Civic Intelligence

Newark Senior Center

990 • Fiscal year 2015 • EIN 23-7444843

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileN/A
11 West Front StreetNewark, IL 60541

(815) 695-5645

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$512,234

Down $21,464 (-4.0%) from 2014

Net Assets

Down

$221,073

Down $2,794 (-1.2%) from 2014

Liabilities

Down

$291,161

Down $18,670 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Up

$159,131

Up $2,328 (+1.5%) from 2014

Expenses

Down

$161,925

Down $4,908 (-2.9%) from 2014

Net Income

Up

-$2,794

Up $7,236 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2012: $575,262Liabilities 2012: $347,300Net Assets 2012: $227,9622012Assets 2013: $561,549Liabilities 2013: $327,652Net Assets 2013: $233,8972013Assets 2014: $533,698Liabilities 2014: $309,831Net Assets 2014: $223,8672014Assets 2015: $512,234Liabilities 2015: $291,161Net Assets 2015: $221,0732015Assets 2016: $483,453Liabilities 2016: $266,223Net Assets 2016: $217,2302016Assets 2017: $468,854Liabilities 2017: $250,305Net Assets 2017: $218,5492017Assets 2018: $431,123Liabilities 2018: $229,593Net Assets 2018: $201,5302018Assets 2019: $361,071Liabilities 2019: $208,961Net Assets 2019: $152,1102019Assets 2020: $351,965Liabilities 2020: $189,973Net Assets 2020: $161,9922020Assets 2021: $344,650Liabilities 2021: $167,824Net Assets 2021: $176,8262021Assets 2022: $293,031Liabilities 2022: $136,220Net Assets 2022: $156,8112022Assets 2023: $268,202Liabilities 2023: $119,103Net Assets 2023: $149,0992023Assets 2024: $228,893Liabilities 2024: $96,995Net Assets 2024: $131,8982024

Highlighted filing

2015

Assets$512,234
Liabilities$291,161
Net Assets$221,073
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $150,5232012Revenue 2013: $156,394Expenses 2013: $150,459Net Income 2013: $5,9352013Revenue 2014: $156,803Expenses 2014: $166,833Net Income 2014: -$10,0302014Revenue 2015: $159,131Expenses 2015: $161,925Net Income 2015: -$2,7942015Revenue 2016: $163,132Expenses 2016: $166,975Net Income 2016: -$3,8432016Revenue 2017: $162,821Expenses 2017: $161,502Net Income 2017: $1,3192017Revenue 2018: $154,052Expenses 2018: $171,071Net Income 2018: -$17,0192018Revenue 2019: $148,709Expenses 2019: $198,129Net Income 2019: -$49,4202019Revenue 2020: $171,352Expenses 2020: $161,470Net Income 2020: $9,8822020Revenue 2021: $163,699Expenses 2021: $148,865Net Income 2021: $14,8342021Revenue 2022: $174,408Expenses 2022: $194,423Net Income 2022: -$20,0152022Revenue 2023: $185,395Expenses 2023: $193,107Net Income 2023: -$7,7122023Revenue 2024: $187,423Expenses 2024: $204,624Net Income 2024: -$17,2012024

Highlighted filing

2015

Revenue$159,131
Expenses$161,925
Net Income-$2,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.0
Gross Receipts
$159,131
Mission and Program Overview

Mission

Low income housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,360$358,834▼ $31,526
Savings and Temporary Cash Investments$143,338$153,400▲ $10,062
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$533,698$512,234▼ $21,464
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,911$272,149▼ $21,762
Other Liabilities$15,920$19,012▲ $3,092
Total Liabilities$309,831$291,161▼ $18,670
Net Assets / Fund Balance
Unrestricted Net Assets$126,665$123,712▼ $2,953
Temporarily Rstr Net Assets$97,202$97,361▲ $159
Total Net Assets Fund Balance$223,867$221,073▼ $2,794
Total Liabilities and Net Assets / Fund Balance$533,698$512,234▼ $21,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,836$788,571$1,100,407
Other Land Buildings$23,142$79,981$103,123
Leasehold Improvements$5,863$39,410$45,273
Land$17,993-$17,993
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David BergePresident
David JohnsonVice President
Bernie BoegerDirector
Paul NauertDirector
Debra LechowiczSecretary
Linda LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,876
Program Service Revenue
$133,073
Investment Income
$182
Other Revenue
$0
Change in Net Assets
$-2,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,261
Salaries, Compensation, and Employee Benefits$37,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,919$15,330-$35,249
Depreciation Depletion$31,526--$31,526
Interest$25,568--$25,568
Insurance$13,433--$13,433
Fees for Services Accounting-$2,824-$2,824
Payroll Taxes$1,377$1,038-$2,415
Fees for Services Legal-$1,897-$1,897
Other Expenses$1,790--$1,790
All Other Expenses$500$293-$793
Total Functional Expenses$140,543$21,382$0$161,925
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$19,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Financial statements were approved by the board prior to the completion of form 990.”

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

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Newark Senior Center
EIN
23-7444843
Phone
8156955645
Address
11 WEST FRONT STREET, NEWARK, IL 60541

Signing Officer

Name
David Berge
Title
President
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
15

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING FOR SENIOR CITIZENS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0793
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID BERGE
IRS990/BooksInCareOfDetail/PhoneNum08156955395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NEWARK SENIOR CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0182
IRS990/CYOtherExpensesAmt0124261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0133073
IRS990/CYRevenuesLessExpensesAmt0-2794
IRS990/CYSalariesCompEmpBnftPaidAmt037664
IRS990/CYTotalExpensesAmt0161925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159131
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031526
IRS990/DepreciationDepletionGrp/TotalAmt031526
IRS990/Desc0PROVIDE LOW RENT HOUSING TO SENIOR CITIZENS OF THE NEWARK AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0140543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02824
IRS990/FeesForServicesAccountingGrp/TotalAmt02824
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01897
IRS990/FeesForServicesLegalGrp/TotalAmt01897
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BERGE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA LECHOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNIE BOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL NAUERT
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA LANGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt025876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013433
IRS990/InsuranceGrp/TotalAmt013433
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt025568
IRS990/InterestGrp/TotalAmt025568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0907962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358834
IRS990/LandBldgEquipCostOrOtherBssAmt01266796
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0293911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272149
IRS990/NetAssetsOrFundBalancesBOYAmt0223867
IRS990/NetAssetsOrFundBalancesEOYAmt0221073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt029106
IRS990/OtherExpensesGrp/ProgramServicesAmt113908
IRS990/OtherExpensesGrp/ProgramServicesAmt23416
IRS990/OtherExpensesGrp/ProgramServicesAmt31790
IRS990/OtherExpensesGrp/TotalAmt029106
IRS990/OtherExpensesGrp/TotalAmt113908
IRS990/OtherExpensesGrp/TotalAmt23416
IRS990/OtherExpensesGrp/TotalAmt31790
IRS990/OtherLiabilitiesGrp/BOYAmt015920
IRS990/OtherLiabilitiesGrp/EOYAmt019012
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019919
IRS990/OtherSalariesAndWagesGrp/TotalAmt035249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01038
IRS990/PayrollTaxesGrp/ProgramServicesAmt01377
IRS990/PayrollTaxesGrp/TotalAmt02415
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117358
IRS990/PYProgramServiceRevenueAmt0134116
IRS990/PYRevenuesLessExpensesAmt0-10030
IRS990/PYSalariesCompEmpBnftPaidAmt049475
IRS990/PYTotalExpensesAmt0166833
IRS990/PYTotalRevenueAmt0156803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2794
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117629
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01119
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0788008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154463
IRS990ScheduleA/Total509Grp/TotalAmt0788008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100407
IRS990ScheduleD/LandGrp/BookValueAmt017993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358834
IRS990ScheduleD/TotalLiabilityAmt019012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS WERE APPROVED BY THE BOARD PRIOR TO THE COMPLETION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097202
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097361
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533698
IRS990/TotalAssetsEOYAmt0512234
IRS990/TotalAssetsGrp/BOYAmt0533698
IRS990/TotalAssetsGrp/EOYAmt0512234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025876
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309831
IRS990/TotalLiabilitiesEOYAmt0291161
IRS990/TotalLiabilitiesGrp/BOYAmt0309831
IRS990/TotalLiabilitiesGrp/EOYAmt0291161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221073
IRS990/TotalProgramServiceExpensesAmt0140543
IRS990/TotalProgramServiceRevenueAmt0133073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159131
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512234
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123712
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BERGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$512,234
Liabilities
$291,161
Net assets
$221,073
Revenue
$159,131
Expenses
$161,925
Net income
-$2,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.97$1.32$1.87$2.05$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.19$1.49$1.85$1.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.36$1.57$1.74$1.94$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.68$1.77$1.64$1.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.52$1.90$1.62$1.71$1.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.09$1.52$1.49$1.98$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.30$2.02$1.54$1.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.69$2.50$2.19$1.63$1.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.83$2.66$2.17$1.63$1.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.12$2.91$2.21$1.59$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.34$3.10$2.24$1.57$1.67$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.62$3.28$2.34$1.56$1.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.47$2.28$1.51