Civic Intelligence

Nova Counseling Services Inc.

990 • Fiscal year 2016 • EIN 39-1172266

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.NOVAOSHKOSH.COM

View Organization Page

3240 Jackson StOshkosh, WI 54901

(920) 231-0143

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,244

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,534,385

Up $33,098 (+1.3%) from 2015

Net Assets

Up

$1,590,668

Up $2,352 (+0.1%) from 2015

Liabilities

Up

$943,717

Up $30,746 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$2,446,717

Down $105,684 (-4.1%) from 2015

Expenses

Down

$2,424,840

Down $962 (-0.0%) from 2015

Net Income

Down

$21,877

Down $104,722 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,537,519Liabilities 2010: $1,306,544Net Assets 2010: $1,230,9752010Assets 2011: $2,451,303Liabilities 2011: $1,156,642Net Assets 2011: $1,294,6612011Assets 2012: $2,472,856Liabilities 2012: $1,073,453Net Assets 2012: $1,399,4032012Assets 2013: $2,513,602Liabilities 2013: $1,046,205Net Assets 2013: $1,467,3972013Assets 2014: $2,518,442Liabilities 2014: $1,033,175Net Assets 2014: $1,485,2672014Assets 2015: $2,501,287Liabilities 2015: $912,971Net Assets 2015: $1,588,3162015Assets 2016: $2,534,385Liabilities 2016: $943,717Net Assets 2016: $1,590,6682016Assets 2017: $2,478,027Liabilities 2017: $931,332Net Assets 2017: $1,546,6952017Assets 2018: $2,359,342Liabilities 2018: $855,269Net Assets 2018: $1,504,0732018Assets 2019: $2,474,047Liabilities 2019: $847,451Net Assets 2019: $1,626,5962019Assets 2020: $2,338,955Liabilities 2020: $844,260Net Assets 2020: $1,494,6952020Assets 2021: $2,631,271Liabilities 2021: $658,975Net Assets 2021: $1,972,2962021Assets 2022: $2,387,897Liabilities 2022: $660,217Net Assets 2022: $1,727,6802022Assets 2023: $2,649,095Liabilities 2023: $674,387Net Assets 2023: $1,974,7082023Assets 2024: $2,333,467Liabilities 2024: $633,115Net Assets 2024: $1,700,3522024

Highlighted filing

2016

Assets$2,534,385
Liabilities$943,717
Net Assets$1,590,668
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,175,3852010Revenue 2011: $2,289,306Expenses 2011: $2,205,821Net Income 2011: $83,4852011Expenses 2012: $2,197,7322012Revenue 2013: $2,320,070Expenses 2013: $2,325,759Net Income 2013: -$5,6892013Revenue 2014: $2,344,747Expenses 2014: $2,322,338Net Income 2014: $22,4092014Revenue 2015: $2,552,401Expenses 2015: $2,425,802Net Income 2015: $126,5992015Revenue 2016: $2,446,717Expenses 2016: $2,424,840Net Income 2016: $21,8772016Revenue 2017: $2,437,403Expenses 2017: $2,529,059Net Income 2017: -$91,6562017Revenue 2018: $2,575,712Expenses 2018: $2,578,210Net Income 2018: -$2,4982018Revenue 2019: $2,602,564Expenses 2019: $2,434,688Net Income 2019: $167,8762019Revenue 2020: $1,975,879Expenses 2020: $2,148,249Net Income 2020: -$172,3702020Revenue 2021: $2,060,857Expenses 2021: $1,680,094Net Income 2021: $380,7632021Revenue 2022: $1,735,288Expenses 2022: $1,898,813Net Income 2022: -$163,5252022Revenue 2023: $2,430,046Expenses 2023: $2,257,703Net Income 2023: $172,3432023Revenue 2024: $2,063,522Expenses 2024: $2,386,286Net Income 2024: -$322,7642024

Highlighted filing

2016

Revenue$2,446,717
Expenses$2,424,840
Net Income$21,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,437,375
Mission and Program Overview

Mission

Helping people heal from alcoholism and other drug dependencies.

Helping people heal from alcoholism and other drug dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,435,931$1,465,790▲ $29,859
Investments in Publicly Traded Securities$696,786$426,968▼ $269,818
Cash and Non-Interest-Bearing Accounts$41,926$321,370▲ $279,444
Accounts Receivable$216,242$208,924▼ $7,318
Prepaid Expenses and Deferred Charges$42,784$40,648▼ $2,136
Total Assets$2,501,287$2,534,385▲ $33,098
Other Assets Total$67,618$70,685▲ $3,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$809,362$868,636▲ $59,274
Accounts Payable and Accrued Expenses$49,932$53,464▲ $3,532
Deferred Revenue$53,677$21,617▼ $32,060
Total Liabilities$912,971$943,717▲ $30,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,466,154$1,437,925▼ $28,229
Temporarily Rstr Net Assets$122,162$152,743▲ $30,581
Total Net Assets Fund Balance$1,588,316$1,590,668▲ $2,352
Total Liabilities and Net Assets / Fund Balance$2,501,287$2,534,385▲ $33,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,860$596,363$1,912,223
Equipment$105,107$267,562$372,669
Other Land Buildings$0$79,010$79,010
Land$44,823-$44,823
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody WillefordExecutive DirectorFT$109,414$26,830$136,244

Board Members and Trustees

NameTitle
Dennis DaveyPresident
Andrew PhillipsVice President
Catherine LutherBoard Member
Donna SchuetteBoard Member
Dr Larry HellerBoard Member
Joaquin LiraBoard Member
Krystal MaloneyBoard Member
Marcia LarsonBoard Member
Richard PanskeBoard Member
Daniel Harmon IiiSecretary
William CastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,029
Program Service Revenue
$2,312,632
Investment Income
$55,056
Other Revenue
$0
All Other Contributions
$79,029
Change in Net Assets
$21,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,924
Total Revenue per Audited Statements
$2,460,641
Total Revenue per Form 990
$2,446,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,734
Other Expenses$671,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,682$150,468-$1,207,150
Other Employee Benefits$189,230--$189,230
Current Officers, Directors, Trustees, and Key Employees$13,624$122,620-$136,244
Pension Plan Contributions$108,279$9,208-$117,487
Payroll Taxes$93,261$10,362-$103,623
Depreciation Depletion$64,717$7,191-$71,908
Occupancy$54,975$6,108-$61,083
All Other Expenses$56,795--$56,795
Insurance$52,956--$52,956
Interest-$34,235-$34,235
Other Expenses$29,966$3,330-$33,296
Fees for Services Other$22,575--$22,575
Travel$16,492$1,832-$18,324
Office Expenses$14,205$1,578-$15,783
Fees for Services Accounting-$13,200-$13,200
Advertising$5,881$653-$6,534
Information Technology$5,715$635-$6,350
Fees for Service Investment Mgmnt Fees$5,269--$5,269
Total Functional Expenses$2,058,738$366,102$0$2,424,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,458,289
Expenses per Audited Statements$2,424,840
Total Expenses per Form 990$2,424,840
Expenses Not Reported on Form 990$33,449
Expenses Not Reported on Financial Statements$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The president reviews and signs the organization's form 990.”

Form 990, Part VI, Section B, Line 15

“To determine compensation of the executive director the board personnel committee makes a recommendation of salary and the full board then votes on that recommendation. No other officers receive compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Nova Counseling Services Inc
EIN
39-1172266
Phone
9202310143
Address
3240 JACKSON ST, OSHKOSH, WI 54901

Signing Officer

Name
Jody Willeford
Title
Executive Director
Phone
9202310143
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Willeford
Formed
1982
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 2886, OSHKOSH, WI 54903-2886
Preparer
Kimberly Anderson CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return on beneficial interest in assets at oacf 3,067.”

FORM 990, PART XII, LINE 2C:

“The process used by the audit committee has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Return on beneficial interest in assets at oacf 3,067. Private party billing adjustments 33,449.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Private party billing adjustments 33,449.”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0809362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0868636
IRS990/NetAssetsOrFundBalancesBOYAmt01588316
IRS990/NetAssetsOrFundBalancesEOYAmt01590668
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06108
IRS990/OccupancyGrp/ProgramServicesAmt054975
IRS990/OccupancyGrp/TotalAmt061083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OfficeExpensesGrp/ProgramServicesAmt014205
IRS990/OfficeExpensesGrp/TotalAmt015783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067618
IRS990/OtherAssetsTotalGrp/EOYAmt070685
IRS990/OtherChangesInNetAssetsAmt03067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189230
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL & EDUCATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13330
IRS990/OtherExpensesGrp/ProgramServicesAmt0169230
IRS990/OtherExpensesGrp/ProgramServicesAmt156754
IRS990/OtherExpensesGrp/ProgramServicesAmt242132
IRS990/OtherExpensesGrp/ProgramServicesAmt329966
IRS990/OtherExpensesGrp/TotalAmt0169230
IRS990/OtherExpensesGrp/TotalAmt156754
IRS990/OtherExpensesGrp/TotalAmt246814
IRS990/OtherExpensesGrp/TotalAmt333296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056682
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010362
IRS990/PayrollTaxesGrp/ProgramServicesAmt093261
IRS990/PayrollTaxesGrp/TotalAmt0103623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108279
IRS990/PensionPlanContributionsGrp/TotalAmt0117487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040648
IRS990/PrincipalOfficerNm0JODY WILLEFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTIES
IRS990/ProgramServiceRevenueGrp/Desc2OUT PATIENTS AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01488064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1769021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01488064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029731
IRS990/PYOtherExpensesAmt0667023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02459155
IRS990/PYRevenuesLessExpensesAmt0126599
IRS990/PYSalariesCompEmpBnftPaidAmt01758779
IRS990/PYTotalExpensesAmt02425802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02552401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021877
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02312632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt062000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0336287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02312632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02459155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02206490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02208407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02153481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011340165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046247
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81980
IRS990ScheduleA/PublicSupportPY509Pct00.85370
IRS990ScheduleA/PublicSupportTotal509Amt09678926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0639200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0492452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0316844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0330082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0302136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02080714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0577200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0443352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0241562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0254095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0228218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01744427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02391661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02522670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02306074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02298292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02240943
IRS990ScheduleA/Total509Grp/TotalAmt011759640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02398986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02530482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02315868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02308146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02252405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011805887
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/BookValueAmt01315860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01912223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372669
IRS990ScheduleD/ExpensesNotReportedAmt033449
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02424840
IRS990ScheduleD/LandGrp/BookValueAmt044823

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534,385
Liabilities
$943,717
Net assets
$1,590,668
Revenue
$2,446,717
Expenses
$2,424,840
Net income
$21,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.63$1.70$2.06$2.39$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.67$1.97$2.43$2.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.66$1.73$1.74$1.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.66$1.97$2.06$1.68$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.84$1.49$1.98$2.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.85$1.63$2.60$2.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.86$1.50$2.58$2.58$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.93$1.55$2.44$2.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.94$1.59$2.45$2.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.91$1.59$2.55$2.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.03$1.49$2.34$2.32$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$1.05$1.47$2.32$2.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.07$1.40$2.20
2011Summary only. Only limited summary data is available for this year.$2.45$1.16$1.29$2.29$2.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.31$1.23$2.18