Civic Intelligence

Shelby County Community Services Inc

990 • Fiscal year 2015 • EIN 37-0993757

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileN/A

View Organization Page

1810 West South Third StreetShelbyville, IL 62565

(217) 774-5587

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

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

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

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

19th percentile

$90,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$23,912,134

Up $338 (+0.0%) from 2014

Net Assets

Down

$23,029,486

Down $214,559 (-0.9%) from 2014

Liabilities

Up

$882,648

Up $214,897 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$6,429,601

Down $923,172 (-13%) from 2014

Expenses

Down

$6,644,160

Down $684,069 (-9.3%) from 2014

Net Income

Down

-$214,559

Down $239,103 (-974%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,896,952Liabilities 2010: $878,619Net Assets 2010: $22,018,3332010Assets 2011: $23,191,443Liabilities 2011: $674,209Net Assets 2011: $22,517,2342011Assets 2012: $23,203,931Liabilities 2012: $585,684Net Assets 2012: $22,618,2472012Assets 2013: $23,567,921Liabilities 2013: $348,420Net Assets 2013: $23,219,5012013Assets 2014: $23,911,796Liabilities 2014: $667,751Net Assets 2014: $23,244,0452014Assets 2015: $23,912,134Liabilities 2015: $882,648Net Assets 2015: $23,029,4862015Assets 2016: $27,311,874Liabilities 2016: $4,503,178Net Assets 2016: $22,808,6962016Assets 2017: $26,921,160Liabilities 2017: $3,916,959Net Assets 2017: $23,004,2012017Assets 2020: $26,369,325Liabilities 2020: $1,489,818Net Assets 2020: $24,879,5072020Assets 2021: $27,767,481Liabilities 2021: $1,005,366Net Assets 2021: $26,762,1152021Assets 2022: $28,585,093Liabilities 2022: $944,514Net Assets 2022: $27,640,5792022Assets 2023: $30,116,747Liabilities 2023: $655,534Net Assets 2023: $29,461,2132023Assets 2024: $32,444,521Liabilities 2024: $1,020,888Net Assets 2024: $31,423,6332024

Highlighted filing

2015

Assets$23,912,134
Liabilities$882,648
Net Assets$23,029,486
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,996,8312010Expenses 2011: $5,893,8412011Expenses 2012: $5,864,3052012Expenses 2013: $5,988,3312013Revenue 2014: $7,352,773Expenses 2014: $7,328,229Net Income 2014: $24,5442014Revenue 2015: $6,429,601Expenses 2015: $6,644,160Net Income 2015: -$214,5592015Revenue 2016: $7,388,542Expenses 2016: $7,609,332Net Income 2016: -$220,7902016Revenue 2017: $6,313,786Expenses 2017: $6,118,281Net Income 2017: $195,5052017Revenue 2020: $9,405,041Expenses 2020: $8,058,901Net Income 2020: $1,346,1402020Revenue 2021: $9,078,218Expenses 2021: $7,195,610Net Income 2021: $1,882,6082021Revenue 2022: $7,269,146Expenses 2022: $6,390,682Net Income 2022: $878,4642022Revenue 2023: $7,787,733Expenses 2023: $5,967,099Net Income 2023: $1,820,6342023Revenue 2024: $8,471,229Expenses 2024: $6,164,395Net Income 2024: $2,306,8342024

Highlighted filing

2015

Revenue$6,429,601
Expenses$6,644,160
Net Income-$214,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$14,378,950
Mission and Program Overview

Mission

Shelby county community services is dedicated to securing for those citizens who are developmentally, emotionally, or culturally disadvantaged, the opportunity to realize their goals of where and how they may learn, live, work, reside, and play.

To include the provision of efficient and cost effective habilitation activities, employment, counseling, recreational, residential, and other appropriate support services to individuals who my experience social, cultural, economic, and personal or psychological impediments that might prevent them from integrating into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,270,863$11,405,361▲ $134,498
Land, Buildings, and Equipment, Net$8,363,942$8,344,065▼ $19,877
Accounts Receivable$1,724,903$1,472,342▼ $252,561
Inventories for Sale or Use$1,409,411$1,295,173▼ $114,238
Investments in Publicly Traded Securities$372,560$415,624▲ $43,064
Prepaid Expenses and Deferred Charges$151,320$360,747▲ $209,427
Other Notes and Loans Receivable, Net$289,601$289,601→ $0
Cash and Non-Interest-Bearing Accounts$2,196$2,221▲ $25
Total Assets$23,911,796$23,912,134▲ $338
Other Assets Total$327,000$327,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$275,958$512,865▲ $236,907
Mortgage Notes Payable Secured by Investment Property$342,061$320,051▼ $22,010
Grants Payable$49,732$49,732→ $0
Total Liabilities$667,751$882,648▲ $214,897
Net Assets / Fund Balance
Unrestricted Net Assets$23,244,045$23,029,486▼ $214,559
Total Net Assets Fund Balance$23,244,045$23,029,486▼ $214,559
Total Liabilities and Net Assets / Fund Balance$23,911,796$23,912,134▲ $338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,951,294$6,282,749$10,234,043
Equipment$1,430,606$5,122,511$6,553,117
Land$2,415,715-$2,415,715
Leasehold Improvements$25,827$1,046,511$1,072,338
Other Land Buildings$520,623-$520,623
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ColclasureExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Debbie CruitPresident
Pat CordesVice-president
Cheryl StigersDirector
Kenneth FleschDirector
Mark RichardsDirector
Steve NeeceDirector
Jody MclearinSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dave LeeCommissionsPO Box 708, Edwardsville, IL 62025$225,173
Revenue and Support

Revenue Composition

Contributions and Grants
$610,918
Program Service Revenue
$1,744,390
Investment Income
$117,947
Other Revenue
$3,956,346
All Other Contributions
$3,813
Change in Net Assets
$-214,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,268,789
Revenue Not Reported on Financial Statements
$-7,839,188
Revenue Not Reported on Form 990
$722,640
Other Revenue Adjustments
$-7,839,188
Total Revenue per Audited Statements
$14,991,429
Total Revenue per Form 990
$6,429,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,910,741
Other Expenses$2,733,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,677,741$283,759$0$2,961,500
Other Employee Benefits$868,956$80,285$0$949,241
Occupancy$646,826$154,565$0$801,391
Depreciation Depletion$412,481$170,237$0$582,718
Other Expenses$515,683$17,400$0$533,083
Fees for Services Other$344,182$24,038$0$368,220
All Other Expenses$92,077$3,144$0$95,221
Office Expenses$52,170$12,320$0$64,490
Interest$0$13,685$0$13,685
Conferences and Meetings$11,511$7$0$11,518
Total Functional Expenses$5,850,316$793,844$0$6,644,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,773,877
Expenses Not Reported on Form 990$8,372,529
Total Expenses per Form 990$6,644,160
Expenses per Audited Statements$6,401,348
Expenses Not Reported on Financial Statements$242,812
Other Expense Adjustments$242,812
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shelby County Community Services Inc
EIN
37-0993757
Phone
2177745587
Address
1810 WEST SOUTH THIRD STREET, SHELBYVILLE, IL 62565

Signing Officer

Name
Thomas Colclasure
Title
CEO
Phone
2177745587
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Colclasure
Formed
1975
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
327
Volunteers
6

Preparer

Firm
Mose Yockey Brown & Kull LLC
Address
230 North Morgan PO Box 317, Shelbyville, IL 62565
Preparer
Hope M Brown
Phone
2177749587
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board gives authority to the CEO.”

Pt VI, Line 12C

“The Board members declare their conflict of interest at the beginning of each board meeting.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net other receivables inventories prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Lease/rent 32613. 32596. 17. 0. Equipment/fixed assets (under $500) 15652. 15538. 114. 0. Subscription and publications 1215. 1214. 1. 0. Postage and shipping 5934. 5929. 5. 0. Telephone 39807. 36800. 3007. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Elimination of revenue from SCCS Enterprises, Inc. and SCCS Ventures, Inc.”

Pt XI, Line 4B

“Cost of Goods Sold”

Pt XII, Line 2D

“Cost of Goods Sold and Elmination of expenses from SCCS Enterprises, Inc. and SCCS Ventures, Inc.”

Pt XII, Line 4B

“Elimination of transactions between SCCS, Inc. and SCCS Enterprises, Inc.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154565
IRS990/OccupancyGrp/ProgramServicesAmt0646826
IRS990/OccupancyGrp/TotalAmt0801391
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012320
IRS990/OfficeExpensesGrp/ProgramServicesAmt052170
IRS990/OfficeExpensesGrp/TotalAmt064490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0327000
IRS990/OtherAssetsTotalGrp/EOYAmt0327000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0868956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0949241
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Dues and Accreditation
IRS990/OtherExpensesGrp/Desc2Insurance, Liability
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317400
IRS990/OtherExpensesGrp/ProgramServicesAmt0178644
IRS990/OtherExpensesGrp/ProgramServicesAmt119977
IRS990/OtherExpensesGrp/ProgramServicesAmt230068
IRS990/OtherExpensesGrp/ProgramServicesAmt3515683
IRS990/OtherExpensesGrp/TotalAmt0194264
IRS990/OtherExpensesGrp/TotalAmt120226
IRS990/OtherExpensesGrp/TotalAmt248603
IRS990/OtherExpensesGrp/TotalAmt3533083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065408
IRS990/OtherRevenueTotalAmt065408
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0289601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0289601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360747
IRS990/PrincipalOfficerNm0THOMAS COLCLASURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01744390
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT TRAINING SERVICES: THE VOCATIONAL EVALUATION PROGRAM PROVIDES FOR THE "VOCATIONALLY HANDICAPPED" INDIVIDUAL IN ORDER TO ASSESS STRENGTHS AND MAKE RECOMMENDATIONS FOR ATTAINING A VOCATIONAL GOAL. THE WORK ADJUSTMENT TRAINING IS A TRANSITIONAL PROCESS THAT IS IMPLEMENTED TO SERVE THE VOCATIONALLY HANDICAPPED FOR THE PURPOSE OF DEVELOPING HIS/HER WORK COMPETENCIES. THE REGULAR WORK PROGRAM PROVIDES SHELTERED AND/OR TRANSITIONAL WORK TO THOSE WHO HAVE HAD PRIOR VOCATIONAL DEVELOPMENT. THE DEV
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04162015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03768288
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVING ASSISTANCE SERVICES: THE COMMUNITY INTEGRATED LIVING ARRANGEMENT PROGRAM PROVIDES DISABLED INDIVIDUALS THE OPPORTUNITY TO ACQUIRE THE SKILLS AND TO RECEIVE THE ASSISTANCE NECESSARY TO PROMOTE INDEPENDENCE IN DAILY LIVING. THE COMMUNITY RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES CONSTANT SUPERVISION, TRAINING, AND ASSISTANCE TO SEVERE AND PROFOUNDLY MENTALLY HANICAPPED ADULTS IN A HOME LIKE ENVIRONMENT TO ENABLE THE RESIDENT TO MAINTAIN AND DEVELOP THE SKILLS NECESSARY TO REMAIN IN A LEAST R
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01029605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0738010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082673
IRS990/PYOtherExpensesAmt03451517
IRS990/PYOtherRevenueAmt04660263
IRS990/PYProgramServiceRevenueAmt01920229
IRS990/PYRevenuesLessExpensesAmt024544
IRS990/PYSalariesCompEmpBnftPaidAmt03876712
IRS990/PYTotalExpensesAmt07328229
IRS990/PYTotalRevenueAmt07352773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-214559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0646574
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011270863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011405361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321271
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91140
IRS990ScheduleA/PublicSupportTotal170Amt03175155
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0410000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0486932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0410000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0410000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0410000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02126932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03175155
IRS990ScheduleA/TotalSupportAmt03496426
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/BookValueAmt03951294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06282749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010234043
IRS990ScheduleD/EquipmentGrp/BookValueAmt01430606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05122511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06553117
IRS990ScheduleD/ExpensesNotReportedAmt08372529
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0242812
IRS990ScheduleD/ExpensesSubtotalAmt06401348
IRS990ScheduleD/LandGrp/BookValueAmt02415715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02415715
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01046511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01072338
IRS990ScheduleD/OtherExpensesIncludedAmt08372529
IRS990ScheduleD/OtherExpensesNotIncludedAmt0242812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0520623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520623
IRS990ScheduleD/OtherRevenueAmt0722640
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7839188
IRS990ScheduleD/RevenueNotReportedAmt0722640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7839188
IRS990ScheduleD/RevenueSubtotalAmt014268789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Elimination of revenue from SCCS Enterprises, Inc. and SCCS Ventures, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold and Elmination of expenses from SCCS Enterprises, Inc. and SCCS Ventures, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Elimination of transactions between SCCS, Inc. and SCCS Enterprises, Inc.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08344065
IRS990ScheduleD/TotalExpensesPerForm990Amt06644160
IRS990ScheduleD/TotalRevenuePerForm990Amt06429601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014991429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014773877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board gives authority to the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members declare their conflict of interest at the beginning of each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES INVENTORIES PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASE/RENT 32613. 32596. 17. 0. EQUIPMENT/FIXED ASSETS (UNDER $500) 15652. 15538. 114. 0. SUBSCRIPTION AND PUBLICATIONS 1215. 1214. 1. 0. POSTAGE AND SHIPPING 5934. 5929. 5. 0. TELEPHONE 39807. 36800. 3007. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,912,134
Liabilities
$882,648
Net assets
$23,029,486
Revenue
$6,429,601
Expenses
$6,644,160
Net income
-$214,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$1.02$31.4$8.47$6.16$2.31
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.66$29.5$7.79$5.97$1.82
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.94$27.6$7.27$6.39$0.88
2021Detailed filing. Detailed filing data is available for this year.$27.8$1.01$26.8$9.08$7.20$1.88
2020Detailed filing. Detailed filing data is available for this year.$26.4$1.49$24.9$9.41$8.06$1.35
2017Detailed filing. Detailed filing data is available for this year.$26.9$3.92$23.0$6.31$6.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$27.3$4.50$22.8$7.39$7.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.88$23.0$6.43$6.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.67$23.2$7.35$7.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.35$23.2$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.59$22.6$5.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.67$22.5$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.88$22.0$6.00