Civic Intelligence

Thomas M Wernert Center

990 • Fiscal year 2015 • EIN 34-1723305

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileWWW.WERNERTCENTER.ORG

View Organization Page

208 W Woodruff AveToledo, OH 43604

(419) 242-3000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,616

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$747,384

Down $13,436 (-1.8%) from 2014

Net Assets

Up

$331,959

Up $32,068 (+11%) from 2014

Liabilities

Down

$415,425

Down $45,504 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$676,311

Up $70,738 (+12%) from 2014

Expenses

Up

$644,243

Up $6,590 (+1.0%) from 2014

Net Income

Up

$32,068

Up $64,148 (+200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $814,615Liabilities 2010: $494,646Net Assets 2010: $319,9692010Assets 2011: $812,461Liabilities 2011: $473,018Net Assets 2011: $339,4432011Assets 2013: $792,274Liabilities 2013: $460,303Net Assets 2013: $331,9712013Assets 2014: $760,820Liabilities 2014: $460,929Net Assets 2014: $299,8912014Assets 2015: $747,384Liabilities 2015: $415,425Net Assets 2015: $331,9592015Assets 2016: $868,510Liabilities 2016: $354,971Net Assets 2016: $513,5392016Assets 2017: $1,556,380Liabilities 2017: $345,084Net Assets 2017: $1,211,2962017Assets 2018: $3,769,735Liabilities 2018: $801,184Net Assets 2018: $2,968,5512018Assets 2019: $4,258,184Liabilities 2019: $1,395,420Net Assets 2019: $2,862,7642019Assets 2020: $3,925,263Liabilities 2020: $1,066,480Net Assets 2020: $2,858,7832020Assets 2021: $4,118,298Liabilities 2021: $982,516Net Assets 2021: $3,135,7822021Assets 2022: $3,984,211Liabilities 2022: $747,998Net Assets 2022: $3,236,2132022Assets 2023: $3,891,175Liabilities 2023: $726,712Net Assets 2023: $3,164,4632023Assets 2024: $3,703,788Liabilities 2024: $642,158Net Assets 2024: $3,061,6302024Assets 2025: $3,663,021Liabilities 2025: $673,034Net Assets 2025: $2,989,9872025

Highlighted filing

2015

Assets$747,384
Liabilities$415,425
Net Assets$331,959
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $561,0342010Expenses 2011: $552,1972011Expenses 2013: $571,7152013Revenue 2014: $605,573Expenses 2014: $637,653Net Income 2014: -$32,0802014Revenue 2015: $676,311Expenses 2015: $644,243Net Income 2015: $32,0682015Revenue 2016: $805,858Expenses 2016: $676,549Net Income 2016: $129,3092016Revenue 2017: $1,413,860Expenses 2017: $716,103Net Income 2017: $697,7572017Revenue 2018: $2,568,505Expenses 2018: $811,250Net Income 2018: $1,757,2552018Revenue 2019: $1,076,488Expenses 2019: $1,182,275Net Income 2019: -$105,7872019Revenue 2020: $1,426,371Expenses 2020: $1,430,352Net Income 2020: -$3,9812020Revenue 2021: $1,825,158Expenses 2021: $1,548,159Net Income 2021: $276,9992021Revenue 2022: $1,790,001Expenses 2022: $1,689,570Net Income 2022: $100,4312022Revenue 2023: $1,771,729Expenses 2023: $1,843,479Net Income 2023: -$71,7502023Revenue 2024: $1,777,993Expenses 2024: $1,880,826Net Income 2024: -$102,8332024Revenue 2025: $1,661,471Expenses 2025: $1,733,114Net Income 2025: -$71,6432025

Highlighted filing

2015

Revenue$676,311
Expenses$644,243
Net Income$32,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$680,060
Mission and Program Overview

Mission

To provide recovery services to persons living with mental illness through education, peer support and advocacy.

To provide recovery services to persons living with mental illness through education, peer support, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,115$601,977▲ $34,862
Cash and Non-Interest-Bearing Accounts$187,842$140,281▼ $47,561
Intangible Assets$2,975$2,627▼ $348
Prepaid Expenses and Deferred Charges$1,151$762▼ $389
Total Assets$760,820$747,384▼ $13,436
Other Assets Total$1,737$1,737→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,863$351,734▼ $29,129
Deferred Revenue$61,100$52,271▼ $8,829
Accounts Payable and Accrued Expenses$18,966$11,420▼ $7,546
Total Liabilities$460,929$415,425▼ $45,504
Net Assets / Fund Balance
Unrestricted Net Assets$296,591$331,959▲ $35,368
Temporarily Rstr Net Assets$3,300--
Total Net Assets Fund Balance$299,891$331,959▲ $32,068
Total Liabilities and Net Assets / Fund Balance$760,820$747,384▼ $13,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,163$183,640$616,803
Other Land Buildings$62,187$89,338$151,525
Land$90,000-$90,000
Equipment$16,627$66,044$82,671
Other Assets Org$1,737--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SkinnerExecutive DirectorFT$63,378$9,238$72,616

Board Members and Trustees

NameTitle
Brian HansenPresident
Brian OConnorVice President
Candace TavorminaTrustee
Carol FingerhutTrustee
Chuck ThayerTrustee
Darla NewhouseTrustee
Deb AngelTrustee
Eva Mae LavoyTrustee
Gwen JonesTrustee
James ZebrowskiTrustee
Pete CookTrustee
Paul LewisSecretary
Sue TrumbullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,003
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$15,118
All Other Contributions
$53,143
Change in Net Assets
$32,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,311
Revenue Not Reported on Form 990
$3,749
Total Revenue per Audited Statements
$680,060
Total Revenue per Form 990
$676,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,044
Other Expenses$216,199
Total Fundraising Expense$1,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,235$5,558-$262,793
Current Officers, Directors, Trustees, and Key Employees$60,208$3,169-$63,377
Occupancy$55,225$2,913-$58,138
Other Employee Benefits$54,158$730-$54,888
Payroll Taxes$36,915$1,451-$38,366
Depreciation Depletion$11,204$20,457-$31,661
Office Expenses$24,274$1,936-$26,210
Insurance$17,183$6,019-$23,202
Conferences and Meetings$11,461$2,489-$13,950
Other Expenses$12,769--$12,769
Fees for Services Other$8,189$936-$9,125
Pension Plan Contributions$8,318$302-$8,620
Fees for Services Accounting$5,890$310-$6,200
Travel$5,636$50-$5,686
Information Technology$1,858$98-$1,956
All Other Expenses-$712$1,132$1,844
Advertising$938--$938
Fees for Services Legal$468$25-$493
Total Functional Expenses$595,956$47,155$1,132$644,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,992
Expenses per Audited Statements$644,243
Total Expenses per Form 990$644,243
Expenses Not Reported on Form 990$3,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Soul----
Rummage Sale----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Members or stockholder classes and rights Part VI line 6

“The wernert center is a membership organization. The members have rights with respect to governance, but none of the income or assets of the wernert center are passed to the members at any time.”

Member election for additional members Part VI line 7A

“According to the organization's by-laws, at least 51 percent of the board must be comprised of members.”

Committee meeting documentation Part VI line 8B

“The organization does not have committees of its governing body with authority to act on behalf of the full board.”

Form 990 governing body review Part VI line 11

“The organization's signing officer scans the form 990 for completeness prior to signature, in addition to relying upon the independent accountant and internal accountant for accuracy.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.the organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independant accountant.”

Filing and Contact Details

Filer

Filer Name
Thomas M Wernert Center
EIN
34-1723305
Address
208 W WOODRUFF AVE, Toledo, OH 43604

Signing Officer

Name
Kelly Skinner
Title
Executive Direc
Phone
4192423000
Signed
2015-10-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Sue Trumbull
Formed
1991
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
13

Preparer

Firm
M Mcdole CPA Inc
Address
4231 MONROE ST 1 B, Toledo, OH 43606
Preparer
Mark Mcdole CPA
Phone
4194751254
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“$3,749 on part xi line 2d is cost of goods sold associated with the sale of snacks and pop.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Management of the agency is required to evaluate tax positions taken or expected to be taken in the course of preparing the financial statements to determine whether the tax positions are more likely than not of being sustained by the tax authority. Management evaluated the agency's tax positions and concluded there were no uncertain tax positions that require adjustments to the financial statements. Managements conclusions may be subject to review and adjustment at a later date based on new tax laws, regulations, and managerial interpretations. The agency's federal tax return for the prior three fiscal years remain subject to examination by the internal revenue serices. $3,749 on part xii line 2d is cost of goods sold associated with the sale of snacks and pop.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0584233
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0680060
IRS990/GrossSalesOfInventoryAmt06372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098
IRS990/InformationTechnologyGrp/ProgramServicesAmt01858
IRS990/InformationTechnologyGrp/TotalAmt01956
IRS990/InsuranceGrp/ManagementAndGeneralAmt06019
IRS990/InsuranceGrp/ProgramServicesAmt017183
IRS990/InsuranceGrp/TotalAmt023202
IRS990/IntangibleAssetsGrp/BOYAmt02975
IRS990/IntangibleAssetsGrp/EOYAmt02627
IRS990/InvestmentIncomeGrp/ExclusionAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601977
IRS990/LandBldgEquipCostOrOtherBssAmt0940999
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01105
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECOVERY SERVICES TO PERSONS LIVING WITH MENTAL ILLNESS THROUGH EDUCATION, PEER SUPPORT, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0380863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351734
IRS990/NetAssetsOrFundBalancesBOYAmt0299891
IRS990/NetAssetsOrFundBalancesEOYAmt0331959
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02623
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02913
IRS990/OccupancyGrp/ProgramServicesAmt055225
IRS990/OccupancyGrp/TotalAmt058138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OfficeExpensesGrp/ProgramServicesAmt024274
IRS990/OfficeExpensesGrp/TotalAmt026210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01737
IRS990/OtherAssetsTotalGrp/EOYAmt01737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054888
IRS990/OtherExpensesGrp/Desc0OUTING AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND POP
IRS990/OtherExpensesGrp/Desc2MEMBER FORUMS
IRS990/OtherExpensesGrp/Desc3PROGRAM SRVS AND NEWSLETTER
IRS990/OtherExpensesGrp/ProgramServicesAmt06173
IRS990/OtherExpensesGrp/ProgramServicesAmt114838
IRS990/OtherExpensesGrp/ProgramServicesAmt23016
IRS990/OtherExpensesGrp/ProgramServicesAmt312769
IRS990/OtherExpensesGrp/TotalAmt06173
IRS990/OtherExpensesGrp/TotalAmt114838
IRS990/OtherExpensesGrp/TotalAmt23016
IRS990/OtherExpensesGrp/TotalAmt312769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt02978
IRS990/OtherRevenueMiscGrp/ExclusionAmt19517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19517
IRS990/OtherRevenueTotalAmt012495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01451
IRS990/PayrollTaxesGrp/ProgramServicesAmt036915
IRS990/PayrollTaxesGrp/TotalAmt038366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08318
IRS990/PensionPlanContributionsGrp/TotalAmt08620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0762
IRS990/PrincipalOfficerNm0Sue Trumbull
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB ROOM - PROVIDES A SOCIAL ENVIROMENT FOR MEMBERS TO INTERACT AS WELL AS GAIN EDUCATION THROUGH MEMBER FORUMS AND SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0224499
IRS990/PYOtherRevenueAmt011960
IRS990/PYRevenuesLessExpensesAmt0-32080
IRS990/PYSalariesCompEmpBnftPaidAmt0413154
IRS990/PYTotalExpensesAmt0637653
IRS990/PYTotalRevenueAmt0605573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02919839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02919839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02919839
IRS990ScheduleA/TotalSupportAmt02923669
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616803
IRS990ScheduleD/EquipmentGrp/BookValueAmt016627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082671
IRS990ScheduleD/ExpensesNotReportedAmt03749
IRS990ScheduleD/ExpensesSubtotalAmt0644243
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt03749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151525
IRS990ScheduleD/OtherRevenueAmt03749
IRS990ScheduleD/RevenueNotReportedAmt03749
IRS990ScheduleD/RevenueSubtotalAmt0676311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$3,749 ON PART XI LINE 2D IS COST OF GOODS SOLD ASSOCIATED WITH THE SALE OF SNACKS AND POP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE AGENCY IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE TAX AUTHORITY. MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. MANAGEMENTS CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON NEW TAX LAWS, REGULATIONS, AND MANAGERIAL INTERPRETATIONS. THE AGENCY'S FEDERAL TAX RETURN FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERICES. $3,749 ON PART XII LINE 2D IS COST OF GOODS SOLD ASSOCIATED WITH THE SALE OF SNACKS AND POP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601977

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$747,384
Liabilities
$415,425
Net assets
$331,959
Revenue
$676,311
Expenses
$644,243
Net income
$32,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.67$2.99$1.66$1.73$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.64$3.06$1.78$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.16$1.77$1.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.75$3.24$1.79$1.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.98$3.14$1.83$1.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.07$2.86$1.43$1.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.40$2.86$1.08$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.80$2.97$2.57$0.81$1.76
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$1.41$0.72$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.51$0.81$0.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.33$0.68$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$0.61$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.46$0.33$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.34$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.49$0.32$0.56