Civic Intelligence

Lenawee Humane Society

990 • Fiscal year 2014 • EIN 38-1574080

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.LENHUMANESOC.ORG
705 W Beecher StAdrian, MI 49221

(517) 263-9111

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$308,072

Up $63,295 (+26%) from 2013

Net Assets

Up

$288,874

Up $70,219 (+32%) from 2013

Liabilities

Down

$19,198

Down $6,924 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$539,802

Up $110,539 (+26%) from 2013

Expenses

Up

$475,146

Up $75,225 (+19%) from 2013

Net Income

Up

$64,656

Up $35,314 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $259,159Liabilities 2011: $15,271Net Assets 2011: $243,8882011Assets 2012: $196,719Liabilities 2012: $20,005Net Assets 2012: $176,7142012Assets 2013: $244,777Liabilities 2013: $26,122Net Assets 2013: $218,6552013Assets 2014: $308,072Liabilities 2014: $19,198Net Assets 2014: $288,8742014Assets 2015: $281,921Liabilities 2015: $16,531Net Assets 2015: $265,3902015Assets 2016: $312,392Liabilities 2016: $15,601Net Assets 2016: $296,7912016Assets 2017: $390,102Liabilities 2017: $21,774Net Assets 2017: $368,3282017Assets 2018: $693,029Liabilities 2018: $27,091Net Assets 2018: $665,9382018Assets 2019: $595,302Liabilities 2019: $49,525Net Assets 2019: $545,7772019Assets 2020: $905,356Liabilities 2020: $11,953Net Assets 2020: $893,4032020Assets 2021: $2,010,430Liabilities 2021: $20,855Net Assets 2021: $1,989,5752021Assets 2022: $2,934,244Liabilities 2022: $56,618Net Assets 2022: $2,877,6262022Assets 2023: $4,145,759Liabilities 2023: $26,328Net Assets 2023: $4,119,4312023Assets 2024: $4,278,477Liabilities 2024: $59,215Net Assets 2024: $4,219,2622024

Highlighted filing

2014

Assets$308,072
Liabilities$19,198
Net Assets$288,874
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $506,766Expenses 2011: $380,248Net Income 2011: $126,5182011Expenses 2012: $420,6392012Revenue 2013: $429,263Expenses 2013: $399,921Net Income 2013: $29,3422013Revenue 2014: $539,802Expenses 2014: $475,146Net Income 2014: $64,6562014Revenue 2015: $495,341Expenses 2015: $525,402Net Income 2015: -$30,0612015Revenue 2016: $550,954Expenses 2016: $524,827Net Income 2016: $26,1272016Revenue 2017: $702,133Expenses 2017: $630,596Net Income 2017: $71,5372017Revenue 2018: $1,003,892Expenses 2018: $703,650Net Income 2018: $300,2422018Revenue 2019: $672,210Expenses 2019: $819,308Net Income 2019: -$147,0982019Revenue 2020: $1,238,019Expenses 2020: $904,987Net Income 2020: $333,0322020Revenue 2021: $2,086,764Expenses 2021: $979,645Net Income 2021: $1,107,1192021Revenue 2022: $1,512,510Expenses 2022: $1,055,566Net Income 2022: $456,9442022Revenue 2023: $2,268,845Expenses 2023: $1,070,651Net Income 2023: $1,198,1942023Revenue 2024: $1,259,878Expenses 2024: $1,213,106Net Income 2024: $46,7722024

Highlighted filing

2014

Revenue$539,802
Expenses$475,146
Net Income$64,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$586,025
Mission and Program Overview

Mission

To care for unwanted animals and provide them with necessary medical treatment, food and shelter until a permanent home environment can be found

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,309$203,708▲ $76,399
Cash and Non-Interest-Bearing Accounts$94,767$99,099▲ $4,332
Inventories for Sale or Use$18,355$5,265▼ $13,090
Prepaid Expenses and Deferred Charges$4,346--
Total Assets$244,777$308,072▲ $63,295
Liabilities
Accounts Payable and Accrued Expenses$11,265$14,305▲ $3,040
Unsecured Notes Loans Payable$14,857$4,893▼ $9,964
Total Liabilities$26,122$19,198▼ $6,924
Net Assets / Fund Balance
Unrestricted Net Assets$172,121$248,940▲ $76,819
Temporarily Rstr Net Assets$46,534$39,934▼ $6,600
Total Net Assets Fund Balance$218,655$288,874▲ $70,219
Total Liabilities and Net Assets / Fund Balance$244,777$308,072▲ $63,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,586$117,230-
Other Land Buildings$14,704$35,786-
Land$15,081--
Equipment$40,337$17,270-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jennifer Borton-RupertPresident
Carol GreenwaldVice President
Linda StaibVice President
Alan BallenbergerDirector
Anna Marie AnzaloneDirector
Doug SpadeDirector
Hildreth SpencerDirector
Lynette MerillatDirector
Marlene HoodDirector
Sue KopeDirector
Tiffaney GruberDirector
Angela BreakstoneSecretary
Cletus SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,943
Program Service Revenue
$126,310
Investment Income
$-4,365
Other Revenue
$49,914
All Other Contributions
$305,518
Change in Net Assets
$64,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,802
Revenue Not Reported on Form 990
$103,075
Total Revenue per Audited Statements
$642,877
Total Revenue per Form 990
$539,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,497
Other Expenses$208,649
Total Fundraising Expense$45,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,016$1,685$7,702$195,403
All Other Expenses$54,906$661$2,301$57,868
Current Officers, Directors, Trustees, and Key Employees$28,417$2,583$20,667$51,667
Fees for Services Other$41,692--$41,692
Occupancy$24,631$3,079$3,079$30,789
Payroll Taxes$16,861$335$2,231$19,427
Depreciation Depletion$12,796$1,600$1,600$15,996
Advertising$12,262--$12,262
Conferences and Meetings$7,410$3,376-$10,786
Insurance$6,530$1,063$662$8,255
Office Expenses$164$1,494$5,437$7,095
Travel$4,272--$4,272
Fees for Services Accounting$2,880$360$360$3,600
Other Expenses$9,457$862$1,182$862
Fees for Services Legal$35$5$5$45
Total Functional Expenses$410,821$18,787$45,538$475,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,658
Expenses per Audited Statements$475,146
Total Expenses per Form 990$475,146
Expenses Not Reported on Form 990$97,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,441
Fundraising Direct Expenses$41,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howloween$38,232$30,707$1,827$28,880
Run Walk$15,716$5,649$5,907$-258
Total Events$150,866$57,452$41,837$15,615
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
No
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
Yes
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 governing body review Part VI line 11

“The finance committee compares the financial statements to the 990 and approves before it is filed”

CEO executive director top management comp Part VI line 15A

“The board evaluates and compares the salary of the Executive Director by using comparable rates within the county”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Lenawee Humane Society
EIN
38-1574080
Address
705 W Beecher St, Adrian, MI 49221

Signing Officer

Name
Jennifer Borton-Rupert
Title
President
Phone
5172633463
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Borton-Rupert
Formed
1921
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
296

Preparer

Firm
Preferred Financial Solutions LLC
Address
108 WEST CHICAGO BLVD, TECUMSEH, MI 49286
Preparer
Meredith a Matthews
Phone
5178151730
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies 10749Special Events 30245Bank Charges 3767Miscellaneous 2182Equipment Lease 6220”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event deductions included as revenue”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event deductions included as revenue”

Raw XML AppendixShowing 400 of 522 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/LandBldgEquipBasisNetGrp/EOYAmt0203708
IRS990/LandBldgEquipCostOrOtherBssAmt0373994
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04386
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARE FOR UNWANTED ANIMALS AND PROVIDE THEM WITH NECESSARY MEDICAL TREATMENT, FOOD AND SHELTER UNTIL A PERMANENT HOME ENVIRONMENT CAN BE FOUND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218655
IRS990/NetAssetsOrFundBalancesEOYAmt0288874
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03079
IRS990/OccupancyGrp/ManagementAndGeneralAmt03079
IRS990/OccupancyGrp/ProgramServicesAmt024631
IRS990/OccupancyGrp/TotalAmt030789
IRS990/OfficeExpensesGrp/FundraisingAmt05437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164
IRS990/OfficeExpensesGrp/TotalAmt07095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0License and fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repair and maintenance
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/FundraisingAmt11182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3862
IRS990/OtherExpensesGrp/ProgramServicesAmt02492
IRS990/OtherExpensesGrp/ProgramServicesAmt19457
IRS990/OtherExpensesGrp/TotalAmt0190
IRS990/OtherExpensesGrp/TotalAmt13116
IRS990/OtherExpensesGrp/TotalAmt211821
IRS990/OtherExpensesGrp/TotalAmt3862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03310
IRS990/OtherRevenueTotalAmt03310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195403
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0335
IRS990/PayrollTaxesGrp/ProgramServicesAmt016861
IRS990/PayrollTaxesGrp/TotalAmt019427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04346
IRS990/PrincipalOfficerNm0Jennifer Borton-Rupert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Shelter services
IRS990/ProgramServiceRevenueGrp/Desc1Dog licenses
IRS990/ProgramServiceRevenueGrp/Desc2Store sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223998
IRS990/ProgSrvcAccomActy2Grp/Desc0Pawpourri Store
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023998
IRS990/ProgSrvcAccomActy3Grp/Desc0Humane Education
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0168157
IRS990/PYOtherRevenueAmt020896
IRS990/PYProgramServiceRevenueAmt0118437
IRS990/PYRevenuesLessExpensesAmt029342
IRS990/PYSalariesCompEmpBnftPaidAmt0231764
IRS990/PYTotalExpensesAmt0399921
IRS990/PYTotalRevenueAmt0429263
IRS990/ReconcilationRevenueExpnssAmt064656
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02047998
IRS990ScheduleA/SubstantialContributorsTotAmt019226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067224
IRS990ScheduleA/TotalSupportAmt02088682
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/BookValueAmt0133586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117230
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0250816
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061238
IRS990ScheduleD/DonatedServicesUseFcltsAmt055675
IRS990ScheduleD/EquipmentGrp/BookValueAmt040337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017270
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057607
IRS990ScheduleD/ExpensesNotReportedAmt097512
IRS990ScheduleD/ExpensesSubtotalAmt0475146
IRS990ScheduleD/LandGrp/BookValueAmt015081
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015081
IRS990ScheduleD/OtherExpensesIncludedAmt041837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035786
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050490
IRS990ScheduleD/OtherRevenueAmt041837
IRS990ScheduleD/RevenueNotReportedAmt0103075
IRS990ScheduleD/RevenueSubtotalAmt0539802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event deductions included as revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event deductions included as revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203708

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,072
Liabilities
$19,198
Net assets
$288,874
Revenue
$539,802
Expenses
$475,146
Net income
$64,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$1.26$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$2.27$1.07$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.88$1.51$1.06$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$2.09$0.98$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.24$0.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.67$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.00$0.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.70$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.42
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.51$0.38$0.13