Civic Intelligence

L E Phillips Senior Center Inc.

990 • Fiscal year 2017 • EIN 39-1408723

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.LEPHILLIPSSENIORCENTER.COM
1616 Bellinger StreetEau Claire, WI 54703

(715) 839-4909

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,474

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,434,151

Up $627,422 (+22%) from 2016

Net Assets

Up

$3,430,656

Up $627,169 (+22%) from 2016

Liabilities

Up

$3,495

Up $253 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$872,570

Up $515,611 (+144%) from 2016

Expenses

Down

$330,633

Down $3,968 (-1.2%) from 2016

Net Income

Up

$541,937

Up $519,579 (+2324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $2,215,993Liabilities 2011: $4,121Net Assets 2011: $2,211,8722011Assets 2012: $2,593,046Liabilities 2012: $50,589Net Assets 2012: $2,542,4572012Assets 2013: $2,774,207Liabilities 2013: $3,563Net Assets 2013: $2,770,6442013Assets 2014: $2,764,615Liabilities 2014: $3,424Net Assets 2014: $2,761,1912014Assets 2015: $2,727,024Liabilities 2015: $3,274Net Assets 2015: $2,723,7502015Assets 2016: $2,806,729Liabilities 2016: $3,242Net Assets 2016: $2,803,4872016Assets 2017: $3,434,151Liabilities 2017: $3,495Net Assets 2017: $3,430,6562017Assets 2018: $3,390,089Liabilities 2018: $3,313Net Assets 2018: $3,386,7762018Assets 2019: $3,330,628Liabilities 2019: $3,418Net Assets 2019: $3,327,2102019Assets 2020: $6,377,531Liabilities 2020: $757,244Net Assets 2020: $5,620,2872020Assets 2021: $6,403,044Liabilities 2021: $18,827Net Assets 2021: $6,384,2172021Assets 2022: $6,090,363Liabilities 2022: $12,845Net Assets 2022: $6,077,5182022Assets 2023: $6,758,316Liabilities 2023: $14,469Net Assets 2023: $6,743,8472023Assets 2024: $8,838,017Liabilities 2024: $8,207Net Assets 2024: $8,829,8102024

Highlighted filing

2017

Assets$3,434,151
Liabilities$3,495
Net Assets$3,430,656
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $284,3112011Expenses 2012: $321,7512012Revenue 2013: $492,878Expenses 2013: $321,728Net Income 2013: $171,1502013Revenue 2014: $333,831Expenses 2014: $332,024Net Income 2014: $1,8072014Revenue 2015: $347,726Expenses 2015: $329,305Net Income 2015: $18,4212015Revenue 2016: $356,959Expenses 2016: $334,601Net Income 2016: $22,3582016Revenue 2017: $872,570Expenses 2017: $330,633Net Income 2017: $541,9372017Revenue 2018: $390,714Expenses 2018: $344,840Net Income 2018: $45,8742018Revenue 2019: $480,130Expenses 2019: $681,898Net Income 2019: -$201,7682019Revenue 2020: $2,508,555Expenses 2020: $337,656Net Income 2020: $2,170,8992020Revenue 2021: $1,177,198Expenses 2021: $444,962Net Income 2021: $732,2362021Revenue 2022: $511,564Expenses 2022: $511,004Net Income 2022: $5602022Revenue 2023: $1,097,996Expenses 2023: $508,471Net Income 2023: $589,5252023Revenue 2024: $2,600,600Expenses 2024: $571,178Net Income 2024: $2,029,4222024

Highlighted filing

2017

Revenue$872,570
Expenses$330,633
Net Income$541,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$884,988
Mission and Program Overview

Mission

L.e. Phillips senior center is a gathering place for individuals 50+ who reside in the city or county of eau claire, to maintain independence through access to programming which develops skills to enhance their social, emotional, and physical wellbeing.

The purpose of the l.e. Phillips senior center is to meet the needs of adults over the age of 55 by offering educational, social, recreational, and volunteer activities. Additionally, the center serves as a resource to the entire community for information on aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,370,684$1,433,020▲ $62,336
Savings and Temporary Cash Investments$575,080$1,027,517▲ $452,437
Investments in Publicly Traded Securities$749,058$863,677▲ $114,619
Cash and Non-Interest-Bearing Accounts$92,449$87,695▼ $4,754
Investments Other Securities$19,458$22,242▲ $2,784
Total Assets$2,806,729$3,434,151▲ $627,422
Liabilities
Accounts Payable and Accrued Expenses$3,242$3,495▲ $253
Total Liabilities$3,242$3,495▲ $253
Net Assets / Fund Balance
Unrestricted Net Assets$2,663,163$3,418,083▲ $754,920
Temporarily Rstr Net Assets$140,324$12,573▼ $127,751
Total Net Assets Fund Balance$2,803,487$3,430,656▲ $627,169
Total Liabilities and Net Assets / Fund Balance$2,806,729$3,434,151▲ $627,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,445$984,183$1,819,628
Land$529,053-$529,053
Leasehold Improvements$47,627$28,574$76,201
Equipment$0$42,375$42,375
Other Land Buildings$20,895-$20,895
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pica-andersonExecutive DirectorFT$58,474$58,474

Board Members and Trustees

NameTitle
Jim DeignanPresident
Randy BestulVice President
Denny OlsonDirector
Henrietta DickersonDirector
Jim KrelichDirector
John LearyDirector
Jon CarlinDirector
Judy Bell-proettDirector
Lanette FlunkerDirector
Larry ZornDirector
Pete PetersonDirector
Pieter GraaskampDirector
Steve AndersonDirector
Bill MilneSecretary
Jerilyn KindermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,920
Program Service Revenue
$112,404
Investment Income
$36,937
Other Revenue
$18,309
All Other Contributions
$576,207
Change in Net Assets
$541,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,574
Revenue Not Reported on Financial Statements
$21,996
Revenue Not Reported on Form 990
$85,232
Other Revenue Adjustments
$21,996
Total Revenue per Audited Statements
$935,806
Total Revenue per Form 990
$872,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,803
Salaries, Compensation, and Employee Benefits$151,830
Total Fundraising Expense$15,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,459$16,417$8,209$82,085
Current Officers, Directors, Trustees, and Key Employees$40,932$11,695$5,848$58,475
Depreciation Depletion$43,811$10,953-$54,764
Occupancy$20,461$5,115-$25,576
Insurance$12,323$3,081-$15,404
Fees for Services Accounting$10,896$2,724-$13,620
Office Expenses$9,627$2,461$215$12,303
Payroll Taxes$7,889$2,254$1,127$11,270
Other Expenses$5,737$2,210-$2,210
Travel$367$92-$459
Total Functional Expenses$254,841$60,393$15,399$330,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$330,633
Expenses per Audited Statements$329,135
Total Expenses per Audited Statements$329,135
Expenses Not Reported on Financial Statements$1,498
Other Expense Adjustments$1,498
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,505
Fundraising Direct Expenses$12,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Street Mile$17,280$17,280$7,982$9,298
Total Events$27,505$27,505$12,418$15,087
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

“A preliminary copy of the form 990 is provided to the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Le Phillips Senior Center Inc
EIN
39-1408723
Phone
7158394909
Address
1616 BELLINGER STREET, EAU CLAIRE, WI 54703

Signing Officer

Name
Mary Pica-anderson
Title
Executive Director
Phone
7158394909
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pica-anderson
Formed
1981
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
600

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
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, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cash to accrual adjustment”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cash to accrual adjustment”

Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc0THE PURPOSE OF THE L.E. PHILLIPS SENIOR CENTER IS TO MEET THE NEEDS OF ADULTS OVER THE AGE OF 55 BY OFFERING EDUCATIONAL, SOCIAL, RECREATIONAL, AND VOLUNTEER ACTIVITIES. ADDITIONALLY, THE CENTER SERVES AS A RESOURCE TO THE ENTIRE COMMUNITY FOR INFORMATION ON AGING.
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IRS990/Desc0PROVIDE FOR THE BETTERMENT OF THE QUALITY OF LIFE OF PRIMARILY PERSONS AGES 55 YEARS OF AGE AND OVER WHO RESIDE IN THE CITY AND COUNTY OF EAU CLAIRE BY PROVIDING OPPORTUNITES AND FACILITIES FOR THE PLEASURE, RECREATION, EDUCATION, WELL-BEING, SUSTENANCE, SELECTED MEDICAL HELP, AND SOCIAL WELFARE OF SUCH PERSONS.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0863677
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01055132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01370684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01433020
IRS990/LandBldgEquipCostOrOtherBssAmt02488152
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036513
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE L.E. PHILLIPS SENIOR CENTER PROVIDES A PLACE FOR SENIOR CITIZENS, 55 AND BETTER WHO RESIDE IN THE CITY OR COUNTY OF EAU CLAIRE TO MAINTAIN INDEPENDENCE, RECEIVE SERVICES, AND DEVELOP SKILLS WHICH ENHANCE THE EMOTIONAL, PHYSICAL, AND SOCIAL QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02803487
IRS990/NetAssetsOrFundBalancesEOYAmt03430656
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05115
IRS990/OccupancyGrp/ProgramServicesAmt020461
IRS990/OccupancyGrp/TotalAmt025576
IRS990/OfficeExpensesGrp/FundraisingAmt0215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02461
IRS990/OfficeExpensesGrp/ProgramServicesAmt09627
IRS990/OfficeExpensesGrp/TotalAmt012303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PARKING FOR TOMORROW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22210
IRS990/OtherExpensesGrp/ProgramServicesAmt037509
IRS990/OtherExpensesGrp/ProgramServicesAmt17830
IRS990/OtherExpensesGrp/ProgramServicesAmt25737
IRS990/OtherExpensesGrp/TotalAmt037509
IRS990/OtherExpensesGrp/TotalAmt19787
IRS990/OtherExpensesGrp/TotalAmt27171
IRS990/OtherExpensesGrp/TotalAmt32210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03222
IRS990/OtherRevenueTotalAmt03222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057459
IRS990/OtherSalariesAndWagesGrp/TotalAmt082085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02254
IRS990/PayrollTaxesGrp/ProgramServicesAmt07889
IRS990/PayrollTaxesGrp/TotalAmt011270
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY PICA-ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015588
IRS990/PYOtherExpensesAmt0190790
IRS990/PYOtherRevenueAmt020335
IRS990/PYProgramServiceRevenueAmt096409
IRS990/PYRevenuesLessExpensesAmt022358
IRS990/PYSalariesCompEmpBnftPaidAmt0143811
IRS990/PYTotalExpensesAmt0334601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0541937
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01669588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0505128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81420
IRS990ScheduleA/PublicSupportPY170Pct00.70970
IRS990ScheduleA/PublicSupportTotal170Amt01496345
IRS990ScheduleA/SubstantialContributorsTotAmt0173243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01669588
IRS990ScheduleA/TotalSupportAmt01837836
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819628
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01498
IRS990ScheduleD/ExpensesSubtotalAmt0329135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0529053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085232
IRS990ScheduleD/OtherExpensesNotIncludedAmt01498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020895
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021996
IRS990ScheduleD/RevenueNotReportedAmt085232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021996
IRS990ScheduleD/RevenueSubtotalAmt0850574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH TO ACCRUAL ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01433020
IRS990ScheduleD/TotalExpensesPerForm990Amt0330633
IRS990ScheduleD/TotalRevenuePerForm990Amt0872570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER STREET MILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017280

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,434,151
Liabilities
$3,495
Net assets
$3,430,656
Revenue
$872,570
Expenses
$330,633
Net income
$541,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.01$8.83$2.60$0.57$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.01$6.74$1.10$0.51$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.01$6.08$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.02$6.38$1.18$0.44$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.76$5.62$2.51$0.34$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.48$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.39$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.87$0.33$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.80$0.36$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.35$0.33$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.33$0.33$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.00$2.77$0.49$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$0.28