Civic Intelligence

Wayne County Humane Society

990 • Fiscal year 2016 • EIN 22-2541964

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilehswaynepets.org
1475 County House RoadLyons, NY 14489

(315) 946-3389

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$49,450

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,122,907

Up $117,920 (+5.9%) from 2015

Net Assets

Up

$2,121,347

Up $116,360 (+5.8%) from 2015

Liabilities

Up

$1,560

Up $1,560 from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

Up

$377,991

Up $63,679 (+20%) from 2015

Expenses

Up

$391,037

Up $5,769 (+1.5%) from 2015

Net Income

Up

-$13,046

Up $57,910 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $940,182Liabilities 2010: $0Net Assets 2010: $940,1822010Assets 2011: $1,458,632Liabilities 2011: $0Net Assets 2011: $1,458,6322011Assets 2012: $1,533,029Liabilities 2012: $0Net Assets 2012: $1,533,0292012Assets 2013: $1,967,709Liabilities 2013: $0Net Assets 2013: $1,967,7092013Assets 2014: $2,107,038Liabilities 2014: $0Net Assets 2014: $2,107,0382014Assets 2015: $2,004,987Liabilities 2015: $0Net Assets 2015: $2,004,9872015Assets 2016: $2,122,907Liabilities 2016: $1,560Net Assets 2016: $2,121,3472016Assets 2017: $2,551,657Liabilities 2017: $1,560Net Assets 2017: $2,550,0972017Assets 2018: $2,285,051Liabilities 2018: $5,480Net Assets 2018: $2,279,5712018Assets 2019: $2,656,183Liabilities 2019: $5,480Net Assets 2019: $2,650,7032019Assets 2020: $2,875,543Liabilities 2020: $2,145Net Assets 2020: $2,873,3982020Assets 2021: $3,102,388Liabilities 2021: $2,145Net Assets 2021: $3,100,2432021Assets 2022: $2,757,525Liabilities 2022: $2,145Net Assets 2022: $2,755,3802022Assets 2023: $3,311,606Liabilities 2023: $34,306Net Assets 2023: $3,277,3002023Assets 2024: $5,730,707Liabilities 2024: $38,569Net Assets 2024: $5,692,1382024

Highlighted filing

2016

Assets$2,122,907
Liabilities$1,560
Net Assets$2,121,347
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $399,897Expenses 2010: $293,803Net Income 2010: $106,0942010Revenue 2011: $894,871Expenses 2011: $364,192Net Income 2011: $530,6792011Revenue 2012: $331,631Expenses 2012: $322,158Net Income 2012: $9,4732012Revenue 2013: $522,251Expenses 2013: $364,891Net Income 2013: $157,3602013Revenue 2014: $482,826Expenses 2014: $404,764Net Income 2014: $78,0622014Revenue 2015: $314,312Expenses 2015: $385,268Net Income 2015: -$70,9562015Revenue 2016: $377,991Expenses 2016: $391,037Net Income 2016: -$13,0462016Revenue 2017: $554,215Expenses 2017: $418,251Net Income 2017: $135,9642017Revenue 2018: $305,398Expenses 2018: $414,506Net Income 2018: -$109,1082018Revenue 2019: $796,984Expenses 2019: $425,852Net Income 2019: $371,1322019Revenue 2020: $662,806Expenses 2020: $440,111Net Income 2020: $222,6952020Revenue 2021: $706,991Expenses 2021: $480,146Net Income 2021: $226,8452021Revenue 2022: $449,101Expenses 2022: $478,531Net Income 2022: -$29,4302022Revenue 2023: $869,674Expenses 2023: $524,466Net Income 2023: $345,2082023Revenue 2024: $2,820,671Expenses 2024: $511,958Net Income 2024: $2,308,7132024

Highlighted filing

2016

Revenue$377,991
Expenses$391,037
Net Income-$13,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$386,680
Mission and Program Overview

Mission

The humane society of wayne county provides assistance in pet population control, shelter for lost, abused, and neglected animals, and education for the general public in order to assist them in the proper care and maintenance of pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,584,653$1,676,238▲ $91,585
Savings and Temporary Cash Investments$377,623$399,174▲ $21,551
Land, Buildings, and Equipment, Net$34,411$40,441▲ $6,030
Cash and Non-Interest-Bearing Accounts$8,221$6,951▼ $1,270
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,004,987$2,122,907▲ $117,920
Other Assets Total$79$103▲ $24
Liabilities
Other Liabilities-$1,560-
Total Liabilities$0$1,560▲ $1,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,959,219$2,077,764▲ $118,545
Temporarily Rstr Net Assets$25,768$23,583▼ $2,185
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$2,004,987$2,121,347▲ $116,360
Total Liabilities and Net Assets / Fund Balance$2,004,987$2,122,907▲ $117,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,116$103,297$112,413
Buildings$19,270$47,820$67,090
Leasehold Improvements$11,433$407$11,840
Other Land Buildings$622$82$704
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PlyterDirectorFT$49,450$49,450

Board Members and Trustees

NameTitle
Stephanie CooperPresident
Carol WilliamsVice President
Andrea MeyerMember
Damien CostanzaMember
Fran SnyderMember
Kim FergusonMember
Marge LawsMember
Marianne DebellisSecretary
Gordon MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,277
Program Service Revenue
$118,921
Investment Income
$205
Other Revenue
$49,588
All Other Contributions
$153,797
Change in Net Assets
$-13,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,976
Other Expenses$134,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,200$3,112-$182,312
Current Officers, Directors, Trustees, and Key Employees-$49,450-$49,450
Payroll Taxes$15,901$4,294-$20,195
Occupancy$9,503$9,503-$19,006
Fees for Service Investment Mgmnt Fees-$13,713-$13,713
Insurance$9,428$3,159-$12,587
All Other Expenses$10,059$396-$10,455
Office Expenses$1,372$5,399-$6,771
Other Expenses$3,185$2,953-$6,138
Other Employee Benefits$4,102$17-$4,119
Fees for Services Other-$3,444-$3,444
Depreciation Depletion$1,536$326-$1,862
Pension Plan Contributions$570$330-$900
Fees for Services Accounting-$350-$350
Total Functional Expenses$294,591$96,446$0$391,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,725
Fundraising Direct Expenses$8,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Income From Variouis Fundraising Events$20,829$20,829$8,382$12,447
Auction$14,289$14,289-$14,289
Total Events$54,725$54,725$8,382$46,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
403(b) PLAN WITHHOLDING$1,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gordon meyer(treasurer) and andrea meyer (director) are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board members review the form 990 prior to submitting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Director's salary is reviewed by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wayne County Humane Society
EIN
22-2541964
Phone
3159463389
Address
1475 COUNTY HOUSE ROAD, LYONS, NY 14489

Signing Officer

Name
Stephanie Cooper
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
25

Preparer

Firm
Frank a Guercio CPA Pllc
Address
1130 CROSSPOINTE LN STE 4, WEBSTER, NY 14580-2967
Preparer
Frank a Guercio CPA
Phone
5858725951
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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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02004987
IRS990/NetAssetsOrFundBalancesEOYAmt02121347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046343
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03245
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129406
IRS990/NoncashContributionsAmt07200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09503
IRS990/OccupancyGrp/ProgramServicesAmt09503
IRS990/OccupancyGrp/TotalAmt019006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05399
IRS990/OfficeExpensesGrp/ProgramServicesAmt01372
IRS990/OfficeExpensesGrp/TotalAmt06771
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt079
IRS990/OtherAssetsTotalGrp/EOYAmt0103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04119
IRS990/OtherExpensesGrp/Desc0SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1ADULT COMPANION EXPENSES
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02953
IRS990/OtherExpensesGrp/ProgramServicesAmt033917
IRS990/OtherExpensesGrp/ProgramServicesAmt118292
IRS990/OtherExpensesGrp/ProgramServicesAmt27526
IRS990/OtherExpensesGrp/ProgramServicesAmt33185
IRS990/OtherExpensesGrp/TotalAmt033917
IRS990/OtherExpensesGrp/TotalAmt118292
IRS990/OtherExpensesGrp/TotalAmt27526
IRS990/OtherExpensesGrp/TotalAmt36138
IRS990/OtherLiabilitiesGrp/EOYAmt01560
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04294
IRS990/PayrollTaxesGrp/ProgramServicesAmt015901
IRS990/PayrollTaxesGrp/TotalAmt020195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0570
IRS990/PensionPlanContributionsGrp/TotalAmt0900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258105
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HUMANE SOCIETY PROVIDES SERVICES TO HELP CONTROL PET POPULATION AND TO PROVIDE SUPPORT SERVICES TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04733
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HUMANE SOCIETY PROVIDES EDUCATIONAL SERVICES FOR THE GENERAL PUBLIC AND TO CREATE SUPPORT FOR HUMANE SOCIETY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137916
IRS990/PYOtherRevenueAmt049290
IRS990/PYProgramServiceRevenueAmt0108328
IRS990/PYRevenuesLessExpensesAmt0-70956
IRS990/PYSalariesCompEmpBnftPaidAmt0247352
IRS990/PYTotalExpensesAmt0385268
IRS990/PYTotalRevenueAmt0314312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113527
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01724265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87140
IRS990ScheduleA/PublicSupportPY170Pct00.89890
IRS990ScheduleA/PublicSupportTotal170Amt01731465
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731465
IRS990ScheduleA/TotalSupportAmt01987065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067090
IRS990ScheduleD/EquipmentGrp/BookValueAmt09116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0622

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Filings

Displayed year

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

Open filing
Assets
$2,122,907
Liabilities
$1,560
Net assets
$2,121,347
Revenue
$377,991
Expenses
$391,037
Net income
-$13,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.04$5.69$2.82$0.51$2.31
2023Summary only. Only limited summary data is available for this year.$3.31$0.03$3.28$0.87$0.52$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.45$0.48$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.71$0.48$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.87$0.66$0.44$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$0.80$0.43$0.37
2018Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.31$0.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.55$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.38$0.39$0.01
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.31$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.48$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.52$0.36$0.16
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.89$0.36$0.53
2010Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.40$0.29$0.11