Civic Intelligence

Th Inc.

990 • Fiscal year 2017 • EIN 39-1796538

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileTH-GLENVIEW.ORG
201 Glenview LaneShell Lake, WI 54871

(715) 468-4255

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,821,563

Down $129,522 (-4.4%) from 2016

Net Assets

Down

-$604,396

Down $1,054 (-0.2%) from 2016

Liabilities

Down

$3,425,959

Down $128,468 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Up

$1,620,783

Up $27,683 (+1.7%) from 2016

Expenses

Up

$1,621,837

Up $75,011 (+4.8%) from 2016

Net Income

Down

-$1,054

Down $47,328 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,661,398Liabilities 2011: $3,240,003Net Assets 2011: -$578,6052011Assets 2012: $3,061,605Liabilities 2012: $3,677,328Net Assets 2012: -$615,7232012Assets 2013: $2,906,299Liabilities 2013: $3,556,488Net Assets 2013: -$650,1892013Assets 2014: $2,829,019Liabilities 2014: $3,464,352Net Assets 2014: -$635,3332014Assets 2015: $2,909,022Liabilities 2015: $3,558,638Net Assets 2015: -$649,6162015Assets 2016: $2,951,085Liabilities 2016: $3,554,427Net Assets 2016: -$603,3422016Assets 2017: $2,821,563Liabilities 2017: $3,425,959Net Assets 2017: -$604,3962017Assets 2018: $2,694,391Liabilities 2018: $3,279,991Net Assets 2018: -$585,6002018Assets 2019: $2,462,889Liabilities 2019: $3,138,291Net Assets 2019: -$675,4022019Assets 2020: $2,442,524Liabilities 2020: $2,948,809Net Assets 2020: -$506,2852020Assets 2021: $2,213,178Liabilities 2021: $2,767,127Net Assets 2021: -$553,9492021Assets 2022: $2,094,684Liabilities 2022: $2,626,899Net Assets 2022: -$532,2152022Assets 2023: $1,887,386Liabilities 2023: $2,443,348Net Assets 2023: -$555,9622023Assets 2024: $1,720,131Liabilities 2024: $2,255,279Net Assets 2024: -$535,1482024

Highlighted filing

2017

Assets$2,821,563
Liabilities$3,425,959
Net Assets-$604,396
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,280,5992011Expenses 2012: $1,351,7352012Revenue 2013: $1,425,360Expenses 2013: $1,459,826Net Income 2013: -$34,4662013Revenue 2014: $1,460,140Expenses 2014: $1,445,284Net Income 2014: $14,8562014Revenue 2015: $1,522,870Expenses 2015: $1,537,153Net Income 2015: -$14,2832015Revenue 2016: $1,593,100Expenses 2016: $1,546,826Net Income 2016: $46,2742016Revenue 2017: $1,620,783Expenses 2017: $1,621,837Net Income 2017: -$1,0542017Revenue 2018: $1,665,379Expenses 2018: $1,646,583Net Income 2018: $18,7962018Revenue 2019: $1,681,174Expenses 2019: $1,770,976Net Income 2019: -$89,8022019Revenue 2020: $1,855,234Expenses 2020: $1,686,117Net Income 2020: $169,1172020Revenue 2021: $1,620,019Expenses 2021: $1,667,683Net Income 2021: -$47,6642021Revenue 2022: $2,305,112Expenses 2022: $2,283,378Net Income 2022: $21,7342022Revenue 2023: $1,674,428Expenses 2023: $1,698,175Net Income 2023: -$23,7472023Revenue 2024: $1,668,374Expenses 2024: $1,647,560Net Income 2024: $20,8142024

Highlighted filing

2017

Revenue$1,620,783
Expenses$1,621,837
Net Income-$1,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,621,539
Mission and Program Overview

Mission

Provide quality affordable living options for the local elderly population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,391,870$2,191,156▼ $200,714
Savings and Temporary Cash Investments$408,096$471,514▲ $63,418
Accounts Receivable$6,970$19,402▲ $12,432
Prepaid Expenses and Deferred Charges$11,312$10,869▼ $443
Inventories for Sale or Use$6,611$8,482▲ $1,871
Cash and Non-Interest-Bearing Accounts$960$1,439▲ $479
Total Assets$2,951,085$2,821,563▼ $129,522
Other Assets Total$125,266$118,701▼ $6,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,394,684$3,250,583▼ $144,101
Other Liabilities$132,876$145,157▲ $12,281
Accounts Payable and Accrued Expenses$26,867$30,219▲ $3,352
Total Liabilities$3,554,427$3,425,959▼ $128,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,922$1,794▼ $7,128
Unrestricted Net Assets$-612,264$-606,190▲ $6,074
Total Net Assets Fund Balance$-603,342$-604,396▼ $1,054
Total Liabilities and Net Assets / Fund Balance$2,951,085$2,821,563▼ $129,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,141,846$2,927,732-
Land$49,310--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill SmithChairperson
Bruce DavenportVice Chair
Arlys SantiagoBoard Member
Dave HaroldsonBoard Member
Jean KissackBoard Member
Wanda ZeugBoard Member
Deb NebelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,266
Program Service Revenue
$1,608,169
Investment Income
$1,348
Other Revenue
$0
All Other Contributions
$11,266
Change in Net Assets
$-1,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,620,783
Total Revenue per Form 990
$1,620,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,865
Other Expenses$689,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,105$202,535-$813,640
Occupancy$282,207$8,039-$290,246
Depreciation Depletion$210,168--$210,168
Interest$139,569--$139,569
Payroll Taxes$45,968$15,235-$61,203
Other Employee Benefits$42,828$14,194-$57,022
Insurance$24,128--$24,128
Fees for Services Accounting-$12,440-$12,440
Other Expenses-$8,346-$8,346
Advertising-$3,469-$3,469
Office Expenses$1,467--$1,467
Travel-$139-$139
Total Functional Expenses$1,357,440$264,397$0$1,621,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,621,837
Total Expenses per Audited Statements$1,621,837
Total Expenses per Form 990$1,621,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$80,885
Accrued Plt Payable$39,177
Accrued Sick Payable$14,008
Fica Tax W/h$7,539
Interest Payable$3,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“A copy of the 990 is given to the organization for review. The board reviews the draft and approves for e-file.”

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

“The board monitors the conflict of interest policy as needed.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and determines the wage of the administrator.”

Form 990, Part VI, Section C, line 19

“A copy of form 990 is available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Th Inc
EIN
39-1796538
Phone
7154684255
Address
201 GLENVIEW LANE, SHELL LAKE, WI 54871

Signing Officer

Name
Bill Smith
Title
Chair
Phone
7154684255
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Smith
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
20

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Karen Slaminski CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews the audited financial statements and is responsible for the audit oversight and selection of the independent accounting firm. This is the same process as prior years.”

Financial Statement Notes

Part X, Line 2:

“The organization's federal forms 990, return of organization exempt from income tax, for the years ending 2017, 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 441 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01593100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01607413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01607413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01577895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01505994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01441760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01404323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07537385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011390
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt07610863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01618679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01591067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01520338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01457797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01422982
IRS990ScheduleA/Total509Grp/TotalAmt07610863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01620783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01593100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01522870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01460140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01425360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07622253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02141846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02927732
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05069578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01621837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049310
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PLT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FICA TAX W/H
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01620783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2017, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02191156
IRS990ScheduleD/TotalExpensesPerForm990Amt01621837
IRS990ScheduleD/TotalLiabilityAmt0145157
IRS990ScheduleD/TotalRevenuePerForm990Amt01620783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE ORGANIZATION FOR REVIEW. THE BOARD REVIEWS THE DRAFT AND APPROVES FOR E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE WAGE OF THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR THE AUDIT OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS IS THE SAME PROCESS AS PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08922
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01794
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02951085
IRS990/TotalAssetsEOYAmt02821563
IRS990/TotalAssetsGrp/BOYAmt02951085
IRS990/TotalAssetsGrp/EOYAmt02821563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011266
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01357440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01621837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03554427
IRS990/TotalLiabilitiesEOYAmt03425959
IRS990/TotalLiabilitiesGrp/BOYAmt03554427
IRS990/TotalLiabilitiesGrp/EOYAmt03425959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-603342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-604396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023170
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023170
IRS990/TotalProgramServiceExpensesAmt01357440
IRS990/TotalProgramServiceRevenueAmt01608169
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01607413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02951085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02821563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0139
IRS990/TravelGrp/TotalAmt0139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-612264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-606190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 GLENVIEW LANE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,821,563
Liabilities
$3,425,959
Net assets
-$604,396
Revenue
$1,620,783
Expenses
$1,621,837
Net income
-$1,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$2.26$0.54$1.67$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.89$2.44$0.56$1.67$1.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.63$0.53$2.31$2.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.77$0.55$1.62$1.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.95$0.51$1.86$1.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.46$3.14$0.68$1.68$1.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.69$3.28$0.59$1.67$1.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.82$3.43$0.60$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.95$3.55$0.60$1.59$1.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.91$3.56$0.65$1.52$1.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.83$3.46$0.64$1.46$1.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.91$3.56$0.65$1.43$1.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.68$0.62$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.24$0.58$1.28
Peer Organizations

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