Civic Intelligence

Disability Network Southwest Michigan

990 • Fiscal year 2017 • EIN 38-2351028

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.DNSWM.ORG

View Organization Page

517 East Crosstown ParkwayKalamazoo, MI 49001

(269) 345-1516

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

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

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,874

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,349,398

Up $25,496 (+1.9%) from 2016

Net Assets

Up

$1,142,031

Up $44,806 (+4.1%) from 2016

Liabilities

Down

$207,367

Down $19,310 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$2,637,017

Up $315,356 (+14%) from 2016

Expenses

Up

$2,592,211

Up $272,678 (+12%) from 2016

Net Income

Up

$44,806

Up $42,678 (+2006%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $926,413Liabilities 2010: $356,965Net Assets 2010: $569,4482010Assets 2011: $1,077,873Liabilities 2011: $323,919Net Assets 2011: $753,9542011Assets 2012: $1,328,324Liabilities 2012: $477,547Net Assets 2012: $850,7772012Assets 2013: $1,236,174Liabilities 2013: $363,247Net Assets 2013: $872,9272013Assets 2014: $1,410,882Liabilities 2014: $339,135Net Assets 2014: $1,071,7472014Assets 2015: $1,385,459Liabilities 2015: $290,362Net Assets 2015: $1,095,0972015Assets 2016: $1,323,902Liabilities 2016: $226,677Net Assets 2016: $1,097,2252016Assets 2017: $1,349,398Liabilities 2017: $207,367Net Assets 2017: $1,142,0312017Assets 2018: $1,439,250Liabilities 2018: $204,513Net Assets 2018: $1,234,7372018Assets 2019: $1,484,773Liabilities 2019: $224,885Net Assets 2019: $1,259,8882019Assets 2020: $1,521,386Liabilities 2020: $516,586Net Assets 2020: $1,004,8002020Assets 2021: $1,402,263Liabilities 2021: $212,393Net Assets 2021: $1,189,8702021Assets 2022: $2,870,397Liabilities 2022: $196,938Net Assets 2022: $2,673,4592022Assets 2023: $2,687,953Liabilities 2023: $205,351Net Assets 2023: $2,482,6022023Assets 2025: $2,091,453Liabilities 2025: $246,359Net Assets 2025: $1,845,0942025

Highlighted filing

2017

Assets$1,349,398
Liabilities$207,367
Net Assets$1,142,031
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,531,9962010Revenue 2011: $2,015,778Expenses 2011: $1,831,272Net Income 2011: $184,5062011Expenses 2012: $2,056,9812012Revenue 2013: $1,944,934Expenses 2013: $1,922,784Net Income 2013: $22,1502013Revenue 2014: $2,384,005Expenses 2014: $2,185,185Net Income 2014: $198,8202014Revenue 2015: $2,329,418Expenses 2015: $2,306,068Net Income 2015: $23,3502015Revenue 2016: $2,321,661Expenses 2016: $2,319,533Net Income 2016: $2,1282016Revenue 2017: $2,637,017Expenses 2017: $2,592,211Net Income 2017: $44,8062017Revenue 2018: $2,739,896Expenses 2018: $2,647,190Net Income 2018: $92,7062018Revenue 2019: $2,750,963Expenses 2019: $2,728,446Net Income 2019: $22,5172019Revenue 2020: $2,304,441Expenses 2020: $2,559,529Net Income 2020: -$255,0882020Revenue 2021: $2,861,061Expenses 2021: $2,675,991Net Income 2021: $185,0702021Revenue 2022: $4,184,062Expenses 2022: $2,700,473Net Income 2022: $1,483,5892022Revenue 2023: $2,483,758Expenses 2023: $2,674,615Net Income 2023: -$190,8572023Revenue 2025: $2,470,833Expenses 2025: $2,818,626Net Income 2025: -$347,7932025

Highlighted filing

2017

Revenue$2,637,017
Expenses$2,592,211
Net Income$44,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$2,637,017
Mission and Program Overview

Mission

We are people with disabilities advancing justice, access, and inclusion for the disability community.

Disability network southwest michigan's mission is to educate and connect people with disabilities to resources while advocating social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,284$410,581▼ $18,703
Cash and Non-Interest-Bearing Accounts$120,723$381,439▲ $260,716
Investments Other Securities$365,203$316,000▼ $49,203
Accounts Receivable$339,829$181,362▼ $158,467
Pledges and Grants Receivable$53,414$43,275▼ $10,139
Prepaid Expenses and Deferred Charges$15,449$16,741▲ $1,292
Total Assets$1,323,902$1,349,398▲ $25,496
Liabilities
Accounts Payable and Accrued Expenses$160,902$201,725▲ $40,823
Deferred Revenue$14,777$4,042▼ $10,735
Mortgage Notes Payable Secured by Investment Property$50,998$1,600▼ $49,398
Total Liabilities$226,677$207,367▼ $19,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,228$1,081,638▲ $45,410
Temporarily Rstr Net Assets$60,997$60,393▼ $604
Total Net Assets Fund Balance$1,097,225$1,142,031▲ $44,806
Total Liabilities and Net Assets / Fund Balance$1,323,902$1,349,398▲ $25,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,740$268,285$533,025
Equipment$53,491$84,232$137,723
Land$86,500-$86,500
Other Land Buildings$5,850$400$6,250
Other Securities$2,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,650-▲ $374-$2,888
2016$2,488-▲ $296-$2,650
2015$2,692-▼ $78-$2,488
2014$2,536-▲ $271-$2,692
2013$2,301-▲ $350-$2,536
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CooperPresident &FT$93,606$20,268$113,874

Board Members and Trustees

NameTitle
Tracey DoxzonChairperson
Ron LambePast Chair
Kevin KluteVice Chair &
Diane DalmDirector
Robert ArgueDirector
Robyn HillImmediate Pa
Cheri StoltznerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$987,348
Program Service Revenue
$1,507,642
Investment Income
$8,241
Other Revenue
$133,786
All Other Contributions
$157,741
Change in Net Assets
$44,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,017
Revenue Not Reported on Form 990
$63,125
Total Revenue per Audited Statements
$2,700,142
Total Revenue per Form 990
$2,637,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,076,849
Other Expenses$515,362
Total Fundraising Expense$32,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,496$121,580$20,653$1,565,729
Other Employee Benefits$179,544$18,807$686$199,037
Payroll Taxes$117,269$16,672$1,966$135,907
Current Officers, Directors, Trustees, and Key Employees$17,532$87,979-$105,511
Occupancy$71,521$6,223$638$78,382
Pension Plan Contributions$56,236$13,571$858$70,665
Office Expenses$52,065$9,079$2,406$63,550
Information Technology$33,538$3,161$475$37,174
Depreciation Depletion$25,165$2,648$405$28,218
Insurance$20,525$5,192$333$26,050
Conferences and Meetings$8,106$5,003$6$13,115
Fees for Services Accounting$1,890$4,941$69$6,900
Advertising$4,054$186-$4,240
Other Expenses$2,013$179$745$2,937
All Other Expenses$1,578--$1,578
Interest$1,006$108$21$1,135
Total Functional Expenses$2,253,596$305,753$32,862$2,592,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,655,336
Expenses per Audited Statements$2,592,211
Total Expenses per Form 990$2,592,211
Expenses Not Reported on Form 990$63,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Management reviews the 990 prior to submission. An electronic copy of the return is provided to the board of directors and finance committee prior to filing.”

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

“A performance review, including a compensation analysis is completed by the board of directors for the ceo position. The process includes the completion and review of an annual performance appraisal by all board of directors. The board of directors also conducts a review and comparison of ceo compensation using the michigan non-profit association compensation and benefits report to determine amount of compensation and other related benefits for the ceo position. The process begins each year in may and is completed and approved at the june board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request to the main office of disability network southwest michigan.”

Filing and Contact Details

Filer

Filer Name
Disability Network Southwest
EIN
38-2351028
Phone
2693451516
Address
517 EAST CROSSTOWN PARKWAY, KALAMAZOO, MI 49001

Signing Officer

Name
Joel Cooper
Title
President & CEO
Phone
2693451516
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Cooper
Formed
1980
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
52

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jack a Ullrey
Phone
2693438180
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IRS990/OtherExpensesGrp/FundraisingAmt2917
IRS990/OtherExpensesGrp/FundraisingAmt3745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3179
IRS990/OtherExpensesGrp/ProgramServicesAmt0172182
IRS990/OtherExpensesGrp/ProgramServicesAmt134860
IRS990/OtherExpensesGrp/ProgramServicesAmt231016
IRS990/OtherExpensesGrp/ProgramServicesAmt32013
IRS990/OtherExpensesGrp/TotalAmt0177369
IRS990/OtherExpensesGrp/TotalAmt139179
IRS990/OtherExpensesGrp/TotalAmt235535
IRS990/OtherExpensesGrp/TotalAmt32937
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133786
IRS990/OtherRevenueTotalAmt0133786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423496
IRS990/OtherSalariesAndWagesGrp/TotalAmt01565729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117269
IRS990/PayrollTaxesGrp/TotalAmt0135907
IRS990/PensionPlanContributionsGrp/FundraisingAmt0858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056236
IRS990/PensionPlanContributionsGrp/TotalAmt070665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016741
IRS990/PrincipalOfficerNm0JOEL COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01507642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01507642
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING AND CONNECTING PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE IN BERRIEN AND CASS COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01048679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07844
IRS990/PYOtherExpensesAmt0462269
IRS990/PYOtherRevenueAmt0135079
IRS990/PYProgramServiceRevenueAmt01130059
IRS990/PYRevenuesLessExpensesAmt02128
IRS990/PYSalariesCompEmpBnftPaidAmt01857264
IRS990/PYTotalExpensesAmt02319533
IRS990/PYTotalRevenueAmt02321661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01134989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 754,361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01170976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05350937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05472489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0754361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86890
IRS990ScheduleA/PublicSupportPY170Pct00.87830
IRS990ScheduleA/PublicSupportTotal170Amt05338831
IRS990ScheduleA/SubstantialContributorsTotAmt012106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01170976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05350937
IRS990ScheduleA/TotalSupportAmt06144705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06158
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533025
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02888
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0117
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063125
IRS990ScheduleD/DonatedServicesUseFcltsAmt063125
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137723
IRS990ScheduleD/ExpensesNotReportedAmt063125
IRS990ScheduleD/ExpensesSubtotalAmt02592211
IRS990ScheduleD/LandGrp/BookValueAmt086500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06250
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0313112
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12888
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST HELD AT KCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt063125
IRS990ScheduleD/RevenueSubtotalAmt02637017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410581
IRS990ScheduleD/TotalBookValueSecuritiesAmt0316000
IRS990ScheduleD/TotalExpensesPerForm990Amt02592211
IRS990ScheduleD/TotalRevenuePerForm990Amt02637017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,349,398
Liabilities
$207,367
Net assets
$1,142,031
Revenue
$2,637,017
Expenses
$2,592,211
Net income
$44,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.25$1.85$2.47$2.82$0.35
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.$2.69$0.21$2.48$2.48$2.67$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.20$2.67$4.18$2.70$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$2.86$2.68$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.52$1.00$2.30$2.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$2.75$2.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.23$2.74$2.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$2.64$2.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.10$2.32$2.32$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.29$1.10$2.33$2.31$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.34$1.07$2.38$2.19$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.36$0.87$1.94$1.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$2.06
2011Summary only. Only limited summary data is available for this year.$1.08$0.32$0.75$2.02$1.83$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$1.53