Civic Intelligence

Tri-State Christian TV

990 • Fiscal year 2016 • EIN 31-0909826

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.tct.tv
PO Box 1010Marion, IL 62959

(618) 997-9333

Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$237,028

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$27,368,367

Up $225,690 (+0.8%) from 2015

Net Assets

Up

$22,193,988

Up $230,050 (+1.0%) from 2015

Liabilities

Down

$5,174,379

Down $4,360 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$1,878,828

Up $65,883 (+3.6%) from 2015

Expenses

Down

$1,610,616

Down $698,747 (-30%) from 2015

Net Income

Up

$268,212

Up $764,630 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $26,886,380Liabilities 2010: $41,439Net Assets 2010: $26,844,9412010Assets 2011: $26,938,731Liabilities 2011: $63,886Net Assets 2011: $26,874,8452011Assets 2012: $25,590,490Liabilities 2012: $78,252Net Assets 2012: $25,512,2382012Assets 2013: $27,410,684Liabilities 2013: $4,047,177Net Assets 2013: $23,363,5072013Assets 2014: $27,865,622Liabilities 2014: $5,295,112Net Assets 2014: $22,570,5102014Assets 2015: $27,142,677Liabilities 2015: $5,178,739Net Assets 2015: $21,963,9382015Assets 2016: $27,368,367Liabilities 2016: $5,174,379Net Assets 2016: $22,193,9882016Assets 2017: $22,376,347Liabilities 2017: $1,619,325Net Assets 2017: $20,757,0222017Assets 2018: $21,839,813Liabilities 2018: $1,268,798Net Assets 2018: $20,571,0152018Assets 2019: $26,306,086Liabilities 2019: $1,919,574Net Assets 2019: $24,386,5122019Assets 2020: $25,675,482Liabilities 2020: $1,468,242Net Assets 2020: $24,207,2402020Assets 2021: $27,247,218Liabilities 2021: $1,403,890Net Assets 2021: $25,843,3282021Assets 2022: $25,129,146Liabilities 2022: $1,379,364Net Assets 2022: $23,749,7822022Assets 2023: $25,604,546Liabilities 2023: $2,672Net Assets 2023: $25,601,8742023Assets 2024: $11,174,758Liabilities 2024: $452,851Net Assets 2024: $10,721,9072024

Highlighted filing

2016

Assets$27,368,367
Liabilities$5,174,379
Net Assets$22,193,988
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $4,851,3912010Expenses 2011: $2,158,2212011Expenses 2012: $3,196,7562012Revenue 2013: $1,956,078Expenses 2013: $3,777,308Net Income 2013: -$1,821,2302013Revenue 2014: $1,810,438Expenses 2014: $2,664,637Net Income 2014: -$854,1992014Revenue 2015: $1,812,945Expenses 2015: $2,309,363Net Income 2015: -$496,4182015Revenue 2016: $1,878,828Expenses 2016: $1,610,616Net Income 2016: $268,2122016Revenue 2017: $2,036,009Expenses 2017: $3,487,675Net Income 2017: -$1,451,6662017Revenue 2018: $2,393,037Expenses 2018: $1,750,305Net Income 2018: $642,7322018Revenue 2019: $3,724,287Expenses 2019: $1,560,559Net Income 2019: $2,163,7282019Revenue 2020: $3,175,906Expenses 2020: $4,018,534Net Income 2020: -$842,6282020Revenue 2021: $3,033,963Expenses 2021: $2,609,799Net Income 2021: $424,1642021Revenue 2022: $1,880,346Expenses 2022: $1,953,115Net Income 2022: -$72,7692022Revenue 2023: $3,011,492Expenses 2023: $2,704,927Net Income 2023: $306,5652023Revenue 2024: $4,323,573Expenses 2024: $17,653,540Net Income 2024: -$13,329,9672024

Highlighted filing

2016

Revenue$1,878,828
Expenses$1,610,616
Net Income$268,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,482,293
Mission and Program Overview

Mission

RELIGIOUS BROADCASTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,177,532$17,237,774▲ $1,060,242
Land, Buildings, and Equipment, Net$5,554,421$5,189,460▼ $364,961
Investments in Publicly Traded Securities$4,536,017$4,054,214▼ $481,803
Savings and Temporary Cash Investments$213,652$228,788▲ $15,136
Accounts Receivable$39,680$47,784▲ $8,104
Prepaid Expenses and Deferred Charges$4,180$4,710▲ $530
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$-15,475$-11,495▲ $3,980
Total Assets$27,142,677$27,368,367▲ $225,690
Other Assets Total$632,670$617,132▼ $15,538
Liabilities
Unsecured Notes Loans Payable$5,142,840$5,112,204▼ $30,636
Accounts Payable and Accrued Expenses$35,899$62,175▲ $26,276
Total Liabilities$5,178,739$5,174,379▼ $4,360
Net Assets / Fund Balance
Unrestricted Net Assets$21,963,938$22,193,988▲ $230,050
Total Net Assets Fund Balance$21,963,938$22,193,988▲ $230,050
Total Liabilities and Net Assets / Fund Balance$27,142,677$27,368,367▲ $225,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,547,796$8,918,914$10,466,710
Buildings$2,728,725$2,972,971$5,701,696
Leasehold Improvements$429,940-$429,940
Land$266,250-$266,250
Other Land Buildings$216,749-$216,749
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina M CoonceVice PresidentFT$209,785$7,181$216,966
Julie a NolanAsst Secretary--$147,382$147,382
Shane a ChaneyCFO--$143,218$143,218
Michael J DalySecretary--$127,684$127,684
Thomas C Nolan IvDirector--$97,015$97,015

Board Members and Trustees

NameTitle
Garth W CooncePresident
Victoria M ClarkDirector
Charles R PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,615
Program Service Revenue
$664,782
Investment Income
$289,636
Other Revenue
$349,795
All Other Contributions
$386,653
Change in Net Assets
$268,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,828
Revenue Not Reported on Form 990
$-38,162
Total Revenue per Audited Statements
$1,840,666
Total Revenue per Form 990
$1,878,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,673
Salaries, Compensation, and Employee Benefits$328,943
Total Fundraising Expense$61,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$362,996$38,607-$401,603
Current Officers, Directors, Trustees, and Key Employees$10,489$188,807$10,489$209,785
Occupancy$177,914$18,891-$196,805
Other Salaries and Wages$70,332$31,804-$102,136
All Other Expenses$25,232$8,730$50,144$84,106
Other Expenses$27,106$27,106-$54,212
Interest$51,428--$51,428
Insurance$36,602$9,151-$45,753
Travel$14,172$10,482-$24,654
Payroll Taxes$4,409$12,034$579$17,022
Office Expenses$365$3,283-$3,648
Advertising$674--$674
Information Technology$65$583-$648
Total Functional Expenses$1,007,292$542,112$61,212$1,610,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,610,616
Total Expenses per Audited Statements$1,610,616
Total Expenses per Form 990$1,610,616
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Garth w. Coonce - president; spouse of christina coonce and father of julie nolan and victoria clark and grandfather of thomas nolanchristina m. Coonce - vice president; spouse of garth coonce and mother of julie nolan and victoria clark and grandmother of thomas nolanjulie a. Nolan - assist. Sec.; daughter of garth and christina coonce and mother of thomas nolanvictoria m. Clark - director; daughter of garth and christina cooncethomas c. Nolan iii - director; son of julie nolan and grandson of garth coonce and christina coonce”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Charles r. Payne1753 sentinel ptft wright, ky 41011victoria m. Clark5606 e 17th sttulsa, ok 74137”

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

“The president and chief financial officer review form 990 prior to filing.”

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

“All documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Tri-state Christian Tv
EIN
31-0909826
Phone
6189979333
Address
PO BOX 1010, MARION, IL 62959

Signing Officer

Name
Michael J Daly
Title
Secretary
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
1
Employees
6
Volunteers
40

Preparer

Firm
Thomas W Van Horn Jr Ltd
Address
114 S Vicksburg St, Marion, IL 62959
Preparer
Thomas W Van Horn Jr
Phone
6189975524
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETARY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS BROADCASTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt022193988
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0349795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0349795
IRS990/NetUnrlzdGainsLossesInvstAmt0-38162
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018891
IRS990/OccupancyGrp/ProgramServicesAmt0177914
IRS990/OccupancyGrp/TotalAmt0196805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365
IRS990/OfficeExpensesGrp/TotalAmt03648
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0632670
IRS990/OtherAssetsTotalGrp/EOYAmt0617132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227106
IRS990/OtherExpensesGrp/ProgramServicesAmt0153393
IRS990/OtherExpensesGrp/ProgramServicesAmt172115
IRS990/OtherExpensesGrp/ProgramServicesAmt227106
IRS990/OtherExpensesGrp/TotalAmt0187962
IRS990/OtherExpensesGrp/TotalAmt1153393
IRS990/OtherExpensesGrp/TotalAmt276787
IRS990/OtherExpensesGrp/TotalAmt354212
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016177532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017237774
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012034
IRS990/PayrollTaxesGrp/ProgramServicesAmt04409
IRS990/PayrollTaxesGrp/TotalAmt017022
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0366076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02030876
IRS990/PYOtherRevenueAmt0349206
IRS990/PYProgramServiceRevenueAmt0655043
IRS990/PYRevenuesLessExpensesAmt0-496418
IRS990/PYSalariesCompEmpBnftPaidAmt0278487
IRS990/PYTotalExpensesAmt02309363
IRS990/PYTotalRevenueAmt01812945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0268212
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0187962
IRS990/RentalIncomeOrLossGrp/RealAmt0349795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664782
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02541007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01708732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59790
IRS990ScheduleA/PublicSupportPY170Pct00.59730
IRS990ScheduleA/PublicSupportTotal170Amt02541007
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02541007
IRS990ScheduleA/TotalSupportAmt04249739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02728725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02972971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05701696
IRS990ScheduleD/EquipmentGrp/BookValueAmt01547796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08918914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010466710
IRS990ScheduleD/ExpensesSubtotalAmt01610616
IRS990ScheduleD/LandGrp/BookValueAmt0266250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216749
IRS990ScheduleD/RevenueNotReportedAmt0-38162
IRS990ScheduleD/RevenueSubtotalAmt01878828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05189460
IRS990ScheduleD/TotalExpensesPerForm990Amt01610616
IRS990ScheduleD/TotalRevenuePerForm990Amt01878828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01840666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610616
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINA M COONCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARTH W COONCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,368,367
Liabilities
$5,174,379
Net assets
$22,193,988
Revenue
$1,878,828
Expenses
$1,610,616
Net income
$268,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.45$10.7$4.32$17.7$13.3
2023Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$3.01$2.70$0.31
2022Detailed filing. Detailed filing data is available for this year.$25.1$1.38$23.7$1.88$1.95$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$1.40$25.8$3.03$2.61$0.42
2020Detailed filing. Detailed filing data is available for this year.$25.7$1.47$24.2$3.18$4.02$0.84
2019Detailed filing. Detailed filing data is available for this year.$26.3$1.92$24.4$3.72$1.56$2.16
2018Detailed filing. Detailed filing data is available for this year.$21.8$1.27$20.6$2.39$1.75$0.64
2017Detailed filing. Detailed filing data is available for this year.$22.4$1.62$20.8$2.04$3.49$1.45
2016Detailed filing. Detailed filing data is available for this year.$27.4$5.17$22.2$1.88$1.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$27.1$5.18$22.0$1.81$2.31$0.50
2014Detailed filing. Detailed filing data is available for this year.$27.9$5.30$22.6$1.81$2.66$0.85
2013Detailed filing. Detailed filing data is available for this year.$27.4$4.05$23.4$1.96$3.78$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.08$25.5$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.06$26.9$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.04$26.8$4.85