Civic Intelligence

Sertoma Centre Inc.

990 • Fiscal year 2018 • EIN 36-2720586

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$150,493

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$20,021,909

Up $1,047,844 (+5.5%) from 2016

Net Assets

Up

$10,867,087

Up $470,765 (+4.5%) from 2016

Liabilities

Up

$9,154,822

Up $577,079 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$13,214,815

Up $720,499 (+5.8%) from 2016

Expenses

Up

$13,079,733

Up $618,011 (+5.0%) from 2016

Net Income

Up

$135,082

Up $102,488 (+314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$20,021,909
Liabilities$9,154,822
Net Assets$10,867,087
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$13,214,815
Expenses$13,079,733
Net Income$135,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$17,308,076
Mission and Program Overview

Mission

Provide training and support services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,139,793$12,780,120▼ $359,673
Accounts Receivable$2,880,210$3,936,053▲ $1,055,843
Prepaid Expenses and Deferred Charges$408,080$408,516▲ $436
Savings and Temporary Cash Investments$312,196$345,066▲ $32,870
Loans From Officers Directors$206,123$195,651▼ $10,472
Cash and Non-Interest-Bearing Accounts$79,283$146,348▲ $67,065
Investments in Publicly Traded Securities$2,110$2,110→ $0
Total Assets$19,160,857$20,021,909▲ $861,052
Other Assets Total$2,339,185$2,403,696▲ $64,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,915,016$5,691,443▼ $223,573
Accounts Payable and Accrued Expenses$2,307,711$3,267,728▲ $960,017
Total Liabilities$8,428,850$9,154,822▲ $725,972
Net Assets / Fund Balance
Unrestricted Net Assets$8,743,546$8,852,595▲ $109,049
Temporarily Rstr Net Assets$1,988,461$2,014,492▲ $26,031
Total Net Assets Fund Balance$10,732,007$10,867,087▲ $135,080
Total Liabilities and Net Assets / Fund Balance$19,160,857$20,021,909▲ $861,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,001,944$6,663,235-
Other Land Buildings$650,498$1,537,708-
Land$1,094,777--
Equipment$32,901$1,859,732-
Other Assets Org$485,404--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ike RileyJanitorial ManagerFT$150,493$150,493
Gus Van Den BrinkExecutive DirectorFT$145,480$145,480

Board Members and Trustees

NameTitle
Robert S StrazPresident
Dan LetiziaBoard Member
John FanningBoard Member
Marie BastickBoard Member
Robert ScottBoard Member
Laurel a QuinnSecretary
Christine ObbagyTreasury
Frank J Tomecek JrVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$10,478,878
Program Service Revenue
$2,612,645
Investment Income
$9,826
Other Revenue
$113,466
All Other Contributions
$205,959
Change in Net Assets
$135,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,214,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,093,261
Total Revenue per Audited Statements
$17,308,076
Total Revenue per Form 990
$13,214,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,011,404
Other Expenses$3,068,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,149,363$757,793-$7,907,156
Other Employee Benefits$1,171,142$188,891-$1,360,033
Depreciation Depletion$545,129$113,183-$658,312
Payroll Taxes$515,579$83,156-$598,735
Travel$510,103$4,238-$514,341
Occupancy$352,467$152,537-$505,004
Other Expenses$163,368$6,119-$169,487
All Other Expenses$141,645$21,914-$163,559
Current Officers, Directors, Trustees, and Key Employees-$145,480-$145,480
Interest$103,977$16,945-$120,922
Total Functional Expenses$11,313,442$1,766,291$0$13,079,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,172,994
Expenses per Audited Statements$13,079,733
Total Expenses per Form 990$13,079,733
Expenses Not Reported on Form 990$4,093,261
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$206,123$195,651▼ $10,472
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 the board of director reviews form 990 before filing the form.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
Gus Van Den Brink
Title
President
Phone
7083719700
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Van Den Brink
Formed
1970
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
801
Volunteers
460

Preparer

Firm
Mueller & Co Llp
Address
14300 RAVINIA AVE, ORLAND PARK, IL 60462
Preparer
Edward T Mccormick
Phone
7083496999
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES”

Raw XML AppendixShowing 400 of 539 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515579
IRS990/PayrollTaxesGrp/TotalAmt0598735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0408080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408516
IRS990/PrincipalOfficerNm0GUS VAN DEN BRINK
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt01012402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1820408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2468900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4132879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01012402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1820408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2468900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4132879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010230481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016906
IRS990/PYOtherExpensesAmt02986252
IRS990/PYOtherRevenueAmt0259576
IRS990/PYProgramServiceRevenueAmt02571165
IRS990/PYRevenuesLessExpensesAmt0335685
IRS990/PYSalariesCompEmpBnftPaidAmt09756191
IRS990/PYTotalExpensesAmt012742443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013078128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011612488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010478878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010230481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09937862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09522285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09219095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049388601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt049388601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010478878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010230481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09937862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09522285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09219095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049388601
IRS990ScheduleA/TotalSupportAmt049812961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0113466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0259576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0373042
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011001944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06663235
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017665179
IRS990ScheduleD/EquipmentGrp/BookValueAmt032901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01859732
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01892633
IRS990ScheduleD/ExpensesNotReportedAmt04093261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013079733
IRS990ScheduleD/LandGrp/BookValueAmt01094777
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01094777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01918292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1485404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IDFA BONDS RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt04093261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0650498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01537708
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02188206
IRS990ScheduleD/OtherRevenueAmt04093261
IRS990ScheduleD/RevenueNotReportedAmt04093261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013214815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012780120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02403696
IRS990ScheduleD/TotalExpensesPerForm990Amt013079733
IRS990ScheduleD/TotalRevenuePerForm990Amt013214815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017308076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017172994
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IKE RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0JANITORIAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0195651
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MISC BANK LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0195651
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTOR REVIEWS FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS AN ANNUAL STATEMENT ON CONFLICT OF INTEREST. IF ISSUES COME UP DURING THE YEAR, ISSUES ARE DISCUSSED WITH COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCUSS COMPENSATION FOR GUS VAN DEN BRINK, EXECUTIVE DIRECTOR. COMPENSATION NEEDS TO GO THROUGH DISCUSSION AND APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,021,909
Liabilities
$9,154,822
Net assets
$10,867,087
Revenue
$13,214,815
Expenses
$13,079,733
Net income
$135,082
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