Civic Intelligence

Vip Services Inc.

990 • Fiscal year 2014 • EIN 39-1227648

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileVIPSERVICES-INC.COM

View Organization Page

811 E Geneva StElkhorn, WI 53121

(262) 723-4043

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,399,243

Up $494,474 (+8.4%) from 2012

Net Assets

Up

$5,904,170

Up $356,355 (+6.4%) from 2012

Liabilities

Up

$495,073

Up $138,119 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

$6,259,534

No earlier filing loaded for comparison.

Expenses

Up

$6,161,111

Up $540,400 (+9.6%) from 2012

Net Income

$98,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,624,623Liabilities 2011: $355,831Net Assets 2011: $5,268,7922011Assets 2012: $5,904,769Liabilities 2012: $356,954Net Assets 2012: $5,547,8152012Assets 2014: $6,399,243Liabilities 2014: $495,073Net Assets 2014: $5,904,1702014Assets 2015: $6,371,105Liabilities 2015: $288,479Net Assets 2015: $6,082,6262015Assets 2016: $6,246,573Liabilities 2016: $350,150Net Assets 2016: $5,896,4232016Assets 2017: $6,081,398Liabilities 2017: $395,583Net Assets 2017: $5,685,8152017Assets 2018: $6,007,415Liabilities 2018: $379,654Net Assets 2018: $5,627,7612018Assets 2019: $5,504,948Liabilities 2019: $376,355Net Assets 2019: $5,128,5932019Assets 2020: $6,011,768Liabilities 2020: $1,041,161Net Assets 2020: $4,970,6072020Assets 2021: $6,338,050Liabilities 2021: $376,472Net Assets 2021: $5,961,5782021Assets 2022: $5,647,714Liabilities 2022: $329,119Net Assets 2022: $5,318,5952022Assets 2023: $5,588,673Liabilities 2023: $335,816Net Assets 2023: $5,252,8572023Assets 2024: $6,216,492Liabilities 2024: $529,066Net Assets 2024: $5,687,4262024

Highlighted filing

2014

Assets$6,399,243
Liabilities$495,073
Net Assets$5,904,170
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,527,8842011Expenses 2012: $5,620,7112012Revenue 2014: $6,259,534Expenses 2014: $6,161,111Net Income 2014: $98,4232014Revenue 2015: $6,401,269Expenses 2015: $6,222,813Net Income 2015: $178,4562015Revenue 2016: $6,351,393Expenses 2016: $6,537,593Net Income 2016: -$186,2002016Revenue 2017: $6,317,644Expenses 2017: $6,528,252Net Income 2017: -$210,6082017Revenue 2018: $6,719,582Expenses 2018: $6,777,636Net Income 2018: -$58,0542018Revenue 2019: $6,342,542Expenses 2019: $6,841,710Net Income 2019: -$499,1682019Revenue 2020: $5,786,618Expenses 2020: $5,944,599Net Income 2020: -$157,9812020Revenue 2021: $7,026,771Expenses 2021: $6,035,801Net Income 2021: $990,9702021Revenue 2022: $5,828,675Expenses 2022: $6,471,658Net Income 2022: -$642,9832022Revenue 2023: $6,895,168Expenses 2023: $6,960,906Net Income 2023: -$65,7382023Revenue 2024: $8,406,308Expenses 2024: $7,971,738Net Income 2024: $434,5702024

Highlighted filing

2014

Revenue$6,259,534
Expenses$6,161,111
Net Income$98,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,287,261
Mission and Program Overview

Mission

Provide work and life skills training for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,223,066$4,247,092▲ $24,026
Savings and Temporary Cash Investments$746,660$736,254▼ $10,406
Accounts Receivable$596,789$650,789▲ $54,000
Cash and Non-Interest-Bearing Accounts$279,627$515,488▲ $235,861
Inventories for Sale or Use$229,968$200,588▼ $29,380
Prepaid Expenses and Deferred Charges$30,849$35,272▲ $4,423
Pledges and Grants Receivable$20,000$13,760▼ $6,240
Total Assets$6,126,959$6,399,243▲ $272,284
Liabilities
Accounts Payable and Accrued Expenses$321,210$495,073▲ $173,863
Total Liabilities$321,210$495,073▲ $173,863
Net Assets / Fund Balance
Unrestricted Net Assets$5,306,923$4,709,798▼ $597,125
Temporarily Rstr Net Assets$498,826$1,194,372▲ $695,546
Total Net Assets Fund Balance$5,805,749$5,904,170▲ $98,421
Total Liabilities and Net Assets / Fund Balance$6,126,959$6,399,243▲ $272,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,093,394$846,286$3,939,680
Equipment$724,741$1,714,570$2,439,311
Land$428,957-$428,957
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Donna NeshekPresident
Beth ShodeenBoard Member
Cheryl AckmanBoard Member
Cheryl BrostBoard Member
Donald BuchertBoard Member
Ellen WeberBoard Member
James HomanBoard Member
Jo Ann TullyBoard Member
Rosemary CrandallBoard Member
Thomas OehlerBoard Member
Mark StinebrinkMember at La
Kathleen GarskeSecretary
Donald VandelloTreasurer
Robert PutnamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$468,232
Program Service Revenue
$5,751,773
Investment Income
$1,913
Other Revenue
$37,616
All Other Contributions
$170,630
Change in Net Assets
$98,423

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
Cars and Other Vehicles1$196,110
Total Noncash Contributions1$196,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,259,534
Total Revenue per Audited Statements
$6,259,534
Total Revenue per Form 990
$6,259,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,755,556
Other Expenses$2,405,555
Total Fundraising Expense$92,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,357,083$235,657$31,004$2,623,744
Current Officers, Directors, Trustees, and Key Employees$272,975$201,358$16,764$491,097
Depreciation Depletion$382,997$15,244-$398,241
Other Employee Benefits$272,777$43,093$5,466$321,336
Payroll Taxes$183,130$30,454$3,276$216,860
Occupancy$104,365$9,963-$114,328
Insurance$92,431$19,492$907$112,830
Office Expenses$25,226$81,479$2,133$108,838
Pension Plan Contributions$92,587$8,702$1,230$102,519
Other Expenses$24,528$10,505$1,009$35,033
Advertising$1,242$1,657$30,132$33,031
Information Technology$3,218$25,212-$28,430
Fees for Services Accounting-$14,200-$14,200
Conferences and Meetings$3,595$5,649$32$9,276
Travel$6,972$1,695-$8,667
All Other Expenses$467$1,650$70$2,187
Total Functional Expenses$5,353,897$715,191$92,023$6,161,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,161,113
Total Expenses per Form 990$6,161,111
Expenses per Audited Statements$6,161,096
Expenses Not Reported on Form 990$17
Expenses Not Reported on Financial Statements$15
Other Expense Adjustments$15
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,301
Fundraising Direct Expenses$27,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$100,682$33,625$1,945$31,680
Tailgate Party$17,371$4,343-$4,343
Total Events$134,718$41,301$27,727$13,574
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
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee receives the 990 before it is mailed and has a chance to review it and ask questions of the organization's finance director and of the preparer”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vip Services Inc
EIN
39-1227648
Phone
2627234043
Address
811 E GENEVA ST, ELKHORN, WI 53121

Signing Officer

Name
Cynthia D Simonsen
Title
Executive Director
Phone
2627234043
Signed
2015-05-12

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
319

Preparer

Firm
Deignan & Associates Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147-1904
Preparer
Arthur Tillman
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing work and life skills training for approximately 325 individuals with disabilities.”

Form 990, Part XI, Line 9

“Book vs tax depreciation -17 book / tax depreciation difference 15”

Financial Statement Notes

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

“Book vs tax depreciation 17”

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

“Book / tax depreciation difference 15”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0196110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09963
IRS990/OccupancyGrp/ProgramServicesAmt0104365
IRS990/OccupancyGrp/TotalAmt0114328
IRS990/OfficeExpensesGrp/FundraisingAmt02133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081479
IRS990/OfficeExpensesGrp/ProgramServicesAmt025226
IRS990/OfficeExpensesGrp/TotalAmt0108838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321336
IRS990/OtherExpensesGrp/Desc0MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2KITCHEN SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT FEES & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210505
IRS990/OtherExpensesGrp/ProgramServicesAmt01122426
IRS990/OtherExpensesGrp/ProgramServicesAmt1346834
IRS990/OtherExpensesGrp/ProgramServicesAmt261044
IRS990/OtherExpensesGrp/ProgramServicesAmt324528
IRS990/OtherExpensesGrp/TotalAmt01131430
IRS990/OtherExpensesGrp/TotalAmt1348020
IRS990/OtherExpensesGrp/TotalAmt261044
IRS990/OtherExpensesGrp/TotalAmt335033
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024042
IRS990/OtherRevenueTotalAmt024042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02357083
IRS990/OtherSalariesAndWagesGrp/TotalAmt02623744
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183130
IRS990/PayrollTaxesGrp/TotalAmt0216860
IRS990/PensionPlanContributionsGrp/FundraisingAmt01230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092587
IRS990/PensionPlanContributionsGrp/TotalAmt0102519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035272
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REST AREA MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3DIVISION OF VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc4KITCHEN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03034104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11618172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2796223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03034104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11618172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2796223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475521
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05353897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02405
IRS990/PYOtherExpensesAmt02515605
IRS990/PYOtherRevenueAmt020259
IRS990/PYProgramServiceRevenueAmt05791369
IRS990/PYRevenuesLessExpensesAmt0257933
IRS990/PYSalariesCompEmpBnftPaidAmt03510124
IRS990/PYTotalExpensesAmt06025729
IRS990/PYTotalRevenueAmt06283662
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt088,253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03730089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03584815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03366233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03272562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03412264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017365963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05819029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.82090
IRS990ScheduleA/PublicSupportTotal170Amt017365963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03730089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03584815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03366233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03272562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03412264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017365963
IRS990ScheduleA/TotalSupportAmt017461513
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/BookValueAmt03093394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03939680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01714570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02439311
IRS990ScheduleD/ExpensesNotReportedAmt017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015
IRS990ScheduleD/ExpensesSubtotalAmt06161096
IRS990ScheduleD/LandGrp/BookValueAmt0428957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428957
IRS990ScheduleD/OtherExpensesIncludedAmt017
IRS990ScheduleD/OtherExpensesNotIncludedAmt015
IRS990ScheduleD/RevenueSubtotalAmt06259534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK VS TAX DEPRECIATION 17
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 15
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04247092
IRS990ScheduleD/TotalExpensesPerForm990Amt06161111
IRS990ScheduleD/TotalRevenuePerForm990Amt06259534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06259534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06161113
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200

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Filings

Displayed year

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

Open filing
Assets
$6,399,243
Liabilities
$495,073
Net assets
$5,904,170
Revenue
$6,259,534
Expenses
$6,161,111
Net income
$98,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.53$5.69$8.41$7.97$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.34$5.25$6.90$6.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.33$5.32$5.83$6.47$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.38$5.96$7.03$6.04$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.04$4.97$5.79$5.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.38$5.13$6.34$6.84$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.38$5.63$6.72$6.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.40$5.69$6.32$6.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.35$5.90$6.35$6.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.29$6.08$6.40$6.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.50$5.90$6.26$6.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.36$5.55$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.36$5.27$5.53