Civic Intelligence

Chippewa River Industries Inc.

990 • Fiscal year 2014 • EIN 26-3862131

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.CRIND.ORG

View Organization Page

1000 Lake Wissota DrChippewa Falls, WI 54729

(715) 726-7822

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,498

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,345,999

Up $1,011,752 (+30%) from 2013

Net Assets

Up

$2,025,785

Up $228,263 (+13%) from 2013

Liabilities

Up

$2,320,214

Up $783,489 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Down

$2,934,584

Down $247,497 (-7.8%) from 2013

Expenses

Up

$2,706,321

Up $212,541 (+8.5%) from 2013

Net Income

Down

$228,263

Down $460,038 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,903,835Liabilities 2010: $1,330,290Net Assets 2010: $573,5452010Assets 2011: $2,049,221Liabilities 2011: $1,213,409Net Assets 2011: $835,8122011Assets 2012: $2,683,027Liabilities 2012: $1,573,806Net Assets 2012: $1,109,2212012Assets 2013: $3,334,247Liabilities 2013: $1,536,725Net Assets 2013: $1,797,5222013Assets 2014: $4,345,999Liabilities 2014: $2,320,214Net Assets 2014: $2,025,7852014Assets 2015: $4,859,601Liabilities 2015: $2,303,405Net Assets 2015: $2,556,1962015Assets 2016: $4,825,434Liabilities 2016: $1,832,552Net Assets 2016: $2,992,8822016Assets 2017: $5,268,889Liabilities 2017: $1,918,666Net Assets 2017: $3,350,2232017Assets 2018: $5,564,140Liabilities 2018: $1,850,190Net Assets 2018: $3,713,9502018Assets 2019: $5,417,598Liabilities 2019: $1,252,220Net Assets 2019: $4,165,3782019Assets 2020: $6,187,774Liabilities 2020: $1,456,923Net Assets 2020: $4,730,8512020Assets 2021: $6,446,367Liabilities 2021: $1,007,477Net Assets 2021: $5,438,8902021Assets 2022: $6,006,872Liabilities 2022: $270,274Net Assets 2022: $5,736,5982022Assets 2023: $6,308,589Liabilities 2023: $391,955Net Assets 2023: $5,916,6342023Assets 2024: $6,633,074Liabilities 2024: $325,398Net Assets 2024: $6,307,6762024

Highlighted filing

2014

Assets$4,345,999
Liabilities$2,320,214
Net Assets$2,025,785
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,238,4462010Expenses 2011: $2,369,3132011Expenses 2012: $2,427,8002012Revenue 2013: $3,182,081Expenses 2013: $2,493,780Net Income 2013: $688,3012013Revenue 2014: $2,934,584Expenses 2014: $2,706,321Net Income 2014: $228,2632014Revenue 2015: $4,531,860Expenses 2015: $4,001,449Net Income 2015: $530,4112015Revenue 2016: $4,778,184Expenses 2016: $4,341,498Net Income 2016: $436,6862016Revenue 2017: $4,510,517Expenses 2017: $4,153,176Net Income 2017: $357,3412017Revenue 2018: $4,635,173Expenses 2018: $4,271,446Net Income 2018: $363,7272018Revenue 2019: $4,384,344Expenses 2019: $3,932,916Net Income 2019: $451,4282019Revenue 2020: $4,254,292Expenses 2020: $3,688,819Net Income 2020: $565,4732020Revenue 2021: $4,512,601Expenses 2021: $3,804,562Net Income 2021: $708,0392021Revenue 2022: $4,045,451Expenses 2022: $3,747,743Net Income 2022: $297,7082022Revenue 2023: $3,880,065Expenses 2023: $3,700,029Net Income 2023: $180,0362023Revenue 2024: $4,266,353Expenses 2024: $3,875,311Net Income 2024: $391,0422024

Highlighted filing

2014

Revenue$2,934,584
Expenses$2,706,321
Net Income$228,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,953,235
Mission and Program Overview

Mission

To empower and support individuals to achieve their highest level of independence in the community.

To empower and support individuals to achieve their highest level of independence in the community. The organization provides vocational rehabilitation and other employment and community integration services to people with disabilities or other barriers to employment. Services include vocational evaluation, job placement, job coaching, transitional employment services, rest area maintenance services, job clubs/clinics, and prevocational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,346$3,111,196▲ $2,219,850
Savings and Temporary Cash Investments$432,957$445,988▲ $13,031
Cash and Non-Interest-Bearing Accounts$405,158$412,498▲ $7,340
Accounts Receivable$329,338$343,071▲ $13,733
Prepaid Expenses and Deferred Charges$8,282$20,585▲ $12,303
Investments in Publicly Traded Securities$12,110$12,661▲ $551
Total Assets$3,334,247$4,345,999▲ $1,011,752
Other Assets Total$1,255,056$0▼ $1,255,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,075$2,202,892▲ $829,817
Accounts Payable and Accrued Expenses$161,150$117,322▼ $43,828
Deferred Revenue$2,500$0▼ $2,500
Total Liabilities$1,536,725$2,320,214▲ $783,489
Net Assets / Fund Balance
Unrestricted Net Assets$1,797,522$2,025,785▲ $228,263
Total Net Assets Fund Balance$1,797,522$2,025,785▲ $228,263
Total Liabilities and Net Assets / Fund Balance$3,334,247$4,345,999▲ $1,011,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,883,617$224,498$3,108,115
Equipment$117,679$135,238$252,917
Land$109,900-$109,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,110-▲ $677-$12,661
2013$10,556$25▲ $1,641-$12,110
2012$9,474$100▲ $1,083-$10,556
2011-$10,100▼ $626-$9,474
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LemanskiPresident/CEOFT$118,498$118,498

Board Members and Trustees

NameTitle
Michael CohenChair
David CihaskyDirector
Lynn NelsonDirector
Mary Ellen BrehmDirector
Paul SchlosserDirector
Gary MisfeldtSecretary
Kelly SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,584
Program Service Revenue
$2,900,616
Investment Income
$13,384
Other Revenue
$0
All Other Contributions
$20,584
Change in Net Assets
$228,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,934,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,934,584
Total Revenue per Form 990
$2,934,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,227
Other Expenses$716,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,073$129,630-$1,402,703
Other Employee Benefits$268,624$34,797-$303,421
Occupancy$158,614$19,604-$178,218
Payroll Taxes$113,792$22,178-$135,970
Current Officers, Directors, Trustees, and Key Employees-$118,498-$118,498
Depreciation Depletion$104,012$12,855-$116,867
Interest$46,323$5,725-$52,048
Travel$34,897$4,313-$39,210
Pension Plan Contributions$26,236$3,399-$29,635
Insurance$15,800$1,953-$17,753
Office Expenses$15,192$1,878-$17,070
Fees for Services Accounting$10,694$1,321-$12,015
All Other Expenses$8,625$260-$8,885
Fees for Services Other$7,067$874-$7,941
Other Expenses$4,762$589-$5,351
Advertising$5,130--$5,130
Fees for Services Legal$391$48-$439
Total Functional Expenses$2,344,764$361,557$0$2,706,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,706,321
Total Expenses per Audited Statements$2,706,321
Total Expenses per Form 990$2,706,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“A draft of the 990 is reviewed and approved by the board of directors before it is filed.”

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

“On an annual basis, the chairperson of the board shall submit to each director a copy of the conflict of interest policy, together with a questionnaire which shall be used to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Chippewa river industries, inc. Used a wage survey provided by rehabilitation for wisconsin (rfw). Rfw is the state association to which cri belongs. The wage survey uses approximately 40 other work centers and similar organizations throughout wisconsin. Cri is able to use information broken down by similar sized budget, number of individuals employed, and geographic/local census. The salary amount was approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Chippewa river industries, inc. Makes its governing documents, conflict of interest policy, and finanical satements available to the public upon request to legally authorized personnel with reasonable promptness. The president/ceo shall authorize the provision of such documents.”

Filing and Contact Details

Filer

Filer Name
Chippewa River Industries Inc
EIN
26-3862131
Phone
7157267822
Address
1000 LAKE WISSOTA DR, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
David Lemanski
Title
President/CEO
Phone
7157267822
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lemanski
Formed
2009
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
353
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PARKWAY, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The chippewa river industries empowerment fund will further the organization's mission by helping those they serve and provide a vehicle to sustain their legacy.”

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization has not recorded any assets or liabilities for uncertain tax positions or unrecognized tax benefits. The federal return for the years ended december 31, 2013, 2012, and 2011, remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 511 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019604
IRS990/OccupancyGrp/ProgramServicesAmt0158614
IRS990/OccupancyGrp/TotalAmt0178218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01878
IRS990/OfficeExpensesGrp/ProgramServicesAmt015192
IRS990/OfficeExpensesGrp/TotalAmt017070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01255056
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303421
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ProgramServicesAmt0215239
IRS990/OtherExpensesGrp/ProgramServicesAmt129412
IRS990/OtherExpensesGrp/ProgramServicesAmt26881
IRS990/OtherExpensesGrp/ProgramServicesAmt34762
IRS990/OtherExpensesGrp/TotalAmt0215239
IRS990/OtherExpensesGrp/TotalAmt133047
IRS990/OtherExpensesGrp/TotalAmt26881
IRS990/OtherExpensesGrp/TotalAmt35351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273073
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113792
IRS990/PayrollTaxesGrp/TotalAmt0135970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026236
IRS990/PensionPlanContributionsGrp/TotalAmt029635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020585
IRS990/PrincipalOfficerNm0DAVID LEMANSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0PRE-VOCATIONAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2DVR
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4CSP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01109730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11045453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3284826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01109730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11045453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3284826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470761
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT SERVICESPARTICIPANTS IN THIS PROGRAM RECEIVE SPECIALIZED AND PERSON-CENTERED SHORT AND LONG TERM ON-THE-JOB VOCATIONAL SUPPORT TO HELP THEM LEARN AND MAINTAIN THEIR COMMUNITY JOB(S). A SKILLED AND PROFESSIONAL EMPLOYMENT TRAINER FROM CRI ACCOMPANIES THE CLIENT TO THEIR COMMUNITY JOB TO HELP THEM LEARN THEIR SPECIFIC JOB SKILLS AND TASKS, DEVELOP SOCIAL AND SOFT SKILLS, DEVELOP AND UTILIZE WORK-PLACE ACCOMMODATIONS, AND BUILD NATURAL SUPPORTS WITHIN THE JOB SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230244
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284826
IRS990/ProgSrvcAccomActy3Grp/Desc0DVR SERVICESCRI PROVIDES JOB PLACEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH OUR STATE CONTRACT WITH THE DIVISION OF VOCATIONAL REHABILITATION. PARTICIPANTS IN THIS PROGRAM RECEIVE SPECIALIZED AND PERSON-CENTERED JOB PLACEMENT SERVICES. CRI'S EXPERIENCED EMPLOYMENT CONSULTANTS WORK WITH CLIENT'S ONE-ON-ONE AND IN SMALL GROUPS TO FIND AND MAINTAIN COMMUNITY JOBS THAT MEET THEIR INTERESTS, TALENTS, AND NEEDS. CRI STAFF AIDE THE INDIVIDUAL IN FINDING A JOB BY OFFERING TEMPORARY WORK EXPERIENCES, PERFORMING VOCATIONAL EVALUATIONS, ASSISTING IN RESUME AND APPLICATION DEVELOPMENT, PRACTICING INTERVIEWING SKILLS, AS WELL AS SOCIAL AND SOFT SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242767
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHIPPEWA RIVER INDUSTRIES PROVIDES PACKAGING, ASSEMBLY AND OTHER SERVICES TO BUSINESSES WHILE PROVIDING VOCATIONAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. OTHER PROGRAM SERVICES ALSO INCLUDE LIFE SKILLS, REST AREA MAINTENANCE (RAM) SERVICES, AND THE VOLUNTEER CAREGIVER PROGRAM (VCP).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0974683
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01205742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01988
IRS990/PYOtherExpensesAmt0536347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02698593
IRS990/PYRevenuesLessExpensesAmt0688301
IRS990/PYSalariesCompEmpBnftPaidAmt01957433
IRS990/PYTotalExpensesAmt02493780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03182081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01109730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02900616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02698593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02697395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02627708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02525963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013450275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015145
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt013952559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02921200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03180093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02697495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02627808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02525963
IRS990ScheduleA/Total509Grp/TotalAmt013952559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02923235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03182081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02701209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02632206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02528973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013967704
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02883617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03108115
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0126
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012110
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012661
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-626
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02706321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109900
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,345,999
Liabilities
$2,320,214
Net assets
$2,025,785
Revenue
$2,934,584
Expenses
$2,706,321
Net income
$228,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.33$6.31$4.27$3.88$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.39$5.92$3.88$3.70$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.27$5.74$4.05$3.75$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.45$1.01$5.44$4.51$3.80$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.46$4.73$4.25$3.69$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.42$1.25$4.17$4.38$3.93$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.56$1.85$3.71$4.64$4.27$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.27$1.92$3.35$4.51$4.15$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.83$1.83$2.99$4.78$4.34$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.86$2.30$2.56$4.53$4.00$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.35$2.32$2.03$2.93$2.71$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.33$1.54$1.80$3.18$2.49$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.57$1.11$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.21$0.84$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.33$0.57$2.24