Civic Intelligence

Eastern Heights Utilities Inc

990 • Fiscal year 2015 • EIN 35-1288482

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

Organization ProfileN/A
316 N WashingtonBloomfield, IN 47424

(812) 384-8261

Siviq Scores

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

Liabilities / Assets

35th percentile

0.25x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

2.14x

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

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$3,332

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

28%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$20,210,196

Up $46,659 (+0.2%) from 2014

Net Assets

Up

$15,123,356

Up $169,799 (+1.1%) from 2014

Liabilities

Down

$5,086,840

Down $123,140 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$2,374,169

Up $515,267 (+28%) from 2014

Expenses

Up

$2,204,370

Up $58,567 (+2.7%) from 2014

Net Income

Up

$169,799

Up $456,700 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $19,156,598Liabilities 2010: $5,556,383Net Assets 2010: $13,600,2152010Assets 2011: $19,554,732Liabilities 2011: $6,018,077Net Assets 2011: $13,536,6552011Assets 2012: $20,172,194Liabilities 2012: $6,579,748Net Assets 2012: $13,592,4462012Assets 2013: $21,419,098Liabilities 2013: $6,177,789Net Assets 2013: $15,241,3092013Assets 2014: $20,163,537Liabilities 2014: $5,209,980Net Assets 2014: $14,953,5572014Assets 2015: $20,210,196Liabilities 2015: $5,086,840Net Assets 2015: $15,123,3562015Assets 2016: $19,786,657Liabilities 2016: $4,864,988Net Assets 2016: $14,921,6692016Assets 2017: $19,423,807Liabilities 2017: $4,718,360Net Assets 2017: $14,705,4472017Assets 2018: $18,916,724Liabilities 2018: $4,561,179Net Assets 2018: $14,355,5452018Assets 2019: $18,378,122Liabilities 2019: $4,405,214Net Assets 2019: $13,972,9082019Assets 2020: $17,982,412Liabilities 2020: $4,567,410Net Assets 2020: $13,415,0022020Assets 2021: $17,662,662Liabilities 2021: $4,096,553Net Assets 2021: $13,566,1092021Assets 2022: $17,496,536Liabilities 2022: $3,901,364Net Assets 2022: $13,595,1722022Assets 2023: $18,012,983Liabilities 2023: $4,760,792Net Assets 2023: $13,252,1912023Assets 2024: $17,383,901Liabilities 2024: $4,505,117Net Assets 2024: $12,878,7842024

Highlighted filing

2015

Assets$20,210,196
Liabilities$5,086,840
Net Assets$15,123,356
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,988,3862010Expenses 2011: $2,139,7302011Expenses 2012: $2,056,3882012Revenue 2013: $3,773,784Expenses 2013: $2,125,746Net Income 2013: $1,648,0382013Revenue 2014: $1,858,902Expenses 2014: $2,145,803Net Income 2014: -$286,9012014Revenue 2015: $2,374,169Expenses 2015: $2,204,370Net Income 2015: $169,7992015Revenue 2016: $2,008,329Expenses 2016: $2,210,016Net Income 2016: -$201,6872016Revenue 2017: $2,008,824Expenses 2017: $2,225,046Net Income 2017: -$216,2222017Revenue 2018: $2,128,840Expenses 2018: $2,478,742Net Income 2018: -$349,9022018Revenue 2019: $2,133,494Expenses 2019: $2,516,131Net Income 2019: -$382,6372019Revenue 2020: $1,869,180Expenses 2020: $2,427,086Net Income 2020: -$557,9062020Revenue 2021: $2,782,011Expenses 2021: $2,630,904Net Income 2021: $151,1072021Revenue 2022: $2,773,299Expenses 2022: $2,744,236Net Income 2022: $29,0632022Revenue 2023: $2,848,930Expenses 2023: $3,191,902Net Income 2023: -$342,9722023Revenue 2024: $2,955,461Expenses 2024: $3,328,868Net Income 2024: -$373,4072024

Highlighted filing

2015

Revenue$2,374,169
Expenses$2,204,370
Net Income$169,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,486,998
Mission and Program Overview

Mission

Distribute water to members in the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,512,857$17,196,793▼ $316,064
Pd in Cap Srpls Land Bldg Eqp Fund$13,062,222$13,411,130▲ $348,908
Savings and Temporary Cash Investments$2,214,281$1,833,052▼ $381,229
Rtn Earn Endowment Incm Other Fnds$1,891,335$1,712,226▼ $179,109
Inventories for Sale or Use$102,020$80,243▼ $21,777
Accounts Receivable$91,578$72,777▼ $18,801
Prepaid Expenses and Deferred Charges$47,500$63,000▲ $15,500
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$20,163,537$20,210,196▲ $46,659
Other Assets Total$194,901$963,931▲ $769,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,454,663$4,314,363▼ $140,300
Other Liabilities$583,068$594,052▲ $10,984
Accounts Payable and Accrued Expenses$172,249$178,425▲ $6,176
Total Liabilities$5,209,980$5,086,840▼ $123,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,953,557$15,123,356▲ $169,799
Total Liabilities and Net Assets / Fund Balance$20,163,537$20,210,196▲ $46,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,383,117$7,325,482$23,708,599
Equipment$268,543$432,557$701,100
Land$392,900-$392,900
Buildings$152,233$169,613$321,846
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
Charles W HirthSec/treas$3,332$3,332
George HelmsDirector$1,620$1,620
Jim MeierDirector$1,620$1,620
Jimmie HolmesDirector$1,620$1,620
Joe PullenDirector$1,620$1,620
Larry EllisDirector$1,620$1,620
Tom McartorDirector$1,620$1,620
William ThackerVice Pres$1,620$1,620
Bill BaysDirector$1,485$1,485
Joe BurchamDirector$1,485$1,485
Gary HudsonDirector$1,080$1,080
William BairdPresident$1,080$1,080
Danny MerkelDirector$810$810
Bob BandyDirector$675$675
Robert WarnickDirector$405$405
Brian WarnickDirector$270$270

Board Members and Trustees

NameTitle
Kevin FrankDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,379,692
Investment Income
$-32,104
Other Revenue
$26,581
Change in Net Assets
$169,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,262
Revenue Not Reported on Financial Statements
$348,907
Revenue Not Reported on Form 990
$1
Other Revenue Adjustments
$348,907
Total Revenue per Audited Statements
$2,025,263
Total Revenue per Form 990
$2,374,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,456
Salaries, Compensation, and Employee Benefits$932,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$461,385
Depreciation Depletion---$444,660
Other Employee Benefits---$367,089
Interest---$214,304
Insurance---$56,847
Payroll Taxes---$43,163
Pension Plan Contributions---$39,412
Travel---$37,102
Fees for Services Accounting---$27,235
Current Officers, Directors, Trustees, and Key Employees---$21,865
Other Expenses---$16,086
Fees for Services Legal---$15,980
All Other Expenses---$10,619
Total Functional Expenses$0$0$0$2,204,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,204,370
Expenses per Audited Statements$2,204,366
Total Expenses per Audited Statements$2,204,366
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$583,183
Capital Lease - Green Co.$10,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“Members of the water utility elect the board of diretors”

Form 990, Page 6, Part VI, Line 7B

“Duties of members and the board of directors are defined in the company's rules and regulations and by laws”

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW PERFORMED”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review employee compensation and approve changes to compensation annually”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review employee compensation and approve change to compensation anually”

Form 990, Page 6, Part VI, Line 19

“Membership may request copies of governing documents at the company's main office”

Filing and Contact Details

Filer

Filer Name
Eastern Heights Utilities Inc
EIN
35-1288482
Phone
8123848261
Address
316 N WASHINGTON, BLOOMFIELD, IN 47424

Signing Officer

Name
Charles W Hirth
Title
Sec/treas
Phone
8123848261
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Baird
Formed
1970
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
12

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Christine D Dattilo CPA
Phone
8122655312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The corporation sold approximately 408,266,900 gallons of water to over 6,809 customers.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 1”

Schedule D, Page 4, Part XI, Line 4B

“Customer line contributions & tap fees 348,907”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 4”

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IRS990/InvestmentIncomeGrp/ExclusionAmt02576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02576
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07927652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017512857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017196793
IRS990/LandBldgEquipCostOrOtherBssAmt025124445
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112829
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02379693
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04454663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04314363
IRS990/NetAssetsOrFundBalancesBOYAmt014953557
IRS990/NetAssetsOrFundBalancesEOYAmt015123356
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-34680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34680
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026581
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194901
IRS990/OtherAssetsTotalGrp/EOYAmt0963931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367089
IRS990/OtherExpensesGrp/Desc0PLANT MATERIALS AND SUPPL
IRS990/OtherExpensesGrp/Desc1PURCHASED POWER - SOURCE
IRS990/OtherExpensesGrp/Desc2CONTRACT - WATER TREAT
IRS990/OtherExpensesGrp/Desc3AMORTIZATION OF UTILITY P
IRS990/OtherExpensesGrp/TotalAmt0227720
IRS990/OtherExpensesGrp/TotalAmt1201909
IRS990/OtherExpensesGrp/TotalAmt218994
IRS990/OtherExpensesGrp/TotalAmt316086
IRS990/OtherLiabilitiesGrp/BOYAmt0583068
IRS990/OtherLiabilitiesGrp/EOYAmt0594052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461385
IRS990/OtherSourcesGrossIncomeAmt029157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt043163
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt013062222
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013411130
IRS990/PensionPlanContributionsGrp/TotalAmt039412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063000
IRS990/PrincipalOfficerNm0WILLIAM BAIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1TAP FEES & LINE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/Desc3MISC. SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SURCHARGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01904894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01904894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CORPORATION SOLD APPROXIMATELY 408,266,900 GALLONS OF WATER TO OVER 6,809 CUSTOMERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-312045
IRS990/PYOtherExpensesAmt01240714
IRS990/PYOtherRevenueAmt027299
IRS990/PYProgramServiceRevenueAmt02143648
IRS990/PYRevenuesLessExpensesAmt0-286901
IRS990/PYSalariesCompEmpBnftPaidAmt0905089
IRS990/PYTotalExpensesAmt02145803
IRS990/PYTotalRevenueAmt01858902
IRS990/ReconcilationRevenueExpnssAmt0169799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026581
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01891335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01712226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02214281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01833052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt02204366
IRS990ScheduleD/LandGrp/BookValueAmt0392900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392900
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016383117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07325482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023708599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0583183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE - GREEN CO.
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0348907
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0348907
IRS990ScheduleD/RevenueSubtotalAmt02025262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CUSTOMER LINE CONTRIBUTIONS & TAP FEES 348,907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017196793
IRS990ScheduleD/TotalExpensesPerForm990Amt02204370
IRS990ScheduleD/TotalLiabilityAmt0594052
IRS990ScheduleD/TotalRevenuePerForm990Amt02374169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02025263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02204366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SOLD APPROXIMATELY 408,266,900 GALLONS OF WATER TO OVER 6,809 CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE WATER UTILITY ELECT THE BOARD OF DIRETORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUTIES OF MEMBERS AND THE BOARD OF DIRECTORS ARE DEFINED IN THE COMPANY'S RULES AND REGULATIONS AND BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND APPROVE CHANGE TO COMPENSATION ANUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP MAY REQUEST COPIES OF GOVERNING DOCUMENTS AT THE COMPANY'S MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020163537
IRS990/TotalAssetsEOYAmt020210196
IRS990/TotalAssetsGrp/BOYAmt020163537
IRS990/TotalAssetsGrp/EOYAmt020210196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02204370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05209980
IRS990/TotalLiabilitiesEOYAmt05086840
IRS990/TotalLiabilitiesGrp/BOYAmt05209980
IRS990/TotalLiabilitiesGrp/EOYAmt05086840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014953557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015123356
IRS990/TotalProgramServiceRevenueAmt02379692
IRS990/TotalReportableCompFromOrgAmt021962
IRS990/TotalRevenueGrp/ExclusionAmt02576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02371593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02374169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020163537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020210196
IRS990/TravelGrp/TotalAmt037102
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0497 S JL WILSON RD
IRS990/USAddress/CityNm0BLOOMFIELD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,210,196
Liabilities
$5,086,840
Net assets
$15,123,356
Revenue
$2,374,169
Expenses
$2,204,370
Net income
$169,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$4.51$12.9$2.96$3.33$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.76$13.3$2.85$3.19$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.90$13.6$2.77$2.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.10$13.6$2.78$2.63$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.57$13.4$1.87$2.43$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.41$14.0$2.13$2.52$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$4.56$14.4$2.13$2.48$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.72$14.7$2.01$2.23$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$4.86$14.9$2.01$2.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$20.2$5.09$15.1$2.37$2.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$20.2$5.21$15.0$1.86$2.15$0.29
2013Detailed filing. Detailed filing data is available for this year.$21.4$6.18$15.2$3.77$2.13$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.58$13.6$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.02$13.5$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.56$13.6$1.99