Civic Intelligence

Community Interactions Inc.

990 • Fiscal year 2018 • EIN 23-1937692

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.CIINC.ORG

View Organization Page

740 South Chester RoadSwarthmore, PA 19081

(610) 834-1840

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$162,489

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

74th percentile

10.0%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,489,548

Up $859,976 (+10.0%) from 2017

Net Assets

Up

$7,120,891

Up $1,323,220 (+23%) from 2017

Liabilities

Down

$2,368,657

Down $463,244 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$23,876,738

Up $1,614,161 (+7.3%) from 2017

Expenses

Up

$22,553,518

Up $958,007 (+4.4%) from 2017

Net Income

Up

$1,323,220

Up $656,154 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,376,489Liabilities 2010: $4,663,536Net Assets 2010: $3,712,9532010Assets 2011: $9,289,135Liabilities 2011: $6,835,692Net Assets 2011: $2,453,4432011Assets 2012: $8,113,630Liabilities 2012: $5,432,238Net Assets 2012: $2,681,3922012Assets 2013: $8,654,902Liabilities 2013: $4,373,756Net Assets 2013: $4,281,1462013Assets 2014: $9,069,038Liabilities 2014: $3,766,112Net Assets 2014: $5,302,9262014Assets 2015: $8,828,596Liabilities 2015: $3,571,016Net Assets 2015: $5,257,5802015Assets 2016: $7,966,491Liabilities 2016: $2,915,451Net Assets 2016: $5,051,0402016Assets 2017: $8,629,572Liabilities 2017: $2,831,901Net Assets 2017: $5,797,6712017Assets 2018: $9,489,548Liabilities 2018: $2,368,657Net Assets 2018: $7,120,8912018Assets 2019: $11,444,630Liabilities 2019: $2,526,861Net Assets 2019: $8,917,7692019Assets 2020: $14,916,900Liabilities 2020: $6,035,097Net Assets 2020: $8,881,8032020Assets 2021: $14,938,988Liabilities 2021: $2,928,281Net Assets 2021: $12,010,7072021Assets 2022: $14,512,049Liabilities 2022: $2,520,711Net Assets 2022: $11,991,3382022Assets 2023: $16,716,261Liabilities 2023: $4,977,421Net Assets 2023: $11,738,8402023Assets 2025: $15,719,840Liabilities 2025: $3,024,995Net Assets 2025: $12,694,8452025

Highlighted filing

2018

Assets$9,489,548
Liabilities$2,368,657
Net Assets$7,120,891
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,047,8092010Expenses 2011: $19,643,4672011Expenses 2012: $20,423,0322012Revenue 2013: $21,303,101Expenses 2013: $19,797,044Net Income 2013: $1,506,0572013Revenue 2014: $20,325,954Expenses 2014: $20,003,841Net Income 2014: $322,1132014Revenue 2015: $21,042,199Expenses 2015: $20,999,763Net Income 2015: $42,4362015Revenue 2016: $21,540,966Expenses 2016: $21,709,824Net Income 2016: -$168,8582016Revenue 2017: $22,262,577Expenses 2017: $21,595,511Net Income 2017: $667,0662017Revenue 2018: $23,876,738Expenses 2018: $22,553,518Net Income 2018: $1,323,2202018Revenue 2019: $26,251,371Expenses 2019: $24,494,353Net Income 2019: $1,757,0182019Revenue 2020: $27,383,780Expenses 2020: $27,419,745Net Income 2020: -$35,9652020Revenue 2021: $31,421,606Expenses 2021: $28,292,702Net Income 2021: $3,128,9042021Revenue 2022: $30,168,215Expenses 2022: $30,187,584Net Income 2022: -$19,3692022Revenue 2023: $31,609,616Expenses 2023: $31,862,114Net Income 2023: -$252,4982023Revenue 2025: $33,147,487Expenses 2025: $32,842,942Net Income 2025: $304,5452025

Highlighted filing

2018

Revenue$23,876,738
Expenses$22,553,518
Net Income$1,323,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$24,067,115
Mission and Program Overview

Mission

Community interactions inc. Provides residential, community-based, and individualized support services to adults with intellectual and developmental disabilities, including autism, who may have co-occurring behavioral health needs. Community interactions inc. Partners with individuals, families, and interdisciplinary teams to deliver person-centered services that support meaningful enagement and self determination.

Our organization provides residential, community inclusion, employment and clinical services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,872,712$3,494,791▲ $622,079
Land, Buildings, and Equipment, Net$2,799,975$2,550,916▼ $249,059
Investments Other Securities$1,174,234$1,371,798▲ $197,564
Cash and Non-Interest-Bearing Accounts$916,869$1,298,409▲ $381,540
Investments in Publicly Traded Securities$446,555$441,322▼ $5,233
Prepaid Expenses and Deferred Charges$230,477$210,805▼ $19,672
Savings and Temporary Cash Investments$188,750$121,507▼ $67,243
Total Assets$8,629,572$9,489,548▲ $859,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,552,561$1,232,394▼ $320,167
Accounts Payable and Accrued Expenses$1,279,340$1,136,263▼ $143,077
Total Liabilities$2,831,901$2,368,657▼ $463,244
Net Assets / Fund Balance
Unrestricted Net Assets$5,797,671$7,120,891▲ $1,323,220
Total Net Assets Fund Balance$5,797,671$7,120,891▲ $1,323,220
Total Liabilities and Net Assets / Fund Balance$8,629,572$9,489,548▲ $859,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,992,708$1,535,727$3,528,435
Other Land Buildings$342,042$1,534,726$1,876,768
Equipment$0$218,049$218,049
Land$213,500-$213,500
Leasehold Improvements$2,666$60,298$62,964
Other Securities$1,371,798--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CliftSenior VP & CFOFT$112,122$50,367$162,489
Donald SzedgaPresident & CEOFT$135,730$23,665$159,395
Christopher R SaulinoDirectorFT$64,031$7,800$71,831

Board Members and Trustees

NameTitle
Gerald R SaulinoChairman of Board
John BradleyVice Chairman
Deborah FechoDirector
Jerald P Saulino JrDirector
John CampbellDirector
John S SaulinoDirector
Kate ShieldsDirector
Patricia SpratleyDirector
Michael T Mcdonnell IiiSecretary
Jerrome FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,697,104
Program Service Revenue
$0
Investment Income
$174,765
Other Revenue
$4,869
All Other Contributions
$9,220
Change in Net Assets
$1,323,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,876,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,876,738
Total Revenue per Form 990
$23,876,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,252,116
Other Expenses$5,301,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,274,292$354,529-$13,628,821
Pension Plan Contributions$3,103,218$134,162-$3,237,380
Occupancy$1,236,076$1,200-$1,237,276
Other Expenses$314,053$260,205-$574,258
All Other Expenses$469,018$3,926-$472,944
Insurance$405,554$7,800-$413,354
Current Officers, Directors, Trustees, and Key Employees-$385,915-$385,915
Depreciation Depletion$317,102$14,993-$332,095
Travel$156,793$11,520-$168,313
Interest$74,691$27,090-$101,781
Total Functional Expenses$21,273,939$1,279,579$0$22,553,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,553,518
Total Expenses per Audited Statements$22,553,518
Total Expenses per Form 990$22,553,518
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
IndividualFour shareholders of CI are directors and officers of another 501(C)(3).Rent ExpenseNo$381,636
-Shareholder and Division Director.SalaryNo$64,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 draft is discussed in executive board session and then released to entire board.”

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

“All members and executive staff sign a form confirming compliance and make any necessary disclosures.”

Form 990, Part VI, Section B, line 15

“Board committee uses comparability data and reliable surveys to assure the executive pay is well within acceptable ranges. No raises since 2014 due to budget limits.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Interactions Inc
EIN
23-1937692
Phone
6108341840
Address
740 SOUTH CHESTER ROAD, SWARTHMORE, PA 19081

Signing Officer

Name
Gary Clift
Title
CFO
Phone
6108341840
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Szedga
Formed
1973
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
6
Employees
614
Volunteers
0

Preparer

Firm
Mingis Gutowski & Company Llp
Address
300 W STATE STREET SUITE 206, MEDIA, PA 19063
Preparer
David J Barrett
Phone
6105445100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income tax under section 501 (c) (3) of the internal revenue code. The organization files federal form 990 and, with few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2012. It is difficult to predict the final timing and resulution of any particular uncertain tax position. Management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”

PART XI, LINE 2D - ADJUSTMENTS:

“RENTAL EXPENSE: $35,686”

Part XII, Line 2D - Other Adjustments

“RENTAL EXPENSE: $35,686”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154691
IRS990/LessRentalExpensesGrp/RealAmt035686
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR ORGANIZATION PROVIDES RESIDENTIAL, COMMUNITY INCLUSION, EMPLOYMENT AND CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01552561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01232394
IRS990/NetAssetsOrFundBalancesBOYAmt05797671
IRS990/NetAssetsOrFundBalancesEOYAmt07120891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04869
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04869
IRS990/NetUnrelatedBusTxblIncmAmt01481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt01236076
IRS990/OccupancyGrp/TotalAmt01237276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TREATMENT AND SUPPORTIV
IRS990/OtherExpensesGrp/Desc3PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260205
IRS990/OtherExpensesGrp/ProgramServicesAmt0192
IRS990/OtherExpensesGrp/ProgramServicesAmt11201584
IRS990/OtherExpensesGrp/ProgramServicesAmt2721366
IRS990/OtherExpensesGrp/ProgramServicesAmt3314053
IRS990/OtherExpensesGrp/TotalAmt0192
IRS990/OtherExpensesGrp/TotalAmt11279411
IRS990/OtherExpensesGrp/TotalAmt2721778
IRS990/OtherExpensesGrp/TotalAmt3574258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013274292
IRS990/OtherSalariesAndWagesGrp/TotalAmt013628821
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03103218
IRS990/PensionPlanContributionsGrp/TotalAmt03237380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210805
IRS990/PrincipalOfficerNm0DONALD SZEDGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022159963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098512
IRS990/PYOtherExpensesAmt05038307
IRS990/PYOtherRevenueAmt04102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0667066
IRS990/PYSalariesCompEmpBnftPaidAmt016557204
IRS990/PYTotalExpensesAmt021595511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022262577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01323220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04869
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023492935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023492421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022156890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021512030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020947375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020263164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108371880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0108371880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023492421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022156890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021512030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020947375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020263164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108371880
IRS990ScheduleA/TotalSupportAmt0108818843
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01992708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01535727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03528435
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022553518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0213500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01534726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01876768
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01371798
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023876738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FEDERAL FORM 990 AND, WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESULUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE: $35,686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE: $35,686
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02550916
IRS990ScheduleD/TotalBookValueSecuritiesAmt01371798
IRS990ScheduleD/TotalExpensesPerForm990Amt022553518
IRS990ScheduleD/TotalRevenuePerForm990Amt023876738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023876738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022553518
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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/NontaxableBenefitsFilingOrgAmt035157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt115990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY CLIFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD SZEDGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SENIOR VP & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159395

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,489,548
Liabilities
$2,368,657
Net assets
$7,120,891
Revenue
$23,876,738
Expenses
$22,553,518
Net income
$1,323,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.02$12.7$33.1$32.8$0.30
2023Summary only. Only limited summary data is available for this year.$16.7$4.98$11.7$31.6$31.9$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.52$12.0$30.2$30.2$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.93$12.0$31.4$28.3$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.04$8.88$27.4$27.4$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.53$8.92$26.3$24.5$1.76
2018Detailed filing. Detailed filing data is available for this year.$9.49$2.37$7.12$23.9$22.6$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.83$5.80$22.3$21.6$0.67
2016Detailed filing. Detailed filing data is available for this year.$7.97$2.92$5.05$21.5$21.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.83$3.57$5.26$21.0$21.0$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.07$3.77$5.30$20.3$20.0$0.32
2013Summary only. Only limited summary data is available for this year.$8.65$4.37$4.28$21.3$19.8$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$5.43$2.68$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$6.84$2.45$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$4.66$3.71$18.0
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