Civic Intelligence

Flathead Industries

990 • Fiscal year 2015 • EIN 23-7359797

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.FLATHEADINDUSTRIES.ORG

View Organization Page

PO Box 1916Kalispell, MT 59903-1916

(406) 755-7656

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$90,513

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,201,586

Up $96,464 (+1.4%) from 2014

Net Assets

Up

$6,812,556

Up $204,150 (+3.1%) from 2014

Liabilities

Down

$389,030

Down $107,686 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$5,724,585

Up $363,444 (+6.8%) from 2014

Expenses

Up

$5,520,435

Up $523,871 (+10%) from 2014

Net Income

Down

$204,150

Down $160,427 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,668,337Liabilities 2011: $898,917Net Assets 2011: $5,769,4202011Assets 2012: $6,819,091Liabilities 2012: $780,583Net Assets 2012: $6,038,5082012Assets 2013: $6,845,348Liabilities 2013: $601,519Net Assets 2013: $6,243,8292013Assets 2014: $7,105,122Liabilities 2014: $496,716Net Assets 2014: $6,608,4062014Assets 2015: $7,201,586Liabilities 2015: $389,030Net Assets 2015: $6,812,5562015Assets 2016: $7,457,545Liabilities 2016: $458,579Net Assets 2016: $6,998,9662016Assets 2017: $8,238,281Liabilities 2017: $496,798Net Assets 2017: $7,741,4832017Assets 2018: $8,794,563Liabilities 2018: $675,919Net Assets 2018: $8,118,6442018Assets 2019: $9,470,458Liabilities 2019: $641,602Net Assets 2019: $8,828,8562019Assets 2020: $10,187,743Liabilities 2020: $682,617Net Assets 2020: $9,505,1262020Assets 2021: $11,812,058Liabilities 2021: $834,593Net Assets 2021: $10,977,4652021Assets 2022: $13,457,403Liabilities 2022: $982,291Net Assets 2022: $12,475,1122022Assets 2023: $13,613,107Liabilities 2023: $735,713Net Assets 2023: $12,877,3942023Assets 2024: $14,448,745Liabilities 2024: $1,119,296Net Assets 2024: $13,329,4492024Assets 2025: $14,830,319Liabilities 2025: $902,120Net Assets 2025: $13,928,1992025

Highlighted filing

2015

Assets$7,201,586
Liabilities$389,030
Net Assets$6,812,556
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0Expenses 2011: $4,887,2212011Expenses 2012: $4,969,1322012Expenses 2013: $4,960,6632013Revenue 2014: $5,361,141Expenses 2014: $4,996,564Net Income 2014: $364,5772014Revenue 2015: $5,724,585Expenses 2015: $5,520,435Net Income 2015: $204,1502015Revenue 2016: $6,328,893Expenses 2016: $6,142,483Net Income 2016: $186,4102016Revenue 2017: $7,834,649Expenses 2017: $7,092,132Net Income 2017: $742,5172017Revenue 2018: $7,901,252Expenses 2018: $7,524,091Net Income 2018: $377,1612018Revenue 2019: $8,883,188Expenses 2019: $8,172,976Net Income 2019: $710,2122019Revenue 2020: $9,159,494Expenses 2020: $8,483,224Net Income 2020: $676,2702020Revenue 2021: $10,780,819Expenses 2021: $9,308,480Net Income 2021: $1,472,3392021Revenue 2022: $11,698,127Expenses 2022: $10,200,480Net Income 2022: $1,497,6472022Revenue 2023: $12,054,802Expenses 2023: $11,652,520Net Income 2023: $402,2822023Revenue 2024: $13,336,790Expenses 2024: $13,002,305Net Income 2024: $334,4852024Revenue 2025: $14,873,741Expenses 2025: $14,245,329Net Income 2025: $628,4122025

Highlighted filing

2015

Revenue$5,724,585
Expenses$5,520,435
Net Income$204,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$6,409,698
Mission and Program Overview

Mission

Provide services to people with disabilities

Provide services to people with disabilities. Flathead industries' mission is to create opportunities for people with disabilities. Its purpose is to plan, develop, and operate a cost effective and comprehensive range of services for persons with disabilities in areas of employment and community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,781,541$4,554,901▼ $226,640
Savings and Temporary Cash Investments$1,816,965$2,110,414▲ $293,449
Accounts Receivable$419,358$379,632▼ $39,726
Inventories for Sale or Use$43,742$44,914▲ $1,172
Prepaid Expenses and Deferred Charges$32,451$34,257▲ $1,806
Cash and Non-Interest-Bearing Accounts$11,065$20,762▲ $9,697
Total Assets$7,105,122$7,201,586▲ $96,464
Other Assets Total-$56,706-
Liabilities
Accounts Payable and Accrued Expenses$356,335$379,430▲ $23,095
Mortgage Notes Payable Secured by Investment Property$140,381--
Deferred Revenue-$9,600-
Total Liabilities$496,716$389,030▼ $107,686
Net Assets / Fund Balance
Unrestricted Net Assets$5,518,311$5,722,192▲ $203,881
Temporarily Rstr Net Assets$804,187$804,456▲ $269
Permanently Rstr Net Assets$285,908$285,908→ $0
Total Net Assets Fund Balance$6,608,406$6,812,556▲ $204,150
Total Liabilities and Net Assets / Fund Balance$7,105,122$7,201,586▲ $96,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,207,264$2,848,587$5,055,851
Land$2,278,097-$2,278,097
Equipment$69,540$452,517$522,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$56,438-▲ $268-$56,706
2013$56,032-▲ $406-$56,438
2012$55,603-▲ $429-$56,032
2011$55,097-▲ $506-$55,603
2010$54,277-▲ $820-$55,097
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie PoynterCEOFT$81,016$9,497$90,513
Carmen NoffsingerCFOFT$72,876$9,090$81,966

Board Members and Trustees

NameTitle
Dennis GreenPresident
Ben HammerMember
Doug MortonMember
Sabrina WisherMember
Susan StevensMember
Todd HammerMember
Vonnie KoenigMember
Rose BenchSecretary
John ConsteniusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$684,891
Program Service Revenue
$5,025,667
Investment Income
$12,752
Other Revenue
$1,275
All Other Contributions
$684,891
Change in Net Assets
$204,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$671,125Fair Market Value
Other Non Cash Contri Table4$8,241Fair Market Value (FMV)
Total Noncash Contributions4$679,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,407,261
Revenue Not Reported on Financial Statements
$-682,676
Other Revenue Adjustments
$-682,676
Total Revenue per Audited Statements
$6,407,261
Total Revenue per Form 990
$5,724,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,403,378
Other Expenses$1,117,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,173,405$64,711-$3,238,116
Other Employee Benefits$625,594$8,737-$634,331
Payroll Taxes$289,828$5,220-$295,048
Depreciation Depletion$274,177$3,256-$277,433
Occupancy$223,044--$223,044
Current Officers, Directors, Trustees, and Key Employees$173,234--$173,234
Office Expenses$101,352--$101,352
Fees for Services Other$94,629$225-$94,854
Pension Plan Contributions$59,930$2,719-$62,649
Insurance$48,002$2,425-$50,427
All Other Expenses$39,692$6,733-$46,425
Conferences and Meetings$34,573--$34,573
Other Expenses$32,455$2,995-$32,455
Travel$19,313$870-$20,183
Fees for Services Accounting$6,750--$6,750
Fees for Services Legal$6,608--$6,608
Total Functional Expenses$5,422,544$97,891$0$5,520,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,203,111
Expenses per Audited Statements$5,520,435
Total Expenses per Form 990$5,520,435
Expenses Not Reported on Form 990$682,676
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Todd hammer ben hammer director director father & son”

Form 990, Page 6, Part VI, Line 11B

“The agency's board of directors is provided a copy of the form 990 for reveiw prior to filing. The fiscal officer and chief executive officer perform an in depth review of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose immediately any situation in which a conflict of interest or apparent conflict of interest arises. The board member then is excused from further discussion regarding the issues creating the conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by performamce objectives being met, periodic surveys of like agency in our industry, annual cost of living increase, and availability of funds.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by performamce objectives being met, periodic surveys of like agency in our industry, annual cost of living increase, and availability of funds.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Flathead Industries
EIN
23-7359797
Phone
4067557656
Address
PO BOX 1916, KALISPELL, MT 59903-1916

Signing Officer

Name
Vickie Poynter
Title
Chief Executive Officer
Phone
4067557656
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Poynter
Formed
1974
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
264

Preparer

Firm
Loren Randall Pc Dba Randall Hensel & Co
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide services to people with disabilities. Flathead industries' mission is to create opportunities for people with disabilities. Its purpose is to plan, develop, and operate a cost effective and comprehensive range of services for persons with disabilities in areas of employment and community living.”

Form 990, Page 2, Part III, Line 4D

“Community work crew provides consumers a place of employment along with community integration. It provides landscaping, janitorial and snow shoveling services.”

Form 990, Part XI, Line 9

“Cost of goods sold 682,676 cost of goods sold -682,676”

Financial Statement Notes

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in the financial statements because the agency believes it had no income unrelated to its exempt purposes in 2014 or 2013. With few exceptions, the agency is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2012.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -682,676”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 682,676”

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IRS990/InvestmentIncomeGrp/ExclusionAmt010251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010251
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03301104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04781541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04554901
IRS990/LandBldgEquipCostOrOtherBssAmt07856005
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02437
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO PEOPLE WITH DISABILITIES. FLATHEAD INDUSTRIES' MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. ITS PURPOSE IS TO PLAN, DEVELOP, AND OPERATE A COST EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR PERSONS WITH DISABILITIES IN AREAS OF EMPLOYMENT AND COMMUNITY LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140381
IRS990/NetAssetsOrFundBalancesBOYAmt06608406
IRS990/NetAssetsOrFundBalancesEOYAmt06812556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02501
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01275
IRS990/NoncashContributionsAmt0679366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0223044
IRS990/OccupancyGrp/TotalAmt0223044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101352
IRS990/OfficeExpensesGrp/TotalAmt0101352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt056706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634331
IRS990/OtherExpensesGrp/Desc0GROCERIES AND MEALS
IRS990/OtherExpensesGrp/Desc1GAS AND OIL
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02995
IRS990/OtherExpensesGrp/ProgramServicesAmt0113912
IRS990/OtherExpensesGrp/ProgramServicesAmt159078
IRS990/OtherExpensesGrp/ProgramServicesAmt246968
IRS990/OtherExpensesGrp/ProgramServicesAmt332455
IRS990/OtherExpensesGrp/TotalAmt0113912
IRS990/OtherExpensesGrp/TotalAmt162073
IRS990/OtherExpensesGrp/TotalAmt246968
IRS990/OtherExpensesGrp/TotalAmt332455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03173405
IRS990/OtherSalariesAndWagesGrp/TotalAmt03238116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289828
IRS990/PayrollTaxesGrp/TotalAmt0295048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059930
IRS990/PensionPlanContributionsGrp/TotalAmt062649
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0285908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0285908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034257
IRS990/PrincipalOfficerNm0VICKIE POYNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT BENEFIT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04277959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04277959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485271
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147562
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF THRIFT STORES AND PRODUCTION FACILITY EMPLOYING DISABLED ADULTS. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-1612
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY WORK CREW PROVIDES CONSUMERS A PLACE OF EMPLOYMENT ALONG WITH COMMUNITY INTEGRATION. IT PROVIDES LANDSCAPING, JANITORIAL AND SNOW SHOVELING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017476
IRS990/PYOtherExpensesAmt01116614
IRS990/PYOtherRevenueAmt017041
IRS990/PYProgramServiceRevenueAmt04535721
IRS990/PYRevenuesLessExpensesAmt0364577
IRS990/PYSalariesCompEmpBnftPaidAmt03879950
IRS990/PYTotalExpensesAmt04996564
IRS990/PYTotalRevenueAmt05361141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04824864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01816965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02110414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03864574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022620951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt03864574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03864574
IRS990ScheduleA/TotalSupportAmt03919347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02207264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02848587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05055851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056706
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0820
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522057
IRS990ScheduleD/ExpensesNotReportedAmt0682676
IRS990ScheduleD/ExpensesSubtotalAmt05520435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02278097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02278097
IRS990ScheduleD/OtherExpensesIncludedAmt0682676
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-682676
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-682676
IRS990ScheduleD/RevenueSubtotalAmt06407261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2014 OR 2013. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -682,676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 682,676
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04554901
IRS990ScheduleD/TotalExpensesPerForm990Amt05520435
IRS990ScheduleD/TotalRevenuePerForm990Amt05724585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06407261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06203111
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0671125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMODITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08241
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,201,586
Liabilities
$389,030
Net assets
$6,812,556
Revenue
$5,724,585
Expenses
$5,520,435
Net income
$204,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.90$13.9$14.9$14.2$0.63
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.12$13.3$13.3$13.0$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.74$12.9$12.1$11.7$0.40
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.98$12.5$11.7$10.2$1.50
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.83$11.0$10.8$9.31$1.47
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.68$9.51$9.16$8.48$0.68
2019Detailed filing. Detailed filing data is available for this year.$9.47$0.64$8.83$8.88$8.17$0.71
2018Detailed filing. Detailed filing data is available for this year.$8.79$0.68$8.12$7.90$7.52$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.24$0.50$7.74$7.83$7.09$0.74
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.46$7.00$6.33$6.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.39$6.81$5.72$5.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.50$6.61$5.36$5.00$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.60$6.24$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.78$6.04$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.90$5.77$4.89