Civic Intelligence

Disability Network Southwest Michigan

990 • Fiscal year 2019 • EIN 38-2351028

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,631

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,484,773

Up $45,523 (+3.2%) from 2018

Net Assets

Up

$1,259,888

Up $25,151 (+2.0%) from 2018

Liabilities

Up

$224,885

Up $20,372 (+10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$2,750,963

Up $11,067 (+0.4%) from 2018

Expenses

Up

$2,728,446

Up $81,256 (+3.1%) from 2018

Net Income

Down

$22,517

Down $70,189 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$1,484,773
Liabilities$224,885
Net Assets$1,259,888
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$2,750,963
Expenses$2,728,446
Net Income$22,517
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$2,753,598
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$530,685$564,805▲ $34,120
Cash and Non-Interest-Bearing Accounts$343,201$370,959▲ $27,758
Accounts Receivable$174,698$239,776▲ $65,078
Investments Other Securities$311,037$237,742▼ $73,295
Prepaid Expenses and Deferred Charges$34,754$40,241▲ $5,487
Pledges and Grants Receivable$44,875$31,250▼ $13,625
Total Assets$1,439,250$1,484,773▲ $45,523
Liabilities
Accounts Payable and Accrued Expenses$204,114$222,285▲ $18,171
Deferred Revenue-$2,600-
Mortgage Notes Payable Secured by Investment Property$400--
Total Liabilities$204,514$224,885▲ $20,371
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,846$1,203,367▲ $34,521
Temporarily Rstr Net Assets$65,890$56,521▼ $9,369
Total Net Assets Fund Balance$1,234,736$1,259,888▲ $25,152
Total Liabilities and Net Assets / Fund Balance$1,439,250$1,484,773▲ $45,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,631$299,529$673,160
Equipment$95,311$117,584$212,895
Land$86,500-$86,500
Other Land Buildings$9,363$1,617$10,980
Other Securities$2,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,957-▲ $9-$2,817
2018$2,888-▲ $211-$2,957
2017$2,650-▲ $374-$2,888
2016$2,488-▲ $296-$2,650
2015$2,692-▼ $78-$2,488
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CooperPresident &FT$124,154$6,477$130,631

Board Members and Trustees

NameTitle
Kevin KluteChairperson
Tracey DoxzonPast Chairpe
William ChapmanVice Chairpe
Robert ArgueOfficer at L
William McelhoneOfficer at L
Cheri StoltznerSecretary
Mindy KulasaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,485
Program Service Revenue
$1,189,438
Investment Income
$4,183
Other Revenue
$245,857
All Other Contributions
$238,542
Change in Net Assets
$22,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,753,598
Revenue Not Reported on Financial Statements
$-2,635
Revenue Not Reported on Form 990
$10,379
Other Revenue Adjustments
$-2,635
Total Revenue per Audited Statements
$2,763,977
Total Revenue per Form 990
$2,750,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,148,995
Other Expenses$579,451
Total Fundraising Expense$23,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,154$141,089$14,134$1,582,377
Other Employee Benefits$186,664$23,890$613$211,167
Payroll Taxes$115,811$22,132$1,133$139,076
Current Officers, Directors, Trustees, and Key Employees-$130,121-$130,121
Occupancy$83,523$4,446$309$88,278
Pension Plan Contributions$60,375$25,337$542$86,254
Office Expenses$59,583$7,848$3,040$70,471
Depreciation Depletion$33,342$3,752$310$37,404
Information Technology$32,190$3,343$271$35,804
Insurance$21,466$6,993$206$28,665
Conferences and Meetings$11,342$3,009-$14,351
Fees for Services Accounting-$7,500-$7,500
Other Expenses$4,252$229$77$4,481
Advertising$2,415-$77$2,492
All Other Expenses$-2,824$1,284-$-1,540
Total Functional Expenses$2,309,352$395,367$23,727$2,728,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,738,825
Expenses per Audited Statements$2,728,446
Total Expenses per Form 990$2,728,446
Expenses Not Reported on Form 990$10,379
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 12C

“We include each year at a board work session a review of board bylaws and board administration policies. Included in this review is board administration policy 209, conflict of interest. During the review of this policy board members are reminded about the need to disclose any conflict of interest as described in the policy.”

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
2020-01-22
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
46
Volunteers
45

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capitalized asset disposal 2,635 repairs and maintenance 0 total 2,635”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax position in filed returns that require disclosure.”

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

“Capitalized asset disposal -2,635”

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

“Repairs and maintenance 0”

Raw XML AppendixShowing 400 of 509 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/OfficeExpensesGrp/ProgramServicesAmt059583
IRS990/OfficeExpensesGrp/TotalAmt070471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02635
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211167
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3GRANTS
IRS990/OtherExpensesGrp/FundraisingAmt01506
IRS990/OtherExpensesGrp/FundraisingAmt11509
IRS990/OtherExpensesGrp/FundraisingAmt277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3229
IRS990/OtherExpensesGrp/ProgramServicesAmt0201006
IRS990/OtherExpensesGrp/ProgramServicesAmt160130
IRS990/OtherExpensesGrp/ProgramServicesAmt212923
IRS990/OtherExpensesGrp/ProgramServicesAmt34252
IRS990/OtherExpensesGrp/TotalAmt0208898
IRS990/OtherExpensesGrp/TotalAmt166366
IRS990/OtherExpensesGrp/TotalAmt216281
IRS990/OtherExpensesGrp/TotalAmt34481
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245857
IRS990/OtherRevenueTotalAmt0245857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01427154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01582377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115811
IRS990/PayrollTaxesGrp/TotalAmt0139076
IRS990/PensionPlanContributionsGrp/FundraisingAmt0542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060375
IRS990/PensionPlanContributionsGrp/TotalAmt086254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040241
IRS990/PrincipalOfficerNm0JOEL COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01189438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01189438
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING AND CONNECTING PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE IN BERRIEN AND CASS COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01108443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt05843
IRS990/PYOtherExpensesAmt0635803
IRS990/PYOtherRevenueAmt0178335
IRS990/PYProgramServiceRevenueAmt01447275
IRS990/PYRevenuesLessExpensesAmt092706
IRS990/PYSalariesCompEmpBnftPaidAmt02005887
IRS990/PYTotalExpensesAmt02647190
IRS990/PYTotalRevenueAmt02739896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0900184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 859,630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01311484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01048679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05656474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06229962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0245857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0859630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85450
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt05598546
IRS990ScheduleA/SubstantialContributorsTotAmt057928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01311484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01048679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05656474
IRS990ScheduleA/TotalSupportAmt06551786
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/BookValueAmt0373631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673160
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02957
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02817
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0127
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010379
IRS990ScheduleD/DonatedServicesUseFcltsAmt010379
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt095311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212895
IRS990ScheduleD/ExpensesNotReportedAmt010379
IRS990ScheduleD/ExpensesSubtotalAmt02728446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010980
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2635
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0234925
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12817
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST HELD AT KCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt010379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2635
IRS990ScheduleD/RevenueSubtotalAmt02753598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITION IN FILED RETURNS THAT REQUIRE DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITALIZED ASSET DISPOSAL -2,635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,773
Liabilities
$224,885
Net assets
$1,259,888
Revenue
$2,750,963
Expenses
$2,728,446
Net income
$22,517
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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