Civic Intelligence

Fountain Clinic

990 • Fiscal year 2013 • EIN 38-3387719

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileWWW.FOUNTAINCLINIC.ORG
111 North Jefferson StMarshall, MI 49068-1553

(269) 781-0952

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$45,031

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,739,149

Up $65,705 (+3.9%) from 2012

Net Assets

Up

$1,710,388

Up $81,269 (+5.0%) from 2012

Liabilities

Down

$28,761

Down $15,564 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

$600,262

No earlier filing loaded for comparison.

Expenses

Down

$568,005

Down $12,469 (-2.1%) from 2012

Net Income

$32,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,827,150Liabilities 2010: $65,385Net Assets 2010: $1,761,7652010Assets 2011: $1,647,006Liabilities 2011: $21,917Net Assets 2011: $1,625,0892011Assets 2012: $1,673,444Liabilities 2012: $44,325Net Assets 2012: $1,629,1192012Assets 2013: $1,739,149Liabilities 2013: $28,761Net Assets 2013: $1,710,3882013Assets 2014: $1,639,585Liabilities 2014: $33,517Net Assets 2014: $1,606,0682014Assets 2015: $1,492,315Liabilities 2015: $39,871Net Assets 2015: $1,452,4442015Assets 2016: $1,415,849Liabilities 2016: $37,185Net Assets 2016: $1,378,6642016Assets 2017: $1,514,041Liabilities 2017: $77,308Net Assets 2017: $1,436,7332017Assets 2018: $1,283,191Liabilities 2018: $47,620Net Assets 2018: $1,235,5712018Assets 2019: $1,363,310Liabilities 2019: $47,596Net Assets 2019: $1,315,7142019Assets 2020: $1,425,762Liabilities 2020: $63,020Net Assets 2020: $1,362,7422020Assets 2021: $1,520,952Liabilities 2021: $62,822Net Assets 2021: $1,458,1302021Assets 2022: $1,251,296Liabilities 2022: $36,577Net Assets 2022: $1,214,7192022Assets 2023: $1,168,634Liabilities 2023: $47,237Net Assets 2023: $1,121,3972023Assets 2024: $3,376,523Liabilities 2024: $52,010Net Assets 2024: $3,324,5132024

Highlighted filing

2013

Assets$1,739,149
Liabilities$28,761
Net Assets$1,710,388
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,5122010Expenses 2011: $555,7952011Expenses 2012: $580,4742012Revenue 2013: $600,262Expenses 2013: $568,005Net Income 2013: $32,2572013Revenue 2014: $540,247Expenses 2014: $614,468Net Income 2014: -$74,2212014Revenue 2015: $699,121Expenses 2015: $725,571Net Income 2015: -$26,4502015Revenue 2016: $592,738Expenses 2016: $710,488Net Income 2016: -$117,7502016Revenue 2017: $713,053Expenses 2017: $817,577Net Income 2017: -$104,5242017Revenue 2018: $845,682Expenses 2018: $815,447Net Income 2018: $30,2352018Revenue 2019: $783,358Expenses 2019: $883,948Net Income 2019: -$100,5902019Revenue 2020: $676,935Expenses 2020: $779,760Net Income 2020: -$102,8252020Revenue 2021: $947,769Expenses 2021: $849,318Net Income 2021: $98,4512021Revenue 2022: $1,040,761Expenses 2022: $876,782Net Income 2022: $163,9792022Revenue 2023: $778,245Expenses 2023: $868,481Net Income 2023: -$90,2362023Revenue 2024: $3,121,943Expenses 2024: $893,734Net Income 2024: $2,228,2092024

Highlighted filing

2013

Revenue$600,262
Expenses$568,005
Net Income$32,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$783,139
Mission and Program Overview

Mission

Operate a free dental and medical clinic to assist the uninsured and under-insured unable to afford medical care.

Operate a free medical clinic to assist the uninsured and under-insured unable to afford needed care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,237,258$1,346,423▲ $109,165
Land, Buildings, and Equipment, Net$300,827$286,668▼ $14,159
Cash and Non-Interest-Bearing Accounts$90,783$98,826▲ $8,043
Accounts Receivable$44,576$5,987▼ $38,589
Prepaid Expenses and Deferred Charges-$1,245-
Total Assets$1,673,444$1,739,149▲ $65,705
Liabilities
Accounts Payable and Accrued Expenses$44,325$28,761▼ $15,564
Total Liabilities$44,325$28,761▼ $15,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,593,325$1,666,102▲ $72,777
Temporarily Rstr Net Assets$35,794$44,286▲ $8,492
Total Net Assets Fund Balance$1,629,119$1,710,388▲ $81,269
Total Liabilities and Net Assets / Fund Balance$1,673,444$1,739,149▲ $65,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,320$110,995$367,315
Equipment$8,548$38,791$47,339
Land$21,800-$21,800
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo ByrneExecutive DiFT$45,031$45,031

Board Members and Trustees

NameTitle
Len BrownPresident
Barb GrayTrustee
Daniel GrahamTrustee
Deb FletcherTrustee
Dr Jim DobbinsTrustee
Kathleen OertherTrustee
Kathy VandermeulenTrustee
Marge SmithTrustee
Theresa DawsonTrustee
Dr James MaherMedical Dire
Mary ShoupSecretary
David BoedeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,043
Program Service Revenue
$128,060
Investment Income
$171,089
Other Revenue
$63,070
All Other Contributions
$186,745
Change in Net Assets
$32,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table125$33,298
Total Noncash Contributions125$33,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,262
Revenue Not Reported on Form 990
$573,297
Total Revenue per Audited Statements
$1,173,559
Total Revenue per Form 990
$600,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,907
Other Expenses$272,098
Total Fundraising Expense$35,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,204$25,769$25,769$214,742
Fees for Services Other$156,489$385-$156,874
Current Officers, Directors, Trustees, and Key Employees$34,223$5,404$5,404$45,031
Office Expenses$27,303$16,342-$43,645
Payroll Taxes$19,696$3,110$3,110$25,916
Fees for Services Accounting-$13,312-$13,312
Fees for Service Investment Mgmnt Fees-$11,326-$11,326
Depreciation Depletion-$10,685-$10,685
Pension Plan Contributions$7,766$1,226$1,226$10,218
Advertising$9,809--$9,809
Occupancy$236$7,852-$8,088
Insurance$4,179$1,962-$6,141
Conferences and Meetings$1,491$2,144-$3,635
Other Expenses-$2,777-$2,777
Total Functional Expenses$424,396$108,100$35,509$568,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,092,290
Expenses per Audited Statements$568,005
Total Expenses per Form 990$568,005
Expenses Not Reported on Form 990$524,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,444
Fundraising Direct Expenses$46,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,742$85,444$46,161$39,283
Total Events$118,742$85,444$46,161$39,283
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
Yes
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

“The fountain clinic currently does not have the entire board review the 990 before filing. The independent auditing firm prepares the return and reviews it with the organization's management. A copy is then provided to all members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are provided with a copy of the conflict of interest policy and agree to protect the interests of the clinic and avoid conflicts of interest with the clinic in appearnance and fact and must not use their positions of knowledge of the fountain clinic decisons in any way that conflicts with the fountain clinic's interests.”

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

“The board of directors reviews and approves the compensation level of the executive director using comparability data gathered from other like-sized non-profit organizations and working within budgetary contraints. A personnel committee documents the decision.”

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

“Employee evaluations are performed on or beforet the employee's anniversary date by the executive director. Employees sign their evaluation indicating their agreement. Raises are determined based on performance, comparable job data, and considering the available resources of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3387719
Phone
2697810952

Signing Officer

Name
Mary Jo Byrne
Title
Executive Director
Phone
2697810952
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Byrne
Formed
1997
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
35

Preparer

Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program expenses 153,367 0 0 gifts 0 385 0 licenses 3,122 0 0”

Form 990, Part XI, Line 9

“Direct special events expenses 46,161 expenses related to rental income 3,474 direct special events expenses -46,161 expenses related to rental income -3,474”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”

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

“Direct special events expenses 46,161 expenses related to rental income 3,474”

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

“Direct special events expenses 46,161 expenses related to rental income 3,474”

Raw XML AppendixShowing 400 of 505 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0783139
IRS990/GrossRentsGrp/RealAmt016200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01962
IRS990/InsuranceGrp/ProgramServicesAmt04179
IRS990/InsuranceGrp/TotalAmt06141
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026497
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01237258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01346423
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286668
IRS990/LandBldgEquipCostOrOtherBssAmt0436454
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133242
IRS990/LessRentalExpensesGrp/RealAmt03474
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A FREE MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD NEEDED CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01629119
IRS990/NetAssetsOrFundBalancesEOYAmt01710388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039283
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012726
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012726
IRS990/NetUnrlzdGainsLossesInvstAmt049012
IRS990/NoncashContributionsAmt033298
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt07852
IRS990/OccupancyGrp/ProgramServicesAmt0236
IRS990/OccupancyGrp/TotalAmt08088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016342
IRS990/OfficeExpensesGrp/ProgramServicesAmt027303
IRS990/OfficeExpensesGrp/TotalAmt043645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12777
IRS990/OtherExpensesGrp/TotalAmt05806
IRS990/OtherExpensesGrp/TotalAmt12777
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS & OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt011061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011061
IRS990/OtherRevenueTotalAmt011061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03110
IRS990/PayrollTaxesGrp/ProgramServicesAmt019696
IRS990/PayrollTaxesGrp/TotalAmt025916
IRS990/PensionPlanContributionsGrp/FundraisingAmt01226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07766
IRS990/PensionPlanContributionsGrp/TotalAmt010218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01245
IRS990/PrincipalOfficerNm0MARY JO BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MILLAGE GRANT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0128060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041425
IRS990/PYOtherExpensesAmt0316481
IRS990/PYOtherRevenueAmt057299
IRS990/PYProgramServiceRevenueAmt0162862
IRS990/PYRevenuesLessExpensesAmt0-107120
IRS990/PYSalariesCompEmpBnftPaidAmt0263993
IRS990/PYTotalExpensesAmt0580474
IRS990/PYTotalRevenueAmt0473354
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012726
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt033,833
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76130
IRS990ScheduleA/PublicSupportPY170Pct00.69930
IRS990ScheduleA/PublicSupportTotal170Amt01713718
IRS990ScheduleA/SubstantialContributorsTotAmt059958
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0128060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt086316
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0120778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt089803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0142441
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0567398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01773676
IRS990ScheduleA/TotalSupportAmt02251026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt079866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0251214
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/BuildingsGrp/BookValueAmt0256320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367315
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0474650
IRS990ScheduleD/DonatedServicesUseFcltsAmt0474650
IRS990ScheduleD/EquipmentGrp/BookValueAmt08548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047339
IRS990ScheduleD/ExpensesNotReportedAmt0524285
IRS990ScheduleD/ExpensesSubtotalAmt0568005
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049012
IRS990ScheduleD/OtherExpensesIncludedAmt049635
IRS990ScheduleD/OtherRevenueAmt049635
IRS990ScheduleD/RevenueNotReportedAmt0573297
IRS990ScheduleD/RevenueSubtotalAmt0600262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENTS EXPENSES 46,161 EXPENSES RELATED TO RENTAL INCOME 3,474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENTS EXPENSES 46,161 EXPENSES RELATED TO RENTAL INCOME 3,474
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286668
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033298
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118742
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085444

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,149
Liabilities
$28,761
Net assets
$1,710,388
Revenue
$600,262
Expenses
$568,005
Net income
$32,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.32$3.12$0.89$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$0.78$0.87$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$1.04$0.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.95$0.85$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.36$0.68$0.78$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.32$0.78$0.88$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.24$0.85$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.44$0.71$0.82$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.59$0.71$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.70$0.73$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.43