Civic Intelligence

Lenawee Humane Society

990 • Fiscal year 2016 • EIN 38-1574080

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

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

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$312,392

Up $30,471 (+11%) from 2015

Net Assets

Up

$296,791

Up $31,401 (+12%) from 2015

Liabilities

Down

$15,601

Down $930 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$550,954

Up $55,613 (+11%) from 2015

Expenses

Down

$524,827

Down $575 (-0.1%) from 2015

Net Income

Up

$26,127

Up $56,188 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$312,392
Liabilities$15,601
Net Assets$296,791
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$550,954
Expenses$524,827
Net Income$26,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$578,106
Mission and Program Overview

Mission

Our mission is to save the lives of animals while enriching the lives of humans.

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$216,976$203,916▼ $13,060
Cash and Non-Interest-Bearing Accounts$59,290$105,804▲ $46,514
Inventories for Sale or Use$5,655$2,672▼ $2,983
Total Assets$281,921$312,392▲ $30,471
Liabilities
Accounts Payable and Accrued Expenses$13,883$15,601▲ $1,718
Unsecured Notes Loans Payable$2,648--
Total Liabilities$16,531$15,601▼ $930
Net Assets / Fund Balance
Unrestricted Net Assets$215,406$254,486▲ $39,080
Temporarily Rstr Net Assets$49,984$42,305▼ $7,679
Total Net Assets Fund Balance$265,390$296,791▲ $31,401
Total Liabilities and Net Assets / Fund Balance$281,921$312,392▲ $30,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,230$139,353-
Other Land Buildings$11,855$45,197-
Land$15,081--
Equipment$37,750$34,199-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer Borton-RupertPresident
Carol GreenwaldVice President
Linda StaibVice President
Anna Marie AnzaloneDirector
Charles NoeDirector
Gary LundyDirector
Marlene HoodDirector
Megan GreenwellDirector
Millie PruettDirector
Patty ClarkDirector
Sarah BukuDirector
Angela BreakstoneSecretary
Rachael MierasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,016
Program Service Revenue
$170,834
Investment Income
$31
Other Revenue
$52,073
All Other Contributions
$328,016
Change in Net Assets
$26,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,954
Revenue Not Reported on Form 990
$68,065
Total Revenue per Audited Statements
$619,019
Total Revenue per Form 990
$550,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,255
Other Expenses$193,572
Total Fundraising Expense$53,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,889$8,740$36,941$306,570
Fees for Services Other$53,019--$53,019
Depreciation Depletion$21,140$2,642$2,643$26,425
Payroll Taxes$21,006$704$2,975$24,685
All Other Expenses$17,563$516$889$18,968
Occupancy$15,000$1,875$1,875$18,750
Insurance$7,014$1,389$742$9,145
Office Expenses$1,792$620$3,747$6,159
Fees for Services Accounting$4,480$560$560$5,600
Advertising$3,594-$1,198$4,792
Conferences and Meetings$3,640$329$329$4,298
Other Expenses$1,151$364$364$1,879
Travel$1,698--$1,698
Interest$20$3$3$26
Total Functional Expenses$452,409$18,947$53,471$524,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,618
Expenses per Audited Statements$524,827
Total Expenses per Form 990$524,827
Expenses Not Reported on Form 990$62,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,030
Fundraising Direct Expenses$27,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howloween$40,480$22,667$4,423$18,244
Run Walk$21,374$5,572$2,333$3,239
Total Events$150,200$79,030$27,152$51,878
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
Yes
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

Organizational document changes Part VI line 4

“Bylaws were updated and adopted in 2016”

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”

Conflict of interest policy compliance Part VI line 12C

“Board members promptly notify the Board President if any conflicts of interest arise throughout the year”

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
5172639111
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Borton-Rupert
Formed
1921
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
33

Preparer

Firm
Meredith Francis CPA PC
Address
PO Box 384, Adrian, MI 49221
Preparer
Meredith A Francis
Phone
5179453312
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Offered clinical services to the public during the year”

List of other fees for services expenses Part IX line 11G

“Veterinarian services 53019”

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 537 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/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/NetAssetsOrFundBalancesBOYAmt0265390
IRS990/NetAssetsOrFundBalancesEOYAmt0296791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01875
IRS990/OccupancyGrp/ManagementAndGeneralAmt01875
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt018750
IRS990/OfficeExpensesGrp/FundraisingAmt03747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt01792
IRS990/OfficeExpensesGrp/TotalAmt06159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repair and maintenance
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/FundraisingAmt1964
IRS990/OtherExpensesGrp/FundraisingAmt2364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ProgramServicesAmt030760
IRS990/OtherExpensesGrp/ProgramServicesAmt11930
IRS990/OtherExpensesGrp/ProgramServicesAmt27713
IRS990/OtherExpensesGrp/ProgramServicesAmt31151
IRS990/OtherExpensesGrp/TotalAmt030760
IRS990/OtherExpensesGrp/TotalAmt12412
IRS990/OtherExpensesGrp/TotalAmt29641
IRS990/OtherExpensesGrp/TotalAmt31879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195
IRS990/OtherRevenueTotalAmt0195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306570
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0704
IRS990/PayrollTaxesGrp/ProgramServicesAmt021006
IRS990/PayrollTaxesGrp/TotalAmt024685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Borton-Rupert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Shelter services
IRS990/ProgramServiceRevenueGrp/Desc1Clinic services
IRS990/ProgramServiceRevenueGrp/Desc2Store sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218048
IRS990/ProgSrvcAccomActy2Grp/Desc0Hope Clinic
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054607
IRS990/ProgSrvcAccomActy3Grp/Desc0Pawpourri Store
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018048
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Humane Education
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0194740
IRS990/PYOtherRevenueAmt039175
IRS990/PYProgramServiceRevenueAmt0158480
IRS990/PYRevenuesLessExpensesAmt0-30061
IRS990/PYSalariesCompEmpBnftPaidAmt0330662
IRS990/PYTotalExpensesAmt0525402
IRS990/PYTotalRevenueAmt0495341
IRS990/ReconcilationRevenueExpnssAmt026127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02052934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt02049427
IRS990ScheduleA/SubstantialContributorsTotAmt03507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02052934
IRS990ScheduleA/TotalSupportAmt02074639
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/BookValueAmt0139230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139353
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0278583
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040913
IRS990ScheduleD/DonatedServicesUseFcltsAmt035639
IRS990ScheduleD/EquipmentGrp/BookValueAmt037750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034199
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071949
IRS990ScheduleD/ExpensesNotReportedAmt062791
IRS990ScheduleD/ExpensesSubtotalAmt0524827
IRS990ScheduleD/LandGrp/BookValueAmt015081
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015081
IRS990ScheduleD/OtherExpensesIncludedAmt027152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045197
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057052
IRS990ScheduleD/OtherRevenueAmt027152
IRS990ScheduleD/RevenueNotReportedAmt068065
IRS990ScheduleD/RevenueSubtotalAmt0550954
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/TotalBookValueLandBuildingsAmt0203916
IRS990ScheduleD/TotalExpensesPerForm990Amt0524827
IRS990ScheduleD/TotalRevenuePerForm990Amt0550954

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,392
Liabilities
$15,601
Net assets
$296,791
Revenue
$550,954
Expenses
$524,827
Net income
$26,127
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