Civic Intelligence

John 3 16 Ministries Inc.

990 • Fiscal year 2015 • EIN 32-0060982

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization Profilewww.john316thecure.com
75 Holmes RoadCharlotte, AR 72522

(870) 799-2525

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$9,984

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,307,308

Down $699,077 (-14%) from 2014

Net Assets

Down

$3,008,442

Down $126,839 (-4.0%) from 2014

Liabilities

Down

$1,298,866

Down $572,238 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$2,711,011

Down $811,795 (-23%) from 2014

Expenses

Up

$2,837,850

Up $744,485 (+36%) from 2014

Net Income

Down

-$126,839

Down $1,556,280 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $1,102,135Liabilities 2010: $214,603Net Assets 2010: $887,5322010Assets 2011: $1,416,064Liabilities 2011: $268,943Net Assets 2011: $1,147,1212011Assets 2012: $1,764,579Liabilities 2012: $272,411Net Assets 2012: $1,492,1682012Assets 2013: $2,691,050Liabilities 2013: $985,210Net Assets 2013: $1,705,8402013Assets 2014: $5,006,385Liabilities 2014: $1,871,104Net Assets 2014: $3,135,2812014Assets 2015: $4,307,308Liabilities 2015: $1,298,866Net Assets 2015: $3,008,4422015Assets 2016: $5,474,034Liabilities 2016: $2,315,526Net Assets 2016: $3,158,5082016Assets 2017: $5,515,287Liabilities 2017: $2,572,752Net Assets 2017: $2,942,5352017Assets 2018: $5,416,860Liabilities 2018: $2,696,099Net Assets 2018: $2,720,7612018Assets 2019: $5,414,199Liabilities 2019: $2,696,581Net Assets 2019: $2,717,6182019Assets 2020: $5,766,379Liabilities 2020: $2,554,271Net Assets 2020: $3,212,1082020Assets 2021: $5,855,247Liabilities 2021: $1,747,631Net Assets 2021: $4,107,6162021Assets 2022: $6,727,821Liabilities 2022: $1,717,581Net Assets 2022: $5,010,2402022Assets 2023: $8,494,940Liabilities 2023: $1,550,283Net Assets 2023: $6,944,6572023Assets 2024: $8,574,726Liabilities 2024: $2,101,757Net Assets 2024: $6,472,9692024

Highlighted filing

2015

Assets$4,307,308
Liabilities$1,298,866
Net Assets$3,008,442
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $864,2692010Expenses 2011: $1,099,1372011Expenses 2012: $1,282,7602012Revenue 2013: $1,722,436Expenses 2013: $1,508,764Net Income 2013: $213,6722013Revenue 2014: $3,522,806Expenses 2014: $2,093,365Net Income 2014: $1,429,4412014Revenue 2015: $2,711,011Expenses 2015: $2,837,850Net Income 2015: -$126,8392015Revenue 2016: $3,002,218Expenses 2016: $2,852,152Net Income 2016: $150,0662016Revenue 2017: $3,019,713Expenses 2017: $3,179,697Net Income 2017: -$159,9842017Revenue 2018: $3,024,093Expenses 2018: $3,245,867Net Income 2018: -$221,7742018Revenue 2019: $2,886,838Expenses 2019: $2,889,981Net Income 2019: -$3,1432019Revenue 2020: $3,214,073Expenses 2020: $2,719,583Net Income 2020: $494,4902020Revenue 2021: $4,519,583Expenses 2021: $3,624,075Net Income 2021: $895,5082021Revenue 2022: $4,675,889Expenses 2022: $3,773,265Net Income 2022: $902,6242022Revenue 2023: $5,792,026Expenses 2023: $3,857,609Net Income 2023: $1,934,4172023Revenue 2024: $3,283,557Expenses 2024: $3,755,245Net Income 2024: -$471,6882024

Highlighted filing

2015

Revenue$2,711,011
Expenses$2,837,850
Net Income-$126,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$2,932,611
Mission and Program Overview

Mission

Alcohol and drug rehabiliation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,542,515$3,902,780▲ $360,265
Rtn Earn Endowment Incm Other Fnds$3,135,281$3,008,442▼ $126,839
Cash and Non-Interest-Bearing Accounts$64,724$250,531▲ $185,807
Inventories for Sale or Use$1,339,800$97,269▼ $1,242,531
Accounts Receivable$31,991$33,141▲ $1,150
Investments Program Related$4,500$4,500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,006,385$4,307,308▼ $699,077
Other Assets Total$22,855$19,087▼ $3,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,864,432$1,278,021▼ $586,411
Accounts Payable and Accrued Expenses$6,672$20,845▲ $14,173
Total Liabilities$1,871,104$1,298,866▼ $572,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,135,281$3,008,442▼ $126,839
Total Liabilities and Net Assets / Fund Balance$5,006,385$4,307,308▼ $699,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,193,912$318,523$3,512,435
Equipment$374,587$531,639$906,226
Land$220,226-$220,226
Leasehold Improvements$114,055$72,782$186,837
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan TuggleDirectorFT$9,984$9,984
Beverly TuggleAsst DirectorFT$2,404$2,404

Board Members and Trustees

NameTitle
Robert ReevesPresident
Mike OvermanVice President
Bob TuggleBoard Member
Dick GreggBoard Member
Mark TrucksBoard Member
Mike SimsBoard Member
Richard TuggleBoard Member
Stan TaylorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,214
Program Service Revenue
$873,324
Investment Income
$0
Other Revenue
$490,473
All Other Contributions
$1,128,952
Change in Net Assets
$-126,839

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table-$167,262
Cars and Other Vehicles19$27,469
Total Noncash Contributions19$194,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,301,587
Salaries, Compensation, and Employee Benefits$535,753
Grants and Similar Amounts Paid$510
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,141$85,264-$464,405
Occupancy$245,690$2,786-$248,476
Depreciation Depletion$233,846--$233,846
Travel$123,333$71,249-$194,582
All Other Expenses$39,412$72,526-$111,938
Other Expenses$101,597$40,685-$101,597
Insurance$86,872--$86,872
Advertising$4,358$59,011-$63,369
Interest-$54,527-$54,527
Payroll Taxes$40,711$8,579-$49,290
Office Expenses$755$15,166-$15,921
Fees for Services Accounting-$15,895-$15,895
Current Officers, Directors, Trustees, and Key Employees-$12,388-$12,388
Other Employee Benefits-$9,670-$9,670
Fees for Services Other-$6,192-$6,192
Grants to Domestic Individuals$510--$510
Total Functional Expenses$2,383,912$453,938$0$2,837,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$610,240
Fundraising Direct Expenses$221,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fest$303,041$191,941$104,846$87,095
Unity Fest$220,018$162,428$45,789$116,639
Total Events$828,502$610,240$221,600$388,640
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
No
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
No
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

“Bob tuggle, robert tuggle, and bryan tuggle are family”

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

“The board receives the 990 to review and then the director returns the electronic signature forms to the cpa and the return is submitted.”

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

“All documents are available upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
John 316 Ministries Inc
EIN
32-0060982
Phone
8707992525
Address
75 HOLMES ROAD, CHARLOTTE, AR 72522

Signing Officer

Name
Bryan Tuggle
Title
Director
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
41

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Raw XML AppendixShowing 400 of 515 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/LandBldgEquipBasisNetGrp/EOYAmt03902780
IRS990/LandBldgEquipCostOrOtherBssAmt04825724
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL AND DRUG REHABILIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01864432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01278021
IRS990/NetAssetsOrFundBalancesBOYAmt03135281
IRS990/NetAssetsOrFundBalancesEOYAmt03008442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0388640
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01557
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0194731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02786
IRS990/OccupancyGrp/ProgramServicesAmt0245690
IRS990/OccupancyGrp/TotalAmt0248476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015166
IRS990/OfficeExpensesGrp/ProgramServicesAmt0755
IRS990/OfficeExpensesGrp/TotalAmt015921
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022855
IRS990/OtherAssetsTotalGrp/EOYAmt019087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09670
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOSS ON SALE OF DONATED ASSETS
IRS990/OtherExpensesGrp/Desc2RESIDENT MEALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040685
IRS990/OtherExpensesGrp/ProgramServicesAmt0478306
IRS990/OtherExpensesGrp/ProgramServicesAmt1502278
IRS990/OtherExpensesGrp/ProgramServicesAmt2147103
IRS990/OtherExpensesGrp/ProgramServicesAmt3101597
IRS990/OtherExpensesGrp/TotalAmt0518991
IRS990/OtherExpensesGrp/TotalAmt1502278
IRS990/OtherExpensesGrp/TotalAmt2147103
IRS990/OtherExpensesGrp/TotalAmt3101597
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100276
IRS990/OtherRevenueTotalAmt0100276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08579
IRS990/PayrollTaxesGrp/ProgramServicesAmt040711
IRS990/PayrollTaxesGrp/TotalAmt049290
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1531398
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4448000
IRS990/ProgramServiceRevenueGrp/Desc0CATERING
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SCREENPRINTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4180540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180540
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTS ARE ALSO GIVEN VOCATIONAL TRAINING AS PART OF THEIR RECOVERY PROCESS TO HELP THEM BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY AND MAINTAIN THEIR SOBRIETY. ONE TYPE OF VOCATIONAL TRAINING THEY RECEIVE IS SCREENPRINTING. VARIOUS BUSINESSES AND INDIVIDUALS IN THE AREA BUY T-SHIRTS, CAPS, ETS. MADE BY THE RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANOTHER TYPE OF VOCATIONAL TRAINING IS LANDSCAPING. RESIDENTS MOW AND TRIM LAWNS, PLANT TREES & SHRUBS, ETC. FOR INDIVIDUALS AND BUSINESSES IN THE AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02218129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013823
IRS990/PYInvestmentIncomeAmt0-2111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01611848
IRS990/PYOtherRevenueAmt0450040
IRS990/PYProgramServiceRevenueAmt0856748
IRS990/PYRevenuesLessExpensesAmt01429441
IRS990/PYSalariesCompEmpBnftPaidAmt0467694
IRS990/PYTotalExpensesAmt02093365
IRS990/PYTotalRevenueAmt03522806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01557
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03135281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03008442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01404610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02218129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06444381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0412171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0374635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01142755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.86560
IRS990ScheduleA/PublicSupportTotal170Amt06444381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01404610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02218129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06444381
IRS990ScheduleA/TotalSupportAmt07587140
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/BookValueAmt03193912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03512435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906226
IRS990ScheduleD/LandGrp/BookValueAmt0220226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220226

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,307,308
Liabilities
$1,298,866
Net assets
$3,008,442
Revenue
$2,711,011
Expenses
$2,837,850
Net income
-$126,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$2.10$6.47$3.28$3.76$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.49$1.55$6.94$5.79$3.86$1.93
2022Detailed filing. Detailed filing data is available for this year.$6.73$1.72$5.01$4.68$3.77$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.86$1.75$4.11$4.52$3.62$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.77$2.55$3.21$3.21$2.72$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.41$2.70$2.72$2.89$2.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.42$2.70$2.72$3.02$3.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.52$2.57$2.94$3.02$3.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.47$2.32$3.16$3.00$2.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.31$1.30$3.01$2.71$2.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.01$1.87$3.14$3.52$2.09$1.43
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.99$1.71$1.72$1.51$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.27$1.49$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.15$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$0.86