Civic Intelligence

Ccar Industries

990 • Fiscal year 2018 • EIN 37-0914929

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$13,753,129

Down $233,199 (-1.7%) from 2017

Net Assets

Down

$13,291,946

Down $237,375 (-1.8%) from 2017

Liabilities

Up

$461,183

Up $4,176 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin23rd percentile

Revenue

Up

$7,083,196

Up $258,698 (+3.8%) from 2017

Expenses

Up

$7,361,188

Up $475,783 (+6.9%) from 2017

Net Income

Down

-$277,992

Down $217,085 (-356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$13,753,129
Liabilities$461,183
Net Assets$13,291,946
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$7,083,196
Expenses$7,361,188
Net Income-$277,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$10,085,669
Mission and Program Overview

Mission

SEE PART III, LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,734,784$9,574,184▼ $160,600
Land, Buildings, and Equipment, Net$3,410,670$3,363,286▼ $47,384
Accounts Receivable$389,640$363,220▼ $26,420
Prepaid Expenses and Deferred Charges$228,086$229,144▲ $1,058
Inventories for Sale or Use$222,563$222,710▲ $147
Cash and Non-Interest-Bearing Accounts$585$585→ $0
Total Assets$13,986,328$13,753,129▼ $233,199
Liabilities
Accounts Payable and Accrued Expenses$457,007$461,183▲ $4,176
Total Liabilities$457,007$461,183▲ $4,176
Net Assets / Fund Balance
Unrestricted Net Assets$13,529,321$13,291,946▼ $237,375
Total Net Assets Fund Balance$13,529,321$13,291,946▼ $237,375
Total Liabilities and Net Assets / Fund Balance$13,986,328$13,753,129▼ $233,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,309,475$5,038,900$7,348,375
Equipment$507,753$1,600,367$2,108,120
Land$449,013-$449,013
Other Land Buildings$45,315$185,449$230,764
Leasehold Improvements$51,730$130,632$182,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyla McguireEx. DirectorFT$128,814$10,420$139,234
Danielle SwangoDirector FinanceFT$69,949$4,789$74,738

Board Members and Trustees

NameTitle
Dr Jill NilsenPresident
Dennis PluardV. President
Bill LairDirector
Craig CunninghamDirector
Doug BockDirector
Jerry WalkerDirector
Kathy DavisDirector
Tory WilsonDirector
Troy ConleyDirector
Jennifer WeberSecretary
Sharon VandermeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,256
Program Service Revenue
$5,841,447
Investment Income
$447,417
Other Revenue
$463,076
All Other Contributions
$117,016
Change in Net Assets
$-277,992

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$76,352
Other Non Cash Contri Table1$34,377
Total Noncash Contributions2$110,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,083,196
Revenue Not Reported on Form 990
$971,852
Total Revenue per Audited Statements
$8,055,048
Total Revenue per Form 990
$7,083,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,754,691
Other Expenses$1,606,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,686,902$41,591-$3,728,493
Other Employee Benefits$1,480,463$15,938-$1,496,401
Occupancy$432,638--$432,638
Payroll Taxes$305,917$18,866-$324,783
Depreciation Depletion$285,805--$285,805
Current Officers, Directors, Trustees, and Key Employees-$205,014-$205,014
Other Expenses$24,775$112,720-$112,720
Fees for Services Other$19,320$92,394-$111,714
All Other Expenses$36,389$20,180-$56,569
Insurance$41,632--$41,632
Conferences and Meetings$17,021--$17,021
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$6,690,390$670,798$0$7,361,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,292,423
Expenses per Audited Statements$7,361,188
Total Expenses per Form 990$7,361,188
Expenses Not Reported on Form 990$931,235
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
Ex. Director
Phone
2173480127
Signed
2018-10-25
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
368

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. 931,235 cost of goods sold included in financial statement exp. -931,235”

Financial Statement Notes

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

“Cost of goods sold included in financial statement exp. 931,235”

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

“Cost of goods sold included in financial statement exp. 931,235”

Raw XML AppendixShowing 400 of 500 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/TitleTxt1V. PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0223501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0223501
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0245766
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0245766
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111956
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111956
IRS990/NetUnrlzdGainsLossesInvstAmt040617
IRS990/NoncashContributionsAmt0110729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0432638
IRS990/OccupancyGrp/TotalAmt0432638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01480463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01496401
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112720
IRS990/OtherExpensesGrp/ProgramServicesAmt0161939
IRS990/OtherExpensesGrp/ProgramServicesAmt1197589
IRS990/OtherExpensesGrp/ProgramServicesAmt224775
IRS990/OtherExpensesGrp/TotalAmt0215936
IRS990/OtherExpensesGrp/TotalAmt1197589
IRS990/OtherExpensesGrp/TotalAmt2132873
IRS990/OtherExpensesGrp/TotalAmt3112720
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105354
IRS990/OtherRevenueTotalAmt0105354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03686902
IRS990/OtherSalariesAndWagesGrp/TotalAmt03728493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305917
IRS990/PayrollTaxesGrp/TotalAmt0324783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229144
IRS990/PrincipalOfficerNm0LYLA MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05841447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05841447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346687
IRS990/PYOtherExpensesAmt01389430
IRS990/PYOtherRevenueAmt0412553
IRS990/PYProgramServiceRevenueAmt05800898
IRS990/PYRevenuesLessExpensesAmt0-60907
IRS990/PYSalariesCompEmpBnftPaidAmt05495975
IRS990/PYTotalExpensesAmt06885405
IRS990/PYTotalRevenueAmt06824498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-277992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0111956
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09734784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09574184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 355,894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01550894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0335872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0441122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01320450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07123802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07033672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07174104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07368316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06059285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034759179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt094123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0184662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0441122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01320450
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0114020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0112612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0129262
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0355894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.95200
IRS990ScheduleA/PublicSupportTotal509Amt036494735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07455058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07298032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07581191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07626112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06534342
IRS990ScheduleA/Total509Grp/TotalAmt036494735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07790930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07543143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07849728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08179846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06807432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038171079
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02309475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05038900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07348375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0507753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01600367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02108120
IRS990ScheduleD/ExpensesNotReportedAmt0931235
IRS990ScheduleD/ExpensesSubtotalAmt07361188
IRS990ScheduleD/LandGrp/BookValueAmt0449013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040617
IRS990ScheduleD/OtherExpensesIncludedAmt0931235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230764
IRS990ScheduleD/OtherRevenueAmt0931235
IRS990ScheduleD/RevenueNotReportedAmt0971852
IRS990ScheduleD/RevenueSubtotalAmt07083196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 931,235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 931,235
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03363286
IRS990ScheduleD/TotalExpensesPerForm990Amt07361188
IRS990ScheduleD/TotalRevenuePerForm990Amt07083196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08055048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08292423
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt076352
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,753,129
Liabilities
$461,183
Net assets
$13,291,946
Revenue
$7,083,196
Expenses
$7,361,188
Net income
-$277,992
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
2018Detailed filing. Detailed filing data is available for this year.$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