Civic Intelligence

Jackson-Vinton Community Action Inc.

990 • Fiscal year 2013 • EIN 31-0716914

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileWWW.JVCAI.ORG

View Organization Page

118 South New York Avenue45692

(740) 384-3722

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$53,246

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,110,791

Down $263,276 (-11%) from 2012

Net Assets

Up

$1,424,074

Up $43,651 (+3.2%) from 2012

Liabilities

Down

$686,717

Down $306,927 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

$4,157,911

No earlier filing loaded for comparison.

Expenses

Down

$4,087,932

Down $754,676 (-16%) from 2012

Net Income

$69,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,155,848Liabilities 2010: $757,274Net Assets 2010: $1,398,5742010Assets 2011: $2,318,656Liabilities 2011: $944,562Net Assets 2011: $1,374,0942011Assets 2012: $2,374,067Liabilities 2012: $993,644Net Assets 2012: $1,380,4232012Assets 2013: $2,110,791Liabilities 2013: $686,717Net Assets 2013: $1,424,0742013Assets 2014: $2,289,661Liabilities 2014: $842,329Net Assets 2014: $1,447,3322014Assets 2016: $2,354,313Liabilities 2016: $645,894Net Assets 2016: $1,708,4192016Assets 2017: $2,272,055Liabilities 2017: $626,232Net Assets 2017: $1,645,8232017Assets 2018: $2,527,789Liabilities 2018: $879,336Net Assets 2018: $1,648,4532018Assets 2019: $2,431,079Liabilities 2019: $854,116Net Assets 2019: $1,576,9632019Assets 2020: $2,791,066Liabilities 2020: $1,021,947Net Assets 2020: $1,769,1192020Assets 2022: $2,951,428Liabilities 2022: $998,110Net Assets 2022: $1,953,3182022Assets 2024: $2,906,144Liabilities 2024: $972,306Net Assets 2024: $1,933,8382024

Highlighted filing

2013

Assets$2,110,791
Liabilities$686,717
Net Assets$1,424,074
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,727,3012010Expenses 2011: $5,628,0322011Expenses 2012: $4,842,6082012Revenue 2013: $4,157,911Expenses 2013: $4,087,932Net Income 2013: $69,9792013Revenue 2014: $4,490,630Expenses 2014: $4,467,372Net Income 2014: $23,2582014Revenue 2016: $4,823,186Expenses 2016: $4,231,418Net Income 2016: $591,7682016Revenue 2017: $4,234,479Expenses 2017: $4,297,075Net Income 2017: -$62,5962017Revenue 2018: $4,481,418Expenses 2018: $4,478,788Net Income 2018: $2,6302018Revenue 2019: $4,687,321Expenses 2019: $4,758,811Net Income 2019: -$71,4902019Revenue 2020: $4,547,438Expenses 2020: $4,592,714Net Income 2020: -$45,2762020Revenue 2022: $6,226,813Expenses 2022: $6,168,478Net Income 2022: $58,3352022Revenue 2024: $5,171,467Expenses 2024: $5,353,787Net Income 2024: -$182,3202024

Highlighted filing

2013

Revenue$4,157,911
Expenses$4,087,932
Net Income$69,979
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$4,157,911
Mission and Program Overview

Mission

Established to do all things necessary or proper to aid in eliminating poverty in jackson and vinton counties, ohio directly or through other organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,241,602$1,072,565▼ $169,037
Land, Buildings, and Equipment, Net$676,127$581,395▼ $94,732
Pledges and Grants Receivable$250,018$269,527▲ $19,509
Accounts Receivable$150,314$107,131▼ $43,183
Savings and Temporary Cash Investments$50,051$51,554▲ $1,503
Prepaid Expenses and Deferred Charges$5,955$28,619▲ $22,664
Total Assets$2,374,067$2,110,791▼ $263,276
Liabilities
Accounts Payable and Accrued Expenses$409,124$324,945▼ $84,179
Mortgage Notes Payable Secured by Investment Property$218,824$189,142▼ $29,682
Deferred Revenue$365,696$172,630▼ $193,066
Total Liabilities$993,644$686,717▼ $306,927
Net Assets / Fund Balance
Unrestricted Net Assets$1,380,423$1,424,074▲ $43,651
Total Net Assets Fund Balance$1,380,423$1,424,074▲ $43,651
Total Liabilities and Net Assets / Fund Balance$2,374,067$2,110,791▼ $263,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,366$1,286,876$1,576,242
Buildings$292,029$196,020$488,049
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl ThiessenExecutive DirectorFT$53,246$53,246

Board Members and Trustees

NameTitle
Aaron EbertsPresident
Fallon KingeryVice-president
Betsy GeeBoard Member
Catherine BowlesBoard Member
Danielle MaloneBoard Member
Dennie TuttleBoard Member
Elma JohnsonBoard Member
Jerry HallBoard Member
Larry WalburnBoard Member
Lavon ShieldsBoard Member
Mary Ellen NoseBoard Member
Mike BledsoeBoard Member
Sandra BordenBoard Member
Thomas McmanisBoard Member
Tim JonesBoard Member
Valerie SharpBoard Member
Jim HoltzSecretary
Denver WolfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,655,645
Program Service Revenue
$496,107
Investment Income
$3,552
Other Revenue
$2,607
Change in Net Assets
$69,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,157,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$342,867
Total Revenue per Audited Statements
$4,500,778
Total Revenue per Form 990
$4,157,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,288,358
Other Expenses$1,799,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,642,085$90,802-$1,732,887
Other Employee Benefits$461,049$41,176-$502,225
Occupancy$189,081$2,522-$191,603
Depreciation Depletion$178,657$1,435-$180,092
Other Expenses$137,053$7,561-$144,614
All Other Expenses$77,554$27,413-$104,967
Current Officers, Directors, Trustees, and Key Employees-$53,246-$53,246
Travel$8,481$5,390-$13,871
Interest$9,651--$9,651
Total Functional Expenses$3,833,633$254,299$0$4,087,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,430,799
Expenses per Audited Statements$4,087,932
Total Expenses per Form 990$4,087,932
Expenses Not Reported on Form 990$342,867
Expenses Not Reported on Financial Statements$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
No
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

“It is the policy for the board to review the form 990 prior to it being filed.”

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

“The conflict of interest policy is reviewed annually. Verify that there is no conflict with the board members on a routine basis as well.”

Form 990, Part VI, Section B, Line 15A

“The board is responsible for rate adjustments. These are determined based on funding and performance.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The agency's governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
31-0716914
Phone
7403843722

Signing Officer

Name
Cheryl Thiessen
Title
Executive Director
Phone
7403843722
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Thiessen
Formed
1965
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
98
Volunteers
198

Preparer

Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Value of in-kind contributions recorded incorrectly -26328.”

FORM 990, PART XII, LINE 2C:

“The finance and audit committee solicit bids for accounting firms to complete their annual audit. The committee interviews the firms that submitted a bid and makes a selection based on those interviews. The committee also reviews the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GovernmentGrantsAmt03655645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt04157911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt09651
IRS990/InterestGrp/TotalAmt09651
IRS990/InvestmentIncomeGrp/ExclusionAmt02052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01482896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0581395
IRS990/LandBldgEquipCostOrOtherBssAmt02064291
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED TO DO ALL THINGS NECESSARY OR PROPER TO AID IN ELIMINATING POVERTY IN JACKSON AND VINTON COUNTIES, OHIO DIRECTLY OR THROUGH OTHER ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0218824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189142
IRS990/NetAssetsOrFundBalancesBOYAmt01380423
IRS990/NetAssetsOrFundBalancesEOYAmt01424074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02522
IRS990/OccupancyGrp/ProgramServicesAmt0189081
IRS990/OccupancyGrp/TotalAmt0191603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-26328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502225
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37561
IRS990/OtherExpensesGrp/ProgramServicesAmt0823270
IRS990/OtherExpensesGrp/ProgramServicesAmt1151569
IRS990/OtherExpensesGrp/ProgramServicesAmt2155183
IRS990/OtherExpensesGrp/ProgramServicesAmt3137053
IRS990/OtherExpensesGrp/TotalAmt0823270
IRS990/OtherExpensesGrp/TotalAmt1176323
IRS990/OtherExpensesGrp/TotalAmt2155183
IRS990/OtherExpensesGrp/TotalAmt3144614
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02607
IRS990/OtherRevenueTotalAmt02607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028619
IRS990/PrincipalOfficerNm0CHERYL THIESSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496107
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGENCY HEAP PROGRAM IS DESIGNED TO ASSIST LOW-INCOME FAMILIES WHO ARE FACING AN EMERGENCY SITUATION AND HAVE A TEN DAY SUPPLY OF FUEL OR LESS, OR A HEATING UTILITY SHUT-OFF NOTICE. THIS PROGRAM IS OPERATED IN CONJUNCTION WITH THE STATE HEAP PROGRAM.THE SUMMER COOLING PROGRAM PROVIDES ASSISTANCE TO ELIGIBLE FAMILIES TO OFFSET HIGH ELECTRICITY COSTS ASSOCIATED WITH THE SUMMER COOLING SEASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426018
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054859
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSPORTATION PROGRAM IS UTILIZED BY BOTH JACKSON AND VINTON COUNTY RESIDENTS. THESE RESIDENTS ARE TRANSPORTED TO MEDICAL CLINICS, MENTAL HEALTH CLINICS, WORK SITES OR SOCIAL SECURITY ADMINISTRATION OFFICE TO ACCESS NEEDED SERVICES. WE ARE ALSO A VINTON COUNTY AREA TRANSIT SERVICES (VCATS) PROVIDER. THIS ALLOWS VINTON COUNTY RESIDENTS TO BE TRANSPORTED TO VARIOUS LOCATIONS FOR A NOMINAL FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0315839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039897
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01614372
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0209460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04379884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07357
IRS990/PYOtherExpensesAmt02290240
IRS990/PYOtherRevenueAmt0536
IRS990/PYProgramServiceRevenueAmt0461160
IRS990/PYRevenuesLessExpensesAmt06329
IRS990/PYSalariesCompEmpBnftPaidAmt02552368
IRS990/PYTotalExpensesAmt04842608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04848937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03655645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04379884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04939796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05468611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04701473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023145409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02235256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt023145409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03655645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04379884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04939796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05468611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04701473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023145409
IRS990ScheduleA/TotalSupportAmt023164853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488049
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0342867
IRS990ScheduleD/DonatedServicesUseFcltsAmt0342867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01286876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01576242
IRS990ScheduleD/ExpensesNotReportedAmt0342867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04087932
IRS990ScheduleD/RevenueNotReportedAmt0342867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04157911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581395
IRS990ScheduleD/TotalExpensesPerForm990Amt04087932

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,791
Liabilities
$686,717
Net assets
$1,424,074
Revenue
$4,157,911
Expenses
$4,087,932
Net income
$69,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.97$1.93$5.17$5.35$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.00$1.95$6.23$6.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.02$1.77$4.55$4.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.85$1.58$4.69$4.76$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.88$1.65$4.48$4.48$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.63$1.65$4.23$4.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.65$1.71$4.82$4.23$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.84$1.45$4.49$4.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.69$1.42$4.16$4.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.99$1.38$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.94$1.37$5.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.76$1.40$5.73