Civic Intelligence

Lutheran Community Services Inc.

990 • Fiscal year 2022 • EIN 34-0947516

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

223 Oakland SquareBellefontaine, OH 43311

(937) 592-9914

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$21,916

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$988,470

Up $257,111 (+35%) from 2021

Net Assets

Up

$857,167

Up $131,167 (+18%) from 2021

Liabilities

Up

$131,303

Up $125,944 (+2350%) from 2021

Revenue

Up

$586,341

Up $200,600 (+52%) from 2021

Expenses

Up

$348,110

Up $62,393 (+22%) from 2021

Net Income

Up

$238,231

Up $138,207 (+138%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $238,294Liabilities 2010: $3,565Net Assets 2010: $234,7292010Assets 2011: $266,349Liabilities 2011: $3,859Net Assets 2011: $262,4902011Assets 2012: $302,936Liabilities 2012: $3,684Net Assets 2012: $299,2522012Assets 2013: $304,453Liabilities 2013: $3,679Net Assets 2013: $300,7742013Assets 2014: $325,308Liabilities 2014: $5,493Net Assets 2014: $319,8152014Assets 2015: $317,725Liabilities 2015: $4,611Net Assets 2015: $313,1142015Assets 2016: $333,071Liabilities 2016: $4,079Net Assets 2016: $328,9922016Assets 2017: $402,747Liabilities 2017: $2,895Net Assets 2017: $399,8522017Assets 2018: $412,334Liabilities 2018: $3,251Net Assets 2018: $409,0832018Assets 2019: $476,425Liabilities 2019: $3,955Net Assets 2019: $472,4702019Assets 2020: $613,564Liabilities 2020: $32,905Net Assets 2020: $580,6592020Assets 2021: $731,359Liabilities 2021: $5,359Net Assets 2021: $726,0002021Assets 2022: $988,470Liabilities 2022: $131,303Net Assets 2022: $857,1672022Assets 2023: $2,092,192Liabilities 2023: $880,713Net Assets 2023: $1,211,4792023Assets 2024: $2,103,502Liabilities 2024: $873,293Net Assets 2024: $1,230,2092024Assets 2025: $2,063,134Liabilities 2025: $822,043Net Assets 2025: $1,241,0912025

Highlighted filing

2022

Assets$988,470
Liabilities$131,303
Net Assets$857,167

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $284,6972010Expenses 2011: $285,4832011Expenses 2012: $280,5922012Revenue 2013: $321,092Expenses 2013: $280,120Net Income 2013: $40,9722013Revenue 2014: $353,991Expenses 2014: $332,287Net Income 2014: $21,7042014Revenue 2015: $321,791Expenses 2015: $322,517Net Income 2015: -$7262015Revenue 2016: $251,296Expenses 2016: $240,238Net Income 2016: $11,0582016Revenue 2017: $293,910Expenses 2017: $234,891Net Income 2017: $59,0192017Revenue 2018: $258,362Expenses 2018: $230,810Net Income 2018: $27,5522018Revenue 2019: $295,415Expenses 2019: $247,147Net Income 2019: $48,2682019Revenue 2020: $338,643Expenses 2020: $275,810Net Income 2020: $62,8332020Revenue 2021: $385,741Expenses 2021: $285,717Net Income 2021: $100,0242021Revenue 2022: $586,341Expenses 2022: $348,110Net Income 2022: $238,2312022Revenue 2023: $786,092Expenses 2023: $437,911Net Income 2023: $348,1812023Revenue 2024: $510,967Expenses 2024: $497,404Net Income 2024: $13,5632024Revenue 2025: $479,019Expenses 2025: $477,352Net Income 2025: $1,6672025

Highlighted filing

2022

Revenue$586,341
Expenses$348,110
Net Income$238,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$586,341
Mission and Program Overview

Mission

Lutheran Community Services proclaims God's love to all people through word, service and action. It serves the community in many facets, including the following: A place to dispense and gather used clothing, food and furniture for the underprivileged of Logan County. To make available the same at a price which is no profit and which the people can afford. To make a referral agency for casework in underprivileged families. To provide a location for youth work in the underprivileged areas of Bellefontaine. All profits received in any items will be used for further welfare work in the neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$524,547$172,012▼ $352,535
Land, Buildings, and Equipment, Net$113,940$116,325▲ $2,385
Cash and Non-Interest-Bearing Accounts$92,872$89,083▼ $3,789
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$731,359$988,470▲ $257,111
Other Assets Total-$611,050-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$126,000-
Accounts Payable and Accrued Expenses$5,359$5,303▼ $56
Total Liabilities$5,359$131,303▲ $125,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,000$857,167▲ $131,167
Total Net Assets Fund Balance$726,000$857,167▲ $131,167
Total Liabilities and Net Assets / Fund Balance$731,359$988,470▲ $257,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,962$35,451$79,413
Land$66,631-$66,631
Equipment$632$43,381$44,013
Other Land Buildings$5,100$1,946$7,046
Other Assets Org$2--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim CollumExecutive DirectorPT$21,916$21,916

Board Members and Trustees

NameTitle
Wes EastonPresident
Rhonda BingamanVice President
Carolyn NovakBoard member
Colton LowryBoard Member
Corey VanHooseBoard Member
John JacobsBoard member
Joy BuffkinBoard Member
Mike HasselBoard member
Rev Larry NovakBoard member
Rick ReedBoard Member
Valerie LaBattSecretary
Bridget HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,314
Program Service Revenue
$0
Investment Income
$7,628
Other Revenue
$399
All Other Contributions
$578,314
Change in Net Assets
$238,231

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$248,431
Total Noncash Contributions$248,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,796
Salaries, Compensation, and Employee Benefits$119,463
Professional Fundraising Fees$66,851
Total Fundraising Expense$66,851
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,394--$83,394
Fees for Services Professional Fundraising--$66,851$66,851
Fees for Services Other-$27,796-$27,796
Current Officers, Directors, Trustees, and Key Employees-$21,916-$21,916
Payroll Taxes$10,675$2,033-$12,708
All Other Expenses$8,864$757-$9,621
Other Expenses$6,089$1,626-$6,089
Occupancy$5,679--$5,679
Depreciation Depletion$3,494$71-$3,565
Fees for Services Accounting-$3,285-$3,285
Travel$1,982--$1,982
Other Employee Benefits$1,214$231-$1,445
Total Functional Expenses$218,677$62,582$66,851$348,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,851
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

The 990 is presented to the board members for review before the final return is filed.

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

The Board of Directors must approve all extraordinary expenses over $1000. When the expense is presented to the board all information is discussed and reviewed. Therefore, all conflicts of interest will come to the board and will be tracked if necessary.

Form 990, Part VI, Section B, Line 15A

Job performance

Form 990, Part VI, Section C, Line 19

Disclosure is made upon request.

Filing and Contact Details

Filer

Filer Name
Lutheran Community Services Inc
EIN
34-0947516
Phone
9375929914
Address
223 Oakland Square, Bellefontaine, OH 43311

Signing Officer

Name
Kimberly J Collum
Title
Executive Director
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
100

Preparer

Firm
D William Boy CPA
Address
325 N Main St, Bellefontaine, OH 43311
Preparer
Douglas W Boy
Phone
9375926610
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116325
IRS990/LandBldgEquipCostOrOtherBssAmt0197103
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lutheran Community Services proclaims God's love to all people through word, service and action. It serves the community in many facets, including the following: A place to dispense and gather used clothing, food and furniture for the underprivileged of Logan County. To make available the same at a price which is no profit and which the people can afford. To make a referral agency for casework in underprivileged families. To provide a location for youth work in the underprivileged areas of Bellefontaine. All profits received in any items will be used for further welfare work in the neighborhood.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126000
IRS990/NetAssetsOrFundBalancesBOYAmt0726000
IRS990/NetAssetsOrFundBalancesEOYAmt0857167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-107064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0857167
IRS990/NoncashContributionsAmt0248431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05679
IRS990/OccupancyGrp/TotalAmt05679
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0611050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01445
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Expenses for Various Programs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11626
IRS990/OtherExpensesGrp/ProgramServicesAmt043805
IRS990/OtherExpensesGrp/ProgramServicesAmt138849
IRS990/OtherExpensesGrp/ProgramServicesAmt214632
IRS990/OtherExpensesGrp/ProgramServicesAmt36089
IRS990/OtherExpensesGrp/TotalAmt048672
IRS990/OtherExpensesGrp/TotalAmt138849
IRS990/OtherExpensesGrp/TotalAmt216258
IRS990/OtherExpensesGrp/TotalAmt36089
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt0399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0399
IRS990/OtherRevenueTotalAmt0399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083394
IRS990/OtherSalariesAndWagesGrp/TotalAmt083394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02033
IRS990/PayrollTaxesGrp/ProgramServicesAmt010675
IRS990/PayrollTaxesGrp/TotalAmt012708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083159
IRS990/PYOtherRevenueAmt028045
IRS990/PYRevenuesLessExpensesAmt0100024
IRS990/PYSalariesCompEmpBnftPaidAmt0158658
IRS990/PYTotalExpensesAmt0285717
IRS990/PYTotalProfFndrsngExpnsAmt043900
IRS990/PYTotalRevenueAmt0385741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0238231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01775061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportPY170Pct00.92280
IRS990ScheduleA/PublicSupportTotal170Amt01775061
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01775061
IRS990ScheduleA/TotalSupportAmt01864502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044013
IRS990ScheduleD/LandGrp/BookValueAmt066631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0596000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Origination Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0611050
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Capital campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0229020
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0162169
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0The Hodge Group
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066851
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05131 Post Rd Suite 350
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Dublin
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd043017
IRS990ScheduleG/TotalGrossReceiptsAmt0229020
IRS990ScheduleG/TotalNetToOrganizationAmt0162169
IRS990ScheduleG/TotalRetainedByContractorsAmt066851
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.82$1.24$0.48$0.48$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.87$1.23$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.88$1.21$0.79$0.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.39$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.30$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.28