Civic Intelligence

Cleveland Manor Inc.

990 • Fiscal year 2017 • EIN 38-1794600

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.CLEVELANDMANOR.ORG
2200 Cleveland AvenueMidland, MI 48640

(989) 631-6480

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,168

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,032,016

Up $163,519 (+8.8%) from 2016

Net Assets

Up

$1,984,993

Up $144,429 (+7.8%) from 2016

Liabilities

Up

$47,023

Up $19,090 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$609,114

Up $157,282 (+35%) from 2016

Expenses

Up

$474,931

Up $32,662 (+7.4%) from 2016

Net Income

Up

$134,183

Up $124,620 (+1303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,959,966Liabilities 2010: $209,573Net Assets 2010: $1,750,3932010Assets 2011: $1,799,868Liabilities 2011: $157,887Net Assets 2011: $1,641,9812011Assets 2012: $1,646,560Liabilities 2012: $101,232Net Assets 2012: $1,545,3282012Assets 2013: $1,999,923Liabilities 2013: $40,499Net Assets 2013: $1,959,4242013Assets 2014: $1,937,311Liabilities 2014: $45,585Net Assets 2014: $1,891,7262014Assets 2015: $1,854,680Liabilities 2015: $28,831Net Assets 2015: $1,825,8492015Assets 2016: $1,868,497Liabilities 2016: $27,933Net Assets 2016: $1,840,5642016Assets 2017: $2,032,016Liabilities 2017: $47,023Net Assets 2017: $1,984,9932017Assets 2018: $2,131,532Liabilities 2018: $57,052Net Assets 2018: $2,074,4802018Assets 2019: $2,377,553Liabilities 2019: $59,027Net Assets 2019: $2,318,5262019Assets 2020: $2,657,586Liabilities 2020: $60,933Net Assets 2020: $2,596,6532020Assets 2021: $5,632,107Liabilities 2021: $66,299Net Assets 2021: $5,565,8082021Assets 2022: $6,259,873Liabilities 2022: $106,365Net Assets 2022: $6,153,5082022Assets 2023: $6,519,673Liabilities 2023: $77,868Net Assets 2023: $6,441,8052023

Highlighted filing

2017

Assets$2,032,016
Liabilities$47,023
Net Assets$1,984,993
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $378,0752010Expenses 2011: $384,6522011Expenses 2012: $419,9362012Revenue 2013: $783,656Expenses 2013: $400,773Net Income 2013: $382,8832013Revenue 2014: $461,043Expenses 2014: $498,239Net Income 2014: -$37,1962014Revenue 2015: $352,137Expenses 2015: $415,149Net Income 2015: -$63,0122015Revenue 2016: $451,832Expenses 2016: $442,269Net Income 2016: $9,5632016Revenue 2017: $609,114Expenses 2017: $474,931Net Income 2017: $134,1832017Revenue 2018: $659,781Expenses 2018: $553,399Net Income 2018: $106,3822018Revenue 2019: $737,367Expenses 2019: $519,887Net Income 2019: $217,4802019Revenue 2020: $787,915Expenses 2020: $535,232Net Income 2020: $252,6832020Revenue 2021: $3,551,120Expenses 2021: $585,419Net Income 2021: $2,965,7012021Revenue 2022: $1,318,752Expenses 2022: $682,408Net Income 2022: $636,3442022Revenue 2023: $1,046,831Expenses 2023: $762,172Net Income 2023: $284,6592023

Highlighted filing

2017

Revenue$609,114
Expenses$474,931
Net Income$134,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$636,344
Mission and Program Overview

Mission

Provide low-income housing for seniors 62 or older.

Provide low-income housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,407,867$1,437,234▲ $29,367
Savings and Temporary Cash Investments$148,807$359,272▲ $210,465
Investments in Publicly Traded Securities$258,159$144,364▼ $113,795
Cash and Non-Interest-Bearing Accounts$36,343$77,415▲ $41,072
Prepaid Expenses and Deferred Charges$15,366$13,663▼ $1,703
Pledges and Grants Receivable$1,955$68▼ $1,887
Total Assets$1,868,497$2,032,016▲ $163,519
Liabilities
Other Liabilities$21,142$36,785▲ $15,643
Accounts Payable and Accrued Expenses$6,791$10,238▲ $3,447
Total Liabilities$27,933$47,023▲ $19,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,840,564$1,984,993▲ $144,429
Total Net Assets Fund Balance$1,840,564$1,984,993▲ $144,429
Total Liabilities and Net Assets / Fund Balance$1,868,497$2,032,016▲ $163,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,237$1,810,830-
Other Land Buildings$19,324$72,432-
Land$11,341--
Equipment$99,287$185,164-
Leasehold Improvements$382,045$690,596-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Trudy LauferExecutive DirectorPT$32,168$32,168

Board Members and Trustees

NameTitle
Richard KopplePresident
Kathy AllenVice-president
Cathy BottDirector
David HuschkeDirector
Earl SoulesDirector
Ivan PeruskiDirector
Mark BrissetteDirector
Mary LaffeyDirector
Rod ZapolskiDirector
Tina Podboy LaughnerDirector
Camille DodickSecretary
Mike McnultyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,395
Program Service Revenue
$397,177
Investment Income
$11,807
Other Revenue
$56,735
All Other Contributions
$143,395
Change in Net Assets
$134,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,246
Total Revenue per Audited Statements
$619,360
Total Revenue per Form 990
$609,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,584
Salaries, Compensation, and Employee Benefits$124,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,600--$171,600
Other Salaries and Wages$99,111--$99,111
Insurance$30,109--$30,109
Other Employee Benefits$15,260--$15,260
Office Expenses$10,315--$10,315
Payroll Taxes$7,654--$7,654
Fees for Services Accounting$4,700--$4,700
Other Expenses$4,190--$4,190
Advertising$3,829--$3,829
Pension Plan Contributions$2,322--$2,322
Conferences and Meetings$1,866--$1,866
All Other Expenses$1,795--$1,795
Fees for Services Legal$53--$53
Total Functional Expenses$474,931$0$0$474,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,931
Total Expenses per Audited Statements$474,931
Total Expenses per Form 990$474,931
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$29,076
Tenant Pet Deposits$2,949
Accrued Vacation$2,137
Accrued Payroll$2,067
Tenant Security Deposits- Interest$556
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
Yes
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 governing board relies on a third party to prepare and file the tax return. The tax return is reviewed by the governing body after the return is filed.”

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

“The conflict of interest policy is monitored and enforced regularly and consistently by the organization's executive director with oversight by the board of directors”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee that meets to discuss compensation every year. They compare the organization's compensation with other local and states complexes”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization's documents are available upon request made to the organization's executive director.”

Filing and Contact Details

Filer

Filer Name
Cleveland Manorinc
EIN
38-1794600
Phone
9896316480
Address
2200 CLEVELAND AVENUE, MIDLAND, MI 48640

Signing Officer

Name
Kathleen Allen
Title
President
Phone
9896316480
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Allen
Formed
1965
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
David D Quimby CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 527 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/ProgramServicesAmt047531
IRS990/OtherExpensesGrp/ProgramServicesAmt138064
IRS990/OtherExpensesGrp/ProgramServicesAmt236532
IRS990/OtherExpensesGrp/ProgramServicesAmt34190
IRS990/OtherExpensesGrp/TotalAmt047531
IRS990/OtherExpensesGrp/TotalAmt138064
IRS990/OtherExpensesGrp/TotalAmt236532
IRS990/OtherExpensesGrp/TotalAmt34190
IRS990/OtherLiabilitiesGrp/BOYAmt021142
IRS990/OtherLiabilitiesGrp/EOYAmt036785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056735
IRS990/OtherRevenueTotalAmt056735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099111
IRS990/OtherSalariesAndWagesGrp/TotalAmt099111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07654
IRS990/PayrollTaxesGrp/TotalAmt07654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02322
IRS990/PensionPlanContributionsGrp/TotalAmt02322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013663
IRS990/PrincipalOfficerNm0KATHLEEN ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY MACHINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05214
IRS990/PYOtherExpensesAmt0325901
IRS990/PYOtherRevenueAmt033347
IRS990/PYProgramServiceRevenueAmt0365271
IRS990/PYRevenuesLessExpensesAmt09563
IRS990/PYSalariesCompEmpBnftPaidAmt0116368
IRS990/PYTotalExpensesAmt0442269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01846350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096948
IRS990ScheduleA/InvestmentIncomeCYPct00.03630
IRS990ScheduleA/InvestmentIncomePYPct00.04640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt02574078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766801
IRS990ScheduleA/Total509Grp/TotalAmt02574078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02671026
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01810830
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02736067
IRS990ScheduleD/EquipmentGrp/BookValueAmt099287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185164
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0284451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0474931
IRS990ScheduleD/LandGrp/BookValueAmt011341
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0382045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0690596
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01072641
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072432
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt091756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS- INTEREST
IRS990ScheduleD/RevenueNotReportedAmt010246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0609114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437234
IRS990ScheduleD/TotalExpensesPerForm990Amt0474931
IRS990ScheduleD/TotalLiabilityAmt036785
IRS990ScheduleD/TotalRevenuePerForm990Amt0609114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474931
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD RELIES ON A THIRD PARTY TO PREPARE AND FILE THE TAX RETURN. THE TAX RETURN IS REVIEWED BY THE GOVERNING BODY AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH OVERSIGHT BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT MEETS TO DISCUSS COMPENSATION EVERY YEAR. THEY COMPARE THE ORGANIZATION'S COMPENSATION WITH OTHER LOCAL AND STATES COMPLEXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,032,016
Liabilities
$47,023
Net assets
$1,984,993
Revenue
$609,114
Expenses
$474,931
Net income
$134,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.08$6.44$1.05$0.76$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.11$6.15$1.32$0.68$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.07$5.57$3.55$0.59$2.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.06$2.60$0.79$0.54$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.06$2.32$0.74$0.52$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.07$0.66$0.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$0.61$0.47$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$0.45$0.44$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.83$0.35$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$0.46$0.50$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$0.78$0.40$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.10$1.55$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.16$1.64$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.21$1.75$0.38
Peer Organizations

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