Civic Intelligence

Independence Center Inc.

990 • Fiscal year 2016 • EIN 36-3542328

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.ICWAUKEGAN.ORG

View Organization Page

2025 Washington StreetWaukegan, IL 60085-5131

(847) 360-1020

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

74th percentile

$114,031

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,109,855

Down $9,946 (-0.2%) from 2015

Net Assets

Up

$2,188,922

Up $40,648 (+1.9%) from 2015

Liabilities

Down

$1,920,933

Down $50,594 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$1,475,607

Down $175,074 (-11%) from 2015

Expenses

Down

$1,434,959

Down $31,608 (-2.2%) from 2015

Net Income

Down

$40,648

Down $143,466 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,998,742Liabilities 2012: $2,125,396Net Assets 2012: $1,873,3462012Assets 2015: $4,119,801Liabilities 2015: $1,971,527Net Assets 2015: $2,148,2742015Assets 2016: $4,109,855Liabilities 2016: $1,920,933Net Assets 2016: $2,188,9222016Assets 2018: $3,800,853Liabilities 2018: $1,809,854Net Assets 2018: $1,990,9992018Assets 2019: $3,587,781Liabilities 2019: $1,741,909Net Assets 2019: $1,845,8722019Assets 2020: $3,469,735Liabilities 2020: $1,999,176Net Assets 2020: $1,470,5592020Assets 2021: $3,358,414Liabilities 2021: $2,174,904Net Assets 2021: $1,183,5102021Assets 2022: $3,192,506Liabilities 2022: $1,700,891Net Assets 2022: $1,491,6152022Assets 2023: $2,945,718Liabilities 2023: $1,616,975Net Assets 2023: $1,328,7432023Assets 2024: $2,597,230Liabilities 2024: $1,547,616Net Assets 2024: $1,049,6142024

Highlighted filing

2016

Assets$4,109,855
Liabilities$1,920,933
Net Assets$2,188,922
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,203,7972012Revenue 2015: $1,650,681Expenses 2015: $1,466,567Net Income 2015: $184,1142015Revenue 2016: $1,475,607Expenses 2016: $1,434,959Net Income 2016: $40,6482016Revenue 2018: $1,524,181Expenses 2018: $1,622,744Net Income 2018: -$98,5632018Revenue 2019: $1,474,685Expenses 2019: $1,628,898Net Income 2019: -$154,2132019Revenue 2020: $1,385,618Expenses 2020: $1,750,213Net Income 2020: -$364,5952020Revenue 2021: $1,608,075Expenses 2021: $1,924,099Net Income 2021: -$316,0242021Revenue 2022: $2,714,970Expenses 2022: $2,388,754Net Income 2022: $326,2162022Revenue 2023: $2,330,089Expenses 2023: $2,501,215Net Income 2023: -$171,1262023Revenue 2024: $2,285,944Expenses 2024: $2,579,963Net Income 2024: -$294,0192024

Highlighted filing

2016

Revenue$1,475,607
Expenses$1,434,959
Net Income$40,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,481,516
Mission and Program Overview

Mission

The mission of independence center is to enhance the quality of life, to promote independent functioning, and to facilitate personal growth for adults with a history of mental illness. To achieve this, independence center provides ongoing social, educational, vocational, and housing opportunities.

Employment rehabilitation center for mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,655,299$2,519,897▼ $135,402
Cash and Non-Interest-Bearing Accounts$848,004$808,419▼ $39,585
Accounts Receivable$218,874$341,523▲ $122,649
Savings and Temporary Cash Investments$225,098$225,589▲ $491
Pledges and Grants Receivable$44,001$67,454▲ $23,453
Prepaid Expenses and Deferred Charges$9,112$14,251▲ $5,139
Total Assets$4,119,801$4,109,855▼ $9,946
Other Assets Total$119,413$132,722▲ $13,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,883,695$1,827,203▼ $56,492
Accounts Payable and Accrued Expenses$59,170$64,265▲ $5,095
Escrow Account Liability$14,552$14,971▲ $419
Other Liabilities$14,110$14,494▲ $384
Total Liabilities$1,971,527$1,920,933▼ $50,594
Net Assets / Fund Balance
Unrestricted Net Assets$2,148,274$2,188,922▲ $40,648
Total Net Assets Fund Balance$2,148,274$2,188,922▲ $40,648
Total Liabilities and Net Assets / Fund Balance$4,119,801$4,109,855▼ $9,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,877$2,109,939$4,034,816
Land$543,779-$543,779
Other Land Buildings$12,110$380,268$392,378
Equipment$39,131$236,152$275,283
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JohnsonExecutive DirectorFT$101,811$12,220$114,031

Board Members and Trustees

NameTitle
Judith ShafferPresident
Carla WyckoffVice President
Charmaine HarrisDirector
Dane MorganDirector
Edward TupaDirector
Kevin BerrillDirector
Martha Padilla-ramosDirector
Marty MillerDirector
Michael RoachDirector
Nick DaytonDirector
Isaneida AlvaradoSecretary
Theresa M GarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,372
Program Service Revenue
$210,881
Investment Income
$5,697
Other Revenue
$4,657
All Other Contributions
$69,147
Change in Net Assets
$40,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,909
Total Revenue per Audited Statements
$1,481,516
Total Revenue per Form 990
$1,475,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,785
Other Expenses$539,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,118$56,998-$599,116
Depreciation Depletion$161,528$250-$161,778
Other Employee Benefits$129,372$10,234-$139,606
Current Officers, Directors, Trustees, and Key Employees$101,811--$101,811
Insurance$47,569$21,113-$68,682
Payroll Taxes$50,725$4,527-$55,252
Occupancy$53,187--$53,187
Fees for Services Accounting$8,855$25,274-$34,129
Office Expenses$17,121$6,896-$24,017
All Other Expenses$16,550$5,680-$22,230
Information Technology$7,008$6,472-$13,480
Interest$12,150--$12,150
Other Expenses$421$7,611-$8,032
Advertising$2,494$971-$3,465
Fees for Services Other$2,565$135-$2,700
Fees for Services Lobbying$1,929--$1,929
Total Functional Expenses$1,288,441$146,518$0$1,434,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,440,868
Expenses per Audited Statements$1,434,959
Total Expenses per Form 990$1,434,959
Expenses Not Reported on Form 990$5,909
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
Fundraising Gross Income$10,566
Fundraising Direct Expenses$5,909
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$14,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“N/A”

Form 990, Part VI, Section B, Line 15

“The director and assistant director are reviewed formally by the board on an annual basis. The compensation is set by the boards personnel committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Independence Center Inc
EIN
36-3542328
Phone
8473601020
Address
2025 WASHINGTON STREET, WAUKEGAN, IL 60085-5131

Signing Officer

Name
Judy Shaffer
Title
Board President
Phone
8473601020
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Shaffer
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
625 N NORTH COURT STE 200, PALATINE, IL 60067-8148
Preparer
Andrey Tregubenko
Phone
8473581170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Procedures are consistent with prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Wellness and recovery conference; wrap collect receipts and pay bills and reimbursements on these two organizations behalf. Both programs are run through illinois department of human services.”

PART IV, LINE 2B:

“Wellness and recovery conference; wrap collect receipts and pay bills and reimbursements on these two organizations behalf. Both programs are run through illinois department of human services.”

PART X, LINE 2:

“The center is treated as a tax-exempt corporation permitted by section 501(c)(3) of the internal revenue code. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Management believes it is no longer subject to income tax examinations for the years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

Part XII-XIII, Line 2(D)

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 533 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/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF INDEPENDENCE CENTER IS TO ENHANCE THE QUALITY OF LIFE, TO PROMOTE INDEPENDENT FUNCTIONING, AND TO FACILITATE PERSONAL GROWTH FOR ADULTS WITH A HISTORY OF MENTAL ILLNESS. TO ACHIEVE THIS, INDEPENDENCE CENTER PROVIDES ONGOING SOCIAL, EDUCATIONAL, VOCATIONAL, AND HOUSING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01883695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01827203
IRS990/NetAssetsOrFundBalancesBOYAmt02148274
IRS990/NetAssetsOrFundBalancesEOYAmt02188922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053187
IRS990/OccupancyGrp/TotalAmt053187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06896
IRS990/OfficeExpensesGrp/ProgramServicesAmt017121
IRS990/OfficeExpensesGrp/TotalAmt024017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119413
IRS990/OtherAssetsTotalGrp/EOYAmt0132722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139606
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17611
IRS990/OtherExpensesGrp/ProgramServicesAmt083521
IRS990/OtherExpensesGrp/ProgramServicesAmt127244
IRS990/OtherExpensesGrp/ProgramServicesAmt222273
IRS990/OtherExpensesGrp/ProgramServicesAmt3421
IRS990/OtherExpensesGrp/TotalAmt083878
IRS990/OtherExpensesGrp/TotalAmt127244
IRS990/OtherExpensesGrp/TotalAmt222273
IRS990/OtherExpensesGrp/TotalAmt38032
IRS990/OtherLiabilitiesGrp/BOYAmt014110
IRS990/OtherLiabilitiesGrp/EOYAmt014494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04527
IRS990/PayrollTaxesGrp/ProgramServicesAmt050725
IRS990/PayrollTaxesGrp/TotalAmt055252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014251
IRS990/PrincipalOfficerNm0JUDY SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148414
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE
IRS990/ProgSrvcAccomActy3Grp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01489828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt0598434
IRS990/PYOtherRevenueAmt04677
IRS990/PYProgramServiceRevenueAmt0155590
IRS990/PYRevenuesLessExpensesAmt0184114
IRS990/PYSalariesCompEmpBnftPaidAmt0868133
IRS990/PYTotalExpensesAmt01466567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01650681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040648
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01465253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - SPECIAL EVENT FUNDRAISING GROSS AMOUNT - 2011 AMOUNT: $ 3,960. 2012 AMOUNT: $ 5,934. 2013 AMOUNT: $ 8,809. 2014 AMOUNT: $ 11,123. 2015 AMOUNT: $ 10,566.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01465253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01645418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01397046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01219879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06998196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt06998196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01465253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01645418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01397046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01219879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06998196
IRS990ScheduleA/TotalSupportAmt07056924
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01929
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID MEMBERSHIP DUES TO ANOTHER ORGANIZATION FOR LOBBYING ACTIVITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01929
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AdditionsDuringYearAmt0419
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt014552
IRS990ScheduleD/BuildingsGrp/BookValueAmt01924877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02109939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04034816
IRS990ScheduleD/EndingBalanceAmt014971
IRS990ScheduleD/EquipmentGrp/BookValueAmt039131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275283
IRS990ScheduleD/ExpensesNotReportedAmt05909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01434959
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X

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Filings

Displayed year

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

Open filing
Assets
$4,109,855
Liabilities
$1,920,933
Net assets
$2,188,922
Revenue
$1,475,607
Expenses
$1,434,959
Net income
$40,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.55$1.05$2.29$2.58$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.62$1.33$2.33$2.50$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.70$1.49$2.71$2.39$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.17$1.18$1.61$1.92$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.47$2.00$1.47$1.39$1.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.59$1.74$1.85$1.47$1.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.80$1.81$1.99$1.52$1.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.11$1.92$2.19$1.48$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.97$2.15$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.13$1.87$1.20