Civic Intelligence

Life Treatment Centers Inc.

990 • Fiscal year 2016 • EIN 23-7122199

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileLIFETREATMENTCENTERS.ORG

View Organization Page

1402 S Michigan StSouth Bend, IN 46613

(574) 233-5433

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,885

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,832,852

Up $188,926 (+11%) from 2015

Net Assets

Up

$1,713,195

Up $229,313 (+15%) from 2015

Liabilities

Down

$119,657

Down $40,387 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Down

$2,209,424

Down $34,466 (-1.5%) from 2015

Expenses

Down

$1,975,563

Down $85,988 (-4.2%) from 2015

Net Income

Up

$233,861

Up $51,522 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,157,275Liabilities 2012: $249,486Net Assets 2012: $907,7892012Assets 2013: $1,360,985Liabilities 2013: $249,527Net Assets 2013: $1,111,4582013Assets 2014: $1,422,207Liabilities 2014: $126,822Net Assets 2014: $1,295,3852014Assets 2015: $1,643,926Liabilities 2015: $160,044Net Assets 2015: $1,483,8822015Assets 2016: $1,832,852Liabilities 2016: $119,657Net Assets 2016: $1,713,1952016Assets 2017: $2,097,399Liabilities 2017: $102,653Net Assets 2017: $1,994,7462017Assets 2018: $2,271,633Liabilities 2018: $97,302Net Assets 2018: $2,174,3312018Assets 2019: $2,561,702Liabilities 2019: $102,496Net Assets 2019: $2,459,2062019Assets 2020: $3,243,278Liabilities 2020: $483,310Net Assets 2020: $2,759,9682020Assets 2021: $4,214,388Liabilities 2021: $417,260Net Assets 2021: $3,797,1282021Assets 2022: $4,315,163Liabilities 2022: $119,679Net Assets 2022: $4,195,4842022Assets 2023: $4,434,560Liabilities 2023: $100,406Net Assets 2023: $4,334,1542023Assets 2024: $4,140,701Liabilities 2024: $145,796Net Assets 2024: $3,994,9052024Assets 2025: $3,843,301Liabilities 2025: $122,696Net Assets 2025: $3,720,6052025

Highlighted filing

2016

Assets$1,832,852
Liabilities$119,657
Net Assets$1,713,195
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,782,0372012Expenses 2013: $1,887,4272013Revenue 2014: $2,176,272Expenses 2014: $2,002,204Net Income 2014: $174,0682014Revenue 2015: $2,243,890Expenses 2015: $2,061,551Net Income 2015: $182,3392015Revenue 2016: $2,209,424Expenses 2016: $1,975,563Net Income 2016: $233,8612016Revenue 2017: $2,368,756Expenses 2017: $2,081,696Net Income 2017: $287,0602017Revenue 2018: $2,385,691Expenses 2018: $2,247,508Net Income 2018: $138,1832018Revenue 2019: $2,440,765Expenses 2019: $2,153,628Net Income 2019: $287,1372019Revenue 2020: $2,596,277Expenses 2020: $2,264,800Net Income 2020: $331,4772020Revenue 2021: $3,089,128Expenses 2021: $2,303,964Net Income 2021: $785,1642021Revenue 2022: $2,952,467Expenses 2022: $2,259,991Net Income 2022: $692,4762022Revenue 2023: $2,436,896Expenses 2023: $2,496,363Net Income 2023: -$59,4672023Revenue 2024: $2,276,419Expenses 2024: $2,697,660Net Income 2024: -$421,2412024Revenue 2025: $2,321,202Expenses 2025: $2,637,717Net Income 2025: -$316,5152025

Highlighted filing

2016

Revenue$2,209,424
Expenses$1,975,563
Net Income$233,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,496,319
Mission and Program Overview

Mission

To improve the quality of life for persons with substance use disorders by providing comprehensive substance use disorder treatment services.

To improve the quality of life in our community, by providing a full range of services for prevention, education and treatment of alcohol, drug and gambling addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,962$587,859▼ $22,103
Cash and Non-Interest-Bearing Accounts$349,791$491,137▲ $141,346
Investments in Publicly Traded Securities$441,408$415,239▼ $26,169
Savings and Temporary Cash Investments-$200,284-
Pledges and Grants Receivable$242,765$138,333▼ $104,432
Total Assets$1,643,926$1,832,852▲ $188,926
Liabilities
Accounts Payable and Accrued Expenses$127,219$96,061▼ $31,158
Other Liabilities$30,558--
Mortgage Notes Payable Secured by Investment Property-$23,596-
Unsecured Notes Loans Payable$2,267--
Total Liabilities$160,044$119,657▼ $40,387
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,517$1,713,195▲ $239,678
Temporarily Rstr Net Assets$10,365$0▼ $10,365
Total Net Assets Fund Balance$1,483,882$1,713,195▲ $229,313
Total Liabilities and Net Assets / Fund Balance$1,643,926$1,832,852▲ $188,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,521$686,949$704,469
Buildings$316,308$342,504$658,812
Equipment$79,995$149,713$229,709
Land$174,035-$174,035
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia NewbillChief Executive OfficerFT$90,885$90,885

Board Members and Trustees

NameTitle
Roger AntoniuPresident
Tj JorgensenVice President
Danielle Green-byrdBoard Member
Joe KernanBoard Member
Michael PattonBoard Member
Robert FrankBoard Member
Joel BowersSecretary
Jason TaegeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,546
Program Service Revenue
$655,289
Investment Income
$3,662
Other Revenue
$52,927
All Other Contributions
$29,681
Change in Net Assets
$233,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,209,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,548
Total Revenue per Audited Statements
$2,204,876
Total Revenue per Form 990
$2,209,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,513,282
Other Expenses$462,281
Total Fundraising Expense$44,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,270$191,309$23,953$1,152,532
Other Employee Benefits$140,432$28,664$3,589$172,685
Occupancy$120,562$9,678-$130,240
Payroll Taxes$80,647$16,461$2,061$99,169
Current Officers, Directors, Trustees, and Key Employees$72,292$14,756$1,848$88,896
Fees for Services Other$20,850$30,822-$51,672
Depreciation Depletion$50,591--$50,591
Insurance$33,468$6,661-$40,129
Office Expenses$11,214$24,749-$35,963
Fees for Services Legal-$22,198-$22,198
Fees for Services Accounting-$20,212-$20,212
Travel$15,720--$15,720
All Other Expenses$13,116$310-$13,426
Advertising--$12,991$12,991
Other Expenses$3,436$7,934-$3,436
Conferences and Meetings$3,202--$3,202
Interest$917--$917
Total Functional Expenses$1,557,367$373,754$44,442$1,975,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,975,563
Total Expenses per Audited Statements$1,975,563
Total Expenses per Form 990$1,975,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,479
Fundraising Direct Expenses$21,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon$18,847$18,847$7,003$11,844
KERNAN'S HEROES RIDE$9,952$9,952$5,617$4,335
Total Events$42,479$42,479$21,964$20,515
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
-Board MemberVideos for FundraiserNo$9,150
-Board MemberContract It ServicesNo$8,108
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
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 11

“The organization's chief executive officer reviews the form 990 and discusses its contents with the board before the return is filed.”

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

“The organization's board of directors review the policies annually. Staff is notified of any policy change at the time of the change.”

Form 990, Part VI, Section B, Line 15

“The ceo determines the other officers and key employees' salaries.”

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
Life Treatment Centers Inc
EIN
23-7122199
Phone
5742335433
Address
1402 S MICHIGAN ST, SOUTH BEND, IN 46613

Signing Officer

Name
Julia Newbill
Title
Chief Executive Officer
Phone
5742335433
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Newbill
Formed
1972
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
75
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
Margene Zink
Phone
5742642247
Supplemental Narrative

Additional Explanations

Page 6 Line 15A

“Compensation for the ceo and top management is all reviewed and approved by the board of directors who make the final decision.”

Financial Statement Notes

Page 3, Part IV, Line 11F

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a). The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Asc 740 requires an enterprise to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2012 through 2014 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09678
IRS990/OccupancyGrp/ProgramServicesAmt0120562
IRS990/OccupancyGrp/TotalAmt0130240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024749
IRS990/OfficeExpensesGrp/ProgramServicesAmt011214
IRS990/OfficeExpensesGrp/TotalAmt035963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172685
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3DRUG SCREEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07934
IRS990/OtherExpensesGrp/ProgramServicesAmt044194
IRS990/OtherExpensesGrp/ProgramServicesAmt19456
IRS990/OtherExpensesGrp/ProgramServicesAmt23436
IRS990/OtherExpensesGrp/TotalAmt044194
IRS990/OtherExpensesGrp/TotalAmt19456
IRS990/OtherExpensesGrp/TotalAmt27934
IRS990/OtherExpensesGrp/TotalAmt33436
IRS990/OtherLiabilitiesGrp/BOYAmt030558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING: SODA AND CAND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14355
IRS990/OtherRevenueTotalAmt010812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937270
IRS990/OtherSalariesAndWagesGrp/TotalAmt01152532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016461
IRS990/PayrollTaxesGrp/ProgramServicesAmt080647
IRS990/PayrollTaxesGrp/TotalAmt099169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138333
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA NEWBILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERAN ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RECOVERY WORKS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID CLAIMS
IRS990/ProgramServiceRevenueGrp/Desc4VETERAN'S ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022627
IRS990/PYInvestmentIncomeAmt05606
IRS990/PYOtherExpensesAmt0437816
IRS990/PYOtherRevenueAmt077886
IRS990/PYProgramServiceRevenueAmt01883690
IRS990/PYRevenuesLessExpensesAmt0182339
IRS990/PYSalariesCompEmpBnftPaidAmt01601108
IRS990/PYTotalExpensesAmt02061551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02243890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0687701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01540025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02521243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88500
IRS990ScheduleA/PublicSupportPY170Pct00.73600
IRS990ScheduleA/PublicSupportTotal170Amt02521243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01540025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02521243
IRS990ScheduleA/TotalSupportAmt02849014
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/BookValueAmt0316308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658812
IRS990ScheduleD/EquipmentGrp/BookValueAmt079995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01975563
IRS990ScheduleD/LandGrp/BookValueAmt0174035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0686949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0704469
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4548
IRS990ScheduleD/RevenueNotReportedAmt0-4548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02209424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTERPRISE TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2012 THROUGH 2014 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 3, PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587859
IRS990ScheduleD/TotalExpensesPerForm990Amt01975563
IRS990ScheduleD/TotalRevenuePerForm990Amt02209424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02204876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01975563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021964
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIATHLON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KERNAN'S HEROES RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020515

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,832,852
Liabilities
$119,657
Net assets
$1,713,195
Revenue
$2,209,424
Expenses
$1,975,563
Net income
$233,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.12$3.72$2.32$2.64$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.15$3.99$2.28$2.70$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.33$2.44$2.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.12$4.20$2.95$2.26$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.42$3.80$3.09$2.30$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.48$2.76$2.60$2.26$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.46$2.44$2.15$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$2.39$2.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.10$1.99$2.37$2.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$2.21$1.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$2.24$2.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.30$2.18$2.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.25$1.11$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$1.78