Civic Intelligence

Northwestern Illinois Community Action Agency

990 • Fiscal year 2016 • EIN 36-2598679

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,682

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,410,915

Down $287,220 (-17%) from 2015

Net Assets

Down

$993,080

Down $29,382 (-2.9%) from 2015

Liabilities

Down

$417,835

Down $257,838 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Down

$4,721,090

Down $484,814 (-9.3%) from 2015

Expenses

Down

$4,651,207

Down $531,713 (-10%) from 2015

Net Income

Up

$69,883

Up $46,899 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$1,410,915
Liabilities$417,835
Net Assets$993,080
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$4,721,090
Expenses$4,651,207
Net Income$69,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,721,090
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$613,692$358,418▼ $255,274
Pledges and Grants Receivable$284,279$266,672▼ $17,607
Land, Buildings, and Equipment, Net$102,237$121,927▲ $19,690
Prepaid Expenses and Deferred Charges$1,032$1,221▲ $189
Total Assets$1,698,135$1,410,915▼ $287,220
Other Assets Total$696,895$662,677▼ $34,218
Liabilities
Other Liabilities$219,372$212,506▼ $6,866
Accounts Payable and Accrued Expenses$427,757$174,738▼ $253,019
Deferred Revenue$28,544$30,591▲ $2,047
Total Liabilities$675,673$417,835▼ $257,838
Net Assets / Fund Balance
Permanently Rstr Net Assets$531,881$504,529▼ $27,352
Unrestricted Net Assets$465,561$461,865▼ $3,696
Temporarily Rstr Net Assets$25,020$26,686▲ $1,666
Total Net Assets Fund Balance$1,022,462$993,080▼ $29,382
Total Liabilities and Net Assets / Fund Balance$1,698,135$1,410,915▼ $287,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,927$362,914$484,841
Other Assets Org$583,603--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia DerrerExecutive DirectorFT$59,682$59,682

Board Members and Trustees

NameTitle
Randy KeleherDirector, President
Mary MullinDirector, Vice President
Aubra PalermoDirector
Bill SchrammDirector
Carl LarsonDirector
Carolyn PetscheDirector
Chelsea KrugerDirector
Debbie WatsonDirector
Ernie BroseDirector
Jeff MikkelsenDirector
Kate RamseyDirector
Rose Marie SteuartDirector
Sharon WilliamsDirector
Meri BerlageDirector, Secretary
Shane GerberDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,206,896
Program Service Revenue
$503,980
Investment Income
$714
Other Revenue
$9,500
All Other Contributions
$185,818
Change in Net Assets
$69,883

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$97,682Fair Value
Other Non Cash Contri Table$88,136Fair Value
Total Noncash Contributions$185,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,721,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,101
Total Revenue per Audited Statements
$4,890,191
Total Revenue per Form 990
$4,721,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,764,804
Grants and Similar Amounts Paid$1,464,739
Other Expenses$1,421,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,464,739--$1,464,739
Other Salaries and Wages$1,258,821$169,545-$1,428,366
Other Expenses$318,991$14,884-$333,875
Occupancy$235,680--$235,680
Fees for Services Other$199,321$11,164-$210,485
Payroll Taxes$124,847$25,215-$150,062
Other Employee Benefits$117,525$9,169-$126,694
All Other Expenses$24,388$45,260-$69,648
Current Officers, Directors, Trustees, and Key Employees-$59,682-$59,682
Insurance$49,801$6,097-$55,898
Travel$51,513$1,628-$53,141
Depreciation Depletion$27,545--$27,545
Fees for Services Accounting$15,250--$15,250
Office Expenses$13,175--$13,175
Total Functional Expenses$4,308,563$342,644$0$4,651,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,847,660
Expenses per Audited Statements$4,651,207
Total Expenses per Form 990$4,651,207
Expenses Not Reported on Form 990$196,453
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$158,148
Due to Funding Source$54,358
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 11B

“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
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
2017-11-10

Organization Details

Principal Officer
Marcia Derrer
Formed
1966
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
98
Volunteers
68

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 change from prior year.”

Raw XML AppendixShowing 400 of 543 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, PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121927
IRS990/LandBldgEquipCostOrOtherBssAmt0484841
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/NetAssetsOrFundBalancesBOYAmt01022462
IRS990/NetAssetsOrFundBalancesEOYAmt0993080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27352
IRS990/NoncashContributionsAmt0185818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0235680
IRS990/OccupancyGrp/TotalAmt0235680
IRS990/OfficeExpensesGrp/ProgramServicesAmt013175
IRS990/OfficeExpensesGrp/TotalAmt013175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0696895
IRS990/OtherAssetsTotalGrp/EOYAmt0662677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126694
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014884
IRS990/OtherExpensesGrp/ProgramServicesAmt0406967
IRS990/OtherExpensesGrp/ProgramServicesAmt1318991
IRS990/OtherExpensesGrp/TotalAmt0406967
IRS990/OtherExpensesGrp/TotalAmt1333875
IRS990/OtherLiabilitiesGrp/BOYAmt0219372
IRS990/OtherLiabilitiesGrp/EOYAmt0212506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON TRADE-IN OF AS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09500
IRS990/OtherRevenueTotalAmt09500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01428366
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124847
IRS990/PayrollTaxesGrp/TotalAmt0150062
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0531881
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0504529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01221
IRS990/PrincipalOfficerNm0MARCIA DERRER
IRS990/PriorPeriodAdjustmentsAmt0-71913
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES & REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2USDA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103165
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE: A PROGRAM TO PROVIDE UTILITY PAYMENTS FOR THE LOW INCOME ELIGIBLE INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01275306
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01200642
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: A PROGRAM TO PROVIDE HOUSING ASSISTANCE TO LOW INCOME ELIGIBLE INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181404
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0134200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064363
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/ExpenseAmt01073029
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1319482
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2166841
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt153725
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt276172
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0345952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04726464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01826241
IRS990/PYInvestmentIncomeAmt0584
IRS990/PYOtherExpensesAmt01570642
IRS990/PYOtherRevenueAmt0-1313
IRS990/PYProgramServiceRevenueAmt0480169
IRS990/PYRevenuesLessExpensesAmt022984
IRS990/PYSalariesCompEmpBnftPaidAmt01786037
IRS990/PYTotalExpensesAmt05182920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05205904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04021078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04524579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05578850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05312799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06251173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025688479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01687975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0228627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0188171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0149133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0855772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt025688479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04021078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04524579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05578850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05312799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06251173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025688479
IRS990ScheduleA/TotalSupportAmt026547277
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0196453
IRS990ScheduleD/DonatedServicesUseFcltsAmt0196453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484841
IRS990ScheduleD/ExpensesNotReportedAmt0196453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04651207
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1583603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AMITY SOCIETY FOR SHARED DEBT AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN LAND TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARED DEBT AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt0169101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04721090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,410,915
Liabilities
$417,835
Net assets
$993,080
Revenue
$4,721,090
Expenses
$4,651,207
Net income
$69,883
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