Civic Intelligence

Thumb Industries Inc.

990 • Fiscal year 2020 • EIN 38-1915119

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 27, 2022

Organization ProfileWWW.THUMBINDUSTRIES.COM
721 N Van Dyke RoadBad Axe, MI 48413

(989) 269-9229

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,211,273

Up $323,386 (+36%) from 2019

Net Assets

Up

$1,116,586

Up $330,750 (+42%) from 2019

Liabilities

Down

$94,687

Down $7,364 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Down

$1,986,686

Down $132,214 (-6.2%) from 2019

Expenses

Down

$1,655,936

Down $524,241 (-24%) from 2019

Net Income

Up

$330,750

Up $392,027 (+640%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,023,354Liabilities 2011: $255,810Net Assets 2011: $767,5442011Assets 2012: $1,119,660Liabilities 2012: $250,006Net Assets 2012: $869,6542012Assets 2013: $949,082Liabilities 2013: $221,152Net Assets 2013: $727,9302013Assets 2014: $778,480Liabilities 2014: $207,436Net Assets 2014: $571,0442014Assets 2015: $883,854Liabilities 2015: $197,553Net Assets 2015: $686,3012015Assets 2016: $871,654Liabilities 2016: $122,733Net Assets 2016: $748,9212016Assets 2017: $1,037,764Liabilities 2017: $116,340Net Assets 2017: $921,4242017Assets 2018: $964,328Liabilities 2018: $99,825Net Assets 2018: $864,5032018Assets 2019: $887,887Liabilities 2019: $102,051Net Assets 2019: $785,8362019Assets 2020: $1,211,273Liabilities 2020: $94,687Net Assets 2020: $1,116,5862020Assets 2021: $3,325,389Liabilities 2021: $934,440Net Assets 2021: $2,390,9492021Assets 2022: $3,421,623Liabilities 2022: $480,468Net Assets 2022: $2,941,1552022Assets 2023: $3,800,147Liabilities 2023: $271,560Net Assets 2023: $3,528,5872023Assets 2024: $3,774,886Liabilities 2024: $93,647Net Assets 2024: $3,681,2392024Assets 2025: $3,898,616Liabilities 2025: $105,140Net Assets 2025: $3,793,4762025

Highlighted filing

2020

Assets$1,211,273
Liabilities$94,687
Net Assets$1,116,586
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,688,151Expenses 2011: $1,620,393Net Income 2011: $67,7582011Revenue 2012: $1,814,313Expenses 2012: $1,712,203Net Income 2012: $102,1102012Revenue 2013: $1,636,427Expenses 2013: $1,778,151Net Income 2013: -$141,7242013Revenue 2014: $1,604,807Expenses 2014: $1,741,383Net Income 2014: -$136,5762014Revenue 2015: $1,866,301Expenses 2015: $1,751,044Net Income 2015: $115,2572015Revenue 2016: $1,989,586Expenses 2016: $1,926,966Net Income 2016: $62,6202016Revenue 2017: $2,178,541Expenses 2017: $2,006,038Net Income 2017: $172,5032017Revenue 2018: $2,126,564Expenses 2018: $2,183,485Net Income 2018: -$56,9212018Revenue 2019: $2,118,900Expenses 2019: $2,180,177Net Income 2019: -$61,2772019Revenue 2020: $1,986,686Expenses 2020: $1,655,936Net Income 2020: $330,7502020Revenue 2021: $3,005,064Expenses 2021: $1,749,247Net Income 2021: $1,255,8172021Revenue 2022: $2,479,640Expenses 2022: $1,929,434Net Income 2022: $550,2062022Revenue 2023: $2,441,912Expenses 2023: $1,854,480Net Income 2023: $587,4322023Revenue 2024: $2,100,678Expenses 2024: $1,942,604Net Income 2024: $158,0742024Revenue 2025: $2,121,729Expenses 2025: $2,009,492Net Income 2025: $112,2372025

Highlighted filing

2020

Revenue$1,986,686
Expenses$1,655,936
Net Income$330,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 27, 2022
Return Version
2019v5.0
Gross Receipts
$2,026,486
Mission and Program Overview

Mission

REHABILITATION SERVICES

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,204$665,691▲ $365,487
Land, Buildings, and Equipment, Net$398,969$331,534▼ $67,435
Accounts Receivable$166,704$320,125▲ $153,421
Prepaid Expenses and Deferred Charges$20,635$13,030▼ $7,605
Intangible Assets-$7,529-
Cash and Non-Interest-Bearing Accounts$1,375$1,375→ $0
Total Assets$887,887$1,339,284▲ $451,397
Liabilities
Grants Payable-$90,262-
Other Liabilities$89,526$85,114▼ $4,412
Accounts Payable and Accrued Expenses$12,525$28,776▲ $16,251
Total Liabilities$102,051$204,152▲ $102,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,439$1,132,576▲ $349,137
Net Assets With Donor Restrictions$2,397$2,556▲ $159
Total Net Assets Fund Balance$785,836$1,135,132▲ $349,296
Total Liabilities and Net Assets / Fund Balance$887,887$1,339,284▲ $451,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,033$623,614$816,647
Equipment$78,501$555,162$633,663
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020--▲ $159-$2,556
2019--▲ $73-$2,397
2018--▲ $88-$2,324
2017-$1,000▲ $228-$2,236
2016-$1,000▲ $8-$1,008
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jan StoecklePresident
Katie VanconantV. President
Doug BriningDirector
Greg NewlandDirector
Jon VolkDirector
Karen HassDirector
Rick ChampagneDirector
Tim FritzDirector
Yvonne FucinariDirector
Heather DrabekSecretary
Jan HolzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,138
Program Service Revenue
$1,514,154
Investment Income
$3,181
Other Revenue
$44,962
Change in Net Assets
$349,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,693
Revenue Not Reported on Financial Statements
$7,742
Other Revenue Adjustments
$7,742
Total Revenue per Audited Statements
$2,016,693
Total Revenue per Form 990
$2,024,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,925
Other Expenses$395,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,945$80,397-$1,124,342
Occupancy$150,414$1,994-$152,408
Payroll Taxes$88,172$5,790-$93,962
Depreciation Depletion$51,519$8,387-$59,906
Other Employee Benefits$49,831$741-$50,572
Insurance$33,134$3,065-$36,199
Office Expenses$20,914$1,815-$22,729
Fees for Services Other$17,636$1,566-$19,202
Travel$11,433--$11,433
Pension Plan Contributions$10,147$902-$11,049
Other Expenses$8,825$558-$9,383
All Other Expenses$5,734$452-$6,186
Fees for Services Accounting-$5,700-$5,700
Advertising$3,550--$3,550
Conferences and Meetings$702--$702
Total Functional Expenses$1,528,131$147,007$0$1,675,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,675,138
Total Expenses per Audited Statements$1,667,396
Expenses per Audited Statements$1,665,099
Expenses Not Reported on Financial Statements$10,039
Other Expense Adjustments$10,039
Expenses Not Reported on Form 990$2,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,258
Fundraising Direct Expenses$2,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$47,258$47,258$2,051$45,207
Total Events$47,258$47,258$2,051$45,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$46,489
Compensated Absences$14,896
Ids Annuity 2$10,188
Accrued Fica$4,613
Accrued Sales Tax$3,221
State Income Tax W/h$2,764
Accrued Unemployment Tax$1,466
Aflac Ins Deductions W/h$733
United Way W/h$391
Employee Saving W/h$314
Employee Medical Insurance$128
Employee Basic Flex$-89
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and signs the form prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually evaluates the executive director's performance and sets their annual compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thumb Industries Inc
EIN
38-1915119
Phone
9892699229
Address
721 N VAN DYKE ROAD, BAD AXE, MI 48413

Signing Officer

Name
Rhonda Wisenbaugh
Title
Executive Director
Phone
9892699229
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Wisenbaugh
Formed
1970
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
146

Preparer

Firm
Nietzke & Faupel Pc
Address
7274 HARTLEY STREET, PIGEON, MI 48755
Preparer
Brian V Hazard
Phone
9899635555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To reflect the employee retention credit refunds claims in 941-x for 1st, 2nd, and 3rd quarter 2020. To reflect an adjustment made to the books in order to record an amount due to a grant provider which was a result of the covid19 pandemic.”

Form 990

“Thumb industries, inc. Is dedicated to the development & provision of quality services for persons with vocational disabilities. We believe that personal success & positive employment outcomes can be obtained when persons have informed choices & support in reaching their highest capabilities.”

Form 990, Page 2, Part III, Line 4D

“Rehabilitation services were provided for an estimated 250 mentally or physically disadvantaged individuals.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The investment earnings of the endowment funds are to be used for the purchase of capital assets and equipment used by the organization.”

Schedule D, Page 4, Part XI, Line 4B

“Direct expenses related to fundraising activities -2,051 cash overages -246 amortization 10,039”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to fundraising activities 2,051 cash overages 246”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 10,039”

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IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050572
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3558
IRS990/OtherExpensesGrp/ProgramServicesAmt01924
IRS990/OtherExpensesGrp/ProgramServicesAmt120213
IRS990/OtherExpensesGrp/ProgramServicesAmt210038
IRS990/OtherExpensesGrp/ProgramServicesAmt38825
IRS990/OtherExpensesGrp/TotalAmt029063
IRS990/OtherExpensesGrp/TotalAmt127439
IRS990/OtherExpensesGrp/TotalAmt211313
IRS990/OtherExpensesGrp/TotalAmt39383
IRS990/OtherLiabilitiesGrp/BOYAmt089526
IRS990/OtherLiabilitiesGrp/EOYAmt085114
IRS990/OtherRevenueMiscGrp/Desc0CASH OVER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-245
IRS990/OtherRevenueTotalAmt0-245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043945
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124342
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05790
IRS990/PayrollTaxesGrp/ProgramServicesAmt088172
IRS990/PayrollTaxesGrp/TotalAmt093962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010147
IRS990/PensionPlanContributionsGrp/TotalAmt011049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013030
IRS990/PrincipalOfficerNm0RHONDA WISENBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANUFACTURING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HURON BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION SERVICES WERE PROVIDED FOR AN ESTIMATED 250 MENTALLY OR PHYSICALLY DISADVANTAGED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01528131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt0456865
IRS990/PYOtherRevenueAmt044757
IRS990/PYProgramServiceRevenueAmt02073143
IRS990/PYRevenuesLessExpensesAmt0-61277
IRS990/PYSalariesCompEmpBnftPaidAmt01723312
IRS990/PYTotalExpensesAmt02180177
IRS990/PYTotalRevenueAmt02118900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0349297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01514154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02067226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02077033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02130134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01987299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09775846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt010467938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02023550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02117900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02125760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02177326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02023402
IRS990ScheduleA/Total509Grp/TotalAmt010467938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02024881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02118900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02126564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02178148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02024756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010473249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0816647
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02556
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt078501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633663
IRS990ScheduleD/ExpensesNotReportedAmt02297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010039
IRS990ScheduleD/ExpensesSubtotalAmt01665099
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt02297
IRS990ScheduleD/OtherExpensesNotIncludedAmt010039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11-89
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IDS ANNUITY 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE INCOME TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7AFLAC INS DEDUCTIONS W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8UNITED WAY W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9EMPLOYEE SAVING W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10EMPLOYEE MEDICAL INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11EMPLOYEE BASIC FLEX
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07742
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07742
IRS990ScheduleD/RevenueSubtotalAmt02016693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT EARNINGS OF THE ENDOWMENT FUNDS ARE TO BE USED FOR THE PURCHASE OF CAPITAL ASSETS AND EQUIPMENT USED BY THE ORGANIZATION.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,273
Liabilities
$94,687
Net assets
$1,116,586
Revenue
$1,986,686
Expenses
$1,655,936
Net income
$330,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.79$2.12$2.01$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.09$3.68$2.10$1.94$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.27$3.53$2.44$1.85$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.48$2.94$2.48$1.93$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.93$2.39$3.01$1.75$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.99$1.66$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$2.12$2.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$2.13$2.18$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$2.18$2.01$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$1.99$1.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.69$1.87$1.75$0.12
2014Summary only. Only limited summary data is available for this year.$0.78$0.21$0.57$1.60$1.74$0.14
2013Summary only. Only limited summary data is available for this year.$0.95$0.22$0.73$1.64$1.78$0.14
2012Summary only. Only limited summary data is available for this year.$1.12$0.25$0.87$1.81$1.71$0.10
2011Summary only. Only limited summary data is available for this year.$1.02$0.26$0.77$1.69$1.62$0.07
Peer Organizations

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