Civic Intelligence

Disability Network Southwest Michigan

990 • Fiscal year 2021 • EIN 38-2351028

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 18, 2022

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$168,659

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,402,263

Down $119,123 (-7.8%) from 2020

Net Assets

Up

$1,189,870

Up $185,070 (+18%) from 2020

Liabilities

Down

$212,393

Down $304,193 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$2,861,061

Up $556,620 (+24%) from 2020

Expenses

Up

$2,675,991

Up $116,462 (+4.6%) from 2020

Net Income

Up

$185,070

Up $440,158 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$1,402,263
Liabilities$212,393
Net Assets$1,189,870
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$2,861,061
Expenses$2,675,991
Net Income$185,070
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.0
Gross Receipts
$2,868,088
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
Cash and Non-Interest-Bearing Accounts$527,343$703,508▲ $176,165
Land, Buildings, and Equipment, Net$540,507$564,381▲ $23,874
Pledges and Grants Receivable$275,951$99,442▼ $176,509
Prepaid Expenses and Deferred Charges$18,499$31,609▲ $13,110
Investments Other Securities$159,086$3,323▼ $155,763
Total Assets$1,521,386$1,402,263▼ $119,123
Liabilities
Other Liabilities$300,000--
Accounts Payable and Accrued Expenses$216,586$212,393▼ $4,193
Total Liabilities$516,586$212,393▼ $304,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,097$1,080,876▲ $166,779
Net Assets With Donor Restrictions$90,703$108,994▲ $18,291
Total Net Assets Fund Balance$1,004,800$1,189,870▲ $185,070
Total Liabilities and Net Assets / Fund Balance$1,521,386$1,402,263▼ $119,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,775$333,906$699,681
Equipment$104,207$106,075$210,282
Land$86,500-$86,500
Other Land Buildings$7,899$3,081$10,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,753-▲ $720-$3,323
2020$2,817-▲ $85-$2,753
2019$2,957-▲ $9-$2,817
2018$2,888-▲ $211-$2,957
2017$2,650-▲ $374-$2,888
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CooperPast PresideFT$144,970$23,689$168,659
Joel CooperPast President & CEO-$144,970$23,689$168,659

Board Members and Trustees

NameTitle
William ChapmanChairperson
Kevin KlutePast Chairpe
Yvonne FleenerPresident &
Mindy KulasaVice Chairpe
Hilary SelznickOfficer at L
Joshua ParkOfficer at L
Deidre Weston-davisSecretary
William McelhoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,047
Program Service Revenue
$786,143
Investment Income
$-2,797
Other Revenue
$323,668
All Other Contributions
$338,877
Change in Net Assets
$185,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,061
Revenue Not Reported on Form 990
$5,141
Total Revenue per Audited Statements
$2,866,202
Total Revenue per Form 990
$2,861,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,149
Other Expenses$458,589
Grants and Similar Amounts Paid$169,253
Total Fundraising Expense$12,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,482$186,385$6,419$1,527,286
Grants to Domestic Individuals$169,253--$169,253
Current Officers, Directors, Trustees, and Key Employees-$144,970-$144,970
Other Employee Benefits$123,141$16,240$316$139,697
Payroll Taxes$107,128$25,934$507$133,569
Pension Plan Contributions$51,975$50,401$251$102,627
Office Expenses$68,865$14,199$2,043$85,107
Occupancy$64,805$6,436-$71,241
Depreciation Depletion$28,237$11,060-$39,297
Information Technology$28,226$6,209-$34,435
Insurance$19,258$9,638-$28,896
Fees for Services Other-$24,600-$24,600
Conferences and Meetings$12,609$2,046-$14,655
Fees for Services Legal-$13,288-$13,288
Fees for Services Accounting-$8,000-$8,000
Other Expenses$1,992$768$235$2,995
All Other Expenses$1,579$237$25$1,841
Advertising$684$107-$791
Total Functional Expenses$2,096,518$566,542$12,931$2,675,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,681,132
Expenses per Audited Statements$2,675,991
Total Expenses per Form 990$2,675,991
Expenses Not Reported on Form 990$5,141
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 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
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 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
Yvonne Fleener
Title
President & CEO
Phone
2693451516
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Fleener
Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
118

Preparer

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

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 consider the likelihood of changes by taxing authorities in its exempt oragnization 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 positions.”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0914097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01080876
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06436
IRS990/OccupancyGrp/ProgramServicesAmt064805
IRS990/OccupancyGrp/TotalAmt071241
IRS990/OfficeExpensesGrp/FundraisingAmt02043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014199
IRS990/OfficeExpensesGrp/ProgramServicesAmt068865
IRS990/OfficeExpensesGrp/TotalAmt085107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139697
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3GRANTS
IRS990/OtherExpensesGrp/FundraisingAmt01403
IRS990/OtherExpensesGrp/FundraisingAmt11732
IRS990/OtherExpensesGrp/FundraisingAmt2235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3768
IRS990/OtherExpensesGrp/ProgramServicesAmt018599
IRS990/OtherExpensesGrp/ProgramServicesAmt139730
IRS990/OtherExpensesGrp/ProgramServicesAmt225955
IRS990/OtherExpensesGrp/ProgramServicesAmt31992
IRS990/OtherExpensesGrp/TotalAmt049900
IRS990/OtherExpensesGrp/TotalAmt149588
IRS990/OtherExpensesGrp/TotalAmt233955
IRS990/OtherExpensesGrp/TotalAmt32995
IRS990/OtherLiabilitiesGrp/BOYAmt0300000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0302795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120873
IRS990/OtherRevenueTotalAmt0323668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01334482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107128
IRS990/PayrollTaxesGrp/TotalAmt0133569
IRS990/PensionPlanContributionsGrp/FundraisingAmt0251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051975
IRS990/PensionPlanContributionsGrp/TotalAmt0102627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031609
IRS990/PrincipalOfficerNm0YVONNE FLEENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786143
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING AND CONNECTING PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE IN BERRIEN AND CASS COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574010
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07069
IRS990/PYOtherExpensesAmt0488054
IRS990/PYOtherRevenueAmt0167163
IRS990/PYProgramServiceRevenueAmt0856310
IRS990/PYRevenuesLessExpensesAmt0-255088
IRS990/PYSalariesCompEmpBnftPaidAmt02071475
IRS990/PYTotalExpensesAmt02559529
IRS990/PYTotalRevenueAmt02304441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0503241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 745,964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02051741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01311484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0987398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06732965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05791909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0167163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0245857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0745964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89180
IRS990ScheduleA/PublicSupportPY170Pct00.85350
IRS990ScheduleA/PublicSupportTotal170Amt06698188
IRS990ScheduleA/SubstantialContributorsTotAmt034777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02051741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01311484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0987398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06732965
IRS990ScheduleA/TotalSupportAmt07511130
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/BookValueAmt0365775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699681
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02753
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03323
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05141
IRS990ScheduleD/DonatedServicesUseFcltsAmt05141
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210282
IRS990ScheduleD/ExpensesNotReportedAmt05141
IRS990ScheduleD/ExpensesSubtotalAmt02675991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010980
IRS990ScheduleD/RevenueNotReportedAmt05141
IRS990ScheduleD/RevenueSubtotalAmt02861061
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 CONSIDER THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORAGNIZATION 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 POSITIONS.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,263
Liabilities
$212,393
Net assets
$1,189,870
Revenue
$2,861,061
Expenses
$2,675,991
Net income
$185,070
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
2021Detailed filing. Detailed filing data is available for this year.$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
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