Civic Intelligence

Ccar Industries

990 • Fiscal year 2014 • EIN 37-0914929

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.CCARINDUSTRIES.ORG

View Organization Page

1530 Lincoln Avenue61920

(217) 348-0127

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.11x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$114,014

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$13,931,268

Up $679,166 (+5.1%) from 2013

Net Assets

Up

$13,153,569

Up $698,004 (+5.6%) from 2013

Liabilities

Down

$777,699

Down $18,838 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

$6,807,432

No earlier filing loaded for comparison.

Expenses

Up

$6,575,667

Up $125,236 (+1.9%) from 2013

Net Income

$231,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2011: $12,962,224Liabilities 2011: $694,162Net Assets 2011: $12,268,0622011Assets 2012: $13,330,477Liabilities 2012: $712,428Net Assets 2012: $12,618,0492012Assets 2013: $13,252,102Liabilities 2013: $796,537Net Assets 2013: $12,455,5652013Assets 2014: $13,931,268Liabilities 2014: $777,699Net Assets 2014: $13,153,5692014Assets 2015: $13,970,547Liabilities 2015: $659,505Net Assets 2015: $13,311,0422015Assets 2016: $13,815,729Liabilities 2016: $622,807Net Assets 2016: $13,192,9222016Assets 2017: $13,986,328Liabilities 2017: $457,007Net Assets 2017: $13,529,3212017Assets 2018: $13,753,129Liabilities 2018: $461,183Net Assets 2018: $13,291,9462018Assets 2019: $13,598,404Liabilities 2019: $392,556Net Assets 2019: $13,205,8482019Assets 2020: $14,570,601Liabilities 2020: $1,661,515Net Assets 2020: $12,909,0862020Assets 2021: $16,258,086Liabilities 2021: $638,482Net Assets 2021: $15,619,6042021Assets 2022: $14,765,156Liabilities 2022: $865,913Net Assets 2022: $13,899,2432022Assets 2025: $20,071,246Liabilities 2025: $763,597Net Assets 2025: $19,307,6492025

Highlighted filing

2014

Assets$13,931,268
Liabilities$777,699
Net Assets$13,153,569
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,886,5252011Expenses 2012: $6,562,3422012Expenses 2013: $6,450,4312013Revenue 2014: $6,807,432Expenses 2014: $6,575,667Net Income 2014: $231,7652014Revenue 2015: $7,065,752Expenses 2015: $6,658,520Net Income 2015: $407,2322015Revenue 2016: $6,835,965Expenses 2016: $6,819,910Net Income 2016: $16,0552016Revenue 2017: $6,824,498Expenses 2017: $6,885,405Net Income 2017: -$60,9072017Revenue 2018: $7,083,196Expenses 2018: $7,361,188Net Income 2018: -$277,9922018Revenue 2019: $6,815,249Expenses 2019: $6,930,382Net Income 2019: -$115,1332019Revenue 2020: $6,814,479Expenses 2020: $7,197,976Net Income 2020: -$383,4972020Revenue 2021: $8,341,861Expenses 2021: $7,235,168Net Income 2021: $1,106,6932021Revenue 2022: $7,556,983Expenses 2022: $7,272,653Net Income 2022: $284,3302022Revenue 2025: $9,302,247Expenses 2025: $7,606,526Net Income 2025: $1,695,7212025

Highlighted filing

2014

Revenue$6,807,432
Expenses$6,575,667
Net Income$231,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$7,893,394
Mission and Program Overview

Mission

SEE PART III, LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,464,868$9,431,105▲ $966,237
Land, Buildings, and Equipment, Net$3,281,420$3,328,421▲ $47,001
Accounts Receivable$1,062,919$701,255▼ $361,664
Inventories for Sale or Use$261,758$280,235▲ $18,477
Prepaid Expenses and Deferred Charges$180,552$189,667▲ $9,115
Cash and Non-Interest-Bearing Accounts$585$585→ $0
Total Assets$13,252,102$13,931,268▲ $679,166
Liabilities
Accounts Payable and Accrued Expenses$796,537$777,699▼ $18,838
Total Liabilities$796,537$777,699▼ $18,838
Net Assets / Fund Balance
Unrestricted Net Assets$12,455,565$13,153,569▲ $698,004
Total Net Assets Fund Balance$12,455,565$13,153,569▲ $698,004
Total Liabilities and Net Assets / Fund Balance$13,252,102$13,931,268▲ $679,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,993$4,417,785$6,713,778
Equipment$398,181$1,731,843$2,130,024
Other Land Buildings$155,744$406,661$562,405
Land$438,897-$438,897
Leasehold Improvements$39,606$118,387$157,993
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyla McguireEx. DirectorFT$107,239$6,775$114,014
Danielle SwangoDirector FinanceFT$63,516$4,280$67,796

Board Members and Trustees

NameTitle
Dr Doug BockPresident
Kurtis RankinV. President
Craig SheagrenDirector
Darla ChouinardDirector
Diane RatliffDirector
Dr Jill NilsenDirector
Jennifer WeberDirector
Joe CarlenDirector
Linda HanceDirector
Janett Winter-blackSecretary
John SipesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,934
Program Service Revenue
$5,536,062
Investment Income
$58,002
Other Revenue
$832,434
All Other Contributions
$1,090
Change in Net Assets
$231,765

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$73,344
Total Noncash Contributions1$73,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,807,432
Revenue Not Reported on Form 990
$1,550,362
Total Revenue per Audited Statements
$8,357,794
Total Revenue per Form 990
$6,807,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,007,196
Other Expenses$1,568,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,369,995$252,669-$3,622,664
Other Employee Benefits$785,229$108,868-$894,097
Occupancy$487,932--$487,932
Depreciation Depletion$339,506--$339,506
Payroll Taxes$273,395$38,251-$311,646
Current Officers, Directors, Trustees, and Key Employees-$178,789-$178,789
Fees for Services Other$55,501$60,729-$116,230
Other Expenses$30,101$8,764-$38,865
Insurance$34,696--$34,696
Fees for Services Accounting-$25,565-$25,565
All Other Expenses$400$16,929-$17,329
Conferences and Meetings$10,335--$10,335
Fees for Services Legal-$6,005-$6,005
Total Functional Expenses$5,794,448$781,219$0$6,575,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,659,790
Expenses per Audited Statements$6,575,667
Total Expenses per Form 990$6,575,667
Expenses Not Reported on Form 990$1,084,123
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
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

“A copy of form 990 is provided to the full board for review and approval.”

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

“The board of directors and officers are annually reminded of the conflict of interest policy and encouraged to disclose to the organization any conflicts that may exist.”

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

“The board annually reviews compensation for the executive director which includes comparability data. This review is documented in the executive board minutes.”

Form 990, Page 6, Part VI, Line 19

“Ccar makes government documents, conflict of interest policy, and financial statements available by indicating on its website contact information for interested parties requesting information.”

Filing and Contact Details

Filer

EIN
37-0914929
Phone
2173480127

Signing Officer

Name
Lyla Mcguire
Title
Executive Director
Phone
2173480127
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyla Mcguire
Formed
1969
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
383

Preparer

Preparer
Larry D Nichols CPA
Phone
2172350377
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold included in financial statement exp. 1,084,123 cost of goods sold included in financial statement exp. -1,084,123”

Financial Statement Notes

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

“Cost of goods sold included in financial statement exp. 1,084,123”

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

“Cost of goods sold included in financial statement exp. 1,084,123”

Raw XML AppendixShowing 400 of 501 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/TitleTxt0V. PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098436
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IRS990/NoncashContributionsAmt073344
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IRS990/OccupancyGrp/TotalAmt0487932
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0894097
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28764
IRS990/OtherExpensesGrp/ProgramServicesAmt0190232
IRS990/OtherExpensesGrp/ProgramServicesAmt1217126
IRS990/OtherExpensesGrp/ProgramServicesAmt230101
IRS990/OtherExpensesGrp/TotalAmt0218348
IRS990/OtherExpensesGrp/TotalAmt1217126
IRS990/OtherExpensesGrp/TotalAmt256534
IRS990/OtherExpensesGrp/TotalAmt338865
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INTEREST - STATE OF ILLINOIS
IRS990/OtherRevenueMiscGrp/ExclusionAmt094123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194123
IRS990/OtherRevenueTotalAmt0223385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03369995
IRS990/OtherSalariesAndWagesGrp/TotalAmt03622664
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273395
IRS990/PayrollTaxesGrp/TotalAmt0311646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189667
IRS990/PrincipalOfficerNm0LYLA MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05536062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05536062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219190
IRS990/PYOtherExpensesAmt01575004
IRS990/PYOtherRevenueAmt0720926
IRS990/PYProgramServiceRevenueAmt05442682
IRS990/PYRevenuesLessExpensesAmt0138221
IRS990/PYSalariesCompEmpBnftPaidAmt04875427
IRS990/PYTotalExpensesAmt06450431
IRS990/PYTotalRevenueAmt06588652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt098436
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08464868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09431105
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 588,193
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01030288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02153414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0315441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0365451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01532914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06059285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05908417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05886164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05555169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04711789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028120824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0231720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0366461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0315441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0365451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01532914
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0129262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0118322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0117004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0121917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0101688
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0588193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.93100
IRS990ScheduleA/PublicSupportTotal509Amt030640699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06534342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06154889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06412078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05797313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05742077
IRS990ScheduleA/Total509Grp/TotalAmt030640699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06807432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06588652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06899135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06284681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06181906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032761806
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/BookValueAmt02295993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04417785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06713778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0398181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01731843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02130024
IRS990ScheduleD/ExpensesNotReportedAmt01084123
IRS990ScheduleD/ExpensesSubtotalAmt06575667
IRS990ScheduleD/LandGrp/BookValueAmt0438897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157993
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0466239
IRS990ScheduleD/OtherExpensesIncludedAmt01084123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0562405
IRS990ScheduleD/OtherRevenueAmt01084123
IRS990ScheduleD/RevenueNotReportedAmt01550362
IRS990ScheduleD/RevenueSubtotalAmt06807432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 1,084,123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 1,084,123
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,931,268
Liabilities
$777,699
Net assets
$13,153,569
Revenue
$6,807,432
Expenses
$6,575,667
Net income
$231,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$0.76$19.3$9.30$7.61$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.87$13.9$7.56$7.27$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.64$15.6$8.34$7.24$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.66$12.9$6.81$7.20$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.39$13.2$6.82$6.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.46$13.3$7.08$7.36$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.46$13.5$6.82$6.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.62$13.2$6.84$6.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.66$13.3$7.07$6.66$0.41
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.78$13.2$6.81$6.58$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.80$12.5$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.71$12.6$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.69$12.3$5.89