Civic Intelligence

Disabled Citizens Foundation

990 • Fiscal year 2018 • EIN 37-1023944

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization ProfileN/A
1304 W Bradley C/O Dale MorrisseyChampaign, IL 61821

(217) 356-9176

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$192,293

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,512,073

Up $45,290 (+0.8%) from 2017

Net Assets

Up

$5,498,654

Up $278,078 (+5.3%) from 2017

Liabilities

Down

$13,419

Down $232,788 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Down

$602,751

Down $119,943 (-17%) from 2017

Expenses

Down

$305,668

Down $5,496 (-1.8%) from 2017

Net Income

Down

$297,083

Down $114,447 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,916,966Liabilities 2011: $1,290,510Net Assets 2011: $3,626,4562011Assets 2012: $4,888,507Liabilities 2012: $736,492Net Assets 2012: $4,152,0152012Assets 2013: $5,008,537Liabilities 2013: $642,681Net Assets 2013: $4,365,8562013Assets 2014: $5,109,892Liabilities 2014: $569,197Net Assets 2014: $4,540,6952014Assets 2015: $5,221,126Liabilities 2015: $506,674Net Assets 2015: $4,714,4522015Assets 2016: $5,090,563Liabilities 2016: $257,447Net Assets 2016: $4,833,1162016Assets 2017: $5,466,783Liabilities 2017: $246,207Net Assets 2017: $5,220,5762017Assets 2018: $5,512,073Liabilities 2018: $13,419Net Assets 2018: $5,498,6542018Assets 2019: $5,665,549Liabilities 2019: $11,453Net Assets 2019: $5,654,0962019Assets 2020: $5,855,937Liabilities 2020: $20,898Net Assets 2020: $5,835,0392020Assets 2021: $6,353,897Liabilities 2021: $4,166Net Assets 2021: $6,349,7312021Assets 2022: $6,411,292Liabilities 2022: $7,799Net Assets 2022: $6,403,4932022Assets 2023: $6,691,432Liabilities 2023: $25,171Net Assets 2023: $6,666,2612023Assets 2024: $7,276,402Liabilities 2024: $22,832Net Assets 2024: $7,253,5702024Assets 2025: $7,870,111Liabilities 2025: $21,035Net Assets 2025: $7,849,0762025

Highlighted filing

2018

Assets$5,512,073
Liabilities$13,419
Net Assets$5,498,654
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $106,4692011Expenses 2012: $94,5202012Expenses 2013: $110,2302013Revenue 2014: $301,268Expenses 2014: $126,429Net Income 2014: $174,8392014Revenue 2015: $462,480Expenses 2015: $288,723Net Income 2015: $173,7572015Revenue 2016: $422,397Expenses 2016: $303,733Net Income 2016: $118,6642016Revenue 2017: $722,694Expenses 2017: $311,164Net Income 2017: $411,5302017Revenue 2018: $602,751Expenses 2018: $305,668Net Income 2018: $297,0832018Revenue 2019: $568,014Expenses 2019: $456,688Net Income 2019: $111,3262019Revenue 2020: $675,356Expenses 2020: $505,521Net Income 2020: $169,8352020Revenue 2021: $472,687Expenses 2021: $324,852Net Income 2021: $147,8352021Revenue 2022: $668,378Expenses 2022: $308,793Net Income 2022: $359,5852022Revenue 2023: $435,530Expenses 2023: $318,803Net Income 2023: $116,7272023Revenue 2024: $730,667Expenses 2024: $365,302Net Income 2024: $365,3652024Revenue 2025: $735,417Expenses 2025: $337,211Net Income 2025: $398,2062025

Highlighted filing

2018

Revenue$602,751
Expenses$305,668
Net Income$297,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$635,230
Mission and Program Overview

Mission

The primary purpose of the disabled citizens foundation is to encourage, support, and foster the work of the developmental services center of champaign county, inc. (dsc) in enhanceingthe lives of individuals with disabilities by providing services and support which enable them to live, work and learn in their communities.

To encourage and support the developmental services center (dsc) to enhance the lives of individuals with disabilities by providing services and support which enable them to live, work and learn in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,877,376$2,402,547▲ $525,171
Savings and Temporary Cash Investments$2,705,717$1,545,841▼ $1,159,876
Prepaid Expenses and Deferred Charges$7,500$5,847▼ $1,653
Total Assets$5,466,783$5,512,073▲ $45,290
Other Assets Total$876,190$1,557,838▲ $681,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,407--
Accounts Payable and Accrued Expenses$25,475$9,253▼ $16,222
Deferred Revenue$1,325$4,166▲ $2,841
Total Liabilities$246,207$13,419▼ $232,788
Net Assets / Fund Balance
Unrestricted Net Assets$5,220,576$5,498,654▲ $278,078
Total Net Assets Fund Balance$5,220,576$5,498,654▲ $278,078
Total Liabilities and Net Assets / Fund Balance$5,466,783$5,512,073▲ $45,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,296$2,584,566$4,712,862
Land$274,251-$274,251
Equipment$0$156,015$156,015
Other Assets Org$1,005,353--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dale MorrisseyPresident
Gary WackerlinVice Chairman
Catherine EmanuelDirector
Edward TepperDirector
Jack WetzelDirector
Kevin SullivanDirector
L Michael SebensDirector
Robert DalhausDirector
Steven D RayDirector
Thomas CostelloDirector
Donna GreeneSecretary
Roger RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,039
Program Service Revenue
$405,175
Investment Income
$121,537
Other Revenue
$30,000
All Other Contributions
$46,039
Change in Net Assets
$297,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,005
Total Revenue per Audited Statements
$583,746
Total Revenue per Form 990
$602,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,951
Grants and Similar Amounts Paid$67,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,408--$150,408
Grants to Domestic Orgs$67,717--$67,717
Fees for Services Management-$25,704-$25,704
Insurance$14,592--$14,592
Fees for Services Accounting-$10,673-$10,673
Other Expenses$6,142$242-$6,384
Conferences and Meetings$6,300--$6,300
Interest$6,163--$6,163
Total Functional Expenses$269,049$36,619$0$305,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,668
Total Expenses per Audited Statements$305,668
Total Expenses per Form 990$305,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Developmental Services CenterChampaign, IL501(c)(3)To Support Dsc in Providing Assistance to Individuals With Disabilities.$36,942
Prairie HomesChampaign, IL501(c)(3)To Assist With Capital Improvements.$18,084
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is e-mailed to all board members for review before it is filed.”

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

“Conflicts of interest concerns are reviewed annually as well as when a new vendor is being used by the organization.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and forms 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Citizens Foundation
EIN
37-1023944
Phone
2173569176
Address
1304 W BRADLEY C/O DALE MORRISSEY, CHAMPAIGN, IL 61821

Signing Officer

Name
Dale a Morrissey
Title
President
Phone
2173569176
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale a Morrissey
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Dae-woung Kang Ea
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Raw XML AppendixShowing 400 of 536 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/MissionDesc0THE PRIMARY PURPOSE OF THE DISABLED CITIZENS FOUNDATION (DCF) IS TO ENCOURAGE, SUPPORT, AND FOSTER THE WORK OF THE DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY, INC. (DSC) IN ENHANCING THE LIVES OF INDIVIDUALS WITH DISABILITIES BY PROVIDING SERVICES AND SUPPORT WHICH ENABLE THEM TO LIVE, WORK AND LEARN IN THEIR COMMUNITIES.
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IRS990/OtherExpensesGrp/TotalAmt26384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05847
IRS990/PrincipalOfficerNm0DALE A MORRISSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405175
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENCOURAGE AND SUPPORT DEVELOPMENTAL SERVICES CENTER (A RELATED 501(C)(3) ORGANIZATION) BY MAINTAINING SUITABLE PROPERTY IN ORDER TO ENABLE DSC TO FURTHER ITS EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0435175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073552
IRS990/PYInvestmentIncomeAmt04095
IRS990/PYOtherExpensesAmt0237612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404768
IRS990/PYRevenuesLessExpensesAmt0411530
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0311164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0297083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02705717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01545841
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237183661
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1371135505
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt036942
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt118084
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL SERVICES CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PRAIRIE HOMES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt055026
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02128296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02584566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04712862
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0305668
IRS990ScheduleD/LandGrp/BookValueAmt0274251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1550000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21005353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2IVESTMENTS
IRS990ScheduleD/RevenueNotReportedAmt0-19005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0602751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02402547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01557838
IRS990ScheduleD/TotalExpensesPerForm990Amt0305668
IRS990ScheduleD/TotalRevenuePerForm990Amt0602751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305668
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036942
IRS990ScheduleI/RecipientTable/CashGrantAmt118084
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT DSC IN PROVIDING ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH CAPITAL IMPROVEMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEVELOPMENTAL SERVICES CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PRAIRIE HOMES
IRS990ScheduleI/RecipientTable/RecipientEIN0237183661
IRS990ScheduleI/RecipientTable/RecipientEIN1371135505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01304 W BRADLEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11304 W BRADLEY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061821
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161821
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO THE DEVELOPMENTAL SERVICES CENTER ARE GIVEN FOR A SPECIFIC PROGRAM OR PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt036449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE MORRISSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192293
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST CONCERNS ARE REVIEWED ANNUALLY AS WELL AS WHEN A NEW VENDOR IS BEING USED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1023 AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,512,073
Liabilities
$13,419
Net assets
$5,498,654
Revenue
$602,751
Expenses
$305,668
Net income
$297,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.87$0.02$7.85$0.74$0.34$0.40
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.02$7.25$0.73$0.37$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.03$6.67$0.44$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$0.67$0.31$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$0.47$0.32$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.84$0.68$0.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.65$0.57$0.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$0.60$0.31$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.25$5.22$0.72$0.31$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.26$4.83$0.42$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.51$4.71$0.46$0.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.57$4.54$0.30$0.13$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.64$4.37$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.74$4.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.29$3.63$0.11