Civic Intelligence

The Lakeside Association

990 • Fiscal year 2016 • EIN 34-4427938

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 24, 2016

Organization ProfileWWW.LAKESIDEOHIO.COM

View Organization Page

236 Walnut AveLakeside, OH 43440

(419) 798-4461

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$204,714

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$9,912,486

Down $313,319 (-3.1%) from 2015

Net Assets

Up

$8,158,017

Up $29,845 (+0.4%) from 2015

Liabilities

Down

$1,754,469

Down $343,164 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$8,293,095

Up $576,760 (+7.5%) from 2015

Expenses

Up

$8,257,973

Up $15,529 (+0.2%) from 2015

Net Income

Up

$35,122

Up $561,231 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2011: $8,818,335Liabilities 2011: $1,359,288Net Assets 2011: $7,459,0472011Assets 2012: $9,000,622Liabilities 2012: $1,317,430Net Assets 2012: $7,683,1922012Assets 2013: $9,503,039Liabilities 2013: $1,263,622Net Assets 2013: $8,239,4172013Assets 2014: $10,215,287Liabilities 2014: $1,548,838Net Assets 2014: $8,666,4492014Assets 2015: $10,225,805Liabilities 2015: $2,097,633Net Assets 2015: $8,128,1722015Assets 2016: $9,912,486Liabilities 2016: $1,754,469Net Assets 2016: $8,158,0172016Assets 2017: $13,569,013Liabilities 2017: $2,424,058Net Assets 2017: $11,144,9552017Assets 2018: $14,849,875Liabilities 2018: $2,982,076Net Assets 2018: $11,867,7992018Assets 2019: $16,399,285Liabilities 2019: $2,860,799Net Assets 2019: $13,538,4862019Assets 2020: $17,645,797Liabilities 2020: $3,911,622Net Assets 2020: $13,734,1752020Assets 2021: $18,007,265Liabilities 2021: $2,938,095Net Assets 2021: $15,069,1702021Assets 2022: $19,109,048Liabilities 2022: $3,075,726Net Assets 2022: $16,033,3222022Assets 2023: $21,907,837Liabilities 2023: $3,414,648Net Assets 2023: $18,493,1892023Assets 2024: $23,577,494Liabilities 2024: $3,464,661Net Assets 2024: $20,112,8332024Assets 2025: $25,685,106Liabilities 2025: $4,215,749Net Assets 2025: $21,469,3572025

Highlighted filing

2016

Assets$9,912,486
Liabilities$1,754,469
Net Assets$8,158,017
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,859,9762011Expenses 2012: $6,946,2112012Expenses 2013: $6,974,4152013Revenue 2014: $7,795,377Expenses 2014: $7,358,764Net Income 2014: $436,6132014Revenue 2015: $7,716,335Expenses 2015: $8,242,444Net Income 2015: -$526,1092015Revenue 2016: $8,293,095Expenses 2016: $8,257,973Net Income 2016: $35,1222016Revenue 2017: $11,516,787Expenses 2017: $8,522,702Net Income 2017: $2,994,0852017Revenue 2018: $10,020,320Expenses 2018: $9,296,173Net Income 2018: $724,1472018Revenue 2019: $11,480,326Expenses 2019: $9,810,449Net Income 2019: $1,669,8772019Revenue 2020: $10,907,299Expenses 2020: $10,711,599Net Income 2020: $195,7002020Revenue 2021: $9,409,090Expenses 2021: $8,111,554Net Income 2021: $1,297,5362021Revenue 2022: $10,817,559Expenses 2022: $9,825,635Net Income 2022: $991,9242022Revenue 2023: $14,876,431Expenses 2023: $12,397,395Net Income 2023: $2,479,0362023Revenue 2024: $14,659,904Expenses 2024: $13,096,021Net Income 2024: $1,563,8832024Revenue 2025: $14,327,982Expenses 2025: $12,967,880Net Income 2025: $1,360,1022025

Highlighted filing

2016

Revenue$8,293,095
Expenses$8,257,973
Net Income$35,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$8,302,798
Mission and Program Overview

Mission

Provide religious, educational, cultural, recreational, and municipal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,736,918$8,324,527▼ $412,391
Savings and Temporary Cash Investments$845,663$941,285▲ $95,622
Accounts Receivable$290,397$273,213▼ $17,184
Prepaid Expenses and Deferred Charges$192,587$221,633▲ $29,046
Intangible Assets$70,000$60,000▼ $10,000
Investments Other Securities$56,681$58,371▲ $1,690
Inventories for Sale or Use$4,990$4,888▼ $102
Cash and Non-Interest-Bearing Accounts$2,401$2,401→ $0
Total Assets$10,225,805$9,912,486▼ $313,319
Other Assets Total$26,168$26,168→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,173,673$726,804▼ $446,869
Deferred Revenue$573,508$583,513▲ $10,005
Accounts Payable and Accrued Expenses$336,952$439,152▲ $102,200
Other Liabilities$13,500$5,000▼ $8,500
Total Liabilities$2,097,633$1,754,469▼ $343,164
Net Assets / Fund Balance
Unrestricted Net Assets$7,098,633$7,547,345▲ $448,712
Temporarily Rstr Net Assets$1,029,538$610,671▼ $418,867
Permanently Rstr Net Assets$1$1→ $0
Total Net Assets Fund Balance$8,128,172$8,158,017▲ $29,845
Total Liabilities and Net Assets / Fund Balance$10,225,805$9,912,486▼ $313,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,595,939$8,535,412$12,131,351
Equipment$2,779,848$6,071,062$8,850,910
Land$1,634,972-$1,634,972
Other Land Buildings$313,768$576,317$890,085

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$56,681$699▲ $991-$58,371
2014$54,256$1,472▲ $953-$56,681
2013-$53,520▲ $736-$54,256
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SibbringPresident/CEOFT$160,000$44,714$204,714
Dan DudleyOfficerFT$140,000$23,748$163,748
Shirley StaryOfficerFT$87,000$14,059$101,059
Gretchen ColonOfficerFT$80,000$6,534$86,534

Board Members and Trustees

NameTitle
Randy SnowChairman
Frank BakerVice Chairman
Bob GrimmTrustee
Dan DrewTrustee
David BellTrustee
David MartinTrustee
Don SultzbachTrustee
Doug BohlTrustee
Gary OlinTrustee
Greg LinvilleTrustee
Kristen JonesTrustee
Larry BrownTrustee
Meridith EganTrustee
Michael BrownTrustee
Randy SnowTrustee
Scott OckeTrustee
Scott RossonTrustee
Steve BauerleTrustee
Vernon ShepherdTrustee
William DrackettTrustee
Terry TomlinsonAssistant Secretary
Jennifer GehrleinAssistant Treasurer
Jill ObererSecretary
David BlankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,687
Program Service Revenue
$7,347,991
Investment Income
$-583
Other Revenue
$0
All Other Contributions
$803,531
Change in Net Assets
$35,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,564,546
Salaries, Compensation, and Employee Benefits$2,693,427
Total Fundraising Expense$223,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,226,178$462,559$21,715$1,710,452
Fees for Services Other$1,032,859$128,648-$1,161,507
All Other Expenses$762,826$295,288$42,960$1,101,074
Depreciation Depletion$749,349$10,289$7,170$766,808
Current Officers, Directors, Trustees, and Key Employees$227,972$209,259$118,823$556,054
Other Expenses$331,505$16,346$17,738$365,589
Payroll Taxes$131,126$44,254$10,515$185,895
Other Employee Benefits$95,358$76,057$-2,944$168,471
Advertising$115,051--$115,051
Fees for Services Legal-$75,968-$75,968
Pension Plan Contributions$42,604$29,519$432$72,555
Interest$7,982$26,559-$34,541
Fees for Services Accounting-$27,300-$27,300
Conferences and Meetings$11,034$3,732$802$15,568
Fees for Service Investment Mgmnt Fees-$984-$984
Fees for Services Management-$400-$400
Total Functional Expenses$6,592,694$1,442,002$223,277$8,257,973
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by the chief financial officer and the finance committee of the board of directors, prior to filing. A copy of the form 990 is then provided to the entire board of directors prior to filing.”

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

“The association requires an annual statement be signed by each director.”

Form 990, Part VI, Section B, Line 15

“The human resource committee of the board of directors annually reviews the compensation of the ceo based on job performance and industry compensation trends. The board of directors approves the ceo salary annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lakeside Association
EIN
34-4427938
Phone
4197984461
Address
236 WALNUT AVE, LAKESIDE, OH 43440

Signing Officer

Name
Daniel Dudley
Title
CFO
Phone
4197984461
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dudley
Formed
1919
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
219
Volunteers
250

Preparer

Firm
Barnes Wendling Cpas LLC
Address
5002 TIMBER COMMONS DRIVE, SANDUSKY, OH 44870
Preparer
Donald P Hanck CPA Abv Cff
Phone
4196263627
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program contracts: program service expenses 953,784. Management and general expenses 66,350. Fundraising expenses 0. Total expenses 1,020,134. Professional fees: program service expenses 79,075. Management and general expenses 62,298. Fundraising expenses 0. Total expenses 141,373.”

Form 990, Part IX, Line 24E

“Supplies: program service expenses 203,810. Management and general expenses 16,365. Fundraising expenses 2,112. Total expenses 222,287. Bank charges: program service expenses 31,155. Management and general expenses 126,126. Fundraising expenses 0. Total expenses 157,281. Lease payments: program service expenses 111,181. Management and general expenses 39,674. Fundraising expenses 3,308. Total expenses 154,163. Insurance: program service expenses 121,596. Management and general expenses 17,891. Fundraising expenses 0. Total expenses 139,487. Real estate taxes: program service expenses 104,839. Management and general expenses 3,172. Fundraising expenses 0. Total expenses 108,011. Promotional: program service expenses 62,126. Management and general expenses 0. Fundraising expenses 23,010. Total expenses 85,136. Travel and auto: program service expenses 47,228. Management and general expenses 15,262. Fundraising expenses 9,284. Total expenses 71,774. Miscellaneous: program service expenses 49,300. Management and general expenses 19,464. Fundraising expenses 148. Total expenses 68,912. Telephone: program service expenses 16,575. Management and general expenses 42,114. Fundraising expenses 1,739. Total expenses 60,428. Sales and use tax: program service expenses 11,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,455. Income tax: program service expenses 0. Management and general expenses 10,455. Fundraising expenses 0. Total expenses 10,455. Postage: program service expenses 2,771. Management and general expenses 4,040. Fundraising expenses 2,789. Total expenses 9,600. Dues and subscriptions: program service expenses 790. Management and general expenses 725. Fundraising expenses 570. Total expenses 2,085.”

FORM 990, PART XI, LINE 9:

“Bad debts -1,317. Amortization timing difference book to tax -4,000.”

Financial Statement Notes

PART IV, LINE 2B:

“When listing a property, a nominal escrow fee is collected at the signing of the contract which is deposited in a separate checking account for that purpose. On the closing of the sale, the amount in escrow is transferred along with the proceeds from the sale to the realty company. If the contract expires, the deposit in escrow is returned to the seller.”

PART X, LINE 2:

“Schedule d, part x, line 2: the association is no longer subject to tax examinations for years before 2012 by taxing authorities in jurisdictions where the association has filed returns. The association did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the associations financial condition or results of operations upon adoption. The association evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The associations policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of march 31, 2016, the association had no accrued taxes, interest or penalties related to uncertain tax positions. The association estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 785 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER GEHRLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BAUERLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG BOHL
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM DRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN DREW
IRS990/Form990PartVIISectionAGrp/PersonNm11MERIDITH EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL OBERER
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT OCKE
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY OLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT ROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm20VERNON SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDY SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm22DON SULTZBACH
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRY TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SHIRLEY STARY
IRS990/Form990PartVIISectionAGrp/PersonNm25GRETCHEN COLON
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN SIBBRING
IRS990/Form990PartVIISectionAGrp/PersonNm27DAN DUDLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2580000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1112
IRS990/GainOrLossGrp/SecuritiesAmt02
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08591
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02
IRS990/GrossReceiptsAmt08302798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt060000
IRS990/InterestGrp/ManagementAndGeneralAmt026559
IRS990/InterestGrp/ProgramServicesAmt07982
IRS990/InterestGrp/TotalAmt034541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04888
IRS990/InvestmentIncomeGrp/ExclusionAmt0527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt058371
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08324527
IRS990/LandBldgEquipCostOrOtherBssAmt023507318
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt040
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt026168
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168471
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1FOOD AND LODGING
IRS990/OtherExpensesGrp/Desc2UTILITIES & RUBBISH REM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1627
IRS990/OtherExpensesGrp/FundraisingAmt217738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216346
IRS990/OtherExpensesGrp/ProgramServicesAmt01107327
IRS990/OtherExpensesGrp/ProgramServicesAmt1375510
IRS990/OtherExpensesGrp/ProgramServicesAmt2376013
IRS990/OtherExpensesGrp/ProgramServicesAmt3331505
IRS990/OtherExpensesGrp/TotalAmt01107327
IRS990/OtherExpensesGrp/TotalAmt1400237
IRS990/OtherExpensesGrp/TotalAmt2392192
IRS990/OtherExpensesGrp/TotalAmt3365589
IRS990/OtherLiabilitiesGrp/BOYAmt013500

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,912,486
Liabilities
$1,754,469
Net assets
$8,158,017
Revenue
$8,293,095
Expenses
$8,257,973
Net income
$35,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$4.22$21.5$14.3$13.0$1.36
2024Detailed filing. Detailed filing data is available for this year.$23.6$3.46$20.1$14.7$13.1$1.56
2023Detailed filing. Detailed filing data is available for this year.$21.9$3.41$18.5$14.9$12.4$2.48
2022Detailed filing. Detailed filing data is available for this year.$19.1$3.08$16.0$10.8$9.83$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.94$15.1$9.41$8.11$1.30
2020Detailed filing. Detailed filing data is available for this year.$17.6$3.91$13.7$10.9$10.7$0.20
2019Detailed filing. Detailed filing data is available for this year.$16.4$2.86$13.5$11.5$9.81$1.67
2018Detailed filing. Detailed filing data is available for this year.$14.8$2.98$11.9$10.0$9.30$0.72
2017Detailed filing. Detailed filing data is available for this year.$13.6$2.42$11.1$11.5$8.52$2.99
2016Detailed filing. Detailed filing data is available for this year.$9.91$1.75$8.16$8.29$8.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.10$8.13$7.72$8.24$0.53
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.55$8.67$7.80$7.36$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.26$8.24$6.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$1.32$7.68$6.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$1.36$7.46$6.86