Civic Intelligence

Black River Industries Inc

990 • Fiscal year 2020 • EIN 39-1658018

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization Profilewww.blackriverindustries.org
650 Jensen DriveMedford, WI 54451

(715) 748-2950

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,949,911

Up $250,557 (+9.3%) from 2019

Net Assets

Up

$2,686,166

Up $329,793 (+14%) from 2019

Liabilities

Down

$263,745

Down $79,236 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Up

$3,218,511

Up $249,105 (+8.4%) from 2019

Expenses

Up

$2,888,718

Up $73,259 (+2.6%) from 2019

Net Income

Up

$329,793

Up $175,846 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,647,790Liabilities 2011: $145,577Net Assets 2011: $1,502,2132011Assets 2012: $1,630,232Liabilities 2012: $105,720Net Assets 2012: $1,524,5122012Assets 2013: $1,627,551Liabilities 2013: $94,290Net Assets 2013: $1,533,2612013Assets 2014: $1,752,951Liabilities 2014: $167,112Net Assets 2014: $1,585,8392014Assets 2015: $1,944,328Liabilities 2015: $250,264Net Assets 2015: $1,694,0642015Assets 2016: $2,059,255Liabilities 2016: $210,859Net Assets 2016: $1,848,3962016Assets 2017: $2,193,757Liabilities 2017: $188,973Net Assets 2017: $2,004,7842017Assets 2018: $2,496,335Liabilities 2018: $293,908Net Assets 2018: $2,202,4272018Assets 2019: $2,699,354Liabilities 2019: $342,981Net Assets 2019: $2,356,3732019Assets 2020: $2,949,911Liabilities 2020: $263,745Net Assets 2020: $2,686,1662020Assets 2021: $3,409,905Liabilities 2021: $334,368Net Assets 2021: $3,075,5372021Assets 2022: $3,563,214Liabilities 2022: $268,968Net Assets 2022: $3,294,2462022Assets 2023: $4,209,507Liabilities 2023: $568,681Net Assets 2023: $3,640,8262023Assets 2024: $4,352,632Liabilities 2024: $442,341Net Assets 2024: $3,910,2912024

Highlighted filing

2020

Assets$2,949,911
Liabilities$263,745
Net Assets$2,686,166
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,701,010Expenses 2011: $1,638,286Net Income 2011: $62,7242011Revenue 2012: $1,522,975Expenses 2012: $1,500,676Net Income 2012: $22,2992012Revenue 2013: $1,485,756Expenses 2013: $1,477,006Net Income 2013: $8,7502013Revenue 2014: $1,578,305Expenses 2014: $1,525,727Net Income 2014: $52,5782014Revenue 2015: $2,372,892Expenses 2015: $2,264,667Net Income 2015: $108,2252015Revenue 2016: $3,134,344Expenses 2016: $2,980,011Net Income 2016: $154,3332016Revenue 2017: $2,200,744Expenses 2017: $2,044,356Net Income 2017: $156,3882017Revenue 2018: $2,545,228Expenses 2018: $2,347,585Net Income 2018: $197,6432018Revenue 2019: $2,969,406Expenses 2019: $2,815,459Net Income 2019: $153,9472019Revenue 2020: $3,218,511Expenses 2020: $2,888,718Net Income 2020: $329,7932020Revenue 2021: $3,540,272Expenses 2021: $3,154,801Net Income 2021: $385,4712021Revenue 2022: $3,834,285Expenses 2022: $3,615,576Net Income 2022: $218,7092022Revenue 2023: $4,301,014Expenses 2023: $3,954,434Net Income 2023: $346,5802023Revenue 2024: $5,171,802Expenses 2024: $4,902,337Net Income 2024: $269,4652024

Highlighted filing

2020

Revenue$3,218,511
Expenses$2,888,718
Net Income$329,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$3,219,486
Mission and Program Overview

Mission

In partnership with the community, to provide people with disabilities opportunities to achieve the highest level of independence. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Black River Industries (BRI) provides vocational and residential training and support services, supported employment, as well as day services/community integration program, to people with disabilities, the elderly, and those with chronic mental illness. BRI provides the largest countywide public transportation system in Taylor County to individuals with disabilities and senior citizens. Our Food Services Industries component provides nutritious meals to Individuals at the BRI facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,083,772$1,087,057▲ $3,285
Savings and Temporary Cash Investments$276,216$801,331▲ $525,115
Cash and Non-Interest-Bearing Accounts$713,629$550,858▼ $162,771
Accounts Receivable$315,406$256,263▼ $59,143
Inventories for Sale or Use$234,217$138,645▼ $95,572
Other Notes and Loans Receivable, Net$76,000$76,000→ $0
Prepaid Expenses and Deferred Charges$114$39,757▲ $39,643
Total Assets$2,699,354$2,949,911▲ $250,557
Liabilities
Accounts Payable and Accrued Expenses$323,659$244,423▼ $79,236
Deferred Revenue$19,322$19,322→ $0
Total Liabilities$342,981$263,745▼ $79,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,356,373$2,686,166▲ $329,793
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,356,373$2,686,166▲ $329,793
Total Liabilities and Net Assets / Fund Balance$2,699,354$2,949,911▲ $250,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,494$632,925$1,329,419
Equipment$364,563$926,076$1,290,639
Land$26,000-$26,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cathy Miller-TemmePresident
Robert BernklauVice President
Angela BrostBoard Director
Anne BaumannBoard Director
Courtney GraffBoard Director
Jennifer ViergutzBoard Director
John MarshallBoard Director
Liza DaleidenBoard Director
Charlie PaulsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,606
Program Service Revenue
$1,322,924
Investment Income
$6,667
Other Revenue
$244,314
All Other Contributions
$73,758
Change in Net Assets
$329,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,607
Other Expenses$1,256,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,518$39,521-$1,294,039
Depreciation Depletion$149,176$7,110-$156,286
Other Employee Benefits$145,925$7,226-$153,151
Payroll Taxes$147,926$3,952-$151,878
Payments to Affiliates$125,036$5,210-$130,246
Insurance$53,952$507-$54,459
Occupancy$49,008$2,140-$51,148
Pension Plan Contributions$31,249$2,290-$33,539
Office Expenses$30,981$755-$31,736
Information Technology$7,329$335-$7,664
Travel$3,039$14-$3,053
Advertising$2,225$20-$2,245
Other Expenses$43$6$0$49
Total Functional Expenses$2,818,044$70,674$0$2,888,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,400
Fundraising Direct Expenses$975
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Black River Industries, Inc.”

Form 990, Part VI, Section A, Line 7B

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Black River Industries, Inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by Board Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

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

“All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc. Board of Directors. The Director is an employee of Catholic Charities Bureau. All other staff compensation is approved by the Board of Black River Industries, Inc.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Black River Industries Inc
EIN
39-1658018
Phone
7157482950
Address
650 Jensen Drive, Medford, WI 54451

Signing Officer

Name
Amber Fallos
Title
Director
Phone
7157482950
Signed
2021-06-17

Organization Details

Principal Officer
Alan Rock
Formed
1981
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“No gambling winnings.”

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.”

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IRS990/MissionDesc0In partnership with the community, to provide people with disabilities opportunities to achieve the highest level of independence. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02356373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02686166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02140
IRS990/OccupancyGrp/ProgramServicesAmt049008
IRS990/OccupancyGrp/TotalAmt051148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OfficeExpensesGrp/ProgramServicesAmt030981
IRS990/OfficeExpensesGrp/TotalAmt031736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153151
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Client Transportation
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36
IRS990/OtherExpensesGrp/ProgramServicesAmt0721560
IRS990/OtherExpensesGrp/ProgramServicesAmt184743
IRS990/OtherExpensesGrp/ProgramServicesAmt211334
IRS990/OtherExpensesGrp/ProgramServicesAmt343
IRS990/OtherExpensesGrp/TotalAmt0722883
IRS990/OtherExpensesGrp/TotalAmt184743
IRS990/OtherExpensesGrp/TotalAmt211599
IRS990/OtherExpensesGrp/TotalAmt349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0242889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0242889
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0242889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01254518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294039
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05210
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0125036
IRS990/PaymentsToAffiliatesGrp/TotalAmt0130246
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147926
IRS990/PayrollTaxesGrp/TotalAmt0151878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031249
IRS990/PensionPlanContributionsGrp/TotalAmt033539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039757
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Work Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01322924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322924
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2020, BRI's Production Department provided diverse employment opportunities to 37 persons with disabilities. Vocational opportunities ranged from: light assembly, general packaging, food packaging, collating and confidential document shredding (57,864 pounds). Commercial sewing was offered to persons with disabilities as well as others in the community. BRI provides custodial and lawn care services for two National Guard armories for the Dept. of Military Affairs and four waysides within the county for the Wisconsin Dept. of Transportation (DOT). BRI also operated a commercial lawn care service for private residence and local businesses. BRI's external work contracts employed 6 persons with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01301593
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01322924
IRS990/ProgSrvcAccomActy3Grp/Desc0BRI has offered transportation services to disabled adults since 1973; to seniors, in conjunction with the Taylor County Commission on Aging's Elderly Transportation Program, since 1980; and children since 1990. This represents the largest public transportation system in our county. In 2020, our fleet extended services to approximately 140 unduplicated passengers and logged over 215,000 miles. Our fleet is fully accessible, and consists of eleven buses with wheelchair lifts. All of our passenger vehicles are purchased with grant monies that are awarded to us from the Wisconsin Department of Transportation's (WIS-DOT) competitive Section 5310 Grant Program and corresponding match money from donors. Our buses are designed to handle oversized wheelchairs and mobility devices. We continue to have increased demand from nursing homes and homebound individuals utilizing these devices for transportation for shopping and social events, as well as to medical appointments, that they would not otherwise have been able to access. In addition to our bus services, we utilize 11 program cars, 3 trucks, and two catering vans for our work and food service programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106819
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117622
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRI's Food Services Industries component has been providing meals for seniors and children since 1981. Food Services provides commercial kitchen experience for individuals with disabilities in preparation for community employment. The majority of meals were provided under contract with the Taylor County Commission on Aging at two Senior Centers in the county, as well as the Meals-on-Wheels Program. In addition, our passenger routes for the elderly and persons with disabilities routinely deliver meals to many homebound seniors in outlying areas who would not otherwise be able to access the congregate meal sites.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040911
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01798137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08260
IRS990/PYOtherExpensesAmt01377152
IRS990/PYOtherRevenueAmt0220
IRS990/PYProgramServiceRevenueAmt01162789
IRS990/PYRevenuesLessExpensesAmt0153947
IRS990/PYSalariesCompEmpBnftPaidAmt01438307
IRS990/PYTotalExpensesAmt02815459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02969406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01237652
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01641031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01787976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01691303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01524338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07698950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06042041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0242889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96417
IRS990ScheduleA/PublicSupportPY170Pct00.99321
IRS990ScheduleA/PublicSupportTotal170Amt07698950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01641031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01787976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01691303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01524338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01054302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07698950
IRS990ScheduleA/TotalSupportAmt07985086
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/BookValueAmt0696494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632925
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329419
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0926076
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01290639
IRS990ScheduleD/LandGrp/BookValueAmt026000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949,911
Liabilities
$263,745
Net assets
$2,686,166
Revenue
$3,218,511
Expenses
$2,888,718
Net income
$329,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.44$3.91$5.17$4.90$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.57$3.64$4.30$3.95$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.27$3.29$3.83$3.62$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.33$3.08$3.54$3.15$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.69$3.22$2.89$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.34$2.36$2.97$2.82$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.29$2.20$2.55$2.35$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.19$2.00$2.20$2.04$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.21$1.85$3.13$2.98$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.25$1.69$2.37$2.26$0.11
2014Summary only. Only limited summary data is available for this year.$1.75$0.17$1.59$1.58$1.53$0.05
2013Summary only. Only limited summary data is available for this year.$1.63$0.09$1.53$1.49$1.48$0.01
2012Summary only. Only limited summary data is available for this year.$1.63$0.11$1.52$1.52$1.50$0.02
2011Summary only. Only limited summary data is available for this year.$1.65$0.15$1.50$1.70$1.64$0.06