Civic Intelligence

Lutheran Community Home Inc.

990 • Fiscal year 2015 • EIN 35-1133185

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization Profilewww.lutherancommhome.org
111 West Church AvenueSeymour, IN 47274

(812) 522-5927

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.80x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$156,241

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,759,026

Up $267,876 (+2.1%) from 2014

Net Assets

Up

$6,338,438

Up $1,445,170 (+30%) from 2014

Liabilities

Down

$6,420,588

Down $1,177,294 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$8,025,777

Up $353,618 (+4.6%) from 2014

Expenses

Up

$6,546,724

Up $53,809 (+0.8%) from 2014

Net Income

Up

$1,479,053

Up $299,809 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2010: $9,476,447Liabilities 2010: $7,668,835Net Assets 2010: $1,807,6122010Assets 2011: $9,878,388Liabilities 2011: $7,486,273Net Assets 2011: $2,392,1152011Assets 2012: $10,127,547Liabilities 2012: $7,075,593Net Assets 2012: $3,051,9542012Assets 2013: $12,079,492Liabilities 2013: $8,359,710Net Assets 2013: $3,719,7822013Assets 2014: $12,491,150Liabilities 2014: $7,597,882Net Assets 2014: $4,893,2682014Assets 2015: $12,759,026Liabilities 2015: $6,420,588Net Assets 2015: $6,338,4382015Assets 2016: $13,678,126Liabilities 2016: $6,056,365Net Assets 2016: $7,621,7612016Assets 2017: $13,911,532Liabilities 2017: $5,136,803Net Assets 2017: $8,774,7292017Assets 2018: $14,234,677Liabilities 2018: $4,716,680Net Assets 2018: $9,517,9972018Assets 2019: $14,701,285Liabilities 2019: $4,218,020Net Assets 2019: $10,483,2652019Assets 2020: $20,780,008Liabilities 2020: $9,346,434Net Assets 2020: $11,433,5742020Assets 2021: $23,565,619Liabilities 2021: $9,439,486Net Assets 2021: $14,126,1332021Assets 2022: $23,654,664Liabilities 2022: $9,514,892Net Assets 2022: $14,139,7722022Assets 2023: $22,947,640Liabilities 2023: $8,294,997Net Assets 2023: $14,652,6432023Assets 2024: $22,709,070Liabilities 2024: $7,301,920Net Assets 2024: $15,407,1502024

Highlighted filing

2015

Assets$12,759,026
Liabilities$6,420,588
Net Assets$6,338,438
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,235,3482010Expenses 2011: $8,031,3652011Expenses 2012: $7,228,0902012Revenue 2013: $7,040,255Expenses 2013: $6,310,302Net Income 2013: $729,9532013Revenue 2014: $7,672,159Expenses 2014: $6,492,915Net Income 2014: $1,179,2442014Revenue 2015: $8,025,777Expenses 2015: $6,546,724Net Income 2015: $1,479,0532015Revenue 2016: $8,475,785Expenses 2016: $7,195,127Net Income 2016: $1,280,6582016Revenue 2017: $8,660,073Expenses 2017: $7,507,091Net Income 2017: $1,152,9822017Revenue 2018: $8,888,819Expenses 2018: $8,142,707Net Income 2018: $746,1122018Revenue 2019: $9,221,129Expenses 2019: $8,267,303Net Income 2019: $953,8262019Revenue 2020: $12,744,956Expenses 2020: $11,795,403Net Income 2020: $949,5532020Revenue 2021: $14,004,047Expenses 2021: $11,312,086Net Income 2021: $2,691,9612021Revenue 2022: $11,675,278Expenses 2022: $11,658,769Net Income 2022: $16,5092022Revenue 2023: $11,995,018Expenses 2023: $11,482,790Net Income 2023: $512,2282023Revenue 2024: $12,398,615Expenses 2024: $11,645,071Net Income 2024: $753,5442024

Highlighted filing

2015

Revenue$8,025,777
Expenses$6,546,724
Net Income$1,479,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$8,196,696
Mission and Program Overview

Mission

to provide nursing home care and residential housing for the elderly residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,668,214$10,274,490▼ $393,724
Savings and Temporary Cash Investments$274,654$1,130,211▲ $855,557
Investments in Publicly Traded Securities$748,292$749,695▲ $1,403
Accounts Receivable$799,990$604,630▼ $195,360
Total Assets$12,491,150$12,759,026▲ $267,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,698,782$5,445,027▼ $1,253,755
Accounts Payable and Accrued Expenses$516,776$533,929▲ $17,153
Deferred Revenue$382,324$441,632▲ $59,308
Total Liabilities$7,597,882$6,420,588▼ $1,177,294
Net Assets / Fund Balance
Unrestricted Net Assets$4,893,268$6,338,438▲ $1,445,170
Total Net Assets Fund Balance$4,893,268$6,338,438▲ $1,445,170
Total Liabilities and Net Assets / Fund Balance$12,491,150$12,759,026▲ $267,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,343,588$6,307,960$15,651,548
Equipment$885,902$2,567,038$3,452,940
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn FleetwoodAdministratorFT$118,785$37,456$156,241

Board Members and Trustees

NameTitle
Louis Voelkerpresident
Lowell Wesselvice president
Fred Pollertmember
Henry WischmeierMember
John NoltingMEMber
Joseph JoinerMember
Max Pollertmember
Pastor Ottis Saulsmember
Richard Stuckwischmember
Susan SchnitkerMember
Linda Guinnsecretary
Galen Krummetreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UnidingDining Services1000 Washington St Suite 510, Boston, MA 02118$1,081,873
TheracareTherapy Services-contracted9957 ALLISONVILLE RD, Indianapolis, IN 46038$611,045
Grandview PharmacyPharmacy SupplierPO BOX 638414, Cincinnati, OH 45263$158,772
MedlineNursing SuppliesDept Ch 14400, Palatine, IL 60055$155,510
Revenue and Support

Revenue Composition

Contributions and Grants
$282,953
Program Service Revenue
$7,605,492
Investment Income
$36,148
Other Revenue
$101,184
All Other Contributions
$282,953
Change in Net Assets
$1,479,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,583,607
Other Expenses$963,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,141,921$369,585-$4,511,506
Depreciation Depletion$638,484$56,973-$695,457
Other Employee Benefits$524,082$46,764-$570,846
Payroll Taxes$316,750$28,264-$345,014
Interest$28,532$155,914-$184,446
Current Officers, Directors, Trustees, and Key Employees$143,442$12,799-$156,241
Other Expenses$22,466$35,905-$22,466
Occupancy$19,203--$19,203
Insurance-$5,640-$5,640
Total Functional Expenses$5,834,880$711,844$0$6,546,724
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“the organization has members.”

Form 990, Part VI, Section A, line 7A

“the members elect the board of directors.”

Form 990, Part VI, Section A, line 7B

“all nominations to the board must be approved by the membership.”

Form 990, Part VI, Section B, line 11

“the board president reviews and signs the 990. A copy is made available for the reivew of the board.”

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

“the conflict of interest policy is reviewed and updated annually.”

Form 990, Part VI, Section B, line 15

“the organization reviews annually using IAHSA and AAHSA data.”

Form 990, Part VI, Section C, line 19

“the documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Community Home Inc
EIN
35-1133185
Phone
8125225927
Address
111 West Church Avenue, Seymour, IN 47274

Signing Officer

Name
Karyn Fleetwood
Title
ADministrator
Phone
8125225927
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Fleetwood
Formed
1959
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
217
Volunteers
25

Preparer

Firm
Blue & Co LLC
Address
106 Community Dr, Seymour, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The procedures the audit committee takes annually did not change in the current year.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from income taxes on income from related activities under section 501(c)(3) of the u.s. Internal revenue code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at december 31, 2015 and 2014. The organization recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The organization has no amounts accrued for interest or penalties as of december 31, 2015 and 2014. The organization has tax returns open for federal and state purposes for years ending 2012 and after.”

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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/Desc0LUTHERAN COMMUNITY HOME, INC. PROVIDES LONG TERM CARE FOR THE ELDERLY RESIDENTS OF THE COMMUNITY. WE HAVE 116 LICENSED BED NURSING UNIT THAT PROVIDES LONG TERM CARE AS WELL AS A LOCKED DEMENTIA UNIT. WE ALSO PROVIDE A REHAB-TO-HOME UNIT WITHIN THESE 109 BEDS. WE ALSO HAVE A LICENSED 33 BED ASSISTED LIVING UNIT THAT IS ATTACHED TO THE NURSING FACILITY. IN ADDITION TO THESE, WE OPERATE 11 INDEPENDENT LIVING APARTMENTS AND 21 INDEPENDENT LIVING GARDEN HOMES. WE ARE REGISTERED AS A CCRC IN THE STATE OF INDIANA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0vice president
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201150
IRS990/GrossReceiptsAmt08196696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05640
IRS990/InsuranceGrp/TotalAmt05640
IRS990/InterestGrp/ManagementAndGeneralAmt0155914
IRS990/InterestGrp/ProgramServicesAmt028532
IRS990/InterestGrp/TotalAmt0184446
IRS990/InvestmentIncomeGrp/ExclusionAmt05917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0748292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749695
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08874998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010668214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010274490
IRS990/LandBldgEquipCostOrOtherBssAmt019149488
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0170919
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to provide nursing home care and residential housing for the elderly residents of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06698782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05445027
IRS990/NetAssetsOrFundBalancesBOYAmt04893268
IRS990/NetAssetsOrFundBalancesEOYAmt06338438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019203
IRS990/OccupancyGrp/TotalAmt019203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570846
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035905
IRS990/OtherExpensesGrp/ProgramServicesAmt022466
IRS990/OtherExpensesGrp/TotalAmt035905
IRS990/OtherExpensesGrp/TotalAmt122466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04141921
IRS990/OtherSalariesAndWagesGrp/TotalAmt04511506
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316750
IRS990/PayrollTaxesGrp/TotalAmt0345014
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Karyn Fleetwood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0contract labor
IRS990/ProgramServiceRevenueGrp/Desc1management fee
IRS990/ProgramServiceRevenueGrp/Desc2lease revenue
IRS990/ProgramServiceRevenueGrp/Desc3other service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05583607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1884830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2855846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3281209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05583607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1884830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2855846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3281209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06713
IRS990/PYOtherExpensesAmt0832955
IRS990/PYOtherRevenueAmt0101184
IRS990/PYProgramServiceRevenueAmt07233670
IRS990/PYRevenuesLessExpensesAmt01179244
IRS990/PYSalariesCompEmpBnftPaidAmt05659960
IRS990/PYTotalExpensesAmt06492915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07672159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01479053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07706676
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0101184
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0101184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07605492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07233670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06923333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07820959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08527682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038111136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368161
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt038840687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07888445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07564262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06938100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07834401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08615479
IRS990ScheduleA/Total509Grp/TotalAmt038840687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07995546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07671621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07040255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07885383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08616043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039208848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09343588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06307960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015651548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0885902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02567038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03452940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT DECEMBER 31, 2015 AND 2014. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE ORGANIZATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2015 AND 2014. THE ORGANIZATION HAS TAX RETURNS OPEN FOR FEDERAL AND STATE PURPOSES FOR YEARS ENDING 2012 AND AFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010274490
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,759,026
Liabilities
$6,420,588
Net assets
$6,338,438
Revenue
$8,025,777
Expenses
$6,546,724
Net income
$1,479,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$7.30$15.4$12.4$11.6$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$8.29$14.7$12.0$11.5$0.51
2022Detailed filing. Detailed filing data is available for this year.$23.7$9.51$14.1$11.7$11.7$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$9.44$14.1$14.0$11.3$2.69
2020Detailed filing. Detailed filing data is available for this year.$20.8$9.35$11.4$12.7$11.8$0.95
2019Detailed filing. Detailed filing data is available for this year.$14.7$4.22$10.5$9.22$8.27$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.72$9.52$8.89$8.14$0.75
2017Detailed filing. Detailed filing data is available for this year.$13.9$5.14$8.77$8.66$7.51$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.06$7.62$8.48$7.20$1.28
2015Detailed filing. Detailed filing data is available for this year.$12.8$6.42$6.34$8.03$6.55$1.48
2014Detailed filing. Detailed filing data is available for this year.$12.5$7.60$4.89$7.67$6.49$1.18
2013Detailed filing. Detailed filing data is available for this year.$12.1$8.36$3.72$7.04$6.31$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.08$3.05$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$7.49$2.39$8.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$7.67$1.81$7.24