Civic Intelligence

Alternative Directions

990 • Fiscal year 2014 • EIN 38-2405582

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 26, 2015

Organization ProfileN/A

View Organization Page

1706 S DivisionGrand Rapids, MI 49507

(616) 245-4346

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,016

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,083,128

Up $175,131 (+19%) from 2013

Net Assets

Up

$1,004,473

Up $218,839 (+28%) from 2013

Liabilities

Down

$78,655

Down $43,708 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$1,291,843

Up $181,553 (+16%) from 2013

Expenses

Up

$1,073,004

Up $33,573 (+3.2%) from 2013

Net Income

Up

$218,839

Up $147,980 (+209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $862,797Liabilities 2011: $244,052Net Assets 2011: $618,7452011Assets 2012: $875,765Liabilities 2012: $160,990Net Assets 2012: $714,7752012Assets 2013: $907,997Liabilities 2013: $122,363Net Assets 2013: $785,6342013Assets 2014: $1,083,128Liabilities 2014: $78,655Net Assets 2014: $1,004,4732014Assets 2015: $1,266,682Liabilities 2015: $68,724Net Assets 2015: $1,197,9582015Assets 2016: $1,595,679Liabilities 2016: $93,579Net Assets 2016: $1,502,1002016Assets 2018: $2,000,854Liabilities 2018: $155,177Net Assets 2018: $1,845,6772018Assets 2019: $2,304,682Liabilities 2019: $232,674Net Assets 2019: $2,072,0082019Assets 2020: $2,470,422Liabilities 2020: $116,038Net Assets 2020: $2,354,3842020Assets 2021: $3,346,311Liabilities 2021: $106,069Net Assets 2021: $3,240,2422021Assets 2022: $3,521,956Liabilities 2022: $100,948Net Assets 2022: $3,421,0082022Assets 2023: $3,310,228Liabilities 2023: $74,030Net Assets 2023: $3,236,1982023Assets 2024: $3,292,537Liabilities 2024: $90,675Net Assets 2024: $3,201,8622024

Highlighted filing

2014

Assets$1,083,128
Liabilities$78,655
Net Assets$1,004,473
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,998Expenses 2011: $1,047,140Net Income 2011: $104,8582011Expenses 2012: $1,069,8832012Revenue 2013: $1,110,290Expenses 2013: $1,039,431Net Income 2013: $70,8592013Revenue 2014: $1,291,843Expenses 2014: $1,073,004Net Income 2014: $218,8392014Revenue 2015: $1,312,507Expenses 2015: $1,119,022Net Income 2015: $193,4852015Revenue 2016: $1,467,426Expenses 2016: $1,163,284Net Income 2016: $304,1422016Revenue 2018: $1,682,223Expenses 2018: $1,506,621Net Income 2018: $175,6022018Revenue 2019: $1,980,289Expenses 2019: $1,753,958Net Income 2019: $226,3312019Revenue 2020: $2,086,848Expenses 2020: $1,804,472Net Income 2020: $282,3762020Revenue 2021: $2,388,610Expenses 2021: $1,502,752Net Income 2021: $885,8582021Revenue 2022: $2,081,100Expenses 2022: $1,900,334Net Income 2022: $180,7662022Revenue 2023: $1,730,738Expenses 2023: $1,915,548Net Income 2023: -$184,8102023Revenue 2024: $1,745,158Expenses 2024: $1,779,494Net Income 2024: -$34,3362024

Highlighted filing

2014

Revenue$1,291,843
Expenses$1,073,004
Net Income$218,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,291,843
Mission and Program Overview

Mission

To provide commnity sanctions, housing, and counseling services for offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,194$703,907▲ $224,713
Land, Buildings, and Equipment, Net$295,003$260,319▼ $34,684
Accounts Receivable$118,847$98,563▼ $20,284
Prepaid Expenses and Deferred Charges$14,953$20,339▲ $5,386
Total Assets$907,997$1,083,128▲ $175,131
Liabilities
Accounts Payable and Accrued Expenses$34,725$30,672▼ $4,053
Escrow Account Liability$15,651$29,069▲ $13,418
Mortgage Notes Payable Secured by Investment Property$71,987$18,914▼ $53,073
Total Liabilities$122,363$78,655▼ $43,708
Net Assets / Fund Balance
Unrestricted Net Assets$785,634$1,004,473▲ $218,839
Total Net Assets Fund Balance$785,634$1,004,473▲ $218,839
Total Liabilities and Net Assets / Fund Balance$907,997$1,083,128▲ $175,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,951$494,165$686,116
Equipment$58,368$312,756$371,124
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MacdonaldExec. DirectorFT$69,496$10,520$80,016

Board Members and Trustees

NameTitle
Kenneth ParrishBoard Chairman
Christpher YatesBoard Member
Dennis LeiberBoard Member
Dina DavisBoard Member
Garry StewardBoard Member
Kenyatta BrameBoard Member
Terry DixonBoard Member
Jane MarkeySecretary
Joseph GavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,673
Program Service Revenue
$1,270,074
Investment Income
$248
Other Revenue
$15,848
All Other Contributions
$5,673
Change in Net Assets
$218,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,843
Total Revenue per Audited Statements
$1,291,843
Total Revenue per Form 990
$1,291,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,822
Other Expenses$372,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,845$38,392$0$512,237
Other Employee Benefits$70,573$5,270$0$75,843
Occupancy$64,884$5,851$0$70,735
Current Officers, Directors, Trustees, and Key Employees$63,589$5,907$0$69,496
All Other Expenses$48,248$3,763$0$52,011
Insurance$44,261$3,947$0$48,208
Depreciation Depletion$41,634$3,868$0$45,502
Payroll Taxes$39,570$3,676$0$43,246
Office Expenses$15,304$1,178$0$16,482
Fees for Services Other$12,291$1,095$0$13,386
Fees for Services Accounting$12,288$868$0$13,156
Other Expenses$10,757$954$0$11,711
Travel$7,748$645$0$8,393
Interest$4,456$414$0$4,870
Total Functional Expenses$996,587$76,417$0$1,073,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,004
Total Expenses per Audited Statements$1,073,004
Total Expenses per Form 990$1,073,004
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
No
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
Filing and Contact Details

Filer

EIN
38-2405582
Phone
6162454346

Signing Officer

Name
Michelle Macdonald
Title
Executive Director
Phone
6162454346
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Macdonald
Formed
1980
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
0

Preparer

Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The entire Board of Alternative Directions functions”

Pt XII, Line 2C

“as the audit committee in the selection of the audit”

Pt XII, Line 2C

“firm as well as in the monitoring of audit performance.”

Pt VI, Line 12C

“Monitoring is performed based on observation and”

Pt VI, Line 12C

“inquiry of management.”

Pt VI, Line 19

“Documents are made available upon request and on a”

Pt VI, Line 19

“public website.”

Pt VI, Line 11B

“The office manager and executive director review”

Pt VI, Line 11B

“the IRS Form 990 before signing and submitting”

Pt VI, Line 11B

“the document.”

Pt VI, Line 15A

“The Board performs an annual review of the Executive”

Pt VI, Line 15A

“Director considering performance, expectations,”

Pt VI, Line 15A

“and economics of the organization.”

Form 990, Part III, Line 4D

“Transitional housing, prisoner re-entry 29513. 0. 146485.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 34184. 31292. 2892. 0. Dues, fees, & subscriptions 7261. 6860. 401. 0. Pay phone 3896. 3896. 0. 0. Miscellaneous 6670. 6200. 470. 0.”

Financial Statement Notes

Pt IV Line 2B

“Resident funds are maintained by the organization which accounts for resident income and disbursements.”

Raw XML AppendixShowing 400 of 525 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/OtherRevenueMiscGrp/Desc0PAY PHONE
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013821
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12027
IRS990/OtherRevenueTotalAmt015848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512237
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03676
IRS990/PayrollTaxesGrp/ProgramServicesAmt039570
IRS990/PayrollTaxesGrp/TotalAmt043246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020339
IRS990/PrincipalOfficerNm0MICHELLE MACDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Government payments
IRS990/ProgramServiceRevenueGrp/Desc1Resident payments
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114099
IRS990/ProgSrvcAccomActy2Grp/Desc0COGNITIVE BEHAVIOR TREATMENT - PROGRAM FOR REHABILITATION AND COUNSELING OF EX-OFFENDERS (APPROX. 164 PARTICIPANTS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039428
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY REPORTING CENTER - HOUSING FOR EX-OFFENDERS (APPROX. 35 PARTICIPANTS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transitional housing, prisoner re-entry and GED programs, and resident rent (115 particpants).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029513
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0146485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02975
IRS990/PYOtherExpensesAmt0357555
IRS990/PYOtherRevenueAmt013624
IRS990/PYProgramServiceRevenueAmt01082165
IRS990/PYRevenuesLessExpensesAmt070859
IRS990/PYSalariesCompEmpBnftPaidAmt0681876
IRS990/PYTotalExpensesAmt01039431
IRS990/PYTotalRevenueAmt01110290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01028043
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Resident rent
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 33638.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 47629.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 43546.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 68696.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 114099.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Pay phone
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 10680.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 9023.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 10766.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 12035.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 13821.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: Vending
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132009: 2133.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142010: 2011.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152011: 2260.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162012: 1589.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172013: 2027.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc17Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01091937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05464979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02835
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt05464979
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05464979
IRS990ScheduleA/TotalSupportAmt05841767
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/AdditionsDuringYearAmt0316637
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt015651
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686116
IRS990ScheduleD/DistributionsDuringYearAmt0303219
IRS990ScheduleD/EndingBalanceAmt029069
IRS990ScheduleD/EquipmentGrp/BookValueAmt058368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371124
IRS990ScheduleD/ExpensesSubtotalAmt01073004
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,128
Liabilities
$78,655
Net assets
$1,004,473
Revenue
$1,291,843
Expenses
$1,073,004
Net income
$218,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$1.75$1.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.24$1.73$1.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.42$2.08$1.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$2.39$1.50$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$2.09$1.80$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.23$2.07$1.98$1.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.85$1.68$1.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$1.47$1.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.31$1.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.29$1.07$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$1.11$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.71$1.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.24$0.62$1.15$1.05$0.10