Civic Intelligence

Belco Works Inc.

990 • Fiscal year 2017 • EIN 34-0975880

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.55x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$77,078

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,191,331

Up $1,839,221 (+55%) from 2016

Net Assets

Up

$3,438,359

Up $240,715 (+7.5%) from 2016

Liabilities

Up

$1,752,972

Up $1,598,506 (+1035%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$3,199,280

Up $936,485 (+41%) from 2016

Expenses

Up

$2,924,540

Up $713,454 (+32%) from 2016

Net Income

Up

$274,740

Up $223,031 (+431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$5,191,331
Liabilities$1,752,972
Net Assets$3,438,359
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$3,199,280
Expenses$2,924,540
Net Income$274,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,593,811
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$1,989,221$2,106,818▲ $117,597
Land, Buildings, and Equipment, Net$184,343$1,850,752▲ $1,666,409
Accounts Receivable$238,539$326,124▲ $87,585
Savings and Temporary Cash Investments$373,418$223,514▼ $149,904
Cash and Non-Interest-Bearing Accounts$547,578$175,510▼ $372,068
Inventories for Sale or Use$15,272$12,411▼ $2,861
Prepaid Expenses and Deferred Charges$3,739$3,162▼ $577
Total Assets$3,352,110$5,191,331▲ $1,839,221
Other Assets Total$0$493,040▲ $493,040
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,616,644-
Accounts Payable and Accrued Expenses$154,466$136,328▼ $18,138
Total Liabilities$154,466$1,752,972▲ $1,598,506
Net Assets / Fund Balance
Unrestricted Net Assets$3,194,144$3,434,859▲ $240,715
Temporarily Rstr Net Assets$3,500$3,500→ $0
Total Net Assets Fund Balance$3,197,644$3,438,359▲ $240,715
Total Liabilities and Net Assets / Fund Balance$3,352,110$5,191,331▲ $1,839,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,023$17,691$1,152,714
Equipment$517,029$410,449$927,478
Other Land Buildings$97,761$115,395$213,156
Land$85,406-$85,406
Leasehold Improvements$15,533$645$16,178
Other Assets Org$485,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,989,221-▲ $218,848$658,000$1,543,818
2016$1,810,212$200,429▲ $84,863$100,336$1,989,221
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HaningExecutive DirectorFT$69,019$8,059$77,078
Kimberly CainOperations/qa ManagerFT$46,060$12,043$58,103
Marguerite VorheesFinancial AdministratorFT$34,449$6,141$40,590

Board Members and Trustees

NameTitle
John S MarshallPresident
John ParkinsonVice President
Kirke PorterfieldVice President
Al DaviesBoard Member
Jerry DelmanBoard Member
Jess Puglisi-sandersBoard Member
Julie Varva-daleyBoard Member
Michael ParkinsonBoard Member
Rev Lee EilertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,958
Program Service Revenue
$2,935,945
Investment Income
$285,309
Other Revenue
$-32,932
All Other Contributions
$10,958
Change in Net Assets
$274,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,233,218
Revenue Not Reported on Financial Statements
$-33,938
Revenue Not Reported on Form 990
$-63,843
Other Revenue Adjustments
$-33,938
Total Revenue per Audited Statements
$3,169,375
Total Revenue per Form 990
$3,199,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,280,695
Other Expenses$643,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,716,730--$1,716,730
Other Employee Benefits$212,212$26,243-$238,455
Payroll Taxes$164,542$11,440-$175,982
Current Officers, Directors, Trustees, and Key Employees-$149,528-$149,528
Occupancy$112,292--$112,292
Depreciation Depletion-$106,149-$106,149
Travel$102,693--$102,693
Fees for Services Other-$56,805-$56,805
Insurance-$38,813-$38,813
Interest-$35,682-$35,682
Fees for Services Legal-$27,687-$27,687
Office Expenses$19,790--$19,790
Information Technology$18,738--$18,738
Fees for Services Accounting-$10,548-$10,548
Other Expenses$5,577--$5,577
Advertising$4,086--$4,086
Conferences and Meetings$2,456--$2,456
All Other Expenses$2,043--$2,043
Total Functional Expenses$2,461,645$462,895$0$2,924,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,928,659
Expenses per Audited Statements$2,924,540
Total Expenses per Form 990$2,924,540
Expenses Not Reported on Form 990$4,119
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 11B

“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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Haning
Formed
1966
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
263
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net income (loss) from sales of inventory (part viii 10c) 33,938. Rounding -1.”

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, 2017, 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 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income (loss) from inventory sales -33,938.”

Raw XML AppendixShowing 400 of 532 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/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01850752
IRS990/LandBldgEquipCostOrOtherBssAmt02394932
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01326160
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BELCO WORKS IS TO PROVIDE RESOURCES THAT PROMOTE MEANINGFUL EMPLOYMENT AND COMMUNITY OPPORTUNITIES FOR PERSONS SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01616644
IRS990/NetAssetsOrFundBalancesBOYAmt03197644
IRS990/NetAssetsOrFundBalancesEOYAmt03438359
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0250444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250444
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-33938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-33938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63843
IRS990/NoncashContributionsAmt04119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0112292
IRS990/OccupancyGrp/TotalAmt0112292
IRS990/OfficeExpensesGrp/ProgramServicesAmt019790
IRS990/OfficeExpensesGrp/TotalAmt019790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0493040
IRS990/OtherChangesInNetAssetsAmt033937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238455
IRS990/OtherExpensesGrp/Desc0REIMBURSABLE & OTHER PR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HIRING, SUPPLIES AND OT
IRS990/OtherExpensesGrp/Desc3CLIENT EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt060357
IRS990/OtherExpensesGrp/ProgramServicesAmt130786
IRS990/OtherExpensesGrp/ProgramServicesAmt29343
IRS990/OtherExpensesGrp/ProgramServicesAmt35577
IRS990/OtherExpensesGrp/TotalAmt060357
IRS990/OtherExpensesGrp/TotalAmt130786
IRS990/OtherExpensesGrp/TotalAmt29343
IRS990/OtherExpensesGrp/TotalAmt35577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01006
IRS990/OtherRevenueTotalAmt01006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01716730
IRS990/OtherSalariesAndWagesGrp/TotalAmt01716730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164542
IRS990/PayrollTaxesGrp/TotalAmt0175982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03162
IRS990/PrincipalOfficerNm0ANNE HANING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02935945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02935945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099752
IRS990/PYOtherExpensesAmt0397979
IRS990/PYOtherRevenueAmt0-42520
IRS990/PYProgramServiceRevenueAmt02189949
IRS990/PYRevenuesLessExpensesAmt051709
IRS990/PYSalariesCompEmpBnftPaidAmt01813107
IRS990/PYTotalExpensesAmt02211086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02262795
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0274740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03153457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02935945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02244340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02214698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02284316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02365892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012045191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160528
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt012137299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02942784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02254870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02271805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02294411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02373429
IRS990ScheduleA/Total509Grp/TotalAmt012137299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02978646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02297792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02297822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02323496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02404841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012302597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152714
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06251
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01989221
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01543818
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218848
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0658000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01810212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01989221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01898300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01810212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01815611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01898300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01568385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt097545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01815611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150681
IRS990ScheduleD/DonatedServicesUseFcltsAmt04119
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0517029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927478

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,191,331
Liabilities
$1,752,972
Net assets
$3,438,359
Revenue
$3,199,280
Expenses
$2,924,540
Net income
$274,740
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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