Civic Intelligence

Belco Works Inc.

990 • Fiscal year 2015 • EIN 34-0975880

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.BELCOWORKS.COM

View Organization Page

340 Fox Shannon PlaceSt Clairsville, OH 43950

(740) 695-0500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

44th percentile

$49,402

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,363,242

Up $5,874 (+0.2%) from 2014

Net Assets

Up

$3,158,427

Up $12,912 (+0.4%) from 2014

Liabilities

Down

$204,815

Down $7,038 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Down

$2,206,537

Down $12,334 (-0.6%) from 2014

Expenses

Up

$2,109,323

Up $5,292 (+0.3%) from 2014

Net Income

Down

$97,214

Down $17,626 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $2,778,047Liabilities 2011: $212,356Net Assets 2011: $2,565,6912011Assets 2012: $2,949,002Liabilities 2012: $230,708Net Assets 2012: $2,718,2942012Assets 2013: $3,222,403Liabilities 2013: $215,905Net Assets 2013: $3,006,4982013Assets 2014: $3,357,368Liabilities 2014: $211,853Net Assets 2014: $3,145,5152014Assets 2015: $3,363,242Liabilities 2015: $204,815Net Assets 2015: $3,158,4272015Assets 2016: $3,352,110Liabilities 2016: $154,466Net Assets 2016: $3,197,6442016Assets 2017: $5,191,331Liabilities 2017: $1,752,972Net Assets 2017: $3,438,3592017Assets 2019: $5,475,576Liabilities 2019: $1,737,428Net Assets 2019: $3,738,1482019Assets 2020: $6,176,303Liabilities 2020: $1,953,778Net Assets 2020: $4,222,5252020Assets 2021: $7,731,516Liabilities 2021: $1,940,004Net Assets 2021: $5,791,5122021Assets 2022: $7,263,479Liabilities 2022: $1,008,342Net Assets 2022: $6,255,1372022Assets 2024: $8,441,126Liabilities 2024: $969,764Net Assets 2024: $7,471,3622024

Highlighted filing

2015

Assets$3,363,242
Liabilities$204,815
Net Assets$3,158,427
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,064,6552011Expenses 2012: $2,225,8682012Revenue 2013: $2,310,130Expenses 2013: $2,141,531Net Income 2013: $168,5992013Revenue 2014: $2,218,871Expenses 2014: $2,104,031Net Income 2014: $114,8402014Revenue 2015: $2,206,537Expenses 2015: $2,109,323Net Income 2015: $97,2142015Revenue 2016: $2,262,795Expenses 2016: $2,211,086Net Income 2016: $51,7092016Revenue 2017: $3,199,280Expenses 2017: $2,924,540Net Income 2017: $274,7402017Revenue 2019: $3,628,863Expenses 2019: $3,496,281Net Income 2019: $132,5822019Revenue 2020: $2,859,572Expenses 2020: $2,628,245Net Income 2020: $231,3272020Revenue 2021: $4,417,111Expenses 2021: $2,919,777Net Income 2021: $1,497,3342021Revenue 2022: $4,191,457Expenses 2022: $3,265,835Net Income 2022: $925,6222022Revenue 2024: $4,407,660Expenses 2024: $3,869,742Net Income 2024: $537,9182024

Highlighted filing

2015

Revenue$2,206,537
Expenses$2,109,323
Net Income$97,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,571,224
Mission and Program Overview

Mission

The mission of belco works is to provide resources that promote meaningful employment and community opportunities for persons served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,898,300$1,810,212▼ $88,088
Cash and Non-Interest-Bearing Accounts$479,378$615,476▲ $136,098
Savings and Temporary Cash Investments$407,451$396,047▼ $11,404
Accounts Receivable$467,159$348,220▼ $118,939
Land, Buildings, and Equipment, Net$89,642$175,847▲ $86,205
Inventories for Sale or Use$13,871$12,731▼ $1,140
Prepaid Expenses and Deferred Charges$1,567$4,709▲ $3,142
Total Assets$3,357,368$3,363,242▲ $5,874
Liabilities
Accounts Payable and Accrued Expenses$211,853$204,815▼ $7,038
Total Liabilities$211,853$204,815▼ $7,038
Net Assets / Fund Balance
Unrestricted Net Assets$3,145,515$3,154,927▲ $9,412
Temporarily Rstr Net Assets-$3,500-
Total Net Assets Fund Balance$3,145,515$3,158,427▲ $12,912
Total Liabilities and Net Assets / Fund Balance$3,357,368$3,363,242▲ $5,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,631$403,497$508,128
Other Land Buildings$71,216$428,925$500,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,898,300-▲ $27,374$56,693$1,810,212
2014$1,815,611-▲ $86,560-$1,898,300
2013$1,568,385$97,545▲ $150,681-$1,815,611
2012$1,319,242$188,697▲ $60,446-$1,568,385
2011$802,885$471,986▲ $44,371-$1,319,242
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HaningExecutive DirectorFT$43,966$5,436$49,402
Marguerite VorheesFinancial AdministratorFT$29,622$7,833$37,455

Board Members and Trustees

NameTitle
John S MarshallPresident
John ParkinsonVice President
Kirke PorterfieldVice President
Al DaviesBoard Member
Amy BusicBoard Member
Mary DepalmaBoard Member
Michael ParkinsonBoard Member
Rev Lee EileryBoard Member
Dick DolanSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,107
Program Service Revenue
$2,139,502
Investment Income
$59,723
Other Revenue
$-49,795
All Other Contributions
$57,107
Change in Net Assets
$97,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,538
Revenue Not Reported on Financial Statements
$-125,001
Revenue Not Reported on Form 990
$-79,714
Other Revenue Adjustments
$-125,001
Total Revenue per Audited Statements
$2,251,824
Total Revenue per Form 990
$2,206,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,560
Other Expenses$329,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,352,246--$1,352,246
Other Salaries and Wages$217,364--$217,364
Pension Plan Contributions$112,015$11,078-$123,093
Occupancy$105,662--$105,662
Current Officers, Directors, Trustees, and Key Employees-$86,857-$86,857
Travel$47,794--$47,794
Insurance$37,231--$37,231
Depreciation Depletion$34,597--$34,597
Information Technology$26,910--$26,910
Office Expenses$24,828--$24,828
Fees for Services Accounting-$9,725-$9,725
Advertising$4,479--$4,479
Conferences and Meetings$3,501--$3,501
Fees for Services Legal-$2,350-$2,350
Other Expenses$1,390--$1,390
All Other Expenses$489--$489
Total Functional Expenses$1,999,313$110,010$0$2,109,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,238,912
Expenses per Audited Statements$2,109,323
Total Expenses per Form 990$2,109,323
Expenses Not Reported on Form 990$129,589
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
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
No
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 11

“The organization does not provide the 990 to the board of directors prior to the filing, however it will be provided to them at the first meeting that is held after the 990 is filed. Management reviews the 990 prior to filing.”

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

“The executive director is responsible for ensuring all board members sign off on a conflict of interest disclosure annually. The board also reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not provide its governing documents, conflict of interest policy, and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Belco Works Inc
EIN
34-0975880
Phone
7406950500
Address
340 FOX SHANNON PLACE, ST CLAIRSVILLE, OH 43950

Signing Officer

Name
Anne Haning
Title
Executive Director
Phone
7406950500
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Haning
Formed
1966
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
244
Volunteers
1

Preparer

Firm
Seachrist Kennon & Marling Ac
Address
21 WARDEN RUN ROAD, WHEELING, WV 26003
Preparer
Craig K Seachrist CPA
Phone
3042330141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principals generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The clients federal return of organization exempt from income tax (form 990) for 2011, 2012 and 2013 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -125,001.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 125,001. Inkind expenses 4,588.”

Raw XML AppendixShowing 400 of 498 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-49805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105662
IRS990/OccupancyGrp/TotalAmt0105662
IRS990/OfficeExpensesGrp/ProgramServicesAmt024828
IRS990/OfficeExpensesGrp/TotalAmt024828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BACKROUND EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GIFT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt018769
IRS990/OtherExpensesGrp/ProgramServicesAmt18039
IRS990/OtherExpensesGrp/ProgramServicesAmt23999
IRS990/OtherExpensesGrp/ProgramServicesAmt31390
IRS990/OtherExpensesGrp/TotalAmt018769
IRS990/OtherExpensesGrp/TotalAmt18039
IRS990/OtherExpensesGrp/TotalAmt23999
IRS990/OtherExpensesGrp/TotalAmt31390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112015
IRS990/PensionPlanContributionsGrp/TotalAmt0123093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04709
IRS990/PrincipalOfficerNm0ANNE HANING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02139502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02139502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065196
IRS990/PYOtherExpensesAmt0317396
IRS990/PYOtherRevenueAmt0-20321
IRS990/PYProgramServiceRevenueAmt02163901
IRS990/PYRevenuesLessExpensesAmt0114840
IRS990/PYSalariesCompEmpBnftPaidAmt01786635
IRS990/PYTotalExpensesAmt02104031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02218871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02123423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02214698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02284316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02365892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02436692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02287475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011589073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177975
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03698
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt011700588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02271805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02294411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02373429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02440315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02320628
IRS990ScheduleA/Total509Grp/TotalAmt011700588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02297822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02323496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02404841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02486146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02369956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011882261
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04021
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01898300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01810212
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027374
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt056693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01815611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01898300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01568385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt097545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01815611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01319242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0188697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01568385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0802885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0471986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01319242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044371
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508128
IRS990ScheduleD/ExpensesNotReportedAmt0129589
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02109323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-79714
IRS990ScheduleD/OtherExpensesIncludedAmt0129589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500141
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-125001
IRS990ScheduleD/RevenueNotReportedAmt0-79714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-125001
IRS990ScheduleD/RevenueSubtotalAmt02331538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLIENTS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -125,001.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 125,001. INKIND EXPENSES 4,588.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,363,242
Liabilities
$204,815
Net assets
$3,158,427
Revenue
$2,206,537
Expenses
$2,109,323
Net income
$97,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.97$7.47$4.41$3.87$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.01$6.26$4.19$3.27$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.94$5.79$4.42$2.92$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.95$4.22$2.86$2.63$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.74$3.74$3.63$3.50$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.75$3.44$3.20$2.92$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.15$3.20$2.26$2.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.20$3.16$2.21$2.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.21$3.15$2.22$2.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.22$3.01$2.31$2.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.23$2.72$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.21$2.57$2.06