Civic Intelligence

Booth Manor Two Inc.

990 • Fiscal year 2014 • EIN 39-1802991

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
11315 W Watertown Plank RoadWauwatosa, WI 53226

(414) 302-4300

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$181,098

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 77.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,390,758

Down $43,614 (-3.0%) from 2013

Net Assets

Down

$1,345,978

Down $60,051 (-4.3%) from 2013

Liabilities

Up

$44,780

Up $16,437 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Up

$234,627

Up $4,807 (+2.1%) from 2013

Expenses

Up

$294,678

Up $23,755 (+8.8%) from 2013

Net Income

Down

-$60,051

Down $18,948 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,547,564Liabilities 2010: $33,380Net Assets 2010: $1,514,1842010Assets 2011: $1,506,215Liabilities 2011: $23,669Net Assets 2011: $1,482,5462011Assets 2012: $1,484,225Liabilities 2012: $37,093Net Assets 2012: $1,447,1322012Assets 2013: $1,434,372Liabilities 2013: $28,343Net Assets 2013: $1,406,0292013Assets 2014: $1,390,758Liabilities 2014: $44,780Net Assets 2014: $1,345,9782014Assets 2015: $1,329,064Liabilities 2015: $45,829Net Assets 2015: $1,283,2352015Assets 2016: $1,308,088Liabilities 2016: $46,393Net Assets 2016: $1,261,6952016Assets 2017: $1,355,173Liabilities 2017: $92,104Net Assets 2017: $1,263,0692017Assets 2018: $1,317,977Liabilities 2018: $80,826Net Assets 2018: $1,237,1512018Assets 2019: $1,212,089Liabilities 2019: $40,248Net Assets 2019: $1,171,8412019Assets 2020: $1,221,298Liabilities 2020: $73,168Net Assets 2020: $1,148,1302020Assets 2021: $1,232,946Liabilities 2021: $116,993Net Assets 2021: $1,115,9532021Assets 2022: $1,104,167Liabilities 2022: $117,877Net Assets 2022: $986,2902022Assets 2023: $1,094,593Liabilities 2023: $153,516Net Assets 2023: $941,0772023Assets 2024: $923,540Liabilities 2024: $36,272Net Assets 2024: $887,2682024

Highlighted filing

2014

Assets$1,390,758
Liabilities$44,780
Net Assets$1,345,978
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $249,1312010Revenue 2011: $227,196Expenses 2011: $258,834Net Income 2011: -$31,6382011Expenses 2012: $264,6492012Revenue 2013: $229,820Expenses 2013: $270,923Net Income 2013: -$41,1032013Revenue 2014: $234,627Expenses 2014: $294,678Net Income 2014: -$60,0512014Revenue 2015: $244,679Expenses 2015: $307,422Net Income 2015: -$62,7432015Revenue 2016: $287,596Expenses 2016: $309,134Net Income 2016: -$21,5382016Revenue 2017: $295,273Expenses 2017: $293,899Net Income 2017: $1,3742017Revenue 2018: $296,444Expenses 2018: $322,362Net Income 2018: -$25,9182018Revenue 2019: $294,955Expenses 2019: $360,265Net Income 2019: -$65,3102019Revenue 2020: $306,060Expenses 2020: $329,771Net Income 2020: -$23,7112020Revenue 2021: $309,948Expenses 2021: $342,125Net Income 2021: -$32,1772021Revenue 2022: $314,008Expenses 2022: $443,671Net Income 2022: -$129,6632022Revenue 2023: $314,066Expenses 2023: $359,279Net Income 2023: -$45,2132023Revenue 2024: $321,276Expenses 2024: $375,085Net Income 2024: -$53,8092024

Highlighted filing

2014

Revenue$234,627
Expenses$294,678
Net Income-$60,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 3, 2015
Return Version
2013v4.0
Gross Receipts
$234,627
Mission and Program Overview

Mission

Provide low-income elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Provide housing for low and moderate income elderly and handicapped people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,285,669$1,241,794▼ $43,875
Cash and Non-Interest-Bearing Accounts$17,846$27,337▲ $9,491
Accounts Receivable-$1,336-
Total Assets$1,434,372$1,390,758▼ $43,614
Other Assets Total$130,857$120,291▼ $10,566
Liabilities
Accounts Payable and Accrued Expenses$15,289$31,352▲ $16,063
Other Liabilities$13,054$13,428▲ $374
Total Liabilities$28,343$44,780▲ $16,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,029$1,345,978▼ $60,051
Total Net Assets Fund Balance$1,406,029$1,345,978▼ $60,051
Total Liabilities and Net Assets / Fund Balance$1,434,372$1,390,758▼ $43,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,939$691,568$1,567,507
Land$250,000-$250,000
Leasehold Improvements$115,854$80,576$196,430
Other Land Buildings$1$62,557$62,558
Equipment$0$43,956$43,956
Other Assets Org$44,293--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
E Randall PolsleyAsst. Treasurer$75,304$75,304
Paul SeilerPresident$74,625$74,625
Merle HeatwoleVice President$69,228$69,228
Jeffrey SmithAsst. Secretary$66,091$66,091
Richard AmickTreasurer$64,482$64,482
Paul SmithDirector$60,293$60,293
Dan JenningsDirector$55,369$55,369

Board Members and Trustees

NameTitle
David JeffreyChairman
Bramwell HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,248
Investment Income
$122
Other Revenue
$3,257
Change in Net Assets
$-60,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$234,627
Total Revenue per Form 990
$234,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,453
Salaries, Compensation, and Employee Benefits$97,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,906--$83,906
Other Salaries and Wages$77,951--$77,951
Depreciation Depletion$43,875--$43,875
Fees for Services Accounting$5,400$11,200-$16,600
Fees for Services Other$11,301--$11,301
Insurance$10,890--$10,890
Other Employee Benefits$10,331--$10,331
Payroll Taxes$5,325--$5,325
Pension Plan Contributions$3,618--$3,618
Office Expenses$3,461--$3,461
Other Expenses$1,350$21,996-$1,350
All Other Expenses$444--$444
Total Functional Expenses$261,482$33,196$0$294,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,678
Total Expenses per Audited Statements$294,678
Total Expenses per Form 990$294,678
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$13,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The accounting manager(therese gillis) and controller (lynn helgeland) both review the 990.”

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

“The organization audits the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 900, Part VII, Line 1A(9)

“Reportable compensation for dan jennings includes the period of 1/1/2013 through 2/4/2013 at which time he was employed by another division of the organization.”

Filing and Contact Details

Filer

EIN
39-1802991
Phone
4143024300

Signing Officer

Name
Paul Seiler
Title
President
Phone
4143024300
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Seiler
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 900, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes as provided in section 501(c)(3) and 170(c)(2)(b) of the internal revenue code. The corporation, having qualified for exemption under provisions of the internal revenue code, is also exempt from state income taxes. The federal tax returns of the corporation for 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 617 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/Form990PartVIISectionAGrp/PersonNm0PAUL SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2MERLE HEATWOLE
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IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PayrollTaxesGrp/TotalAmt05325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03618
IRS990/PensionPlanContributionsGrp/TotalAmt03618
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL SEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0183982
IRS990/PYOtherRevenueAmt03754
IRS990/PYProgramServiceRevenueAmt0225946
IRS990/PYRevenuesLessExpensesAmt0-41103
IRS990/PYSalariesCompEmpBnftPaidAmt086941
IRS990/PYTotalExpensesAmt0270923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01147230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84940
IRS990ScheduleA/PublicSupportPY509Pct00.86420
IRS990ScheduleA/PublicSupportTotal509Amt0975033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172197
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt034693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt031841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0172197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226847
IRS990ScheduleA/Total509Grp/TotalAmt01147230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01147867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567507
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0234627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED IN SECTION 501(C)(3) AND 170(C)(2)(B) OF THE INTERNAL REVENUE CODE. THE CORPORATION, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FEDERAL TAX RETURNS OF THE CORPORATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120291
IRS990ScheduleD/TotalExpensesPerForm990Amt0294678
IRS990ScheduleD/TotalLiabilityAmt013428
IRS990ScheduleD/TotalRevenuePerForm990Amt0234627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294678
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAMWELL HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181098
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING MANAGER(THERESE GILLIS) AND CONTROLLER (LYNN HELGELAND) BOTH REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AUDITS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORTABLE COMPENSATION FOR DAN JENNINGS INCLUDES THE PERIOD OF 1/1/2013 THROUGH 2/4/2013 AT WHICH TIME HE WAS EMPLOYED BY ANOTHER DIVISION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 900, PART VII, LINE 1A(9)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 900, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,758
Liabilities
$44,780
Net assets
$1,345,978
Revenue
$234,627
Expenses
$294,678
Net income
-$60,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.32$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.99$0.31$0.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.12$0.31$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.31$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.29$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.30$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.26$0.30$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.24$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.41$0.23$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.45$0.26
2011Summary only. Only limited summary data is available for this year.$1.51$0.02$1.48$0.23$0.26$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.51$0.25