Civic Intelligence

The Manor

990 • Fiscal year 2017 • EIN 38-1402631

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profilethe-manor.org

View Organization Page

115 East St PO Box 98Jonesville, MI 49250

(517) 849-2151

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$35,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,294,972

Up $403,417 (+8.2%) from 2016

Net Assets

Up

$5,268,000

Up $413,597 (+8.5%) from 2016

Liabilities

Down

$26,972

Down $10,180 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Up

$512,181

Up $2,257,359 (+129%) from 2016

Expenses

Down

$532,739

Down $78,819 (-13%) from 2016

Net Income

Up

-$20,558

Up $2,336,178 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $9,677,809Liabilities 2010: $331,242Net Assets 2010: $9,346,5672010Assets 2011: $8,670,609Liabilities 2011: $230,790Net Assets 2011: $8,439,8192011Assets 2012: $8,976,214Liabilities 2012: $822,005Net Assets 2012: $8,154,2092012Assets 2013: $7,958,239Liabilities 2013: $80,244Net Assets 2013: $7,877,9952013Assets 2014: $7,607,302Liabilities 2014: $43,185Net Assets 2014: $7,564,1172014Assets 2015: $7,101,321Liabilities 2015: $45,017Net Assets 2015: $7,056,3042015Assets 2016: $4,891,555Liabilities 2016: $37,152Net Assets 2016: $4,854,4032016Assets 2017: $5,294,972Liabilities 2017: $26,972Net Assets 2017: $5,268,0002017Assets 2018: $4,821,401Liabilities 2018: $34,973Net Assets 2018: $4,786,4282018Assets 2019: $5,493,115Liabilities 2019: $15,646Net Assets 2019: $5,477,4692019Assets 2020: $5,695,881Liabilities 2020: $15,457Net Assets 2020: $5,680,4242020Assets 2021: $6,300,096Liabilities 2021: $41,514Net Assets 2021: $6,258,5822021Assets 2022: $5,083,683Liabilities 2022: $16,932Net Assets 2022: $5,066,7512022Assets 2023: $5,344,288Liabilities 2023: $14,638Net Assets 2023: $5,329,6502023Assets 2024: $5,575,958Liabilities 2024: $17,779Net Assets 2024: $5,558,1792024

Highlighted filing

2017

Assets$5,294,972
Liabilities$26,972
Net Assets$5,268,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,773,8902010Expenses 2011: $7,746,9432011Expenses 2012: $7,200,9902012Revenue 2013: $1,558,686Expenses 2013: $2,527,988Net Income 2013: -$969,3022013Revenue 2014: $449,356Expenses 2014: $892,273Net Income 2014: -$442,9172014Revenue 2015: $495,051Expenses 2015: $801,302Net Income 2015: -$306,2512015Revenue 2016: -$1,745,178Expenses 2016: $611,558Net Income 2016: -$2,356,7362016Revenue 2017: $512,181Expenses 2017: $532,739Net Income 2017: -$20,5582017Revenue 2018: $470,148Expenses 2018: $536,593Net Income 2018: -$66,4452018Revenue 2019: $494,668Expenses 2019: $528,726Net Income 2019: -$34,0582019Revenue 2020: $345,900Expenses 2020: $559,529Net Income 2020: -$213,6292020Revenue 2021: $714,035Expenses 2021: $554,910Net Income 2021: $159,1252021Revenue 2022: $318,105Expenses 2022: $629,281Net Income 2022: -$311,1762022Revenue 2023: $475,915Expenses 2023: $613,871Net Income 2023: -$137,9562023Revenue 2024: $608,600Expenses 2024: $645,942Net Income 2024: -$37,3422024

Highlighted filing

2017

Revenue$512,181
Expenses$532,739
Net Income-$20,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,132,408
Mission and Program Overview

Mission

The Manor provides Adult Foster

The manor provides adult foster care and supportive therapies to developmentally disabled and emotionally impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,274,156$4,757,263▲ $483,107
Land, Buildings, and Equipment, Net$380,607$368,504▼ $12,103
Savings and Temporary Cash Investments$205,797$137,010▼ $68,787
Prepaid Expenses and Deferred Charges$10,692$5,191▼ $5,501
Accounts Receivable-$3,988-
Cash and Non-Interest-Bearing Accounts$1,875$1,875→ $0
Total Assets$4,891,555$5,294,972▲ $403,417
Other Assets Total$18,428$21,141▲ $2,713
Liabilities
Accounts Payable and Accrued Expenses$23,053$22,287▼ $766
Other Liabilities$14,099$4,685▼ $9,414
Total Liabilities$37,152$26,972▼ $10,180
Net Assets / Fund Balance
Unrestricted Net Assets$4,854,403$5,268,000▲ $413,597
Total Net Assets Fund Balance$4,854,403$5,268,000▲ $413,597
Total Liabilities and Net Assets / Fund Balance$4,891,555$5,294,972▲ $403,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,498$463,461$782,959
Equipment$19,698$173,146$192,844
Land$29,308-$29,308
Other Securities$4,211,358--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia GensterblumPresident & CEOFT$35,000$35,000
Charles F PrasserConsultantPT$25,699$25,699

Board Members and Trustees

NameTitle
Robert ClarkChairman
Josephine WeedenVice Chair
Eric ClarkDirector
Jane SwineheartDirector
Melissa MccanceDirector
Sandy AuburnDirector
Wayne BabcockDirector
Jane ClarkSecretary
Bill AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699
Program Service Revenue
$199,134
Investment Income
$287,259
Other Revenue
$24,089
All Other Contributions
$1,699
Change in Net Assets
$-20,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,181
Revenue Not Reported on Form 990
$434,155
Total Revenue per Audited Statements
$946,336
Total Revenue per Form 990
$512,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,056
Other Expenses$195,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,372$0$0$155,372
Other Employee Benefits$2,786$103,353$0$106,139
Current Officers, Directors, Trustees, and Key Employees$0$60,699$0$60,699
Occupancy$36,019$19,442$0$55,461
Fees for Services Accounting$0$20,629$0$20,629
Depreciation Depletion$16,729$2,174$0$18,903
Payroll Taxes$10,873$3,973$0$14,846
Other Expenses$6,472$5$0$6,477
Office Expenses$0$3,385$0$3,385
All Other Expenses$0$1,721$0$1,721
Fees for Services Legal$0$1,267$0$1,267
Advertising$0$32$0$32
Conferences and Meetings$0$7$0$7
Total Functional Expenses$298,612$234,127$0$532,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,739
Total Expenses per Audited Statements$532,739
Total Expenses per Form 990$532,739
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
Due to Afc Residents$4,685
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Manor Inc
EIN
38-1402631
Phone
5178492151
Address
115 EAST ST PO BOX 98, JONESVILLE, MI 49250

Signing Officer

Name
Marcia Gensterblum
Title
President & CEO
Phone
5178492151
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Gensterblum
Formed
1930
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Gregory J Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robert Clark and Jane Clark are married; Eric Clark and Josephine Weeden are their children. Robert Clark and Jane Swineheart are siblings; Sandra Auburn is their cousin by marriage.”

Pt VI, Line 11B

“The Form 990 was reviewed by the Board at their May 19 Board Meeting.”

Pt VI, Line 12C

“Monitoring and enforcement of conflict of interest situations is conducted by the Board as needed.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Subscriptions 396. 0. 396. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1325. 0. 1325. 0.”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018428
IRS990/OtherAssetsTotalGrp/EOYAmt021141
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106139
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & CABLE
IRS990/OtherExpensesGrp/Desc2LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt061909
IRS990/OtherExpensesGrp/ProgramServicesAmt18452
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36472
IRS990/OtherExpensesGrp/TotalAmt063799
IRS990/OtherExpensesGrp/TotalAmt116057
IRS990/OtherExpensesGrp/TotalAmt27945
IRS990/OtherExpensesGrp/TotalAmt36477
IRS990/OtherLiabilitiesGrp/BOYAmt014099
IRS990/OtherLiabilitiesGrp/EOYAmt04685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024089
IRS990/OtherRevenueTotalAmt024089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03973
IRS990/PayrollTaxesGrp/ProgramServicesAmt010873
IRS990/PayrollTaxesGrp/TotalAmt014846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05191
IRS990/PrincipalOfficerNm0MARCIA GENSTERBLUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1982809
IRS990/PYOtherExpensesAmt0238004
IRS990/PYOtherRevenueAmt016598
IRS990/PYProgramServiceRevenueAmt0214733
IRS990/PYRevenuesLessExpensesAmt0-2356736
IRS990/PYSalariesCompEmpBnftPaidAmt0373554
IRS990/PYTotalExpensesAmt0611558
IRS990/PYTotalRevenueAmt0-1745178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 72997. 2014: 11974. 2015: 15530. 2016: 16598. 2017: 24089.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0782579
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60320
IRS990ScheduleA/PublicSupportTotal170Amt0278149
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278149
IRS990ScheduleA/TotalSupportAmt01201916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782959
IRS990ScheduleD/EquipmentGrp/BookValueAmt019698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192844
IRS990ScheduleD/ExpensesSubtotalAmt0532739
IRS990ScheduleD/LandGrp/BookValueAmt029308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0434155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFC RESIDENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0277698
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1268207
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24211358
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0434155
IRS990ScheduleD/RevenueSubtotalAmt0512181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368504
IRS990ScheduleD/TotalBookValueSecuritiesAmt04757263
IRS990ScheduleD/TotalExpensesPerForm990Amt0532739
IRS990ScheduleD/TotalLiabilityAmt04685
IRS990ScheduleD/TotalRevenuePerForm990Amt0512181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Clark and Jane Clark are married; Eric Clark and Josephine Weeden are their children. Robert Clark and Jane Swineheart are siblings; Sandra Auburn is their cousin by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the Board at their May 19 Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring and enforcement of conflict of interest situations is conducted by the Board as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS 396. 0. 396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES 1325. 0. 1325. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,294,972
Liabilities
$26,972
Net assets
$5,268,000
Revenue
$512,181
Expenses
$532,739
Net income
-$20,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$0.61$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$0.48$0.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.02$5.07$0.32$0.63$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.26$0.71$0.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.68$0.35$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.48$0.49$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.03$5.27$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.04$4.85$1.75$0.61$2.36
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.05$7.06$0.50$0.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.04$7.56$0.45$0.89$0.44
2013Detailed filing. Detailed filing data is available for this year.$7.96$0.08$7.88$1.56$2.53$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.82$8.15$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.23$8.44$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.33$9.35$8.77