Civic Intelligence

Brooke Industries Inc.

990 • Fiscal year 2015 • EIN 39-1035282

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.BROOKE.ORG

View Organization Page

1257 Industrial ParkwayFond Du Lac, WI 54937

(920) 924-3020

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,628

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,670,954

Up $240,612 (+5.4%) from 2014

Net Assets

Up

$4,622,518

Up $264,593 (+6.1%) from 2014

Liabilities

Down

$48,436

Down $23,981 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$2,043,425

Up $139,302 (+7.3%) from 2014

Expenses

Up

$1,756,311

Up $177,220 (+11%) from 2014

Net Income

Down

$287,114

Down $37,918 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,774,228Liabilities 2010: $264,713Net Assets 2010: $3,509,5152010Assets 2011: $3,916,910Liabilities 2011: $224,102Net Assets 2011: $3,692,8082011Assets 2012: $3,996,401Liabilities 2012: $173,115Net Assets 2012: $3,823,2862012Assets 2013: $4,138,573Liabilities 2013: $113,092Net Assets 2013: $4,025,4812013Assets 2014: $4,430,342Liabilities 2014: $72,417Net Assets 2014: $4,357,9252014Assets 2015: $4,670,954Liabilities 2015: $48,436Net Assets 2015: $4,622,5182015Assets 2016: $4,928,579Liabilities 2016: $67,532Net Assets 2016: $4,861,0472016Assets 2017: $5,192,121Liabilities 2017: $68,208Net Assets 2017: $5,123,9132017Assets 2018: $5,294,636Liabilities 2018: $51,723Net Assets 2018: $5,242,9132018Assets 2019: $5,271,147Liabilities 2019: $89,759Net Assets 2019: $5,181,3882019Assets 2020: $5,223,756Liabilities 2020: $58,668Net Assets 2020: $5,165,0882020Assets 2021: $5,315,023Liabilities 2021: $59,998Net Assets 2021: $5,255,0252021Assets 2022: $5,304,647Liabilities 2022: $59,720Net Assets 2022: $5,244,9272022Assets 2023: $4,846,636Liabilities 2023: $50,626Net Assets 2023: $4,796,0102023Assets 2024: $4,910,159Liabilities 2024: $91,885Net Assets 2024: $4,818,2742024

Highlighted filing

2015

Assets$4,670,954
Liabilities$48,436
Net Assets$4,622,518
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,592,9052010Revenue 2011: $1,830,833Expenses 2011: $1,647,540Net Income 2011: $183,2932011Expenses 2012: $1,718,5852012Revenue 2013: $1,850,520Expenses 2013: $1,652,815Net Income 2013: $197,7052013Revenue 2014: $1,904,123Expenses 2014: $1,579,091Net Income 2014: $325,0322014Revenue 2015: $2,043,425Expenses 2015: $1,756,311Net Income 2015: $287,1142015Revenue 2016: $2,013,586Expenses 2016: $1,799,870Net Income 2016: $213,7162016Revenue 2017: $2,030,979Expenses 2017: $1,776,650Net Income 2017: $254,3292017Revenue 2018: $2,361,308Expenses 2018: $2,208,952Net Income 2018: $152,3562018Revenue 2019: $2,132,986Expenses 2019: $2,223,920Net Income 2019: -$90,9342019Revenue 2020: $2,041,458Expenses 2020: $2,080,246Net Income 2020: -$38,7882020Revenue 2021: $2,131,433Expenses 2021: $2,092,851Net Income 2021: $38,5822021Revenue 2022: $2,196,077Expenses 2022: $2,091,778Net Income 2022: $104,2992022Revenue 2023: $1,876,324Expenses 2023: $2,366,781Net Income 2023: -$490,4572023Revenue 2024: $1,845,736Expenses 2024: $1,808,817Net Income 2024: $36,9192024

Highlighted filing

2015

Revenue$2,043,425
Expenses$1,756,311
Net Income$287,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,302,194
Mission and Program Overview

Mission

Brooke industries, inc.'s mission is to provide high quality, innovative service and choice to the rehabilitation and business communities. Our motto is to "exceed the expectations" for our consumers, employees and customers.

To provide high quality service and choice to rehabilitation and business communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,729,720$1,779,379▲ $49,659
Savings and Temporary Cash Investments$1,525,287$1,660,831▲ $135,544
Cash and Non-Interest-Bearing Accounts$372,461$460,889▲ $88,428
Investments in Publicly Traded Securities$463,650$447,594▼ $16,056
Accounts Receivable$121,151$145,213▲ $24,062
Pledges and Grants Receivable$92,893$98,715▲ $5,822
Inventories for Sale or Use$95,097$45,601▼ $49,496
Prepaid Expenses and Deferred Charges$30,083$32,732▲ $2,649
Total Assets$4,430,342$4,670,954▲ $240,612
Liabilities
Accounts Payable and Accrued Expenses$55,711$48,436▼ $7,275
Mortgage Notes Payable Secured by Investment Property$16,706$0▼ $16,706
Total Liabilities$72,417$48,436▼ $23,981
Net Assets / Fund Balance
Unrestricted Net Assets$4,344,925$4,622,518▲ $277,593
Temporarily Rstr Net Assets$13,000$0▼ $13,000
Total Net Assets Fund Balance$4,357,925$4,622,518▲ $264,593
Total Liabilities and Net Assets / Fund Balance$4,430,342$4,670,954▲ $240,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,305$920,395-
Other Land Buildings$29,283$82,872-
Land$55,505--
Equipment$100,286$427,085-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli HughesExecutive DirectorFT$104,969$19,659$124,628
Cory ImmelAccounting DirectorFT$49,577$785$50,362

Board Members and Trustees

NameTitle
M Tammy PittsChair
Tony MathosVice Chair
Bob KoenigsBoard Member
Jason BrennerBoard Member
Jed KellerBoard Member
Michael GibbsBoard Member
Rick GilgenbachBoard Member
Scott HanoldBoard Member
Cathleen ChristensenSecretary
Melissa TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,913
Program Service Revenue
$6,726
Investment Income
$21,015
Other Revenue
$918,771
All Other Contributions
$2,522
Change in Net Assets
$287,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,554
Revenue Not Reported on Financial Statements
$5,871
Revenue Not Reported on Form 990
$178,797
Total Revenue per Audited Statements
$2,216,351
Total Revenue per Form 990
$2,043,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,334
Other Expenses$329,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,986$29,813-$988,799
Other Employee Benefits$175,848$5,969-$181,817
Current Officers, Directors, Trustees, and Key Employees$174,990--$174,990
Depreciation Depletion$93,968$1,389-$95,357
Occupancy$94,040$125-$94,165
Payroll Taxes$78,460$2,268-$80,728
Office Expenses$62,431$5,306-$67,737
Insurance$17,354$1,425-$18,779
Fees for Services Accounting$8,560$2,140-$10,700
Conferences and Meetings$7,966$436-$8,402
Fees for Service Investment Mgmnt Fees-$5,871-$5,871
Travel$4,488--$4,488
Other Expenses$3,196$899-$4,095
Interest$150--$150
Total Functional Expenses$1,696,599$59,712$0$1,756,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,951,758
Total Expenses per Form 990$1,756,311
Expenses per Audited Statements$1,750,440
Expenses Not Reported on Form 990$201,318
Expenses Not Reported on Financial Statements$5,871
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
Backup withholding compliance
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, Part VI, Section B, Line 11

“The lead auditor gives a presentation to the entire board after the audit is completed and discusses findings of the internal audit with the board of directors prior to the 990 being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors employees by screening new applicants and through word of mouth when new companies/consumers are being evaluated.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and sets salary. Salary reviews are done for all personnel.”

Form 990, Part VI, Section C, Line 19

“The organization will make policies and financial statements avaialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brooke Industries Inc
EIN
39-1035282
Phone
9209243020
Address
1257 INDUSTRIAL PARKWAY, FOND DU LAC, WI 54937

Signing Officer

Name
Kelli Hughes
Title
Executive Director
Phone
9209243020
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Tammy Pitts
Formed
1963
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
199
Volunteers
10

Preparer

Firm
Schenck Sc
Address
373 N PIONEER RD PO BOX 1809, FOND DU LAC, WI 54936-1809
Preparer
David L Maccoux
Phone
9209212953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board assumes responsibility for oversight of the audit and selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the years ended december 31, 2015 and 2014. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 201,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 201,318.”

Raw XML AppendixShowing 400 of 517 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/LandBldgEquipBasisNetGrp/EOYAmt01779379
IRS990/LandBldgEquipCostOrOtherBssAmt03209731
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057451
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROOKE INDUSTRIES, INC.'S MISSION IS TO PROVIDE HIGH QUALITY, INNOVATIVE SERVICE AND CHOICE TO THE REHABILITATION AND BUSINESS COMMUNITIES. OUR MOTTO IS TO "EXCEED THE EXPECTATIONS" FOR OUR CONSUMERS, EMPLOYEES AND CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04622518
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07465
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0910465
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IRS990/OfficeExpensesGrp/ProgramServicesAmt062431
IRS990/OfficeExpensesGrp/TotalAmt067737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181817
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1899
IRS990/OtherExpensesGrp/ProgramServicesAmt016162
IRS990/OtherExpensesGrp/ProgramServicesAmt13196
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IRS990/OtherExpensesGrp/TotalAmt14095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt08306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02268
IRS990/PayrollTaxesGrp/ProgramServicesAmt078460
IRS990/PayrollTaxesGrp/TotalAmt080728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032732
IRS990/PrincipalOfficerNm0M TAMMY PITTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0BUS PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01112022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017017
IRS990/PYOtherExpensesAmt0332207
IRS990/PYOtherRevenueAmt0767750
IRS990/PYProgramServiceRevenueAmt07334
IRS990/PYRevenuesLessExpensesAmt0325032
IRS990/PYSalariesCompEmpBnftPaidAmt01246884
IRS990/PYTotalExpensesAmt01579091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01904123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0917191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01525287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01660831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01096913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01112022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01168505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01168701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01107113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05653254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01111783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0971075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0853101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0817196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0700188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04453343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052404
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034698
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62960
IRS990ScheduleA/PublicSupportPY509Pct00.62910
IRS990ScheduleA/PublicSupportTotal509Amt06443257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0894083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0778013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0685858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0634376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0710720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03703050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0894083
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0778013
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0685858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0634376
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0710720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03703050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02215422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02090431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02032094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02001059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01807301
IRS990ScheduleA/Total509Grp/TotalAmt010146307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02237278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02108502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02045141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02011655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01830833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010233409
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01594305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920395
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02514700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427085
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0527371
IRS990ScheduleD/ExpensesNotReportedAmt0201318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05871
IRS990ScheduleD/ExpensesSubtotalAmt01750440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05871
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05871
IRS990ScheduleD/LandGrp/BookValueAmt055505

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,670,954
Liabilities
$48,436
Net assets
$4,622,518
Revenue
$2,043,425
Expenses
$1,756,311
Net income
$287,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.09$4.82$1.85$1.81$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.05$4.80$1.88$2.37$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.06$5.24$2.20$2.09$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.32$0.06$5.26$2.13$2.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.06$5.17$2.04$2.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$2.13$2.22$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.05$5.24$2.36$2.21$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.07$5.12$2.03$1.78$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.07$4.86$2.01$1.80$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.05$4.62$2.04$1.76$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.07$4.36$1.90$1.58$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.14$0.11$4.03$1.85$1.65$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.17$3.82$1.72
2011Summary only. Only limited summary data is available for this year.$3.92$0.22$3.69$1.83$1.65$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.26$3.51$1.59