Civic Intelligence

Sertoma Centre Inc.

990 • Fiscal year 2016 • EIN 36-2720586

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.SERTOMACENTRE.ORG

View Organization Page

4343 W 123rd StreetAlsip, IL 60803

(708) 371-9700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$165,853

Higher top officer pay than 47% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$18,974,065

Up $1,304,335 (+7.4%) from 2015

Net Assets

Up

$10,396,322

Up $32,594 (+0.3%) from 2015

Liabilities

Up

$8,577,743

Up $1,271,741 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$12,494,316

Up $566,717 (+4.8%) from 2015

Expenses

Up

$12,461,722

Up $683,132 (+5.8%) from 2015

Net Income

Down

$32,594

Down $116,415 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $11,800,582Liabilities 2010: $4,422,279Net Assets 2010: $7,378,3032010Assets 2011: $11,800,922Liabilities 2011: $4,321,091Net Assets 2011: $7,479,8312011Assets 2012: $12,070,690Liabilities 2012: $4,288,566Net Assets 2012: $7,782,1242012Assets 2013: $12,253,965Liabilities 2013: $4,054,765Net Assets 2013: $8,199,2002013Assets 2014: $13,704,057Liabilities 2014: $5,371,834Net Assets 2014: $8,332,2232014Assets 2015: $17,669,730Liabilities 2015: $7,306,002Net Assets 2015: $10,363,7282015Assets 2016: $18,974,065Liabilities 2016: $8,577,743Net Assets 2016: $10,396,3222016Assets 2018: $20,021,909Liabilities 2018: $9,154,822Net Assets 2018: $10,867,0872018Assets 2019: $18,936,839Liabilities 2019: $8,214,400Net Assets 2019: $10,722,4392019Assets 2020: $21,413,038Liabilities 2020: $10,714,277Net Assets 2020: $10,698,7612020Assets 2021: $22,208,490Liabilities 2021: $10,759,137Net Assets 2021: $11,449,3532021Assets 2022: $20,923,817Liabilities 2022: $7,238,701Net Assets 2022: $13,685,1162022Assets 2023: $21,082,679Liabilities 2023: $6,323,301Net Assets 2023: $14,759,3782023

Highlighted filing

2016

Assets$18,974,065
Liabilities$8,577,743
Net Assets$10,396,322
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,553,8322010Expenses 2011: $9,839,5862011Expenses 2012: $10,560,5932012Expenses 2013: $10,378,4962013Revenue 2014: $10,734,153Expenses 2014: $10,601,130Net Income 2014: $133,0232014Revenue 2015: $11,927,599Expenses 2015: $11,778,590Net Income 2015: $149,0092015Revenue 2016: $12,494,316Expenses 2016: $12,461,722Net Income 2016: $32,5942016Revenue 2018: $13,214,815Expenses 2018: $13,079,733Net Income 2018: $135,0822018Revenue 2019: $17,770,660Expenses 2019: $18,018,485Net Income 2019: -$247,8252019Revenue 2020: $18,436,606Expenses 2020: $18,459,048Net Income 2020: -$22,4422020Revenue 2021: $17,472,414Expenses 2021: $16,909,697Net Income 2021: $562,7172021Revenue 2022: $19,579,619Expenses 2022: $17,173,201Net Income 2022: $2,406,4182022Revenue 2023: $20,032,930Expenses 2023: $19,064,675Net Income 2023: $968,2552023

Highlighted filing

2016

Revenue$12,494,316
Expenses$12,461,722
Net Income$32,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$15,872,320
Mission and Program Overview

Mission

Provide training and support services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,481,989$13,214,338▲ $732,349
Accounts Receivable$1,898,914$2,492,924▲ $594,010
Prepaid Expenses and Deferred Charges$459,160$510,929▲ $51,769
Savings and Temporary Cash Investments$438,421$388,088▼ $50,333
Loans From Officers Directors$226,074$216,260▼ $9,814
Cash and Non-Interest-Bearing Accounts$19,575$63,698▲ $44,123
Investments in Publicly Traded Securities$2,110$2,110→ $0
Total Assets$17,669,730$18,974,065▲ $1,304,335
Other Assets Total$2,369,561$2,301,978▼ $67,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,533,494$6,345,503▲ $812,009
Accounts Payable and Accrued Expenses$1,546,434$2,015,980▲ $469,546
Total Liabilities$7,306,002$8,577,743▲ $1,271,741
Net Assets / Fund Balance
Unrestricted Net Assets$8,428,823$8,435,048▲ $6,225
Temporarily Rstr Net Assets$1,934,905$1,961,274▲ $26,369
Total Net Assets Fund Balance$10,363,728$10,396,322▲ $32,594
Total Liabilities and Net Assets / Fund Balance$17,669,730$18,974,065▲ $1,304,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,502,707$5,647,690-
Other Land Buildings$438,231$1,411,287-
Land$1,094,777--
Equipment$178,623$1,695,957-
Other Assets Org$17,004--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Gus Van Den BrinkExecutive Di$165,853$165,853
Gus Van Den BrinkExecutive Director$165,853$165,853
Ike RileyJanitorial M$128,778$128,778

Board Members and Trustees

NameTitle
Robert S StrazPresident
Dennis DurenoBoard Member
John FanningBoard Member
Laurel a QuinnBoard Member
Robert ScottBoard Member
Tony CasaleBoard Member
Marilyn AspanSecretary
Dennis FiorettiTreasurer
Frank J Tomecek JrVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$9,937,862
Program Service Revenue
$2,811,803
Investment Income
$544
Other Revenue
$-255,893
All Other Contributions
$337,199
Change in Net Assets
$32,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,515,379
Revenue Not Reported on Financial Statements
$-21,063
Revenue Not Reported on Form 990
$3,356,942
Other Revenue Adjustments
$-21,063
Total Revenue per Audited Statements
$15,872,321
Total Revenue per Form 990
$12,494,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,513,663
Other Expenses$2,948,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,537,470$902,495-$7,439,965
Other Employee Benefits$1,128,598$226,455-$1,355,053
Depreciation Depletion$556,662$67,615-$624,277
Occupancy$411,994$146,685-$558,679
Payroll Taxes$460,410$92,382-$552,792
Travel$424,056$8,551-$432,607
All Other Expenses$272,087$133,193-$405,280
Current Officers, Directors, Trustees, and Key Employees-$165,853-$165,853
Other Expenses$108,217$29,706-$137,923
Interest$88,623$17,782-$106,405
Total Functional Expenses$10,576,554$1,885,168$0$12,461,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,839,727
Expenses per Audited Statements$12,482,785
Total Expenses per Form 990$12,461,722
Expenses Not Reported on Form 990$3,356,942
Expenses Not Reported on Financial Statements$-21,063
Other Expense Adjustments$-21,063
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$226,074$216,260▼ $9,814
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 before filing the form.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs an annual statement on conflict of interest. If issues come up during the year, issues are discussed with committee.”

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

“Board members discuss compensation for gus van den brink, executive director. Compensation needs to go through discussion and approval by members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sertoma Centre Inc
EIN
36-2720586
Phone
7083719700
Address
4343 W 123RD STREET, ALSIP, IL 60803

Signing Officer

Name
Robert S Straz
Title
President
Phone
7083719700
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Straz
Formed
1970
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
668
Volunteers
485

Preparer

Firm
Mpscpa
Address
14300 S RAVINIA AVE STE 200, ORLAND PARK, IL 60462-2578
Preparer
Edward T Mccormick
Phone
7083496999
Supplemental Narrative

Additional Explanations

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

“MISCELLANEOUS”

Form 990, Part XI, Line 9

“Cost of sales 3,356,942 rental income 21,063 cost of sales -3,356,942 rental costs -21,063”

Financial Statement Notes

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

“COST OF SALES 3,356,942”

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

“RENTAL INCOME -21,063”

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

“COST OF SALES 3,356,942”

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

“RENTAL COSTS -21,063”

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IRS990/OtherAssetsTotalGrp/BOYAmt02369561
IRS990/OtherAssetsTotalGrp/EOYAmt02301978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01128598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01355053
IRS990/OtherExpensesGrp/Desc0LEASE/RENT
IRS990/OtherExpensesGrp/Desc1CONSULTANT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONSUMABLE GOODS
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329706
IRS990/OtherExpensesGrp/ProgramServicesAmt0248272
IRS990/OtherExpensesGrp/ProgramServicesAmt1172981
IRS990/OtherExpensesGrp/ProgramServicesAmt2167184
IRS990/OtherExpensesGrp/ProgramServicesAmt3108217
IRS990/OtherExpensesGrp/TotalAmt0255438
IRS990/OtherExpensesGrp/TotalAmt1249129
IRS990/OtherExpensesGrp/TotalAmt2178321
IRS990/OtherExpensesGrp/TotalAmt3137923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0902495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06537470
IRS990/OtherSalariesAndWagesGrp/TotalAmt07439965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0460410
IRS990/PayrollTaxesGrp/TotalAmt0552792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0459160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510929
IRS990/PrincipalOfficerNm0ROBERT S STRAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TRANSITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BENEFICIAL INTERE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01219728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1829402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2467058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3283374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1829402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3283374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09522285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt02947738
IRS990/PYOtherRevenueAmt0-209658
IRS990/PYProgramServiceRevenueAmt02614644
IRS990/PYRevenuesLessExpensesAmt0149009
IRS990/PYSalariesCompEmpBnftPaidAmt08830852
IRS990/PYTotalExpensesAmt011778590
IRS990/PYTotalRevenueAmt011927599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5407
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011227450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09937862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09522285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09219095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08331200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07942490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044952932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02811803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt044952932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09937862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09522285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09219095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08331200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07942490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044952932
IRS990ScheduleA/TotalSupportAmt045040279
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011502707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05647690
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017150397
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01695957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01874580
IRS990ScheduleD/ExpensesNotReportedAmt03356942
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-21063
IRS990ScheduleD/ExpensesSubtotalAmt012482785
IRS990ScheduleD/LandGrp/BookValueAmt01094777
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01094777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01812520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1472454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IDFA BONDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2IDFA LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt03356942
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-21063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01411287
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01849518
IRS990ScheduleD/OtherRevenueAmt03356942
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21063
IRS990ScheduleD/RevenueNotReportedAmt03356942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21063
IRS990ScheduleD/RevenueSubtotalAmt012515379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 3,356,942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME -21,063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 3,356,942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL COSTS -21,063
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 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013214338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02301978
IRS990ScheduleD/TotalExpensesPerForm990Amt012461722
IRS990ScheduleD/TotalRevenuePerForm990Amt012494316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015872321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015839727
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GUS VAN DEN BRINK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165853
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0216260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MISC BANK LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,974,065
Liabilities
$8,577,743
Net assets
$10,396,322
Revenue
$12,494,316
Expenses
$12,461,722
Net income
$32,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.1$6.32$14.8$20.0$19.1$0.97
2022Detailed filing. Detailed filing data is available for this year.$20.9$7.24$13.7$19.6$17.2$2.41
2021Detailed filing. Detailed filing data is available for this year.$22.2$10.8$11.4$17.5$16.9$0.56
2020Detailed filing. Detailed filing data is available for this year.$21.4$10.7$10.7$18.4$18.5$0.02
2019Detailed filing. Detailed filing data is available for this year.$18.9$8.21$10.7$17.8$18.0$0.25
2018Detailed filing. Detailed filing data is available for this year.$20.0$9.15$10.9$13.2$13.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$19.0$8.58$10.4$12.5$12.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$17.7$7.31$10.4$11.9$11.8$0.15
2014Detailed filing. Detailed filing data is available for this year.$13.7$5.37$8.33$10.7$10.6$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.05$8.20$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.29$7.78$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.32$7.48$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.42$7.38$9.55