Civic Intelligence

Ccar Industries

990 • Fiscal year 2015 • EIN 37-0914929

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.CCARINDUSTRIES.ORG

View Organization Page

1530 Lincoln AvenueCharleston, IL 61920

(217) 348-0127

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,970,547

Up $39,279 (+0.3%) from 2014

Net Assets

Up

$13,311,042

Up $157,473 (+1.2%) from 2014

Liabilities

Down

$659,505

Down $118,194 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Up

$7,065,752

Up $258,320 (+3.8%) from 2014

Expenses

Up

$6,658,520

Up $82,853 (+1.3%) from 2014

Net Income

Up

$407,232

Up $175,467 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$13,970,547
Liabilities$659,505
Net Assets$13,311,042
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$7,065,752
Expenses$6,658,520
Net Income$407,232
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$10,954,737
Mission and Program Overview

Mission

SEE PART III, LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,431,105$9,624,323▲ $193,218
Land, Buildings, and Equipment, Net$3,328,421$3,404,687▲ $76,266
Accounts Receivable$701,255$461,927▼ $239,328
Inventories for Sale or Use$280,235$264,168▼ $16,067
Prepaid Expenses and Deferred Charges$189,667$214,857▲ $25,190
Cash and Non-Interest-Bearing Accounts$585$585→ $0
Total Assets$13,931,268$13,970,547▲ $39,279
Liabilities
Accounts Payable and Accrued Expenses$777,699$659,505▼ $118,194
Total Liabilities$777,699$659,505▼ $118,194
Net Assets / Fund Balance
Unrestricted Net Assets$13,153,569$13,311,042▲ $157,473
Total Net Assets Fund Balance$13,153,569$13,311,042▲ $157,473
Total Liabilities and Net Assets / Fund Balance$13,931,268$13,970,547▲ $39,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,498,515$4,575,762$7,074,277
Equipment$354,973$1,668,631$2,023,604
Other Land Buildings$51,422$427,498$478,920
Land$438,897-$438,897
Leasehold Improvements$60,880$121,482$182,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyla McguireEx. DirectorFT$113,804$7,191$120,995
Danielle SwangoDirector FinanceFT$67,360$4,472$71,832

Board Members and Trustees

NameTitle
Dr Doug BockPresident
Kurtis RankinV. President
Darla ChouinardDirector
Dennis PluardDirector
Dr Jill NilsenDirector
Jennifer WeberDirector
Joe CarlenDirector
Linda HanceDirector
Tory WilsonDirector
Janett Winter-blackSecretary
John SipesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,156
Program Service Revenue
$5,860,630
Investment Income
$341,516
Other Revenue
$652,450
All Other Contributions
$2,614
Change in Net Assets
$407,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,065,752
Revenue Not Reported on Form 990
$864,335
Total Revenue per Audited Statements
$7,930,087
Total Revenue per Form 990
$7,065,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,251,256
Other Expenses$1,407,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,487,982$251,129-$3,739,111
Other Employee Benefits$890,400$129,289-$1,019,689
Occupancy$404,224--$404,224
Payroll Taxes$271,822$39,470-$311,292
Depreciation Depletion$247,673--$247,673
Current Officers, Directors, Trustees, and Key Employees-$181,164-$181,164
Fees for Services Other$51,624$84,312-$135,936
Other Expenses$33,747$8,409-$42,156
Insurance$36,408--$36,408
All Other Expenses$820$17,466-$18,286
Conferences and Meetings$4,663--$4,663
Fees for Services Accounting-$4,110-$4,110
Fees for Services Legal-$3,744-$3,744
Total Functional Expenses$5,852,204$806,316$0$6,658,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,772,614
Expenses per Audited Statements$6,658,520
Total Expenses per Form 990$6,658,520
Expenses Not Reported on Form 990$1,114,094
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

Filer Name
Ccar Industries
EIN
37-0914929
Phone
2173480127
Address
1530 LINCOLN AVENUE, CHARLESTON, IL 61920

Signing Officer

Name
Lyla Mcguire
Title
Executive Director
Phone
2173480127
Signed
2015-10-29
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
388

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
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. 1,114,094 cost of goods sold included in financial statement exp. -1,114,094”

Financial Statement Notes

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

“Cost of goods sold included in financial statement exp. 1,114,094”

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

“Cost of goods sold included in financial statement exp. 1,114,094”

Raw XML AppendixShowing 400 of 497 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0389092
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0104106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104106
IRS990/NetUnrlzdGainsLossesInvstAmt0-249759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0404224
IRS990/OccupancyGrp/TotalAmt0404224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0890400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019689
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28409
IRS990/OtherExpensesGrp/ProgramServicesAmt0203507
IRS990/OtherExpensesGrp/ProgramServicesAmt1219334
IRS990/OtherExpensesGrp/ProgramServicesAmt233747
IRS990/OtherExpensesGrp/TotalAmt0231575
IRS990/OtherExpensesGrp/TotalAmt1219334
IRS990/OtherExpensesGrp/TotalAmt259155
IRS990/OtherExpensesGrp/TotalAmt342156
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/Desc1INTEREST - STATE OF ILLINOIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112612
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146640
IRS990/OtherRevenueTotalAmt0159252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03487982
IRS990/OtherSalariesAndWagesGrp/TotalAmt03739111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271822
IRS990/PayrollTaxesGrp/TotalAmt0311292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214857
IRS990/PrincipalOfficerNm0LYLA MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05860630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05860630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058002
IRS990/PYOtherExpensesAmt01568471
IRS990/PYOtherRevenueAmt0832434
IRS990/PYProgramServiceRevenueAmt05536062
IRS990/PYRevenuesLessExpensesAmt0231765
IRS990/PYSalariesCompEmpBnftPaidAmt05007196
IRS990/PYTotalExpensesAmt06575667
IRS990/PYTotalRevenueAmt06807432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0104106
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09431105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09624323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 599,117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01334282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0441122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0365451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01635895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07368316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06059285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05908417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05886164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05555169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030777351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt094123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0231720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0413101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0441122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0365451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01635895
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0129262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0118322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0117004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0599117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93570
IRS990ScheduleA/PublicSupportPY509Pct00.93530
IRS990ScheduleA/PublicSupportTotal509Amt032524734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07626112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06534342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06154889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06412078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05797313
IRS990ScheduleA/Total509Grp/TotalAmt032524734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08179846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06807432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06588652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06899135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06284681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034759746
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/BookValueAmt02498515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04575762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07074277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01668631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02023604
IRS990ScheduleD/ExpensesNotReportedAmt01114094
IRS990ScheduleD/ExpensesSubtotalAmt06658520
IRS990ScheduleD/LandGrp/BookValueAmt0438897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-249759
IRS990ScheduleD/OtherExpensesIncludedAmt01114094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0427498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478920
IRS990ScheduleD/OtherRevenueAmt01114094
IRS990ScheduleD/RevenueNotReportedAmt0864335
IRS990ScheduleD/RevenueSubtotalAmt07065752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 1,114,094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 1,114,094

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,970,547
Liabilities
$659,505
Net assets
$13,311,042
Revenue
$7,065,752
Expenses
$6,658,520
Net income
$407,232
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