Civic Intelligence

Triniteam Inc.

990 • Fiscal year 2015 • EIN 39-1278008

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileWWW.TRINITEAM.ORG

View Organization Page

202 Graham AvenueEau Claire, WI 54701

(715) 836-8106

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% 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

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,854

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,234,938

Down $146,535 (-4.3%) from 2014

Net Assets

Down

$3,220,741

Down $144,100 (-4.3%) from 2014

Liabilities

Down

$14,197

Down $2,435 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Up

$619,175

Up $2,772 (+0.4%) from 2014

Expenses

Up

$735,335

Up $1,912 (+0.3%) from 2014

Net Income

Up

-$116,160

Up $860 (+0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $3,622,943Liabilities 2010: $9,583Net Assets 2010: $3,613,3602010Assets 2011: $3,595,216Liabilities 2011: $7,583Net Assets 2011: $3,587,6332011Assets 2012: $3,555,425Liabilities 2012: $12,521Net Assets 2012: $3,542,9042012Assets 2013: $3,477,447Liabilities 2013: $11,841Net Assets 2013: $3,465,6062013Assets 2014: $3,381,473Liabilities 2014: $16,632Net Assets 2014: $3,364,8412014Assets 2015: $3,234,938Liabilities 2015: $14,197Net Assets 2015: $3,220,7412015Assets 2016: $2,994,825Liabilities 2016: $12,998Net Assets 2016: $2,981,8272016Assets 2017: $2,852,166Liabilities 2017: $17,289Net Assets 2017: $2,834,8772017Assets 2018: $2,673,102Liabilities 2018: $9,728Net Assets 2018: $2,663,3742018Assets 2019: $2,676,149Liabilities 2019: $12,950Net Assets 2019: $2,663,1992019Assets 2020: $2,655,061Liabilities 2020: $11,631Net Assets 2020: $2,643,4302020Assets 2021: $2,677,511Liabilities 2021: $13,332Net Assets 2021: $2,664,1792021Assets 2022: $2,588,774Liabilities 2022: $9,045Net Assets 2022: $2,579,7292022Assets 2023: $2,748,073Liabilities 2023: $7,807Net Assets 2023: $2,740,2662023Assets 2024: $2,936,313Liabilities 2024: $13,021Net Assets 2024: $2,923,2922024

Highlighted filing

2015

Assets$3,234,938
Liabilities$14,197
Net Assets$3,220,741
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $768,0922010Revenue 2011: $840,310Expenses 2011: $866,037Net Income 2011: -$25,7272011Expenses 2012: $730,3332012Revenue 2013: $605,372Expenses 2013: $723,657Net Income 2013: -$118,2852013Revenue 2014: $616,403Expenses 2014: $733,423Net Income 2014: -$117,0202014Revenue 2015: $619,175Expenses 2015: $735,335Net Income 2015: -$116,1602015Revenue 2016: $221,358Expenses 2016: $483,090Net Income 2016: -$261,7322016Revenue 2017: $332,956Expenses 2017: $526,068Net Income 2017: -$193,1122017Revenue 2018: $414,192Expenses 2018: $519,970Net Income 2018: -$105,7782018Revenue 2019: $427,299Expenses 2019: $496,909Net Income 2019: -$69,6102019Revenue 2020: $428,845Expenses 2020: $493,904Net Income 2020: -$65,0592020Revenue 2021: $447,195Expenses 2021: $460,691Net Income 2021: -$13,4962021Revenue 2022: $414,443Expenses 2022: $407,657Net Income 2022: $6,7862022Revenue 2023: $439,258Expenses 2023: $367,438Net Income 2023: $71,8202023Revenue 2024: $442,089Expenses 2024: $312,441Net Income 2024: $129,6482024

Highlighted filing

2015

Revenue$619,175
Expenses$735,335
Net Income-$116,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$803,429
Mission and Program Overview

Mission

Triniteam inc. Is a not-for profit social service organization. Its mission is "to help people improve their quality of life and reach their full potential" with a particular focus on meeting needs that would otherwise be unmet, serving those who are part of an "underserved population", and serving those who might otherwise be isolated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,291,938$2,208,030▼ $83,908
Investments in Publicly Traded Securities$610,028$588,341▼ $21,687
Land, Buildings, and Equipment, Net$287,969$280,994▼ $6,975
Accounts Receivable$92,502$93,162▲ $660
Cash and Non-Interest-Bearing Accounts$15,701$37,652▲ $21,951
Prepaid Expenses and Deferred Charges$24,081$26,759▲ $2,678
Pledges and Grants Receivable$16,200--
Total Assets$3,381,473$3,234,938▼ $146,535
Other Assets Total$43,054$0▼ $43,054
Liabilities
Accounts Payable and Accrued Expenses$16,632$14,197▼ $2,435
Total Liabilities$16,632$14,197▼ $2,435
Net Assets / Fund Balance
Unrestricted Net Assets$3,348,641$3,220,741▼ $127,900
Temporarily Rstr Net Assets$16,200$0▼ $16,200
Total Net Assets Fund Balance$3,364,841$3,220,741▼ $144,100
Total Liabilities and Net Assets / Fund Balance$3,381,473$3,234,938▼ $146,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,071$36,715$268,786
Land$48,923-$48,923
Leasehold Improvements$0$10,578$10,578
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PeitzmanExecutive DirectorFT$121,206$6,648$127,854

Board Members and Trustees

NameTitle
Kelvin RueschPast President
Jack HalbleibPresident
Mark OldenbergVice President
Dan KohnDirector
Emily LongDirector
Jennifer McdonoughDirector
Michelle WamplerDirector
Paul WienkeDirector
Roger RipplingerDirector
Terri HernandezDirector
Patricia MchughSecretary
Richard MaranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,296
Program Service Revenue
$571,088
Investment Income
$18,791
Other Revenue
$0
All Other Contributions
$4,646
Change in Net Assets
$-116,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,087
Other Expenses$213,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,270$11,837-$340,107
Current Officers, Directors, Trustees, and Key Employees$123,405$4,450-$127,855
Occupancy$72,654$1,262-$73,916
Payroll Taxes$43,416$1,151-$44,567
Fees for Services Other$18,494$138-$18,632
Insurance$12,807$328-$13,135
Other Expenses$12,852$129-$12,852
Pension Plan Contributions$9,086$472-$9,558
Fees for Services Accounting$7,730$57-$7,787
Depreciation Depletion$6,975--$6,975
Travel$4,515$46-$4,561
Conferences and Meetings$3,022$73-$3,095
All Other Expenses$2,850$51-$2,901
Advertising$2,596$17-$2,613
Office Expenses$1,401$36-$1,437
Total Functional Expenses$714,818$20,517$0$735,335
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 return is sent to all board members for their review and any questions are addressed at board meeting prior to the return being filed.”

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

“.policy is reviewed by the executive director and board as needed.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves executive director's compensation and benefits package.”

Form 990, Part VI, Section C, Line 19

“Required documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Triniteam Inc
EIN
39-1278008
Phone
7158368106
Address
202 GRAHAM AVENUE, EAU CLAIRE, WI 54701

Signing Officer

Name
Robert J Peitzman
Title
Executive Director
Phone
7158368106
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Peitzman
Formed
1977
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Craig Olsen
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2015.”

Raw XML AppendixShowing 400 of 527 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/NetUnrlzdGainsLossesInvstAmt0-27940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01262
IRS990/OccupancyGrp/ProgramServicesAmt072654
IRS990/OccupancyGrp/TotalAmt073916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/ProgramServicesAmt01401
IRS990/OfficeExpensesGrp/TotalAmt01437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043054
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ProgramServicesAmt032033
IRS990/OtherExpensesGrp/ProgramServicesAmt118327
IRS990/OtherExpensesGrp/ProgramServicesAmt214385
IRS990/OtherExpensesGrp/ProgramServicesAmt312852
IRS990/OtherExpensesGrp/TotalAmt032033
IRS990/OtherExpensesGrp/TotalAmt118797
IRS990/OtherExpensesGrp/TotalAmt214514
IRS990/OtherExpensesGrp/TotalAmt312852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340107
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01151
IRS990/PayrollTaxesGrp/ProgramServicesAmt043416
IRS990/PayrollTaxesGrp/TotalAmt044567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09086
IRS990/PensionPlanContributionsGrp/TotalAmt09558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026759
IRS990/PrincipalOfficerNm0ROBERT J PEITZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0GRANT/CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118281
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAMS FOR DEPARTMENT OF CORRECTIONS CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154001
IRS990/ProgSrvcAccomActy3Grp/Desc0TREATMENT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREGIVERS PROGRAM AND OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024553
IRS990/PYOtherExpensesAmt0220252
IRS990/PYOtherRevenueAmt02291
IRS990/PYProgramServiceRevenueAmt0559867
IRS990/PYRevenuesLessExpensesAmt0-117020
IRS990/PYSalariesCompEmpBnftPaidAmt0513171
IRS990/PYTotalExpensesAmt0733423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02291938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02208030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0758047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02966591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173791
IRS990ScheduleA/InvestmentIncomeCYPct00.05190
IRS990ScheduleA/InvestmentIncomePYPct00.04780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.95120
IRS990ScheduleA/PublicSupportTotal509Amt03173060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0589559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806872
IRS990ScheduleA/Total509Grp/TotalAmt03173060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0664314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0840310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03350574
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/BookValueAmt0232071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND ANY QUESTIONS ARE ADDRESSED AT BOARD MEETING PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.POLICY IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$3,234,938
Liabilities
$14,197
Net assets
$3,220,741
Revenue
$619,175
Expenses
$735,335
Net income
-$116,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.92$0.44$0.31$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$0.44$0.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.58$0.41$0.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.66$0.45$0.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.64$0.43$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.66$0.43$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$0.41$0.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$0.33$0.53$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.22$0.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.62$0.74$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.02$3.36$0.62$0.73$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.48$0.01$3.47$0.61$0.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.54$0.73
2011Summary only. Only limited summary data is available for this year.$3.60$0.01$3.59$0.84$0.87$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$0.77