Civic Intelligence

Northwestern Illinois Community Action Agency

990 • Fiscal year 2014 • EIN 36-2598679

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileN/A

View Organization Page

27 SOUTH STATE AVENUE No 102Freeport, IL 61032

(815) 232-3141

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$56,500

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,567,972

Down $302,375 (-16%) from 2013

Net Assets

Up

$1,024,480

Up $45,886 (+4.7%) from 2013

Liabilities

Down

$543,492

Down $348,261 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$6,248,686

Up $179,174 (+3.0%) from 2013

Expenses

Up

$6,333,271

Up $254,908 (+4.2%) from 2013

Net Income

Down

-$84,585

Down $75,734 (-856%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,956,055Liabilities 2011: $967,497Net Assets 2011: $988,5582011Assets 2012: $1,748,101Liabilities 2012: $732,666Net Assets 2012: $1,015,4352012Assets 2013: $1,870,347Liabilities 2013: $891,753Net Assets 2013: $978,5942013Assets 2014: $1,567,972Liabilities 2014: $543,492Net Assets 2014: $1,024,4802014Assets 2015: $1,698,135Liabilities 2015: $675,673Net Assets 2015: $1,022,4622015Assets 2016: $1,410,915Liabilities 2016: $417,835Net Assets 2016: $993,0802016Assets 2017: $1,528,073Liabilities 2017: $471,191Net Assets 2017: $1,056,8822017Assets 2018: $1,561,582Liabilities 2018: $578,699Net Assets 2018: $982,8832018Assets 2019: $2,257,275Liabilities 2019: $1,324,606Net Assets 2019: $932,6692019Assets 2020: $2,024,181Liabilities 2020: $974,416Net Assets 2020: $1,049,7652020Assets 2021: $2,084,788Liabilities 2021: $1,038,639Net Assets 2021: $1,046,1492021Assets 2022: $1,840,422Liabilities 2022: $694,430Net Assets 2022: $1,145,9922022Assets 2023: $1,958,196Liabilities 2023: $1,067,762Net Assets 2023: $890,4342023Assets 2024: $1,849,101Liabilities 2024: $984,052Net Assets 2024: $865,0492024

Highlighted filing

2014

Assets$1,567,972
Liabilities$543,492
Net Assets$1,024,480
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,768,9062011Expenses 2012: $5,953,0092012Revenue 2013: $6,069,512Expenses 2013: $6,078,363Net Income 2013: -$8,8512013Revenue 2014: $6,248,686Expenses 2014: $6,333,271Net Income 2014: -$84,5852014Revenue 2015: $5,205,904Expenses 2015: $5,182,920Net Income 2015: $22,9842015Revenue 2016: $4,721,090Expenses 2016: $4,651,207Net Income 2016: $69,8832016Revenue 2017: $4,801,885Expenses 2017: $4,755,917Net Income 2017: $45,9682017Revenue 2018: $5,541,470Expenses 2018: $5,538,181Net Income 2018: $3,2892018Revenue 2019: $5,480,385Expenses 2019: $5,511,532Net Income 2019: -$31,1472019Revenue 2020: $5,757,057Expenses 2020: $5,618,087Net Income 2020: $138,9702020Revenue 2021: $7,402,049Expenses 2021: $7,377,443Net Income 2021: $24,6062021Revenue 2022: $8,849,864Expenses 2022: $8,680,890Net Income 2022: $168,9742022Revenue 2023: $8,137,739Expenses 2023: $8,389,759Net Income 2023: -$252,0202023Revenue 2024: $8,313,373Expenses 2024: $8,338,758Net Income 2024: -$25,3852024

Highlighted filing

2014

Revenue$6,248,686
Expenses$6,333,271
Net Income-$84,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$6,248,686
Mission and Program Overview

Mission

To diminish the causes and effects of poverty by helping people identify and obtain the resources to achieve self-sufficiency in order to build stronger families and communities.

To provide nutritional, transportation, energy assistance, child development, and physical care to the elderly and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$546,632$408,641▼ $137,991
Pledges and Grants Receivable$503,376$301,949▼ $201,427
Land, Buildings, and Equipment, Net$74,208$128,375▲ $54,167
Prepaid Expenses and Deferred Charges$1,812$1,032▼ $780
Total Assets$1,870,347$1,567,972▼ $302,375
Other Assets Total$744,319$727,975▼ $16,344
Liabilities
Accounts Payable and Accrued Expenses$553,513$267,141▼ $286,372
Other Liabilities$235,990$233,754▼ $2,236
Deferred Revenue$102,250$42,597▼ $59,653
Total Liabilities$891,753$543,492▼ $348,261
Net Assets / Fund Balance
Permanently Rstr Net Assets$566,985$556,883▼ $10,102
Unrestricted Net Assets$411,609$445,923▲ $34,314
Temporarily Rstr Net Assets-$21,674-
Total Net Assets Fund Balance$978,594$1,024,480▲ $45,886
Total Liabilities and Net Assets / Fund Balance$1,870,347$1,567,972▼ $302,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,375$433,677$562,052
Other Assets Org$642,429--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia DerrerExecutive DirectorFT$56,500$56,500

Board Members and Trustees

NameTitle
Randy KeleherDirector, President
Carl LarsonDirector, Vice President
Bill SchrammDirector
Carolyn PetscheDirector
Chari ThillDirector
Duwayne PopleDirector
Jeff MikkelsenDirector
Kate RamseyDirector
Mary MullinDirector
Rose Marie SteuartDirector
Sara McaulliffeDirector
Sharon WilliamsDirector
Sheila HooperDirector
Meri BerlageDirector, Secretary
Shane GerberDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,762,110
Program Service Revenue
$480,673
Investment Income
$756
Other Revenue
$5,147
All Other Contributions
$183,260
Change in Net Assets
$-84,585

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$95,124Fair Value
Other Non Cash Contri Table$88,136Fair Value
Total Noncash Contributions$183,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,248,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,090
Total Revenue per Audited Statements
$6,411,776
Total Revenue per Form 990
$6,248,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,893,637
Salaries, Compensation, and Employee Benefits$1,860,436
Other Expenses$1,579,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,893,637--$2,893,637
Other Salaries and Wages$1,224,828$166,044-$1,390,872
Other Expenses$424,946$4,475-$429,421
Other Employee Benefits$212,977$28,872-$241,849
Occupancy$202,742--$202,742
Payroll Taxes$150,775$20,440-$171,215
Fees for Services Other$127,630--$127,630
Travel$55,423$20,277-$75,700
Current Officers, Directors, Trustees, and Key Employees-$56,500-$56,500
All Other Expenses$40,169--$40,169
Depreciation Depletion$40,033--$40,033
Office Expenses$17,316$6,469-$23,785
Insurance$11,388$9,902-$21,290
Fees for Services Accounting$12,939$4,700-$17,639
Total Functional Expenses$6,015,592$317,679$0$6,333,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,529,106
Expenses per Audited Statements$6,333,271
Total Expenses per Form 990$6,333,271
Expenses Not Reported on Form 990$195,835
Expenses Not Reported on Financial Statements$0
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
Shared Debt Agreement$171,092
Due to Funding Source$54,358
Capital Lease$8,304
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The executive director reviews the form 990 and its attachments prepared by the cpa firm prior to signing and mailing.”

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

“The organization regularly reviews compliance with its conflict of interest policy via employee and board of director meetings.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwestern Illinois Community Action Agency
EIN
36-2598679
Phone
8152323141
Address
27 SOUTH STATE AVENUE No 102, FREEPORT, IL 61032

Signing Officer

Name
Marcia Derrer
Title
Executive Director
Phone
8152323141
Signed
2015-09-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcia Derrer
Formed
1966
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
118
Volunteers
215

Preparer

Firm
O'Connor Brooks & Co PC
Address
901 Spring Street, Galena, IL 61036
Preparer
Scott RobertsCPA
Phone
8157771880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes from the prior year.”

Raw XML AppendixShowing 400 of 545 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, TREASURER
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128375
IRS990/LandBldgEquipCostOrOtherBssAmt0562052
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DIMINISH THE CAUSES AND EFFECTS OF POVERTY BY HELPING PEOPLE IDENTIFY AND OBTAIN THE RESOURCES TO ACHIEVE SELF-SUFFICIENCY IN ORDER TO BUILD STRONGER FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0978594
IRS990/NetAssetsOrFundBalancesEOYAmt01024480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32745
IRS990/NoncashContributionsAmt0183260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0202742
IRS990/OccupancyGrp/TotalAmt0202742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06469
IRS990/OfficeExpensesGrp/ProgramServicesAmt017316
IRS990/OfficeExpensesGrp/TotalAmt023785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0744319
IRS990/OtherAssetsTotalGrp/EOYAmt0727975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241849
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04475
IRS990/OtherExpensesGrp/ProgramServicesAmt0600789
IRS990/OtherExpensesGrp/ProgramServicesAmt1424946
IRS990/OtherExpensesGrp/TotalAmt0600789
IRS990/OtherExpensesGrp/TotalAmt1429421
IRS990/OtherLiabilitiesGrp/BOYAmt0235990
IRS990/OtherLiabilitiesGrp/EOYAmt0233754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05147
IRS990/OtherRevenueTotalAmt05147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01224828
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390872
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150775
IRS990/PayrollTaxesGrp/TotalAmt0171215
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0566985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0556883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0503376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01032
IRS990/PrincipalOfficerNm0MARCIA DERRER
IRS990/PriorPeriodAdjustmentsAmt0163216
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MEAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES & REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc2USDA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285115
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE: A PROGRAM TO PROVIDE UTILITY PAYMENTS FOR THE LOW INCOME ELIGIBLE INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02230748
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02126091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: A PROGRAM TO PROVIDE HOUSING ASSISTANCE TO LOW INCOME ELIGIBLE INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661463
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0659328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR SERVICES: A PROGRAM TO PROVIDE MEALS AND GENERAL HOUSEKEEPING SERVICES TO INDIVIDUALS OVER THE AGE OF 60.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WEATHERIZATION: A PROGRAM TO PROVIDE AID TO LOW INCOME OWNERS AND RENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SERVICE GRANTS: A PROGRAM TO PROVIDE ECONOMIC DEVELOPMENT WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01303354
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1429028
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2151536
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt135384
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt272834
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0395558
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05532747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02588847
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt01712923
IRS990/PYOtherRevenueAmt0150358
IRS990/PYProgramServiceRevenueAmt0385921
IRS990/PYRevenuesLessExpensesAmt0-8851
IRS990/PYSalariesCompEmpBnftPaidAmt01776593
IRS990/PYTotalExpensesAmt06078363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06069512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05578850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05312799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06251173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06017604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06390138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029550564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01882654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0764267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt029550564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05578850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05312799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06251173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06017604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06390138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029550564
IRS990ScheduleA/TotalSupportAmt030319103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0195835
IRS990ScheduleD/DonatedServicesUseFcltsAmt0195835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562052
IRS990ScheduleD/ExpensesNotReportedAmt0195835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06333271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1642429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AMITY SOCIETY FOR SHARED DEBT AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN LAND TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARED DEBT AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FUNDING SOURCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,567,972
Liabilities
$543,492
Net assets
$1,024,480
Revenue
$6,248,686
Expenses
$6,333,271
Net income
-$84,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.98$0.87$8.31$8.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.07$0.89$8.14$8.39$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.69$1.15$8.85$8.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.04$1.05$7.40$7.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.97$1.05$5.76$5.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.32$0.93$5.48$5.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.58$0.98$5.54$5.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.47$1.06$4.80$4.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$4.72$4.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.68$1.02$5.21$5.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.02$6.25$6.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.89$0.98$6.07$6.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.73$1.02$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.97$0.99$6.77