Civic Intelligence

Arc of Midland

990 • Fiscal year 2016 • EIN 38-1877764

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilethearcofmidland.org

View Organization Page

220 W Main StreetMidland, MI 48640

(989) 631-4439

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$61,663

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$483,476

Up $141,781 (+41%) from 2015

Net Assets

Up

$173,325

Up $179,455 (+2927%) from 2015

Liabilities

Down

$310,151

Down $37,674 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$813,326

Up $144,329 (+22%) from 2015

Expenses

Down

$633,871

Down $92,745 (-13%) from 2015

Net Income

Up

$179,455

Up $237,074 (+411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $231,913Liabilities 2010: $188,321Net Assets 2010: $43,5922010Assets 2011: $241,281Liabilities 2011: $215,879Net Assets 2011: $25,4022011Assets 2012: $234,983Liabilities 2012: $214,433Net Assets 2012: $20,5502012Assets 2013: $424,573Liabilities 2013: $443,615Net Assets 2013: -$19,0422013Assets 2014: $322,092Liabilities 2014: $270,337Net Assets 2014: $51,7552014Assets 2015: $341,695Liabilities 2015: $347,825Net Assets 2015: -$6,1302015Assets 2016: $483,476Liabilities 2016: $310,151Net Assets 2016: $173,3252016Assets 2017: $384,907Liabilities 2017: $307,224Net Assets 2017: $77,6832017Assets 2018: $345,682Liabilities 2018: $236,105Net Assets 2018: $109,5772018Assets 2019: $838,106Liabilities 2019: $230,615Net Assets 2019: $607,4912019Assets 2020: $922,431Liabilities 2020: $317,716Net Assets 2020: $604,7152020Assets 2021: $966,898Liabilities 2021: $236,622Net Assets 2021: $730,2762021Assets 2022: $551,005Liabilities 2022: $173,051Net Assets 2022: $377,9542022Assets 2023: $662,499Liabilities 2023: $160,891Net Assets 2023: $501,6082023Assets 2024: $1,015,143Liabilities 2024: $302,908Net Assets 2024: $712,2352024

Highlighted filing

2016

Assets$483,476
Liabilities$310,151
Net Assets$173,325
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $433,8152010Expenses 2011: $451,9432011Expenses 2012: $520,8112012Revenue 2013: $525,188Expenses 2013: $564,780Net Income 2013: -$39,5922013Revenue 2014: $679,048Expenses 2014: $608,251Net Income 2014: $70,7972014Revenue 2015: $668,997Expenses 2015: $726,616Net Income 2015: -$57,6192015Revenue 2016: $813,326Expenses 2016: $633,871Net Income 2016: $179,4552016Revenue 2017: $571,839Expenses 2017: $668,493Net Income 2017: -$96,6542017Revenue 2018: $746,000Expenses 2018: $713,568Net Income 2018: $32,4322018Revenue 2019: $1,234,672Expenses 2019: $737,496Net Income 2019: $497,1762019Revenue 2020: $797,034Expenses 2020: $829,804Net Income 2020: -$32,7702020Revenue 2021: $846,372Expenses 2021: $732,509Net Income 2021: $113,8632021Revenue 2022: $323,303Expenses 2022: $691,016Net Income 2022: -$367,7132022Revenue 2023: $827,938Expenses 2023: $741,085Net Income 2023: $86,8532023Revenue 2024: $920,298Expenses 2024: $726,288Net Income 2024: $194,0102024

Highlighted filing

2016

Revenue$813,326
Expenses$633,871
Net Income$179,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$852,564
Mission and Program Overview

Mission

The ARC of Midland promotes the general welfare

The ARC of Midland promotes the general welfare of individuals with intellectual and developmental disabilities and fosters their participation, presence and inclusion in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,263$230,771▼ $58,492
Pledges and Grants Receivable$20,000$150,000▲ $130,000
Accounts Receivable$13,285$70,425▲ $57,140
Cash and Non-Interest-Bearing Accounts$14,971$26,969▲ $11,998
Prepaid Expenses and Deferred Charges$1,050$4,061▲ $3,011
Inventories for Sale or Use$1,400$700▼ $700
Land, Buildings, and Equipment, Net$1,726$550▼ $1,176
Total Assets$341,695$483,476▲ $141,781
Liabilities
Escrow Account Liability$283,529$225,870▼ $57,659
Accounts Payable and Accrued Expenses$64,296$84,281▲ $19,985
Total Liabilities$347,825$310,151▼ $37,674
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$150,000▲ $130,000
Unrestricted Net Assets$-26,130$23,325▲ $49,455
Total Net Assets Fund Balance$-6,130$173,325▲ $179,455
Total Liabilities and Net Assets / Fund Balance$341,695$483,476▲ $141,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$550$32,562$33,112
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan LampmanExecutive DirectorFT$61,663$61,663

Board Members and Trustees

NameTitle
Cathy AndersPast President
Colleen DolanPresident
Jeff RekewegPresident Elect
Jeff DyerVice President
Dean GlomskiDirector
Kevin RoederDirector
Laura JansonDirector
Lori SuttonDirector
Michaele MaleckiDirector
Paul WhiteDirector
Ray DrumrightDirector
Sara MurchisonDirector
Malcolm SparrowTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,695
Program Service Revenue
$326,272
Investment Income
$267
Other Revenue
$53,092
All Other Contributions
$309,195
Change in Net Assets
$179,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,326
Revenue Not Reported on Form 990
$39,238
Total Revenue per Audited Statements
$852,564
Total Revenue per Form 990
$813,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,469
Other Expenses$214,402
Total Fundraising Expense$8,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,909$45,241$0$380,150
Occupancy$31,588$4,262$0$35,850
Payroll Taxes$26,327$3,552$0$29,879
Information Technology$20,704$2,794$0$23,498
Fees for Services Accounting$19,354$2,612$0$21,966
Office Expenses$14,034$1,898$33$15,965
Conferences and Meetings$9,009$1,152$0$10,161
Other Employee Benefits$8,317$1,123$0$9,440
Fees for Services Other$0$0$8,402$8,402
Travel$7,289$984$0$8,273
Insurance$5,631$760$0$6,391
Payments to Affiliates$784$3,786$0$4,570
All Other Expenses$24$3,032$0$3,056
Depreciation Depletion$0$1,176$0$1,176
Other Expenses$764$103$0$867
Total Functional Expenses$551,401$74,035$8,435$633,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,109
Expenses per Audited Statements$633,871
Total Expenses per Form 990$633,871
Expenses Not Reported on Form 990$39,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,330
Fundraising Direct Expenses$39,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gus Macker Tournament$52,201$52,201$32,318$19,883
5k Run$23,720$23,720$2,338$21,382
Total Events$92,330$92,330$39,238$53,092
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
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
Filing and Contact Details

Filer

Filer Name
The ARC of Midland
EIN
38-1877764
Phone
9896314439
Address
220 W Main Street, Midland, MI 48640

Signing Officer

Name
Jan Lampman
Title
Executive Director
Phone
9896314439
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Lampman
Formed
1952
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
200

Preparer

Firm
Tmh Consulting
Address
3743 E HUBBARD RD, MIDLAND, MI 48642-9747
Preparer
Tina Hop
Phone
9898371421
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is emailed in a PDF format to the board members”

Pt VI, Line 11B

“for their review prior to submitting”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually with board members”

Pt VI, Line 15A

“The Executive Director compensation is compared to other area directors and other directors in the field”

Financial Statement Notes

Pt X, Line 2

“The assets are held in trust for the clients of the ARC. The ARC is the fiduciary on the account”

Pt IV, Line 2B

“The agency is the appointed guardian for several individuals with developmental disabilities. Therefore their financial matters are entrusted to the employees of the agency.”

Pt XI, Line 2D

“Fundraising costs deducted from income on 990”

Pt XII, Line 2D

“Fundraising cost deducted from income on 990”

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IRS990/MissionDesc0The ARC of Midland promotes the general welfare
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6130
IRS990/NetAssetsOrFundBalancesEOYAmt0173325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04262
IRS990/OccupancyGrp/ProgramServicesAmt031588
IRS990/OccupancyGrp/TotalAmt035850
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01898
IRS990/OfficeExpensesGrp/ProgramServicesAmt014034
IRS990/OfficeExpensesGrp/TotalAmt015965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09440
IRS990/OtherExpensesGrp/Desc0Program Activities
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing & Stationery
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3103
IRS990/OtherExpensesGrp/ProgramServicesAmt067239
IRS990/OtherExpensesGrp/ProgramServicesAmt13815
IRS990/OtherExpensesGrp/ProgramServicesAmt21613
IRS990/OtherExpensesGrp/ProgramServicesAmt3764
IRS990/OtherExpensesGrp/TotalAmt067239
IRS990/OtherExpensesGrp/TotalAmt14330
IRS990/OtherExpensesGrp/TotalAmt22658
IRS990/OtherExpensesGrp/TotalAmt3867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380150
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03786
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0784
IRS990/PaymentsToAffiliatesGrp/TotalAmt04570
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03552
IRS990/PayrollTaxesGrp/ProgramServicesAmt026327
IRS990/PayrollTaxesGrp/TotalAmt029879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04061
IRS990/PrincipalOfficerNm0JAN LAMPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Guardianship fees
IRS990/ProgramServiceRevenueGrp/Desc1Facilitation
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284566
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT PROGRAMS THAT INCREASE THE PRESENCE, PARTICIPATION AND INCLUSION OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt0276002
IRS990/PYProgramServiceRevenueAmt0306802
IRS990/PYRevenuesLessExpensesAmt0-57619
IRS990/PYSalariesCompEmpBnftPaidAmt0450614
IRS990/PYTotalExpensesAmt0726616
IRS990/PYTotalRevenueAmt0668997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01795667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326272
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01795667
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01795667
IRS990ScheduleA/TotalSupportAmt01796385
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt0283529
IRS990ScheduleD/EndingBalanceAmt0283529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033112
IRS990ScheduleD/ExpensesNotReportedAmt039238
IRS990ScheduleD/ExpensesSubtotalAmt0633871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherExpensesIncludedAmt039238
IRS990ScheduleD/OtherRevenueAmt039238
IRS990ScheduleD/RevenueNotReportedAmt039238
IRS990ScheduleD/RevenueSubtotalAmt0813326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The assets are held in trust for the clients of the ARC. The ARC is the fiduciary on the account
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The agency is the appointed guardian for several individuals with developmental disabilities. Therefore their financial matters are entrusted to the employees of the agency.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising costs deducted from income on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising cost deducted from income on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550
IRS990ScheduleD/TotalExpensesPerForm990Amt0633871
IRS990ScheduleD/TotalRevenuePerForm990Amt0813326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673109

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$483,476
Liabilities
$310,151
Net assets
$173,325
Revenue
$813,326
Expenses
$633,871
Net income
$179,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.71$0.92$0.73$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.83$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$0.32$0.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.85$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.60$0.80$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$1.23$0.74$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.75$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.31$0.08$0.57$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$0.81$0.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.01$0.67$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$0.68$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.44$0.02$0.53$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.21$0.02$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.03$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.19$0.04$0.43