Civic Intelligence

The Station Break

990 • Fiscal year 2015 • EIN 23-7377817

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.STATIONBREAK.ORG

View Organization Page

160 Howard StreetMount Vernon, OH 43050

(740) 397-3841

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,182

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$502,967

Up $19,856 (+4.1%) from 2014

Net Assets

Down

$442,415

Down $1,023 (-0.2%) from 2014

Liabilities

Up

$60,552

Up $20,879 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$839,128

Down $4,222 (-0.5%) from 2014

Expenses

Up

$843,929

Up $5,192 (+0.6%) from 2014

Net Income

Down

-$4,801

Down $9,414 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $765,881Liabilities 2010: $374,041Net Assets 2010: $391,8402010Assets 2012: $615,932Liabilities 2012: $185,175Net Assets 2012: $430,7572012Assets 2013: $634,087Liabilities 2013: $195,262Net Assets 2013: $438,8252013Assets 2014: $483,111Liabilities 2014: $39,673Net Assets 2014: $443,4382014Assets 2015: $502,967Liabilities 2015: $60,552Net Assets 2015: $442,4152015Assets 2016: $587,852Liabilities 2016: $177,142Net Assets 2016: $410,7102016Assets 2017: $534,420Liabilities 2017: $129,047Net Assets 2017: $405,3732017Assets 2018: $563,042Liabilities 2018: $125,104Net Assets 2018: $437,9382018Assets 2019: $519,938Liabilities 2019: $41,904Net Assets 2019: $478,0342019Assets 2020: $744,114Liabilities 2020: $210,615Net Assets 2020: $533,4992020Assets 2021: $941,906Liabilities 2021: $288,867Net Assets 2021: $653,0392021Assets 2022: $959,277Liabilities 2022: $335,525Net Assets 2022: $623,7522022Assets 2023: $917,674Liabilities 2023: $306,719Net Assets 2023: $610,9552023Assets 2024: $906,259Liabilities 2024: $239,522Net Assets 2024: $666,7372024

Highlighted filing

2015

Assets$502,967
Liabilities$60,552
Net Assets$442,415
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $902,1622010Expenses 2012: $786,9832012Revenue 2013: $834,275Expenses 2013: $826,207Net Income 2013: $8,0682013Revenue 2014: $843,350Expenses 2014: $838,737Net Income 2014: $4,6132014Revenue 2015: $839,128Expenses 2015: $843,929Net Income 2015: -$4,8012015Revenue 2016: $847,241Expenses 2016: $878,946Net Income 2016: -$31,7052016Revenue 2017: $908,455Expenses 2017: $913,792Net Income 2017: -$5,3372017Revenue 2018: $915,838Expenses 2018: $883,273Net Income 2018: $32,5652018Revenue 2019: $898,899Expenses 2019: $858,803Net Income 2019: $40,0962019Revenue 2020: $896,982Expenses 2020: $841,517Net Income 2020: $55,4652020Revenue 2021: $896,110Expenses 2021: $776,570Net Income 2021: $119,5402021Revenue 2022: $878,431Expenses 2022: $907,718Net Income 2022: -$29,2872022Revenue 2023: $1,015,282Expenses 2023: $1,028,079Net Income 2023: -$12,7972023Revenue 2024: $1,056,441Expenses 2024: $1,000,659Net Income 2024: $55,7822024

Highlighted filing

2015

Revenue$839,128
Expenses$843,929
Net Income-$4,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$842,906
Mission and Program Overview

Mission

The station break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty and up population of knox county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,956$266,709▼ $14,247
Savings and Temporary Cash Investments$113,453$152,728▲ $39,275
Cash and Non-Interest-Bearing Accounts$56,726$50,006▼ $6,720
Accounts Receivable$19,751$20,499▲ $748
Prepaid Expenses and Deferred Charges$12,225$13,025▲ $800
Total Assets$483,111$502,967▲ $19,856
Liabilities
Accounts Payable and Accrued Expenses$33,873$24,965▼ $8,908
Other Liabilities$4,661$24,447▲ $19,786
Deferred Revenue$1,139$11,140▲ $10,001
Total Liabilities$39,673$60,552▲ $20,879
Net Assets / Fund Balance
Unrestricted Net Assets$443,438$442,415▼ $1,023
Total Net Assets Fund Balance$443,438$442,415▼ $1,023
Total Liabilities and Net Assets / Fund Balance$483,111$502,967▲ $19,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,143$41,852-
Equipment$26,134$16,015-
Leasehold Improvements$167,432$36,326-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert McilvainDirectorFT$52,182$52,182
Meredith E LowtherAssistant DirectorFT$32,404$32,404
Kelly Lybarger-dewittExecutive DirectorFT$3,904$3,904

Board Members and Trustees

NameTitle
Richard MavisPresident
Delores MelvinVice President
Claudia PidoBoard Member
Deb CurranBoard Member
Larry ShaferBoard Member
Lynn Agapi-gilliganBoard Member
Michael HoarBoard Member
Pete HandwerkBoard Member
Roger ReedBoard Member
Earl JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,745
Program Service Revenue
$65,129
Investment Income
$94
Other Revenue
$5,160
All Other Contributions
$10,365
Change in Net Assets
$-4,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,128
Revenue Not Reported on Form 990
$55,556
Total Revenue per Audited Statements
$894,684
Total Revenue per Form 990
$839,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,129
Salaries, Compensation, and Employee Benefits$330,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,219$37,527-$183,746
Current Officers, Directors, Trustees, and Key Employees$70,792$17,698-$88,490
Occupancy$28,560$9,520-$38,080
Other Employee Benefits$28,087$7,148-$35,235
Depreciation Depletion$24,926$2,603-$27,529
Payroll Taxes$18,596$4,733-$23,329
Other Expenses$20,545$1,924-$22,469
All Other Expenses$10,701$4,458-$15,159
Office Expenses$6,150$6,150-$12,300
Fees for Services Accounting-$11,500-$11,500
Insurance$3,876$1,936-$5,812
Advertising$876$875-$1,751
Travel-$541-$541
Total Functional Expenses$737,316$106,613$0$843,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$895,708
Expenses per Audited Statements$843,929
Total Expenses per Form 990$843,929
Expenses Not Reported on Form 990$51,779
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$19,670
Funds Held as Fiscal Agent$4,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“The 990 is reviewed by the executive director and board members.”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors, trustees and key employees are required to disclose annually possible conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves the directors and assistant directors annual salary. The director and assistant director, with the assistance of the supervisors, evaluates each employee annually. Employees are given a score card and a percentage rate increase based on the score.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and approves the directors and assistant directors annual salary. The director and assistant director, with the assistance of the supervisors, evaluates each employee annually. Employees are given a score card and a percentage rate increase based on the score.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Station Break
EIN
23-7377817
Address
160 HOWARD STREET, MOUNT VERNON, OH 43050

Signing Officer

Name
Robert Mcilvain
Title
Director
Phone
7403973841
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
50

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DRIVE STE B, MOUNT VERNON, OH 43050
Preparer
Deborah Diener
Phone
7403970779
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Non-cash donation of fixed assets in the amount of $3,778 which increased fixed assets and net assets.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Center rental expense of $3,778”

Other expenses not included on Form 990 (Part XII, line 2D)

“Center rental expense of $3,778 rounding $1”

Raw XML AppendixShowing 400 of 484 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/MissionDesc0THE STATION BREAK IS A DESIGNATED COMMUNITY AGENCY THAT ADVOCATES, PROMOTES, AND IMPLEMENTS SERVICES APPROPRIATE TO MEET THE ON-GOING NEEDS OF THE SIXTY AND UP POPULATION OF KNOX COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0443438
IRS990/NetAssetsOrFundBalancesEOYAmt0442415
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09520
IRS990/OccupancyGrp/ProgramServicesAmt028560
IRS990/OccupancyGrp/TotalAmt038080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06150
IRS990/OfficeExpensesGrp/ProgramServicesAmt06150
IRS990/OfficeExpensesGrp/TotalAmt012300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035235
IRS990/OtherExpensesGrp/Desc0NUTRITIONAL
IRS990/OtherExpensesGrp/Desc1CHORE & HOUSEKEEPING CONTRAC
IRS990/OtherExpensesGrp/Desc2VEHICLE & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OtherExpensesGrp/ProgramServicesAmt0289169
IRS990/OtherExpensesGrp/ProgramServicesAmt146960
IRS990/OtherExpensesGrp/ProgramServicesAmt241859
IRS990/OtherExpensesGrp/ProgramServicesAmt320545
IRS990/OtherExpensesGrp/TotalAmt0289169
IRS990/OtherExpensesGrp/TotalAmt146960
IRS990/OtherExpensesGrp/TotalAmt241859
IRS990/OtherExpensesGrp/TotalAmt322469
IRS990/OtherLiabilitiesGrp/BOYAmt04661
IRS990/OtherLiabilitiesGrp/EOYAmt024447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04733
IRS990/PayrollTaxesGrp/ProgramServicesAmt018596
IRS990/PayrollTaxesGrp/TotalAmt023329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE COLLECTI
IRS990/ProgramServiceRevenueGrp/Desc1CSFP SENIOR GROCERY PRO
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22127
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FOR MEDICAL NEEDS AND MASS OUTREACH/INFORMATION AND REFERRAL TO QUALIFYING INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146023
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES TO QUALIFYING INDIVIDUALS INCLUDING BUT NOT LIMITED TO HOUSEKEEPING AND CHORES ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0514817
IRS990/PYOtherRevenueAmt08489
IRS990/PYProgramServiceRevenueAmt070538
IRS990/PYRevenuesLessExpensesAmt04613
IRS990/PYSalariesCompEmpBnftPaidAmt0323920
IRS990/PYTotalExpensesAmt0838737
IRS990/PYTotalRevenueAmt0843350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05160
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01203326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04035462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0529074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0530741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0511262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0560884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0700175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02832136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04035462
IRS990ScheduleA/TotalSupportAmt04038924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051778
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016015
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042149
IRS990ScheduleD/ExpensesNotReportedAmt051779
IRS990ScheduleD/ExpensesSubtotalAmt0843929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036326
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0203758
IRS990ScheduleD/OtherExpensesIncludedAmt03779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041852
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD AS FISCAL AGENT
IRS990ScheduleD/OtherRevenueAmt03778
IRS990ScheduleD/RevenueNotReportedAmt055556
IRS990ScheduleD/RevenueSubtotalAmt0839128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTER RENTAL EXPENSE OF $3,778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CENTER RENTAL EXPENSE OF $3,778 ROUNDING $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266709
IRS990ScheduleD/TotalExpensesPerForm990Amt0843929
IRS990ScheduleD/TotalLiabilityAmt024447
IRS990ScheduleD/TotalRevenuePerForm990Amt0839128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895708
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt03904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY LYBARGER-DEWITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03904
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTORS AND ASSISTANT DIRECTORS ANNUAL SALARY. THE DIRECTOR AND ASSISTANT DIRECTOR, WITH THE ASSISTANCE OF THE SUPERVISORS, EVALUATES EACH EMPLOYEE ANNUALLY. EMPLOYEES ARE GIVEN A SCORE CARD AND A PERCENTAGE RATE INCREASE BASED ON THE SCORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTORS AND ASSISTANT DIRECTORS ANNUAL SALARY. THE DIRECTOR AND ASSISTANT DIRECTOR, WITH THE ASSISTANCE OF THE SUPERVISORS, EVALUATES EACH EMPLOYEE ANNUALLY. EMPLOYEES ARE GIVEN A SCORE CARD AND A PERCENTAGE RATE INCREASE BASED ON THE SCORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,967
Liabilities
$60,552
Net assets
$442,415
Revenue
$839,128
Expenses
$843,929
Net income
-$4,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.24$0.67$1.06$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$1.02$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$0.88$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$0.90$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$0.90$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.44$0.92$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.41$0.91$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.84$0.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.44$0.83$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.37$0.39$0.90