Civic Intelligence

Menno Benevolent Association Inc.

990 • Fiscal year 2014 • EIN 35-1431502

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
2600 W Jefferson StKokomo, IN 46901-1750

(765) 452-1214

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,460,694

Down $73,727 (-2.9%) from 2013

Net Assets

Up

-$72,704

Up $44,628 (+38%) from 2013

Liabilities

Down

$2,533,398

Down $118,355 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Down

$614,232

Down $30,676 (-4.8%) from 2013

Expenses

Down

$568,450

Down $227,072 (-29%) from 2013

Net Income

Up

$45,782

Up $196,396 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,741,395Liabilities 2010: $2,690,108Net Assets 2010: $51,2872010Assets 2011: $2,694,914Liabilities 2011: $2,640,421Net Assets 2011: $54,4932011Assets 2012: $2,662,987Liabilities 2012: $2,629,705Net Assets 2012: $33,2822012Assets 2013: $2,534,421Liabilities 2013: $2,651,753Net Assets 2013: -$117,3322013Assets 2014: $2,460,694Liabilities 2014: $2,533,398Net Assets 2014: -$72,7042014Assets 2015: $2,439,933Liabilities 2015: $2,477,284Net Assets 2015: -$37,3512015Assets 2016: $2,347,718Liabilities 2016: $2,410,857Net Assets 2016: -$63,1392016Assets 2017: $2,310,237Liabilities 2017: $2,349,958Net Assets 2017: -$39,7212017Assets 2019: $1,415,542Liabilities 2019: $2,128,970Net Assets 2019: -$713,4282019Assets 2020: $1,389,774Liabilities 2020: $2,065,846Net Assets 2020: -$676,0722020Assets 2021: $1,327,582Liabilities 2021: $1,989,855Net Assets 2021: -$662,2732021Assets 2022: $1,310,636Liabilities 2022: $1,944,314Net Assets 2022: -$633,6782022Assets 2023: $1,300,319Liabilities 2023: $1,829,665Net Assets 2023: -$529,3462023Assets 2024: $1,237,843Liabilities 2024: $1,765,978Net Assets 2024: -$528,1352024

Highlighted filing

2014

Assets$2,460,694
Liabilities$2,533,398
Net Assets-$72,704
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $600,1412010Expenses 2011: $615,6122011Expenses 2012: $643,8782012Revenue 2013: $644,908Expenses 2013: $795,522Net Income 2013: -$150,6142013Revenue 2014: $614,232Expenses 2014: $568,450Net Income 2014: $45,7822014Revenue 2015: $633,670Expenses 2015: $597,174Net Income 2015: $36,4962015Revenue 2016: $647,529Expenses 2016: $673,317Net Income 2016: -$25,7882016Revenue 2017: $657,369Expenses 2017: $633,951Net Income 2017: $23,4182017Revenue 2019: $677,715Expenses 2019: $644,584Net Income 2019: $33,1312019Revenue 2020: $680,070Expenses 2020: $642,714Net Income 2020: $37,3562020Revenue 2021: $658,502Expenses 2021: $644,703Net Income 2021: $13,7992021Revenue 2022: $662,121Expenses 2022: $633,526Net Income 2022: $28,5952022Revenue 2023: $710,331Expenses 2023: $605,999Net Income 2023: $104,3322023Revenue 2024: $736,620Expenses 2024: $735,409Net Income 2024: $1,2112024

Highlighted filing

2014

Revenue$614,232
Expenses$568,450
Net Income$45,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$617,548
Mission and Program Overview

Mission

HOUSING FOR THE AGED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,052,170$2,031,460▼ $20,710
Savings and Temporary Cash Investments$209,151$240,392▲ $31,241
Intangible Assets$118,226$113,806▼ $4,420
Prepaid Expenses and Deferred Charges$115,626$40,498▼ $75,128
Cash and Non-Interest-Bearing Accounts$8,417$1,909▼ $6,508
Accounts Receivable$366$301▼ $65
Total Assets$2,534,421$2,460,694▼ $73,727
Other Assets Total$30,465$32,328▲ $1,863
Liabilities
Other Liabilities$2,569,438$2,521,600▼ $47,838
Accounts Payable and Accrued Expenses$82,315$11,798▼ $70,517
Total Liabilities$2,651,753$2,533,398▼ $118,355
Net Assets / Fund Balance
Unrestricted Net Assets$-117,332$-72,704▲ $44,628
Total Net Assets Fund Balance$-117,332$-72,704▲ $44,628
Total Liabilities and Net Assets / Fund Balance$2,534,421$2,460,694▼ $73,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,430$1,490,527$2,749,957
Other Land Buildings$503,405$293,779$797,184
Land$231,503-$231,503
Equipment$37,122$154,757$191,879
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Marjorie PenningtonPresident
Dennis YoderDirector
Judy HayesDirector
Kenny OttoDirector
Robert WhiteheadDirector
Terry KendallDirector
Joyce DittfieldSecretary
James WaltersTreasurer
Donald HornerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,575
Investment Income
$248
Other Revenue
$8,409
Change in Net Assets
$45,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,232
Total Revenue per Audited Statements
$614,232
Total Revenue per Form 990
$614,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,545
Salaries, Compensation, and Employee Benefits$174,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,438--$140,438
Interest$112,442--$112,442
All Other Expenses$79,082--$79,082
Depreciation Depletion$77,767--$77,767
Other Employee Benefits$22,212--$22,212
Other Expenses$16,991--$16,991
Fees for Services Accounting$13,827--$13,827
Payroll Taxes$12,255--$12,255
Office Expenses$4,749--$4,749
Advertising$1,370--$1,370
Conferences and Meetings$761--$761
Total Functional Expenses$568,450$0$0$568,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,604
Expenses per Audited Statements$568,450
Total Expenses per Form 990$568,450
Expenses Not Reported on Form 990$1,154
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$2,432,382
Mortage Pay First$43,577
Tenant Security Deposits$31,487
Accrued Interest First Mortage$8,390
Accrued Payroll Taxes$4,434
Accrued Wages$1,306
Miscellaneous Current Liab$24
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The completed form 990 is presented to the board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“All of the organization's governing documents, conflict of interest policy and financial statements are made available to the public by contacting: mynda j. Ryan, executive director, menno benevolent association, inc, 2600 west jefferson st., kokomo, in 46901 phone 765-452-1214.”

Filing and Contact Details

Filer

Filer Name
Menno Benevolent Association
EIN
35-1431502
Phone
7654521214
Address
2600 W JEFFERSON ST, KOKOMO, IN 46901-1750
Doing Business As
Friendship Haven

Signing Officer

Name
Marjorie Pennington
Title
President
Phone
7654521214
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902-3747
Preparer
Clinton C Coon
Phone
7654551777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Water 16,014 0 0 mortgage insurance 13,386 0 0 snow and trash removal 11,196 0 0 supplies 10,583 0 0 contracts 9,728 0 0 maintenance 9,322 0 0 misc administrative expen 6,317 0 0 workers' comp insurance 2,506 0 0 real estate taxes 30 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,154”

Financial Statement Notes

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

“Book / tax depreciation difference 1,154”

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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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0614232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0644908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03135771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03135771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636467
IRS990ScheduleA/Total509Grp/TotalAmt03135771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0645264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03138246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01259430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01490527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02749957
IRS990ScheduleD/EquipmentGrp/BookValueAmt037122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191879
IRS990ScheduleD/ExpensesNotReportedAmt01154
IRS990ScheduleD/ExpensesSubtotalAmt0568450
IRS990ScheduleD/LandGrp/BookValueAmt0231503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231503
IRS990ScheduleD/OtherExpensesIncludedAmt01154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0503405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0797184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02432382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTAGE PAY FIRST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST FIRST MORTAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MISCELLANEOUS CURRENT LIAB
IRS990ScheduleD/RevenueSubtotalAmt0614232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,154
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02031460
IRS990ScheduleD/TotalExpensesPerForm990Amt0568450
IRS990ScheduleD/TotalLiabilityAmt02521600
IRS990ScheduleD/TotalRevenuePerForm990Amt0614232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING: MYNDA J. RYAN, EXECUTIVE DIRECTOR, MENNO BENEVOLENT ASSOCIATION, INC, 2600 WEST JEFFERSON ST., KOKOMO, IN 46901 PHONE 765-452-1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER 16,014 0 0 MORTGAGE INSURANCE 13,386 0 0 SNOW AND TRASH REMOVAL 11,196 0 0 SUPPLIES 10,583 0 0 CONTRACTS 9,728 0 0 MAINTENANCE 9,322 0 0 MISC ADMINISTRATIVE EXPEN 6,317 0 0 WORKERS' COMP INSURANCE 2,506 0 0 REAL ESTATE TAXES 30 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02534421
IRS990/TotalAssetsEOYAmt02460694
IRS990/TotalAssetsGrp/BOYAmt02534421
IRS990/TotalAssetsGrp/EOYAmt02460694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02651753
IRS990/TotalLiabilitiesEOYAmt02533398
IRS990/TotalLiabilitiesGrp/BOYAmt02651753
IRS990/TotalLiabilitiesGrp/EOYAmt02533398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-117332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72704
IRS990/TotalProgramServiceExpensesAmt0568450
IRS990/TotalProgramServiceRevenueAmt0605575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02534421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02460694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-117332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-72704
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654521214
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENNO BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0351431502
ReturnHeader/Filer/PhoneNum07654521214
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 W JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,460,694
Liabilities
$2,533,398
Net assets
-$72,704
Revenue
$614,232
Expenses
$568,450
Net income
$45,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.77$0.53$0.74$0.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.83$0.53$0.71$0.61$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.94$0.63$0.66$0.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.99$0.66$0.66$0.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.07$0.68$0.68$0.64$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$2.13$0.71$0.68$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.35$0.04$0.66$0.63$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.41$0.06$0.65$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.48$0.04$0.63$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.53$0.07$0.61$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.65$0.12$0.64$0.80$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.63$0.03$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.64$0.05$0.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.69$0.05$0.60