2020: $235,030Net Assets 2020: $1,846,6832020Assets 2021: $2,383,991Liabilities 2021: $288,566Net Assets 2021: $2,095,4252021Assets 2022: $2,329,915Liabilities 2022: $217,220Net Assets 2022: $2,112,6952022Assets 2023: $2,349,398Liabilities 2023: $347,472Net Assets 2023: $2,001,9262023Assets 2024: $2,515,627Liabilities 2024: $339,277Net Assets 2024: $2,176,3502024

Highlighted filing

2015

Assets$1,991,589
Liabilities$166,634
Net Assets$1,824,955
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,400,9672011Expenses 2012: $2,460,9262012Revenue 2013: $2,265,819Expenses 2013: $2,347,427Net Income 2013: -$81,6082013Revenue 2014: $2,233,498Expenses 2014: $2,370,594Net Income 2014: -$137,0962014Revenue 2015: $2,414,285Expenses 2015: $2,562,720Net Income 2015: -$148,4352015Revenue 2016: $2,376,482Expenses 2016: $2,574,338Net Income 2016: -$197,8562016Revenue 2017: $2,566,704Expenses 2017: $2,551,628Net Income 2017: $15,0762017Revenue 2018: $2,664,386Expenses 2018: $2,621,189Net Income 2018: $43,1972018Revenue 2019: $2,640,733Expenses 2019: $2,629,010Net Income 2019: $11,7232019Revenue 2020: $2,980,055Expenses 2020: $2,890,467Net Income 2020: $89,5882020Revenue 2021: $3,143,982Expenses 2021: $2,884,676Net Income 2021: $259,3062021Revenue 2022: $3,733,781Expenses 2022: $3,799,005Net Income 2022: -$65,2242022Revenue 2023: $3,893,058Expenses 2023: $4,002,855Net Income 2023: -$109,7972023Revenue 2024: $4,108,120Expenses 2024: $3,933,696Net Income 2024: $174,4242024

Highlighted filing

2015

Revenue$2,414,285
Expenses$2,562,720
Net Income-$148,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,414,285
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,971,837$1,864,314▼ $107,523
Cash and Non-Interest-Bearing Accounts$65,458$56,033▼ $9,425
Accounts Receivable$77,925$48,914▼ $29,011
Savings and Temporary Cash Investments$12,501$16,974▲ $4,473
Prepaid Expenses and Deferred Charges$9,203$5,354▼ $3,849
Total Assets$2,136,924$1,991,589▼ $145,335
Liabilities
Accounts Payable and Accrued Expenses$163,534$166,634▲ $3,100
Total Liabilities$163,534$166,634▲ $3,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,973,390$1,824,955▼ $148,435
Total Net Assets Fund Balance$1,973,390$1,824,955▼ $148,435
Total Liabilities and Net Assets / Fund Balance$2,136,924$1,991,589▼ $145,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,736,697$765,850-
Other Land Buildings$8,392$11,827-
Land$3,051--
Equipment$116,174$554,688-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fontella FantAdministratorFT$61,681$61,681

Board Members and Trustees

NameTitle
Rusty HrabeChairman
James OchampaughVice-chairman
Odette ChaputMember
Venita ColeMember
Leasa HrabeSecr/treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
APF fbo All-Star StaffingTherapy servicesPO Box 39000, San Francisco, CA 94139$108,153
Revenue and Support

Revenue Composition

Contributions and Grants
$16,138
Program Service Revenue
$2,398,143
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,929
Change in Net Assets
$-148,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,505
Other Expenses$884,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,062$50,289$0$1,280,351
All Other Expenses$156,183$117,873$0$274,056
Other Employee Benefits$194,194$21,496$0$215,690
Payroll Taxes$110,706$10,077$0$120,783
Depreciation Depletion$103,718$11,524$0$115,242
Other Expenses$71,942$7,994$0$79,936
Current Officers, Directors, Trustees, and Key Employees$0$61,681$0$61,681
Insurance$0$32,492$0$32,492
Fees for Services Accounting$0$24,115$0$24,115
Travel$3,522$2,534$0$6,056
Advertising$1,869$617$0$2,486
Total Functional Expenses$2,221,988$340,732$0$2,562,720
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rooks County Senior Services Inc
EIN
20-4853724
Phone
7854344536
Address
1000 S Washington, Plainville, KS 67663

Signing Officer

Name
Rusty Hrabe
Title
Chairman
Phone
7854344536
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Hrabe
Formed
2006
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
112
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are prepared for each official meeting of the board of directors. There are no sub-commitees of the board.”

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is determined by the board of directors. The administrator sets all other compensation levels.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available upon specific written request.”

Form 990, Part IX, Line 24E

“Consumable supplies 195846. 151993. 43853. 0.”

Form 990, Part IX, Line 24E

“Telephone 25675. 0. 25675. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 7743. 0. 7743. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 5194. 0. 5194. 0.”

Form 990, Part IX, Line 24E

“Repairs 21324. 0. 21324. 0.”

Form 990, Part IX, Line 24E

“Background checks 657. 0. 657. 0.”

Form 990, Part IX, Line 24E

“Resident activities 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 1217. 0. 1217. 0.”

Form 990, Part IX, Line 24E

“Provider bed tax 12024. 0. 12024. 0.”

Form 990, Part IX, Line 24E

“Software updates 3915. 3915. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 186. 0. 186. 0.”

Raw XML AppendixShowing 400 of 423 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/RevenueAmt02398147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02398147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02205457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02253259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02301077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02377279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011535219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0614
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011641226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02414285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02233038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02265800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02311987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02416116
IRS990ScheduleA/Total509Grp/TotalAmt011641226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011641840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01736697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0765850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02502547
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554688
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0670862
IRS990ScheduleD/LandGrp/BookValueAmt03051
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011827
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01864314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are prepared for each official meeting of the board of directors. There are no sub-commitees of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation level of the administrator is determined by the board of directors. The administrator sets all other compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consumable supplies 195846. 151993. 43853. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 25675. 0. 25675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions 7743. 0. 7743. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lease/rental 5194. 0. 5194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 21324. 0. 21324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Background checks 657. 0. 657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Resident activities 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Minor equipment 1217. 0. 1217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Provider bed tax 12024. 0. 12024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software updates 3915. 3915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property tax 186. 0. 186. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02136924
IRS990/TotalAssetsEOYAmt01991589
IRS990/TotalAssetsGrp/BOYAmt02136924
IRS990/TotalAssetsGrp/EOYAmt01991589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016138
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02221988
IRS990/TotalFunctionalExpensesGrp/TotalAmt02562720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163534
IRS990/TotalLiabilitiesEOYAmt0166634
IRS990/TotalLiabilitiesGrp/BOYAmt0163534
IRS990/TotalLiabilitiesGrp/EOYAmt0166634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01973390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01824955
IRS990/TotalProgramServiceExpensesAmt02221988
IRS990/TotalProgramServiceRevenueAmt02398143
IRS990/TotalReportableCompFromOrgAmt061681
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02398143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02414285
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02136924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01991589
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02534
IRS990/TravelGrp/ProgramServicesAmt03522
IRS990/TravelGrp/TotalAmt06056
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01973390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01824955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02155 I Terrace
IRS990/USAddress/CityNm0Stockton
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067669
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY HRABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,589
Liabilities
$166,634
Net assets
$1,824,955
Revenue
$2,414,285
Expenses
$2,562,720
Net income
-$148,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.34$2.18$4.11$3.93$0.17
2023Summary only. Only limited summary data is available for this year.$2.35$0.35$2.00$3.89$4.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.22$2.11$3.73$3.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.29$2.10$3.14$2.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.24$1.85$2.98$2.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.70$2.64$2.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.21$1.69$2.66$2.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.17$1.64$2.57$2.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.25$1.63$2.38$2.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$2.41$2.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.97$2.23$2.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$2.27$2.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.13$2.19$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.15$2.34$2.40