Civic Intelligence

Worksource Enterprises

990 • Fiscal year 2015 • EIN 37-0922346

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization Profilewww.workse.org

View Organization Page

3715 N Vermilion StDanville, IL 61832

(217) 446-1146

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M 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

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,073,361

Up $152,566 (+7.9%) from 2014

Net Assets

Up

$1,635,035

Up $154,625 (+10%) from 2014

Liabilities

Down

$438,326

Down $2,059 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$1,864,607

Up $147,479 (+8.6%) from 2014

Expenses

Up

$1,709,982

Up $120,323 (+7.6%) from 2014

Net Income

Up

$154,625

Up $27,156 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $1,717,450Liabilities 2011: $641,681Net Assets 2011: $1,075,7692011Assets 2012: $1,773,255Liabilities 2012: $560,422Net Assets 2012: $1,212,8332012Assets 2013: $1,877,980Liabilities 2013: $525,039Net Assets 2013: $1,352,9412013Assets 2014: $1,920,795Liabilities 2014: $440,385Net Assets 2014: $1,480,4102014Assets 2015: $2,073,361Liabilities 2015: $438,326Net Assets 2015: $1,635,0352015Assets 2016: $3,745,120Liabilities 2016: $966,581Net Assets 2016: $2,778,5392016Assets 2020: $7,581,612Liabilities 2020: $1,218,322Net Assets 2020: $6,363,2902020Assets 2021: $7,939,996Liabilities 2021: $1,019,333Net Assets 2021: $6,920,6632021Assets 2022: $8,346,523Liabilities 2022: $887,975Net Assets 2022: $7,458,5482022Assets 2023: $8,426,656Liabilities 2023: $857,641Net Assets 2023: $7,569,0152023Assets 2025: $8,867,419Liabilities 2025: $780,922Net Assets 2025: $8,086,4972025

Highlighted filing

2015

Assets$2,073,361
Liabilities$438,326
Net Assets$1,635,035
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,662,3612011Expenses 2012: $1,477,3602012Expenses 2013: $1,461,3522013Revenue 2014: $1,717,128Expenses 2014: $1,589,659Net Income 2014: $127,4692014Revenue 2015: $1,864,607Expenses 2015: $1,709,982Net Income 2015: $154,6252015Revenue 2016: $3,015,944Expenses 2016: $1,872,440Net Income 2016: $1,143,5042016Revenue 2020: $4,921,949Expenses 2020: $1,844,925Net Income 2020: $3,077,0242020Revenue 2021: $2,443,397Expenses 2021: $1,900,454Net Income 2021: $542,9432021Revenue 2022: $2,644,985Expenses 2022: $2,098,628Net Income 2022: $546,3572022Revenue 2023: $2,375,007Expenses 2023: $2,282,179Net Income 2023: $92,8282023Revenue 2025: $2,503,265Expenses 2025: $2,538,708Net Income 2025: -$35,4432025

Highlighted filing

2015

Revenue$1,864,607
Expenses$1,709,982
Net Income$154,625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,480,618
Mission and Program Overview

Mission

Worksource enterprises was organized to provide work opportunities, employment training, and employment for adults with disabilities, from vermilion county, illinois. Persons must be over the age of 16 and have a physician documented disability. They must be functional at a mental age of at least 5 years.

To provide employment choices and opportunities for persons with disabilities enabling independence and vocational success in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$710,774$845,141▲ $134,367
Land, Buildings, and Equipment, Net$790,450$786,884▼ $3,566
Accounts Receivable$371,031$401,332▲ $30,301
Inventories for Sale or Use$33,760$39,854▲ $6,094
Prepaid Expenses and Deferred Charges$14,630--
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,920,795$2,073,361▲ $152,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,354$308,535▼ $11,819
Accounts Payable and Accrued Expenses$120,031$129,791▲ $9,760
Total Liabilities$440,385$438,326▼ $2,059
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,410$1,635,035▲ $154,625
Total Net Assets Fund Balance$1,480,410$1,635,035▲ $154,625
Total Liabilities and Net Assets / Fund Balance$1,920,795$2,073,361▲ $152,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,392$763,868$1,302,178
Equipment$82,697$688,239$740,736
Land$122,520-$122,520
Other Land Buildings$38,275$38,275$38,275
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank BrunacciPresident/CEOFT$124,896$124,896

Board Members and Trustees

NameTitle
Rebecca SchlechtChairman
Mary Ellen BaerVice Chairman
Amber SmithBoard Member
Kelly FreedBoard Member
Rhonda BrownBoard Member
Tonya HillBoard Member
Don McLaughlinFormer Treasurer
Vince RancuretSecretary
Dave GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,999
Program Service Revenue
$88,331
Investment Income
$104
Other Revenue
$335,173
All Other Contributions
$59,335
Change in Net Assets
$154,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,607
Revenue Not Reported on Form 990
$616,011
Total Revenue per Audited Statements
$2,480,618
Total Revenue per Form 990
$1,864,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,451
Other Expenses$477,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,965--$913,965
Current Officers, Directors, Trustees, and Key Employees$124,896--$124,896
Other Employee Benefits$89,737--$89,737
Travel$84,529--$84,529
Payroll Taxes$82,192--$82,192
Occupancy$78,866--$78,866
Depreciation Depletion$77,123--$77,123
All Other Expenses$59,574--$59,574
Insurance$35,194--$35,194
Other Expenses$28,545--$28,545
Pension Plan Contributions$21,661--$21,661
Office Expenses$17,606--$17,606
Fees for Services Accounting$16,925--$16,925
Information Technology$6,905--$6,905
Advertising$6,840--$6,840
Conferences and Meetings$6,630--$6,630
Interest$6,032--$6,032
Fees for Services Other$3,692--$3,692
Fees for Services Legal$1,380--$1,380
Total Functional Expenses$1,709,982$0$0$1,709,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,325,993
Expenses per Audited Statements$1,709,982
Total Expenses per Form 990$1,709,982
Expenses Not Reported on Form 990$616,011
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Board members review Form 990 with the auditor at a monthly board meeting and approve the return for filing.”

Form 990, Part VI, Section B, Line 12C

“The Organization monitors and enforces the conflict of interest policy by requiring all board members to file an updated statement of potential conflicts of interest annually at a board meeting. The statements are reviewed and kept on file. Any updated information is obtained as needed throughout the year.”

Form 990, Part VI, Section B, Line 15A and 15B

“The President/CEO is evaluated annually by the board of directors, using local and other pertinent information to determine a fair and reasonable compensation. Other key employees are subject to review by the President/CEO. After the reviews, recommendations are given to the board of directors for discussion and approval.”

Form 990, Part VI, Section C, Line 19

“Upon request from the general public.”

Filing and Contact Details

Filer

Filer Name
WorkSource enterprises
EIN
37-0922346
Phone
2174461146
Address
3715 N Vermilion St, Danville, IL 61832

Signing Officer

Name
Frank Brunacci
Title
PresidentCEO
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Brunacci
Formed
1971
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
163

Preparer

Firm
LeCleir Yerem and Co Ltd
Address
905 W Fairchild, Danville, IL 61832
Preparer
Michael Yerem
Phone
2174312065
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 225,677, Grants and allocations 0, Revenue 230,545 Il Dept of Transportation Salt Kettle Rest Area”

Form 990, Part III, Line 4D

“Program Service Expenses 73,308, Grants and allocations 0, Revenue 88,331 Off Site Janitorial Contracts”

Financial Statement Notes

XI 2D

“Cost of Goods Sold 589,204 Rental Expenses 26,807.”

XII 2D

“Cost of Goods Sold 589,204 Rental Expenses 26,807.”

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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/OtherExpensesGrp/TotalAmt16531
IRS990/OtherExpensesGrp/TotalAmt22892
IRS990/OtherExpensesGrp/TotalAmt328545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1IDOT Salt Kettle Rest Area
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1230545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1230545
IRS990/OtherRevenueTotalAmt0264395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913965
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt082192
IRS990/PayrollTaxesGrp/TotalAmt082192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021661
IRS990/PensionPlanContributionsGrp/TotalAmt021661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014630
IRS990/PrincipalOfficerNm0Frank Brunacci
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Offsite Janitorial
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088331
IRS990/ProgSrvcAccomActy2Grp/Desc0Development Training
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01109876
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01104738
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported Employment
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440039
IRS990/PYOtherRevenueAmt0363932
IRS990/PYProgramServiceRevenueAmt01241342
IRS990/PYRevenuesLessExpensesAmt0127469
IRS990/PYSalariesCompEmpBnftPaidAmt01149620
IRS990/PYTotalExpensesAmt01589659
IRS990/PYTotalRevenueAmt01717128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-21282
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845141
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17b The Organization maintains a continuous and bona-fide program for the solicitation of funds from the general public, governmental units, and other public and private charities. The Organization has a governing body which represents the broad public interests and it provides facilities for employing persons in Vermilion County, Illinois and the surrounding area that are disabled, which is the Organizations mission.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01440999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02055965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085983
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01033990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02337381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01936513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01944772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02028811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09281467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.08980
IRS990ScheduleA/PublicSupportTotal170Amt02055965
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01440999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02055965
IRS990ScheduleA/TotalSupportAmt011423415
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/BookValueAmt0543392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302178
IRS990ScheduleD/EquipmentGrp/BookValueAmt082697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740736
IRS990ScheduleD/ExpensesNotReportedAmt0616011
IRS990ScheduleD/ExpensesSubtotalAmt01709982
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0122520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122520
IRS990ScheduleD/OtherExpensesIncludedAmt0616011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038275
IRS990ScheduleD/OtherRevenueAmt0616011
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0616011
IRS990ScheduleD/RevenueSubtotalAmt01864607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold 589,204 Rental Expenses 26,807.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 589,204 Rental Expenses 26,807.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786884
IRS990ScheduleD/TotalExpensesPerForm990Amt01709982
IRS990ScheduleD/TotalRevenuePerForm990Amt01864607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02480618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02325993
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Don McLaughlin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Treasurer
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 225,677, Grants and allocations 0, Revenue 230,545 Il Dept of Transportation Salt Kettle Rest Area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 73,308, Grants and allocations 0, Revenue 88,331 Off Site Janitorial Contracts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review Form 990 with the auditor at a monthly board meeting and approve the return for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization monitors and enforces the conflict of interest policy by requiring all board members to file an updated statement of potential conflicts of interest annually at a board meeting. The statements are reviewed and kept on file. Any updated information is obtained as needed throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President/CEO is evaluated annually by the board of directors, using local and other pertinent information to determine a fair and reasonable compensation. Other key employees are subject to review by the President/CEO. After the reviews, recommendations are given to the board of directors for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request from the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,073,361
Liabilities
$438,326
Net assets
$1,635,035
Revenue
$1,864,607
Expenses
$1,709,982
Net income
$154,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.87$0.78$8.09$2.50$2.54$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.86$7.57$2.38$2.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.89$7.46$2.64$2.10$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.02$6.92$2.44$1.90$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$1.22$6.36$4.92$1.84$3.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.97$2.78$3.02$1.87$1.14
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.64$1.86$1.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.44$1.48$1.72$1.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.53$1.35$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.56$1.21$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.64$1.08$1.66