Civic Intelligence

Apostolic Christian Restmor Inc.

990 • Fiscal year 2016 • EIN 37-1048372

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A

View Organization Page

1500 Parkside AveMorton, IL 61550

(309) 284-1400

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$155,027

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$22,713,782

Up $958,336 (+4.4%) from 2015

Net Assets

Up

$21,213,134

Up $840,528 (+4.1%) from 2015

Liabilities

Up

$1,500,648

Up $117,808 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$11,732,467

Up $165,382 (+1.4%) from 2015

Expenses

Down

$10,891,939

Down $215,765 (-1.9%) from 2015

Net Income

Up

$840,528

Up $381,147 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $20,548,727Liabilities 2010: $4,713,188Net Assets 2010: $15,835,5392010Assets 2011: $20,032,000Liabilities 2011: $2,183,671Net Assets 2011: $17,848,3292011Assets 2012: $19,567,488Liabilities 2012: $1,212,884Net Assets 2012: $18,354,6042012Assets 2013: $20,077,802Liabilities 2013: $1,334,366Net Assets 2013: $18,743,4362013Assets 2014: $21,345,318Liabilities 2014: $1,432,093Net Assets 2014: $19,913,2252014Assets 2015: $21,755,446Liabilities 2015: $1,382,840Net Assets 2015: $20,372,6062015Assets 2016: $22,713,782Liabilities 2016: $1,500,648Net Assets 2016: $21,213,1342016Assets 2017: $23,821,884Liabilities 2017: $1,391,130Net Assets 2017: $22,430,7542017Assets 2018: $24,362,596Liabilities 2018: $1,301,890Net Assets 2018: $23,060,7062018Assets 2019: $25,065,290Liabilities 2019: $1,285,032Net Assets 2019: $23,780,2582019Assets 2020: $26,763,990Liabilities 2020: $3,373,240Net Assets 2020: $23,390,7502020Assets 2021: $26,841,721Liabilities 2021: $1,758,173Net Assets 2021: $25,083,5482021Assets 2022: $26,022,071Liabilities 2022: $1,077,002Net Assets 2022: $24,945,0692022Assets 2023: $27,095,849Liabilities 2023: $1,120,147Net Assets 2023: $25,975,7022023Assets 2024: $27,885,312Liabilities 2024: $1,252,680Net Assets 2024: $26,632,6322024

Highlighted filing

2016

Assets$22,713,782
Liabilities$1,500,648
Net Assets$21,213,134
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,579,8162010Expenses 2011: $9,907,0652011Expenses 2012: $10,349,8662012Revenue 2013: $10,800,830Expenses 2013: $10,411,998Net Income 2013: $388,8322013Revenue 2014: $11,781,779Expenses 2014: $10,611,990Net Income 2014: $1,169,7892014Revenue 2015: $11,567,085Expenses 2015: $11,107,704Net Income 2015: $459,3812015Revenue 2016: $11,732,467Expenses 2016: $10,891,939Net Income 2016: $840,5282016Revenue 2017: $12,527,176Expenses 2017: $11,309,556Net Income 2017: $1,217,6202017Revenue 2018: $12,238,159Expenses 2018: $11,608,207Net Income 2018: $629,9522018Revenue 2019: $12,198,713Expenses 2019: $12,004,271Net Income 2019: $194,4422019Revenue 2020: $12,027,385Expenses 2020: $12,818,764Net Income 2020: -$791,3792020Revenue 2021: $14,085,993Expenses 2021: $12,447,318Net Income 2021: $1,638,6752021Revenue 2022: $12,435,483Expenses 2022: $12,519,808Net Income 2022: -$84,3252022Revenue 2023: $14,022,601Expenses 2023: $13,224,668Net Income 2023: $797,9332023Revenue 2024: $15,444,780Expenses 2024: $15,074,703Net Income 2024: $370,0772024

Highlighted filing

2016

Revenue$11,732,467
Expenses$10,891,939
Net Income$840,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$11,732,467
Mission and Program Overview

Mission

Honoring god by serving the health needs of the aging and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,864,161$15,405,894▲ $541,733
Cash and Non-Interest-Bearing Accounts$1,715,943$1,956,507▲ $240,564
Accounts Receivable$624,469$681,971▲ $57,502
Prepaid Expenses and Deferred Charges$553,895$477,998▼ $75,897
Inventories for Sale or Use$92,179$87,546▼ $4,633
Total Assets$21,755,446$22,713,782▲ $958,336
Other Assets Total$3,904,799$4,103,866▲ $199,067
Liabilities
Other Liabilities$1,085,799$1,115,695▲ $29,896
Accounts Payable and Accrued Expenses$297,041$384,953▲ $87,912
Total Liabilities$1,382,840$1,500,648▲ $117,808
Net Assets / Fund Balance
Unrestricted Net Assets$20,372,606$21,213,134▲ $840,528
Total Net Assets Fund Balance$20,372,606$21,213,134▲ $840,528
Total Liabilities and Net Assets / Fund Balance$21,755,446$22,713,782▲ $958,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,782,497$3,299,099$15,081,596
Equipment$884,475$1,421,465$2,305,940
Other Land Buildings$1,770,629$219,671$1,990,300
Leasehold Improvements$565,483$99,812$665,295
Land$402,810-$402,810
Other Assets Org$1,913,157--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KelleyCEOFT$137,204$17,823$155,027
Michael KaiserCFOFT$102,649$37,612$140,261

Board Members and Trustees

NameTitle
Nathan KochPresident
Gary PsinasVice President
Bruce SauderDirector
Joe Zimmerman IiiDirector
John DillDirector
Brian BahrSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Therapy ServicesPhysical, Speech, And Occupational Thera2810 FRANK SCOTT PKWY WEST SUITE 8, Belleville, IL 62223$426,897
Revenue and Support

Revenue Composition

Contributions and Grants
$225,797
Program Service Revenue
$11,436,236
Investment Income
$32,334
Other Revenue
$38,100
All Other Contributions
$225,797
Change in Net Assets
$840,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,622,166
Other Expenses$3,269,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,648,887$374,470-$6,023,357
Office Expenses$865,180$26,020-$891,200
Fees for Services Other$439,719$139,124-$578,843
Depreciation Depletion$430,556$147,514-$578,070
Other Employee Benefits$461,791$50,220-$512,011
Payroll Taxes$407,391$44,304-$451,695
Pension Plan Contributions$356,482$38,768-$395,250
Current Officers, Directors, Trustees, and Key Employees-$239,853-$239,853
All Other Expenses$40,592$97,164-$137,756
Insurance-$102,840-$102,840
Other Expenses$89,248$51,123-$89,248
Conferences and Meetings$21,901$28,904-$50,805
Advertising-$32,013-$32,013
Total Functional Expenses$9,227,658$1,664,281$0$10,891,939
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$478,899
Accrued Pension$401,161
Accrued Health Insurance Claims$155,314
Other Accrued Expenses$75,510
Resident Trust Funds$4,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“It has members - class a and class b members.”

Form 990, Part VI, Section A, Line 7A

“Class b members elect the class a members.”

Form 990, Part VI, Section A, Line 7B

“Decisions regarding purchases of certain capital items over $50,000 are subject to approval by the class a members.”

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

“A copy is provided to the governing body which approves the document. The process allows the governing body to approve the document before/after the actual filing due to the schedule of board meetings.”

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

“The governing body reviews policies and compliances annually, or more often as necessary.”

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

“The governing body reviews comparability data each year for the executive director.”

Form 990, Part VI, Section C, Line 19

“These items are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Apostolic Christian Restmor Inc
EIN
37-1048372
Phone
3092841400
Address
1500 PARKSIDE AVE, MORTON, IL 61550

Signing Officer

Name
Mike Kaiser
Title
CFO
Phone
3092841400
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kaiser
Formed
1978
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
286
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 439,719. Management and general expenses 139,124. Fundraising expenses 0. Total expenses 578,843.”

Form 990, Part IX, Line 24E

“Telephone: program service expenses 0. Management and general expenses 54,734. Fundraising expenses 0. Total expenses 54,734. Dues and subscriptions: program service expenses 0. Management and general expenses 25,677. Fundraising expenses 0. Total expenses 25,677. Meals on wheels expense: program service expenses 23,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,968. Miscellaneous: program service expenses 11,250. Management and general expenses 1,725. Fundraising expenses 0. Total expenses 12,975. Bad debts: program service expenses 0. Management and general expenses 12,432. Fundraising expenses 0. Total expenses 12,432. Barber & beauty expense: program service expenses 5,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,374. Auto expense: program service expenses 0. Management and general expenses 2,596. Fundraising expenses 0. Total expenses 2,596.”

Raw XML AppendixShowing 400 of 564 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/OtherExpensesGrp/ProgramServicesAmt0299581
IRS990/OtherExpensesGrp/ProgramServicesAmt1166330
IRS990/OtherExpensesGrp/ProgramServicesAmt289248
IRS990/OtherExpensesGrp/TotalAmt0313566
IRS990/OtherExpensesGrp/TotalAmt1277979
IRS990/OtherExpensesGrp/TotalAmt2217453
IRS990/OtherExpensesGrp/TotalAmt389248
IRS990/OtherLiabilitiesGrp/BOYAmt01085799
IRS990/OtherLiabilitiesGrp/EOYAmt01115695
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038100
IRS990/OtherRevenueTotalAmt038100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05648887
IRS990/OtherSalariesAndWagesGrp/TotalAmt06023357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407391
IRS990/PayrollTaxesGrp/TotalAmt0451695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0356482
IRS990/PensionPlanContributionsGrp/TotalAmt0395250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0553895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0477998
IRS990/PrincipalOfficerNm0MIKE KAISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011436236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011436236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016338
IRS990/PYOtherExpensesAmt03330698
IRS990/PYOtherRevenueAmt037500
IRS990/PYProgramServiceRevenueAmt010979669
IRS990/PYRevenuesLessExpensesAmt0459381
IRS990/PYSalariesCompEmpBnftPaidAmt07777006
IRS990/PYTotalExpensesAmt011107704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011567085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0840528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011474336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0533578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01439015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011436236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010979669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011501389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010560015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010525290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055002599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111188
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0185400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt056441614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011662033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011513247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011728272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010732916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010805146
IRS990ScheduleA/Total509Grp/TotalAmt056441614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011732467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011567085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011781679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010800830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010856141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056738202
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011782497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03299099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015081596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0884475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01421465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02305940
IRS990ScheduleD/LandGrp/BookValueAmt0402810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0565483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0665295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0665928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11519970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31913157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED FOR PENSION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED FOR CAPITAL IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOARD DESIGNATED FOR NEW BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01770629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01990300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0478899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1401161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3155314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt475510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED HEALTH INSURANCE CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015405894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04103866
IRS990ScheduleD/TotalLiabilityAmt01115695
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN KELLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,713,782
Liabilities
$1,500,648
Net assets
$21,213,134
Revenue
$11,732,467
Expenses
$10,891,939
Net income
$840,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$1.25$26.6$15.4$15.1$0.37
2023Detailed filing. Detailed filing data is available for this year.$27.1$1.12$26.0$14.0$13.2$0.80
2022Detailed filing. Detailed filing data is available for this year.$26.0$1.08$24.9$12.4$12.5$0.08
2021Detailed filing. Detailed filing data is available for this year.$26.8$1.76$25.1$14.1$12.4$1.64
2020Detailed filing. Detailed filing data is available for this year.$26.8$3.37$23.4$12.0$12.8$0.79
2019Detailed filing. Detailed filing data is available for this year.$25.1$1.29$23.8$12.2$12.0$0.19
2018Detailed filing. Detailed filing data is available for this year.$24.4$1.30$23.1$12.2$11.6$0.63
2017Detailed filing. Detailed filing data is available for this year.$23.8$1.39$22.4$12.5$11.3$1.22
2016Detailed filing. Detailed filing data is available for this year.$22.7$1.50$21.2$11.7$10.9$0.84
2015Detailed filing. Detailed filing data is available for this year.$21.8$1.38$20.4$11.6$11.1$0.46
2014Detailed filing. Detailed filing data is available for this year.$21.3$1.43$19.9$11.8$10.6$1.17
2013Detailed filing. Detailed filing data is available for this year.$20.1$1.33$18.7$10.8$10.4$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.21$18.4$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.18$17.8$9.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.71$15.8$9.58