Civic Intelligence

Community Action Prg Commttee Meigs & Gallia Counties Incorporated

990 • Fiscal year 2016 • EIN 31-6060696

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A

View Organization Page

8010 Sr 7 N PO Box 272Cheshire, OH 45620-0272

(740) 367-7341

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,277

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,424,358

Up $2,425,428 (+121%) from 2015

Net Assets

Up

$1,111,680

Up $13,520 (+1.2%) from 2015

Liabilities

Up

$3,312,678

Up $2,411,908 (+268%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Down

$2,648,478

Down $474,205 (-15%) from 2015

Expenses

Down

$2,634,958

Down $508,814 (-16%) from 2015

Net Income

Up

$13,520

Up $34,609 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,658,877Liabilities 2011: $724,716Net Assets 2011: $934,1612011Assets 2012: $2,121,618Liabilities 2012: $1,012,441Net Assets 2012: $1,109,1772012Assets 2013: $1,933,317Liabilities 2013: $760,988Net Assets 2013: $1,172,3292013Assets 2014: $2,048,419Liabilities 2014: $930,947Net Assets 2014: $1,117,4722014Assets 2015: $1,998,930Liabilities 2015: $900,770Net Assets 2015: $1,098,1602015Assets 2016: $4,424,358Liabilities 2016: $3,312,678Net Assets 2016: $1,111,6802016Assets 2017: $4,127,202Liabilities 2017: $3,194,788Net Assets 2017: $932,4142017Assets 2018: $4,633,202Liabilities 2018: $3,368,113Net Assets 2018: $1,265,0892018Assets 2019: $4,593,841Liabilities 2019: $3,427,381Net Assets 2019: $1,166,4602019Assets 2020: $4,463,673Liabilities 2020: $3,277,543Net Assets 2020: $1,186,1302020Assets 2021: $4,973,801Liabilities 2021: $3,335,150Net Assets 2021: $1,638,6512021Assets 2022: $7,467,774Liabilities 2022: $5,949,915Net Assets 2022: $1,517,8592022Assets 2023: $7,215,665Liabilities 2023: $5,814,454Net Assets 2023: $1,401,2112023Assets 2024: $5,892,830Liabilities 2024: $5,525,090Net Assets 2024: $367,7402024Assets 2025: $5,931,665Liabilities 2025: $5,476,289Net Assets 2025: $455,3762025

Highlighted filing

2016

Assets$4,424,358
Liabilities$3,312,678
Net Assets$1,111,680
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,050,7542011Expenses 2012: $3,916,5012012Expenses 2013: $3,631,2942013Revenue 2014: $5,247,463Expenses 2014: $5,245,948Net Income 2014: $1,5152014Revenue 2015: $3,122,683Expenses 2015: $3,143,772Net Income 2015: -$21,0892015Revenue 2016: $2,648,478Expenses 2016: $2,634,958Net Income 2016: $13,5202016Revenue 2017: $2,593,559Expenses 2017: $2,772,825Net Income 2017: -$179,2662017Revenue 2018: $3,524,273Expenses 2018: $3,191,598Net Income 2018: $332,6752018Revenue 2019: $3,138,458Expenses 2019: $3,237,087Net Income 2019: -$98,6292019Revenue 2020: $3,017,144Expenses 2020: $2,997,474Net Income 2020: $19,6702020Revenue 2021: $3,745,062Expenses 2021: $3,292,541Net Income 2021: $452,5212021Revenue 2022: $4,574,314Expenses 2022: $4,695,106Net Income 2022: -$120,7922022Revenue 2023: $5,298,286Expenses 2023: $5,414,934Net Income 2023: -$116,6482023Revenue 2024: $3,893,097Expenses 2024: $4,926,568Net Income 2024: -$1,033,4712024Revenue 2025: $3,573,077Expenses 2025: $3,485,441Net Income 2025: $87,6362025

Highlighted filing

2016

Revenue$2,648,478
Expenses$2,634,958
Net Income$13,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,848,060
Mission and Program Overview

Mission

To foster and promote planning services and development efforts for the mobilization and utilization of resources, public and private, for coordinated remedial attack upon conditions of poverty affecting the inhabitants of gallia and meigs counties.

COMMUNITY ACTION AGENCY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$2,400,000-
Savings and Temporary Cash Investments$836,369$974,782▲ $138,413
Land, Buildings, and Equipment, Net$826,861$780,985▼ $45,876
Pledges and Grants Receivable$151,992$135,552▼ $16,440
Accounts Receivable$30,830$81,543▲ $50,713
Inventories for Sale or Use$150,847$49,465▼ $101,382
Total Assets$1,998,930$4,424,358▲ $2,425,428
Other Assets Total$2,031$2,031→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,833$2,723,041▲ $2,363,208
Accounts Payable and Accrued Expenses$381,390$415,768▲ $34,378
Deferred Revenue$159,547$173,869▲ $14,322
Total Liabilities$900,770$3,312,678▲ $2,411,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,160$1,111,680▲ $13,520
Total Net Assets Fund Balance$1,098,160$1,111,680▲ $13,520
Total Liabilities and Net Assets / Fund Balance$1,998,930$4,424,358▲ $2,425,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,396$195,960$822,356
Equipment$35,386$464,221$499,607
Leasehold Improvements$65,202$63,883$129,085
Land$54,001-$54,001
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore T Reed IiiExecutive DirectorFT$58,313$14,964$73,277
Tarissa G BeaverFiscal DirectorFT$53,941$13,834$67,775

Board Members and Trustees

NameTitle
Michael DavenportBd. Chair
Brent SaundersBd. Member
Catherine GillBd. Member
Chase PorterBd. Member
David SmithBd. Member
Don ShafferBd. Member
Harold MontgomeryBd. Member
Jenni DunhamBd. Member
Kelly VelazquezBd. Member
Kimberly DavisBd. Member
Michael BartrumBd. Member
Michael GerlachBd. Member
Patty HapneyBd. Member
Robert HoodBd. Member
Tim IhleBd. Member
Tony GallagherBd. Member
Linda LesterSecretary
Tina ReesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Banks Construction CompanyHousing Construction736 EAST MAIN STREET, Pomeroy, OH 45769$122,450
Revenue and Support

Revenue Composition

Contributions and Grants
$2,657,719
Program Service Revenue
$0
Investment Income
$395
Other Revenue
$-9,636
Change in Net Assets
$13,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,648,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,582
Total Revenue per Audited Statements
$2,848,060
Total Revenue per Form 990
$2,648,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,320,718
Salaries, Compensation, and Employee Benefits$1,314,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,255,474--$1,255,474
Travel$74,885$5,963-$80,848
Occupancy$51,197$20,129-$71,326
All Other Expenses$60,226$7,783-$68,009
Depreciation Depletion-$61,338-$61,338
Current Officers, Directors, Trustees, and Key Employees-$58,766-$58,766
Other Expenses$40,862$1,409-$40,862
Total Functional Expenses$2,479,570$155,388$0$2,634,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,834,540
Expenses per Audited Statements$2,634,958
Total Expenses per Form 990$2,634,958
Expenses Not Reported on Form 990$199,582
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
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, Part VI, Section B, Line 11

“Each board member receives a copy of the 990 and it is discussed during the board meeting.”

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

“Each board member completes a disclosure form yearly and any conflicts are discussed during the board meeting.”

Form 990, Part VI, Section B, Line 15

“Ceo, executive director, etc. - the ceo is unpaid. The executive director is evaluated by the executive committee of the board with the results discussed and approved by the full board. If the evaluation is favorable, an increase may be approved based on wage comparability studies of other community action agency's executive directors. Other officers or key employees - the fiscal director is evaluated by the executive director. If the evaluation is favorable, an increase is given based on an established board approved pay scale.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gallia Meigs Community Action
EIN
31-6060696
Phone
7403677341
Address
8010 SR 7 N PO BOX 272, CHESHIRE, OH 45620-0272

Signing Officer

Name
Theodore T Reed Iii
Title
Executive Director
Phone
7403677341
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore T Reed Iii
Formed
1965
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
60
Volunteers
0

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The agency has an audit committee who oversees the selection of the auditor and the audit process. This is the same procedure as in prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 199,582.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 199,582.”

Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BD. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02657719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02848060
IRS990/GrossRentsGrp/RealAmt037650
IRS990/GrossSalesOfInventoryAmt0152296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0150847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049465
IRS990/InvestmentIncomeGrp/ExclusionAmt0395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0780985
IRS990/LandBldgEquipCostOrOtherBssAmt01505049
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND PROMOTE PLANNING SERVICES AND DEVELOPMENT EFFORTS FOR THE MOBILIZATION AND UTILIZATION OF RESOURCES, PUBLIC AND PRIVATE, FOR COORDINATED REMEDIAL ATTACK UPON CONDITIONS OF POVERTY AFFECTING THE INHABITANTS OF GALLIA AND MEIGS COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02723041
IRS990/NetAssetsOrFundBalancesBOYAmt01098160
IRS990/NetAssetsOrFundBalancesEOYAmt01111680
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-47286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-47286
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020129
IRS990/OccupancyGrp/ProgramServicesAmt051197
IRS990/OccupancyGrp/TotalAmt071326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02031
IRS990/OtherAssetsTotalGrp/EOYAmt02031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONSULT/CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01409
IRS990/OtherExpensesGrp/ProgramServicesAmt0715307
IRS990/OtherExpensesGrp/ProgramServicesAmt1142266
IRS990/OtherExpensesGrp/ProgramServicesAmt2139353
IRS990/OtherExpensesGrp/ProgramServicesAmt340862
IRS990/OtherExpensesGrp/TotalAmt0715307
IRS990/OtherExpensesGrp/TotalAmt1143675
IRS990/OtherExpensesGrp/TotalAmt2139353
IRS990/OtherExpensesGrp/TotalAmt340862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02400000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THEODORE T REED III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03207018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt01813509
IRS990/PYOtherRevenueAmt0-84798
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21089
IRS990/PYSalariesCompEmpBnftPaidAmt01330263
IRS990/PYTotalExpensesAmt03143772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03122683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02657719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03207018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05332448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03799715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04093828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019090728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045019
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08973
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122134
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt019090728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02657719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03207018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05332448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03799715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04093828
IRS990ScheduleA/Total509Grp/TotalAmt019090728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02658114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03218928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05439524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03823891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04117424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019257881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822356
IRS990ScheduleD/EquipmentGrp/BookValueAmt035386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499607
IRS990ScheduleD/ExpensesNotReportedAmt0199582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02634958
IRS990ScheduleD/LandGrp/BookValueAmt054001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063883

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Filings

Displayed year

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

Open filing
Assets
$4,424,358
Liabilities
$3,312,678
Net assets
$1,111,680
Revenue
$2,648,478
Expenses
$2,634,958
Net income
$13,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$5.48$0.46$3.57$3.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.89$5.53$0.37$3.89$4.93$1.03
2023Detailed filing. Detailed filing data is available for this year.$7.22$5.81$1.40$5.30$5.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.47$5.95$1.52$4.57$4.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.97$3.34$1.64$3.75$3.29$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.46$3.28$1.19$3.02$3.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.59$3.43$1.17$3.14$3.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.63$3.37$1.27$3.52$3.19$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.13$3.19$0.93$2.59$2.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.42$3.31$1.11$2.65$2.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.90$1.10$3.12$3.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.93$1.12$5.25$5.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.76$1.17$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.01$1.11$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.72$0.93$4.05