Civic Intelligence

Kathy'S House Inc

990 • Fiscal year 2016 • EIN 33-0809761

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileKATHYSHOUSESJC.ORG
PO Box 1466San Juan Capistrano, CA 92693

(949) 248-8300

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,600

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,004,732

Up $309,236 (+44%) from 2015

Net Assets

Up

$951,568

Up $256,072 (+37%) from 2015

Liabilities

Up

$53,164

Up $53,164 from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Down

$547,146

Down $221,460 (-29%) from 2015

Expenses

Up

$291,073

Up $22,336 (+8.3%) from 2015

Net Income

Down

$256,073

Down $243,796 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $299,430Liabilities 2011: $103,479Net Assets 2011: $195,9512011Assets 2012: $314,110Liabilities 2012: $99,046Net Assets 2012: $215,0642012Assets 2013: $306,857Liabilities 2013: $92,781Net Assets 2013: $214,0762013Assets 2014: $282,317Liabilities 2014: $86,690Net Assets 2014: $195,6272014Assets 2015: $695,496Liabilities 2015: $0Net Assets 2015: $695,4962015Assets 2016: $1,004,732Liabilities 2016: $53,164Net Assets 2016: $951,5682016Assets 2017: $742,685Liabilities 2017: $0Net Assets 2017: $742,6852017Assets 2018: $558,956Liabilities 2018: $0Net Assets 2018: $558,9562018Assets 2019: $474,134Liabilities 2019: $0Net Assets 2019: $474,1342019Assets 2020: $500,306Liabilities 2020: $149,900Net Assets 2020: $350,4062020Assets 2021: $565,904Liabilities 2021: $146,154Net Assets 2021: $419,7502021Assets 2022: $722,362Liabilities 2022: $140,337Net Assets 2022: $582,0252022Assets 2023: $652,285Liabilities 2023: $131,190Net Assets 2023: $521,0952023Assets 2024: $1,106,736Liabilities 2024: $124,731Net Assets 2024: $982,0052024

Highlighted filing

2016

Assets$1,004,732
Liabilities$53,164
Net Assets$951,568
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $89,518Expenses 2011: $76,871Net Income 2011: $12,6472011Revenue 2012: $115,238Expenses 2012: $96,125Net Income 2012: $19,1132012Revenue 2013: $223,856Expenses 2013: $224,844Net Income 2013: -$9882013Revenue 2014: $246,721Expenses 2014: $265,170Net Income 2014: -$18,4492014Revenue 2015: $768,606Expenses 2015: $268,737Net Income 2015: $499,8692015Revenue 2016: $547,146Expenses 2016: $291,073Net Income 2016: $256,0732016Revenue 2017: $215,419Expenses 2017: $424,302Net Income 2017: -$208,8832017Revenue 2018: $214,506Expenses 2018: $400,424Net Income 2018: -$185,9182018Revenue 2019: $221,735Expenses 2019: $306,557Net Income 2019: -$84,8222019Revenue 2020: $207,499Expenses 2020: $331,227Net Income 2020: -$123,7282020Revenue 2021: $470,063Expenses 2021: $400,620Net Income 2021: $69,4432021Revenue 2022: $686,629Expenses 2022: $524,454Net Income 2022: $162,1752022Revenue 2023: $531,668Expenses 2023: $592,598Net Income 2023: -$60,9302023Revenue 2024: $688,134Expenses 2024: $577,224Net Income 2024: $110,9102024

Highlighted filing

2016

Revenue$547,146
Expenses$291,073
Net Income$256,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$692,297
Mission and Program Overview

Mission

To provide for needy women and children.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$687,069$565,360▼ $121,709
Savings and Temporary Cash Investments-$349,303-
Land, Buildings, and Equipment, Net$440$90,069▲ $89,629
Accounts Receivable-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$695,495$1,004,732▲ $309,237
Other Assets Total$7,986$0▼ $7,986
Liabilities
Other Liabilities-$53,164-
Total Liabilities$0$53,164▲ $53,164
Net Assets / Fund Balance
Unrestricted Net Assets$695,495$951,568▲ $256,073
Total Net Assets Fund Balance$695,495$951,568▲ $256,073
Total Liabilities and Net Assets / Fund Balance$695,495$1,004,732▲ $309,237

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,920-$87,920
Equipment$2,149$5,538$7,687
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana SpitzExecutive DirectorPT$65,600$65,600

Board Members and Trustees

NameTitle
Ann Margaret WhelanBoard Member
Jerry SillBoard Member
Kathleen SillBoard Member
Melynda ShankBoard Member
Pamela LoweBoard Member
Tim ShankSecretary
Lon WhelanVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,617
Program Service Revenue
$0
Investment Income
$444
Other Revenue
$38,085
All Other Contributions
$508,617
Change in Net Assets
$256,073

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 AmountValuation Method
Real Estate Other1$87,920Book
Total Noncash Contributions1$87,920-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,304
Grants and Similar Amounts Paid$78,191
Total Fundraising Expense$43,444
Other Expenses$27,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,819$20,685$22,940$112,444
Grants to Domestic Orgs$76,052--$76,052
Current Officers, Directors, Trustees, and Key Employees$16,400$32,800$16,400$65,600
Office Expenses$2,805$8,414$2,688$13,907
Payroll Taxes$1,255$4,092$1,254$6,601
Travel$3,938--$3,938
Insurance$368$3,100$162$3,630
Fees for Services Accounting-$3,200-$3,200
Grants to Domestic Individuals$2,139--$2,139
Fees for Services Other-$1,856-$1,856
Depreciation Depletion$440$538-$978
Other Employee Benefits-$659-$659
Interest-$69-$69
Total Functional Expenses$172,216$75,413$43,444$291,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heritage Christian FellowshipSan Clemente, CA501 (c)(3)Pakistan Ministry$69,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$53,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following board members are married:tim shank (secretary) and melynda shank (board member)jerry sill (board member) and kathleen sill (board member)lon whelan (vice president) and ann margaret whelan (board member)”

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

“Form 990 is reviewed and approved by the board of directors during board meeting before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors conflict of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparables are discussed by vice president at the board meeting each january.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparables are discussed by vice president at the board meeting each january.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Organizational documents such as form 1023 and form 990 are made available through online inquiry.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kathys House Inc
EIN
33-0809761
Phone
9492488300
Address
PO BOX 1466, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
Diana Spitz
Title
Executive Director
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Spitz
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
100

Preparer

Firm
Steven D Mocalis
Address
302 Avenida de la Estrella, SAN CLEMENTE, CA 92672-3929
Preparer
Steven D Mocalis
Phone
9494855522
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04092
IRS990/PayrollTaxesGrp/ProgramServicesAmt01255
IRS990/PayrollTaxesGrp/TotalAmt06601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANA SPITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KATHY'S HOUSE FREED APPROXIMATELY 5,000 SLAVES IN PAKISTAN AND RESTORED THEM INTO SOCIETY WITH HOUSING, FOOD AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072852
IRS990/ProgSrvcAccomActy3Grp/Desc0KATHY'S HOUSE GRANTED FUNDS FOR BASIC SCHOOL NEEDS IN GHANA, AFRICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054589
IRS990/PYInvestmentIncomeAmt0495141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062292
IRS990/PYOtherRevenueAmt070390
IRS990/PYRevenuesLessExpensesAmt0499869
IRS990/PYSalariesCompEmpBnftPaidAmt0151856
IRS990/PYTotalExpensesAmt0268737
IRS990/PYTotalRevenueAmt0768606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0508617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02235662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03255921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0595
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09018
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt03690628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018543
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02245918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115226
IRS990ScheduleA/Total509Grp/TotalAmt03709171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02246721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03718784
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07687
IRS990ScheduleD/LandGrp/BookValueAmt087920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090069
IRS990ScheduleD/TotalLiabilityAmt053164
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt069000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAKISTAN MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HERITAGE CHRISTIAN FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0330427405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0190 AVENIDA LA PATA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN CLEMENTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092673
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0BOOK
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt087920
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE MARRIED:TIM SHANK (SECRETARY) AND MELYNDA SHANK (BOARD MEMBER)JERRY SILL (BOARD MEMBER) AND KATHLEEN SILL (BOARD MEMBER)LON WHELAN (VICE PRESIDENT) AND ANN MARGARET WHELAN (BOARD MEMBER)

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Filings

Displayed year

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

Open filing
Assets
$1,004,732
Liabilities
$53,164
Net assets
$951,568
Revenue
$547,146
Expenses
$291,073
Net income
$256,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$0.98$0.69$0.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$0.53$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$0.69$0.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.47$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.21$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.22$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.21$0.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.22$0.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.55$0.29$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.77$0.27$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.21$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.22$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$0.09$0.08$0.01