Civic Intelligence

Ccar Industries

990 • Fiscal year 2019 • EIN 37-0914929

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$145,260

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$13,598,404

Down $154,725 (-1.1%) from 2018

Net Assets

Down

$13,205,848

Down $86,098 (-0.6%) from 2018

Liabilities

Down

$392,556

Down $68,627 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

Down

$6,815,249

Down $267,947 (-3.8%) from 2018

Expenses

Down

$6,930,382

Down $430,806 (-5.9%) from 2018

Net Income

Up

-$115,133

Up $162,859 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$13,598,404
Liabilities$392,556
Net Assets$13,205,848
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$6,815,249
Expenses$6,930,382
Net Income-$115,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$9,119,344
Mission and Program Overview

Mission

SEE PART III, LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,574,184$9,605,683▲ $31,499
Land, Buildings, and Equipment, Net$3,363,286$3,266,096▼ $97,190
Accounts Receivable$363,220$262,475▼ $100,745
Inventories for Sale or Use$222,710$234,279▲ $11,569
Prepaid Expenses and Deferred Charges$229,144$229,286▲ $142
Cash and Non-Interest-Bearing Accounts$585$585→ $0
Total Assets$13,753,129$13,598,404▼ $154,725
Liabilities
Accounts Payable and Accrued Expenses$461,183$392,556▼ $68,627
Total Liabilities$461,183$392,556▼ $68,627
Net Assets / Fund Balance
Unrestricted Net Assets$13,291,946$13,205,848▼ $86,098
Total Net Assets Fund Balance$13,291,946$13,205,848▼ $86,098
Total Liabilities and Net Assets / Fund Balance$13,753,129$13,598,404▼ $154,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,243,817$5,214,604$7,458,421
Equipment$489,960$1,593,520$2,083,480
Land$449,013-$449,013
Other Land Buildings$34,572$187,590$222,162
Leasehold Improvements$48,734$133,628$182,362
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyla McguireEx. DirectorFT$134,334$10,926$145,260
Danielle SwangoExecutive DiFT$61,238$5,012$66,250

Board Members and Trustees

NameTitle
Dennis PluardPresident
Jennifer WeberV. President
Bill LairDirector
Craig CunninghamDirector
Doug BockDirector
Jerry WalkerDirector
Kathy DavisDirector
Lisa BloemerDirector
Troy ConleyDirector
Tory WilsonSecretary
Sharon VandermeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,019
Program Service Revenue
$5,699,065
Investment Income
$363,555
Other Revenue
$449,610
All Other Contributions
$12,300
Change in Net Assets
$-115,133

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$76,522
Total Noncash Contributions1$76,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,815,249
Total Revenue per Audited Statements
$6,815,249
Total Revenue per Form 990
$6,815,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,500,226
Other Expenses$1,430,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,691,313$274,146-$3,965,459
Other Employee Benefits$877,542$166,185-$1,043,727
Occupancy$431,705--$431,705
Payroll Taxes$256,344$48,828-$305,172
Depreciation Depletion$293,104--$293,104
Current Officers, Directors, Trustees, and Key Employees-$185,868-$185,868
Fees for Services Other$21,202$92,810-$114,012
Insurance$42,118--$42,118
Other Expenses$36,032$866-$36,898
All Other Expenses-$21,234-$21,234
Conferences and Meetings$6,388--$6,388
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$6,061,244$869,138$0$6,930,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,930,382
Total Expenses per Audited Statements$6,930,382
Total Expenses per Form 990$6,930,382
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
Danielle Swango
Title
Executive Director
Phone
2173480127
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Swango
Formed
1969
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
349

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. 0 cost of goods sold included in financial statement exp. 0”

Financial Statement Notes

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

“Cost of goods sold included in financial statement exp. 0”

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

“Cost of goods sold included in financial statement exp. 0”

Raw XML AppendixShowing 400 of 499 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0255707
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt099946
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099946
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IRS990/OccupancyGrp/TotalAmt0431705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0877542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01043727
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2866
IRS990/OtherExpensesGrp/ProgramServicesAmt0220813
IRS990/OtherExpensesGrp/ProgramServicesAmt1184683
IRS990/OtherExpensesGrp/ProgramServicesAmt236032
IRS990/OtherExpensesGrp/TotalAmt0220813
IRS990/OtherExpensesGrp/TotalAmt1211970
IRS990/OtherExpensesGrp/TotalAmt249914
IRS990/OtherExpensesGrp/TotalAmt336898
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093957
IRS990/OtherRevenueTotalAmt093957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03691313
IRS990/OtherSalariesAndWagesGrp/TotalAmt03965459
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256344
IRS990/PayrollTaxesGrp/TotalAmt0305172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229286
IRS990/PrincipalOfficerNm0DANIELLE SWANGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05699065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05699065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0447417
IRS990/PYOtherExpensesAmt01606497
IRS990/PYOtherRevenueAmt0463076
IRS990/PYProgramServiceRevenueAmt05841447
IRS990/PYRevenuesLessExpensesAmt0-277992
IRS990/PYSalariesCompEmpBnftPaidAmt05754691
IRS990/PYTotalExpensesAmt07361188
IRS990/PYTotalRevenueAmt07083196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt099946
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09574184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09605683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 226,632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01472979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0335872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0441122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01500988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06876269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07123802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07033672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07174104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07368316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035576163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0335872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0441122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01500988
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0112612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.95610
IRS990ScheduleA/PublicSupportTotal509Amt037139681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07179288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07455058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07298032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07581191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07626112
IRS990ScheduleA/Total509Grp/TotalAmt037139681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07503654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07790930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07543143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07849728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08179846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038867301
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/BookValueAmt02243817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05214604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07458421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01593520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02083480
IRS990ScheduleD/ExpensesSubtotalAmt06930382
IRS990ScheduleD/LandGrp/BookValueAmt0449013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222162
IRS990ScheduleD/RevenueSubtotalAmt06815249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03266096
IRS990ScheduleD/TotalExpensesPerForm990Amt06930382
IRS990ScheduleD/TotalRevenuePerForm990Amt06815249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06815249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06930382
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt076522
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,598,404
Liabilities
$392,556
Net assets
$13,205,848
Revenue
$6,815,249
Expenses
$6,930,382
Net income
-$115,133
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
2019Detailed filing. Detailed filing data is available for this year.$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