Civic Intelligence

Burlington Transitional Living Center Inc.

990 • Fiscal year 2017 • EIN 39-1760980

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileWWW.TLCBURLINGTON.COM
482 S Pine StreetBurlington, WI 53105

(262) 767-1478

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$299,652

Up $34,916 (+13%) from 2016

Net Assets

Up

$293,144

Up $36,910 (+14%) from 2016

Liabilities

Down

$6,508

Down $1,994 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$325,945

Up $69,957 (+27%) from 2016

Expenses

Up

$289,035

Up $86 (+0.0%) from 2016

Net Income

Up

$36,910

Up $69,871 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $402,620Liabilities 2011: $747Net Assets 2011: $401,8732011Assets 2012: $349,098Liabilities 2012: $2,382Net Assets 2012: $346,7162012Assets 2013: $390,546Liabilities 2013: $6,661Net Assets 2013: $383,8852013Assets 2014: $356,962Liabilities 2014: $9,337Net Assets 2014: $347,6252014Assets 2015: $295,203Liabilities 2015: $6,008Net Assets 2015: $289,1952015Assets 2016: $264,736Liabilities 2016: $8,502Net Assets 2016: $256,2342016Assets 2017: $299,652Liabilities 2017: $6,508Net Assets 2017: $293,1442017Assets 2018: $259,979Liabilities 2018: $8,342Net Assets 2018: $251,6372018Assets 2019: $224,968Liabilities 2019: $7,217Net Assets 2019: $217,7512019Assets 2020: $319,999Liabilities 2020: $33,193Net Assets 2020: $286,8062020Assets 2021: $359,559Liabilities 2021: $17,603Net Assets 2021: $341,9562021Assets 2022: $489,994Liabilities 2022: $33,631Net Assets 2022: $456,3632022Assets 2023: $969,612Liabilities 2023: $3,606Net Assets 2023: $966,0062023Assets 2024: $824,015Liabilities 2024: $6,630Net Assets 2024: $817,3852024Assets 2025: $935,367Liabilities 2025: $552Net Assets 2025: $934,8152025

Highlighted filing

2017

Assets$299,652
Liabilities$6,508
Net Assets$293,144
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $144,7862011Expenses 2012: $222,4512012Revenue 2013: $269,427Expenses 2013: $232,258Net Income 2013: $37,1692013Revenue 2014: $120,315Expenses 2014: $156,574Net Income 2014: -$36,2592014Revenue 2015: $218,619Expenses 2015: $277,049Net Income 2015: -$58,4302015Revenue 2016: $255,988Expenses 2016: $288,949Net Income 2016: -$32,9612016Revenue 2017: $325,945Expenses 2017: $289,035Net Income 2017: $36,9102017Revenue 2018: $209,365Expenses 2018: $250,872Net Income 2018: -$41,5072018Revenue 2019: $248,362Expenses 2019: $282,248Net Income 2019: -$33,8862019Revenue 2020: $336,451Expenses 2020: $267,396Net Income 2020: $69,0552020Revenue 2021: $306,281Expenses 2021: $251,131Net Income 2021: $55,1502021Revenue 2022: $407,992Expenses 2022: $293,585Net Income 2022: $114,4072022Revenue 2023: $881,652Expenses 2023: $372,008Net Income 2023: $509,6442023Revenue 2024: $50,673Expenses 2024: $231,881Net Income 2024: -$181,2082024Revenue 2025: $428,845Expenses 2025: $311,414Net Income 2025: $117,4312025

Highlighted filing

2017

Revenue$325,945
Expenses$289,035
Net Income$36,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$343,026
Mission and Program Overview

Mission

To provide temporary and timely assistance to those in need of shelter and living essentials, to provide a safe environment that allows time for healing and fosters a sense of self worth, and provide assistance and referrals as needed on an individualized basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,562$107,553▼ $12,009
Savings and Temporary Cash Investments$21,044$96,130▲ $75,086
Land, Buildings, and Equipment, Net$124,130$95,969▼ $28,161
Total Assets$264,736$299,652▲ $34,916
Liabilities
Accounts Payable and Accrued Expenses$8,502$6,508▼ $1,994
Total Liabilities$8,502$6,508▼ $1,994
Net Assets / Fund Balance
Unrestricted Net Assets$256,234$293,144▲ $36,910
Total Net Assets Fund Balance$256,234$293,144▲ $36,910
Total Liabilities and Net Assets / Fund Balance$264,736$299,652▲ $34,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,969$113,741$209,710
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracy ShortPresident
Ebenezer InsorDirector
Emily PavlichDirector
Jeffery EricksonDirector
Jon ThorngateDirector
Keith PollekDirector
Linda LeclaireDirector
Lisa WagnerDirector
Patricia HoffmanSecretary
Ron MoersfelderTreasurer
Jim HollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$221,057
Program Service Revenue
$0
Investment Income
$99,529
Other Revenue
$5,359
All Other Contributions
$203,247
Change in Net Assets
$36,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,025
Other Expenses$106,010
Total Fundraising Expense$5,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,365$11,669$1,667$166,701
Payroll Taxes$13,777$1,048$150$14,975
Insurance$11,611$2,765-$14,376
Occupancy$12,758$447$191$13,396
Depreciation Depletion$13,202--$13,202
Advertising$5,437$971$2,747$9,155
Office Expenses$2,417$2,913$886$6,216
Other Expenses$3,326--$3,326
Fees for Services Accounting$1,937$516$129$2,582
All Other Expenses$2,225--$2,225
Other Employee Benefits$1,147$135$67$1,349
Fees for Services Other$69--$69
Interest$4--$4
Total Functional Expenses$262,734$20,464$5,837$289,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,481
Fundraising Direct Expenses$2,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,240$6,680$353$6,327
Music for Match$8,801$801-$801
Total Events$23,041$7,481$2,122$5,359
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
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, Page 6, Part VI, Line 11B

“The cpa will review form 990 page by page with the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are well known members of the community. If any conflict would present itself, it would be known. Conflict of interest policy is in effect.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for any position is set by the board of directors after reviewing comparable market data.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is set by the board which is composed of independent individuals. Documentation of these decisions is in the minutes of board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“If a request is made for the form 990 to the board or executive directors, a copy of the form 990 will be provided. If request is made to review financial statements, board will make treasurer and financial statements available.”

Filing and Contact Details

Filer

Filer Name
Burlington Transitional Living
EIN
39-1760980
Phone
2627671478
Address
482 S PINE STREET, BURLINGTON, WI 53105

Signing Officer

Name
Ron Moersfelder
Title
Treasurer
Phone
2627671478
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
75

Preparer

Firm
Bahr & Kadlec Ltd
Address
340 BRIDGE ST PO BOX 735, BURLINGTON, WI 53105-1449
Preparer
Walter O Bahr CPA
Phone
2627635556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide temporary and timely assistance to those in need of shelter and living essentials, to provide a safe environment that allows time for healing and fosters a sense of self worth, and provide assistance and referrals as needed on an individualized basis.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with maintenance, teaching life and computer skills, drive clients, run faith support groups, babysit children, newsletters, general bookkeeping, decorate at christmas. Total hours provided by volunteers 14,146”

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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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01048
IRS990/PayrollTaxesGrp/ProgramServicesAmt013777
IRS990/PayrollTaxesGrp/TotalAmt014975
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED APPROXIMATELY 8 INDIVIDUALS WITH RENTAL ASSISTANCE, HOTEL VOUCHERS, GAS MONEY OR IF THEIR NEEDS WERE OUTSIDE THE SCOPE OF OUR PROGRAM WE GUIDED THEM TO AGENCIES WHO COULD MEET THEIR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05255
IRS990/ProgSrvcAccomActy3Grp/Desc0REFERRED 357 INDIVIDUALS TO OTHER COUNTY AND PRIVATE AGENCIES THAT COULD BETTER ASSIST THEIR NEEDS. THEY CAME TO TLC HOMELESS. A NEW TRACKING SYSTEM RESULTED IN INCREASE IN NUMBER OF REFERRALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0116609
IRS990/PYOtherRevenueAmt0-1114
IRS990/PYRevenuesLessExpensesAmt0-32961
IRS990/PYSalariesCompEmpBnftPaidAmt0172340
IRS990/PYTotalExpensesAmt0288949
IRS990/PYTotalRevenueAmt0255988
IRS990/ReconcilationRevenueExpnssAmt036910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT FEES FOR FUND RAISING 24,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt01088501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088501
IRS990ScheduleA/TotalSupportAmt01122841
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/OtherLandBuildingsGrp/BookValueAmt095969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC FOR MATCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0353
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TEMPORARY AND TIMELY ASSISTANCE TO THOSE IN NEED OF SHELTER AND LIVING ESSENTIALS, TO PROVIDE A SAFE ENVIRONMENT THAT ALLOWS TIME FOR HEALING AND FOSTERS A SENSE OF SELF WORTH, AND PROVIDE ASSISTANCE AND REFERRALS AS NEEDED ON AN INDIVIDUALIZED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH MAINTENANCE, TEACHING LIFE AND COMPUTER SKILLS, DRIVE CLIENTS, RUN FAITH SUPPORT GROUPS, BABYSIT CHILDREN, NEWSLETTERS, GENERAL BOOKKEEPING, DECORATE AT CHRISTMAS. TOTAL HOURS PROVIDED BY VOLUNTEERS 14,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA WILL REVIEW FORM 990 PAGE BY PAGE WITH THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE WELL KNOWN MEMBERS OF THE COMMUNITY. IF ANY CONFLICT WOULD PRESENT ITSELF, IT WOULD BE KNOWN. CONFLICT OF INTEREST POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ANY POSITION IS SET BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPARABLE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS SET BY THE BOARD WHICH IS COMPOSED OF INDEPENDENT INDIVIDUALS. DOCUMENTATION OF THESE DECISIONS IS IN THE MINUTES OF BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF A REQUEST IS MADE FOR THE FORM 990 TO THE BOARD OR EXECUTIVE DIRECTORS, A COPY OF THE FORM 990 WILL BE PROVIDED. IF REQUEST IS MADE TO REVIEW FINANCIAL STATEMENTS, BOARD WILL MAKE TREASURER AND FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264736
IRS990/TotalAssetsEOYAmt0299652
IRS990/TotalAssetsGrp/BOYAmt0264736
IRS990/TotalAssetsGrp/EOYAmt0299652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221057
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08502
IRS990/TotalLiabilitiesEOYAmt06508
IRS990/TotalLiabilitiesGrp/BOYAmt08502
IRS990/TotalLiabilitiesGrp/EOYAmt06508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293144
IRS990/TotalProgramServiceExpensesAmt0262734
IRS990/TotalRevenueGrp/ExclusionAmt05359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325945
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293144
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.TLCBURLINGTON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MOERSFELDER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$299,652
Liabilities
$6,508
Net assets
$293,144
Revenue
$325,945
Expenses
$289,035
Net income
$36,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.01$9.35$4.29$3.11$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.07$8.17$0.51$2.32$1.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.04$9.66$8.82$3.72$5.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.34$4.56$4.08$2.94$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.18$3.42$3.06$2.51$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.33$2.87$3.36$2.67$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.07$2.18$2.48$2.82$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.08$2.52$2.09$2.51$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$3.26$2.89$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$2.56$2.89$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.06$2.89$2.19$2.77$0.58
2014Summary only. Only limited summary data is available for this year.$3.57$0.09$3.48$1.20$1.57$0.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.91$0.07$3.84$2.69$2.32$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.02$3.47$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.01$4.02$1.45