Civic Intelligence

Clermont County Community Services Inc.

990 • Fiscal year 2014 • EIN 31-1111703

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.CCCSI.ORG

View Organization Page

3003 Hospital DriveBatavia, OH 45103

(513) 732-2277

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$141,689

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,851,531

Up $9,275 (+0.3%) from 2013

Net Assets

Down

$1,798,548

Down $59,158 (-3.2%) from 2013

Liabilities

Up

$1,052,983

Up $68,433 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$2,713,306

Up $194,489 (+7.7%) from 2013

Expenses

Up

$2,772,464

Up $186,619 (+7.2%) from 2013

Net Income

Up

-$59,158

Up $7,870 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,013,781Liabilities 2011: $980,072Net Assets 2011: $2,033,7092011Assets 2012: $2,984,413Liabilities 2012: $1,059,678Net Assets 2012: $1,924,7352012Assets 2013: $2,842,256Liabilities 2013: $984,550Net Assets 2013: $1,857,7062013Assets 2014: $2,851,531Liabilities 2014: $1,052,983Net Assets 2014: $1,798,5482014Assets 2015: $2,600,080Liabilities 2015: $736,136Net Assets 2015: $1,863,9442015Assets 2016: $2,723,268Liabilities 2016: $587,010Net Assets 2016: $2,136,2582016Assets 2017: $2,769,228Liabilities 2017: $518,422Net Assets 2017: $2,250,8062017Assets 2018: $2,886,287Liabilities 2018: $627,567Net Assets 2018: $2,258,7202018Assets 2019: $2,796,541Liabilities 2019: $591,404Net Assets 2019: $2,205,1372019Assets 2020: $3,056,667Liabilities 2020: $687,334Net Assets 2020: $2,369,3332020Assets 2021: $3,429,381Liabilities 2021: $877,864Net Assets 2021: $2,551,5172021Assets 2022: $3,300,629Liabilities 2022: $768,201Net Assets 2022: $2,532,4282022Assets 2023: $3,070,950Liabilities 2023: $936,458Net Assets 2023: $2,134,4922023Assets 2024: $2,995,814Liabilities 2024: $753,193Net Assets 2024: $2,242,6212024

Highlighted filing

2014

Assets$2,851,531
Liabilities$1,052,983
Net Assets$1,798,548
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,463,1532011Expenses 2012: $2,949,9552012Revenue 2013: $2,518,817Expenses 2013: $2,585,845Net Income 2013: -$67,0282013Revenue 2014: $2,713,306Expenses 2014: $2,772,464Net Income 2014: -$59,1582014Revenue 2015: $2,413,957Expenses 2015: $2,348,562Net Income 2015: $65,3952015Revenue 2016: $2,497,528Expenses 2016: $2,225,214Net Income 2016: $272,3142016Revenue 2017: $2,347,659Expenses 2017: $2,233,110Net Income 2017: $114,5492017Revenue 2018: $2,470,134Expenses 2018: $2,462,221Net Income 2018: $7,9132018Revenue 2019: $2,457,029Expenses 2019: $2,510,612Net Income 2019: -$53,5832019Revenue 2020: $3,554,655Expenses 2020: $3,390,459Net Income 2020: $164,1962020Revenue 2021: $5,501,133Expenses 2021: $5,318,950Net Income 2021: $182,1832021Revenue 2022: $6,837,090Expenses 2022: $6,856,180Net Income 2022: -$19,0902022Revenue 2023: $6,297,204Expenses 2023: $6,695,140Net Income 2023: -$397,9362023Revenue 2024: $3,624,832Expenses 2024: $3,516,702Net Income 2024: $108,1302024

Highlighted filing

2014

Revenue$2,713,306
Expenses$2,772,464
Net Income-$59,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,713,306
Mission and Program Overview

Mission

Provide essential services to our clients to assist them in reaching self-sufficiency and improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,415,531$1,562,062▲ $146,531
Land, Buildings, and Equipment, Net$1,311,507$1,213,273▼ $98,234
Pledges and Grants Receivable$67,290$37,177▼ $30,113
Accounts Receivable$40,318$34,575▼ $5,743
Prepaid Expenses and Deferred Charges$7,610$4,444▼ $3,166
Total Assets$2,842,256$2,851,531▲ $9,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,044$435,942▼ $32,102
Deferred Revenue$311,463$372,489▲ $61,026
Accounts Payable and Accrued Expenses$205,043$244,552▲ $39,509
Total Liabilities$984,550$1,052,983▲ $68,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,763,429$1,745,971▼ $17,458
Temporarily Rstr Net Assets$94,277$52,577▼ $41,700
Total Net Assets Fund Balance$1,857,706$1,798,548▼ $59,158
Total Liabilities and Net Assets / Fund Balance$2,842,256$2,851,531▲ $9,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,286$583,253$1,760,539
Equipment$33,758$330,426$364,184
Other Land Buildings$2,229$178,129$180,358
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheema FarooquiPhysicianFT$141,189$500$141,689
Billie KuntzExec DirectorFT$66,436$500$66,936

Board Members and Trustees

NameTitle
Joyce RichardsonChairman
Aaron MausDirector
Bob WeaverDirector
Bonnie BatchlerDirector
Cassie LefkerDirector
Chris ImbusDirector
Cliff JohnsonDirector
Debbie SchweyDirector
Ed HoseusDirector
Joe SpauldingDirector
Kelly JacobsDirector
Lou DimmermanDirector
Phyllis SmithDirector
Tracey WoodwardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,014,388
Program Service Revenue
$698,621
Investment Income
$297
Other Revenue
$0
All Other Contributions
$64,655
Change in Net Assets
$-59,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,713,306
Total Revenue per Audited Statements
$2,713,306
Total Revenue per Form 990
$2,713,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,985
Grants and Similar Amounts Paid$809,157
Other Expenses$680,322
Total Fundraising Expense$6,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,147$37,745$2,845$1,063,737
Grants to Domestic Individuals$809,157--$809,157
Depreciation Depletion$77,012$39,922-$116,934
Occupancy$44,743$59,827-$104,570
Payroll Taxes$76,730$7,022$359$84,111
Current Officers, Directors, Trustees, and Key Employees$8,318$56,125$1,993$66,436
Insurance$35,065$30,083-$65,148
Other Employee Benefits$56,521$5,173$265$61,959
Office Expenses$46,886$6,268$145$53,299
Fees for Services Other$27,440$5,921-$33,361
Travel$31,842$1,079-$32,921
Interest-$18,352-$18,352
Fees for Services Accounting-$17,500-$17,500
Other Expenses$6,871$40$805$6,911
Pension Plan Contributions$6,150$563$29$6,742
Total Functional Expenses$2,471,788$294,235$6,441$2,772,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,772,464
Expenses per Audited Statements$2,772,463
Total Expenses per Audited Statements$2,772,463
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“An initial draft of Form 990 is prepared by an independent CPA and presented to management for review. The executive director and fiscal director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the finance committee of the board of directors in connection with the presentation of the annual audit.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to complete a conflict of interest questionnaire at the time of seating and annually thereafter. Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain.”

CEO executive director top management comp Part VI line 15A

“Executive director salaries are determined by a pay plan established and approved by the full Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Salary are determined by a pay plan established and approved by the Board of Directors”

Governing documents etc available to public Part VI line 19

“Governing and other documents generally are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clermont Co Community Services
EIN
31-1111703
Address
3003 HOSPITAL DRIVE, Batavia, OH 45103

Signing Officer

Name
Billie Kuntz
Title
Executive Direc
Signed
2015-09-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Billie Kuntz
Formed
1984
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
15

Preparer

Firm
David Reed CPA
Address
4504 Chenoweth Run Rd, Louisville, KY 40299
Preparer
David Reed CPA
Phone
5028028880
Supplemental Narrative

Additional Explanations

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

“ROunding $ -1”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Rounding $ 1”

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IRS990/FormationYr01984
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0809157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0809157
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02713306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030083
IRS990/InsuranceGrp/ProgramServicesAmt035065
IRS990/InsuranceGrp/TotalAmt065148
IRS990/InterestGrp/ManagementAndGeneralAmt018352
IRS990/InterestGrp/TotalAmt018352
IRS990/InvestmentIncomeGrp/ExclusionAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01091808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01311507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213273
IRS990/LandBldgEquipCostOrOtherBssAmt02305081
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide essential services to our clients to assist them in reaching self-sufficiency and improving their quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0468044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0435942
IRS990/NetAssetsOrFundBalancesBOYAmt01857706
IRS990/NetAssetsOrFundBalancesEOYAmt01798548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059827
IRS990/OccupancyGrp/ProgramServicesAmt044743
IRS990/OccupancyGrp/TotalAmt0104570
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06268
IRS990/OfficeExpensesGrp/ProgramServicesAmt046886
IRS990/OfficeExpensesGrp/TotalAmt053299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061959
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Program material
IRS990/OtherExpensesGrp/Desc2Training and related
IRS990/OtherExpensesGrp/FundraisingAmt0805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt023450
IRS990/OtherExpensesGrp/ProgramServicesAmt1198456
IRS990/OtherExpensesGrp/ProgramServicesAmt26871
IRS990/OtherExpensesGrp/TotalAmt032870
IRS990/OtherExpensesGrp/TotalAmt1198456
IRS990/OtherExpensesGrp/TotalAmt26911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01063737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07022
IRS990/PayrollTaxesGrp/ProgramServicesAmt076730
IRS990/PayrollTaxesGrp/TotalAmt084111
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06150
IRS990/PensionPlanContributionsGrp/TotalAmt06742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04444
IRS990/PrincipalOfficerNm0BILLIE KUNTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2Weatherization Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123431
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical and Dental Clinics - Provides dental and medical care for low-income individuals (9,959 patient visits)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0599671
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless Shelter - provide temporaring housing for those who have been displaced (407 served in shelter and rapid rehousing program)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Services Block Grant - Provides services for low-income individualsin areas as defined by the State of Ohio plan. This grant supplements the general activities of the agency and also includes funding for an Earned Income Tax Credit program where approximately 100clients were served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Youth and Seniors - Educates school age children about drugs and provide activities for youth and seniors (approximately 2,500 total served)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207184
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt163098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01862081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0630504
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0650332
IRS990/PYProgramServiceRevenueAmt0656287
IRS990/PYRevenuesLessExpensesAmt0-67028
IRS990/PYSalariesCompEmpBnftPaidAmt01305009
IRS990/PYTotalExpensesAmt02585845
IRS990/PYTotalRevenueAmt02518817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01415531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01562062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02014388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01862081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02096043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02651797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03444616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012068925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt011452496
IRS990ScheduleA/SubstantialContributorsTotAmt0616429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02014388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01862081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02096043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02651797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03444616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012068925
IRS990ScheduleA/TotalSupportAmt012075571
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/BookValueAmt01177286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01760539
IRS990ScheduleD/EquipmentGrp/BookValueAmt033758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02772463
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178129

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,851,531
Liabilities
$1,052,983
Net assets
$1,798,548
Revenue
$2,713,306
Expenses
$2,772,464
Net income
-$59,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.75$2.24$3.62$3.52$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.94$2.13$6.30$6.70$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.77$2.53$6.84$6.86$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.88$2.55$5.50$5.32$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.69$2.37$3.55$3.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.59$2.21$2.46$2.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.63$2.26$2.47$2.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.52$2.25$2.35$2.23$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.59$2.14$2.50$2.23$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.74$1.86$2.41$2.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.85$1.05$1.80$2.71$2.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.98$1.86$2.52$2.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.06$1.92$2.95
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.98$2.03$3.46