Civic Intelligence

Belco Works Inc.

990 • Fiscal year 2020 • EIN 34-0975880

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

Organization ProfileWWW.BELCOWORKS.COM

View Organization Page

68425 Hammond RoadSt Clairsville, OH 43950

(740) 695-0500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.68x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,176,303

Up $700,727 (+13%) from 2019

Net Assets

Up

$4,222,525

Up $484,377 (+13%) from 2019

Liabilities

Up

$1,953,778

Up $216,350 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$2,859,572

Down $769,291 (-21%) from 2019

Expenses

Down

$2,628,245

Down $868,036 (-25%) from 2019

Net Income

Up

$231,327

Up $98,745 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$6,176,303
Liabilities$1,953,778
Net Assets$4,222,525
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$2,859,572
Expenses$2,628,245
Net Income$231,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,398,773
Mission and Program Overview

Mission

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

The misson of belco works is to facilitate choices that provide diverse and meaningful opportunities to enhance the quality of life for the people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,395,646$2,657,277▲ $261,631
Land, Buildings, and Equipment, Net$1,664,032$1,561,522▼ $102,510
Savings and Temporary Cash Investments$225,943$1,140,083▲ $914,140
Accounts Receivable$597,950$266,138▼ $331,812
Cash and Non-Interest-Bearing Accounts$74,626$44,009▼ $30,617
Inventories for Sale or Use$10,240$9,646▼ $594
Prepaid Expenses and Deferred Charges$14,925$5,827▼ $9,098
Total Assets$5,475,576$6,176,303▲ $700,727
Other Assets Total$492,214$491,801▼ $413
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,538,354$1,778,451▲ $240,097
Accounts Payable and Accrued Expenses$199,074$175,327▼ $23,747
Total Liabilities$1,737,428$1,953,778▲ $216,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,730,855$4,222,525▲ $491,670
Net Assets With Donor Restrictions$7,293$0▼ $7,293
Total Net Assets Fund Balance$3,738,148$4,222,525▲ $484,377
Total Liabilities and Net Assets / Fund Balance$5,475,576$6,176,303▲ $700,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,795$105,918$1,152,713
Equipment$300,255$662,734$962,989
Other Land Buildings$116,753$221,420$338,173
Land$85,406-$85,406
Leasehold Improvements$12,313$3,865$16,178
Other Assets Org$6,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,383,719-▲ $327,428-$2,698,063
2019$2,014,047-▲ $381,990-$2,383,719
2018$1,543,818-▼ $92,371-$1,439,716
2017$1,989,221-▲ $218,848$658,000$1,543,818
2016$1,810,212$200,429▲ $84,863$100,336$1,989,221
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
John S MarshallPresident
Richard MyserVice President
Jerry DelmanBoard Member
Jess Puglisi-sandersBoard Member
Kirke PorterfieldBoard Member
Michael ParkinsonBoard Member
Anne HaningCEO
Julie Varva-daleySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,821
Program Service Revenue
$2,503,588
Investment Income
$77,345
Other Revenue
$192,818
All Other Contributions
$85,821
Change in Net Assets
$231,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,605
Revenue Not Reported on Financial Statements
$56,967
Revenue Not Reported on Form 990
$260,341
Other Revenue Adjustments
$56,967
Total Revenue per Audited Statements
$3,062,946
Total Revenue per Form 990
$2,859,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,950,149
Other Expenses$678,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,075$310,725-$1,718,800
Depreciation Depletion$169,673--$169,673
Payroll Taxes$105,636$23,312-$128,948
Other Employee Benefits$83,889$18,512-$102,401
Travel$95,231--$95,231
Fees for Services Other$23,108$59,998-$83,106
Occupancy$59,678$19,893-$79,571
Interest-$56,967-$56,967
Insurance-$50,974-$50,974
Advertising$16,592--$16,592
Other Expenses$16,411--$16,411
Office Expenses-$5,694-$5,694
All Other Expenses$2,729$168-$2,897
Total Functional Expenses$2,082,002$546,243$0$2,628,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,628,245
Expenses per Audited Statements$2,571,276
Total Expenses per Audited Statements$2,571,276
Expenses Not Reported on Financial Statements$56,969
Other Expense Adjustments$56,969
Expenses Not Reported on Form 990$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 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
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
68425 HAMMOND ROAD, ST CLAIRSVILLE, OH 43950

Signing Officer

Name
Anne Haning
Title
CEO
Phone
7406950500
Signed
2021-09-10
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
200
Volunteers
0

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
Jennifer a Varley CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles 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 had concluded that as of december 31, 2020, 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) are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 7,293.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 56,967.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rounding 2. Interest expense 56,967.”

Raw XML AppendixShowing 400 of 496 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/OtherExpensesGrp/Desc1IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3GIFT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt064416
IRS990/OtherExpensesGrp/ProgramServicesAmt119865
IRS990/OtherExpensesGrp/ProgramServicesAmt216699
IRS990/OtherExpensesGrp/ProgramServicesAmt316411
IRS990/OtherExpensesGrp/TotalAmt064416
IRS990/OtherExpensesGrp/TotalAmt119865
IRS990/OtherExpensesGrp/TotalAmt216699
IRS990/OtherExpensesGrp/TotalAmt316411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192818
IRS990/OtherRevenueTotalAmt0192818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01408075
IRS990/OtherSalariesAndWagesGrp/TotalAmt01718800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105636
IRS990/PayrollTaxesGrp/TotalAmt0128948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05827
IRS990/PrincipalOfficerNm0ANNE HANING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02503588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02503588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079988
IRS990/PYOtherExpensesAmt0737259
IRS990/PYOtherRevenueAmt0909
IRS990/PYProgramServiceRevenueAmt03482755
IRS990/PYRevenuesLessExpensesAmt0132582
IRS990/PYSalariesCompEmpBnftPaidAmt02759022
IRS990/PYTotalExpensesAmt03496281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03628863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02731977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01140083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02503588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03482755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03422377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02935945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02244340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014589005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208131
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0192819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt014738675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02569544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03542480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03428997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02942784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02254870
IRS990ScheduleA/Total509Grp/TotalAmt014738675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02804137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03596393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03467265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02978646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02297792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015144233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01046795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152713
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013084
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02383719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02698063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02014047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02383719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01543818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01439716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-92371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01989221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01543818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0658000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01810212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01989221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100336
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0962989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056969
IRS990ScheduleD/ExpensesSubtotalAmt02571276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085406
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016178
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0253048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0485000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DISCOUNT ON NOTE PAYABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt056969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338173
IRS990ScheduleD/OtherRevenueAmt07293
IRS990ScheduleD/OtherRevenuesNotIncludedAmt056967
IRS990ScheduleD/RevenueNotReportedAmt0260341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056967
IRS990ScheduleD/RevenueSubtotalAmt02802605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES 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 HAD CONCLUDED THAT AS OF DECEMBER 31, 2020, 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) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 7,293.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 56,967.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2. INTEREST EXPENSE 56,967.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0491801
IRS990ScheduleD/TotalExpensesPerForm990Amt02628245
IRS990ScheduleD/TotalRevenuePerForm990Amt02859572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03062946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02571276

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,176,303
Liabilities
$1,953,778
Net assets
$4,222,525
Revenue
$2,859,572
Expenses
$2,628,245
Net income
$231,327
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
2020Detailed filing. Detailed filing data is available for this year.$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
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