Civic Intelligence

Vna Assisted Living Inc

990 • Fiscal year 2015 • EIN 39-1849351

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.VALLEYVNA.ORG

Refreshing map…

1535 Lyon DriveNeenah, WI 54956

(920) 727-5555

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,777

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,376,059

Up $37,487 (+0.9%) from 2014

Net Assets

Up

$2,097,610

Up $203,051 (+11%) from 2014

Liabilities

Down

$2,278,449

Down $165,564 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$4,028,677

Up $153,741 (+4.0%) from 2014

Expenses

Up

$3,825,626

Up $211,150 (+5.8%) from 2014

Net Income

Down

$203,051

Down $57,409 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,936,263Liabilities 2011: $2,722,763Net Assets 2011: $1,213,5002011Assets 2012: $4,187,609Liabilities 2012: $2,699,896Net Assets 2012: $1,487,7132012Assets 2013: $4,124,485Liabilities 2013: $2,490,386Net Assets 2013: $1,634,0992013Assets 2014: $4,338,572Liabilities 2014: $2,444,013Net Assets 2014: $1,894,5592014Assets 2015: $4,376,059Liabilities 2015: $2,278,449Net Assets 2015: $2,097,6102015Assets 2016: $4,420,981Liabilities 2016: $2,089,607Net Assets 2016: $2,331,3742016Assets 2017: $4,699,404Liabilities 2017: $2,073,973Net Assets 2017: $2,625,4312017

Highlighted filing

2015

Assets$4,376,059
Liabilities$2,278,449
Net Assets$2,097,610
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,153,1922011Revenue 2012: $3,492,918Expenses 2012: $3,218,705Net Income 2012: $274,2132012Revenue 2013: $3,421,618Expenses 2013: $3,275,232Net Income 2013: $146,3862013Revenue 2014: $3,874,936Expenses 2014: $3,614,476Net Income 2014: $260,4602014Revenue 2015: $4,028,677Expenses 2015: $3,825,626Net Income 2015: $203,0512015Revenue 2016: $4,200,710Expenses 2016: $3,966,946Net Income 2016: $233,7642016Revenue 2017: $4,485,763Expenses 2017: $4,191,706Net Income 2017: $294,0572017

Highlighted filing

2015

Revenue$4,028,677
Expenses$3,825,626
Net Income$203,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$4,028,677
Mission and Program Overview

Mission

Providing elderly housing and assistance to eligible clients in northeast wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,442,844$2,366,625▼ $76,219
Savings and Temporary Cash Investments$471,666$491,233▲ $19,567
Accounts Receivable$57,270$79,617▲ $22,347
Prepaid Expenses and Deferred Charges$32,362$25,128▼ $7,234
Cash and Non-Interest-Bearing Accounts$808$584▼ $224
Total Assets$4,338,572$4,376,059▲ $37,487
Other Assets Total$1,333,622$1,412,872▲ $79,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,046,978$1,909,760▼ $137,218
Accounts Payable and Accrued Expenses$277,745$271,501▼ $6,244
Deferred Revenue$63,217$50,934▼ $12,283
Other Liabilities$56,073$46,254▼ $9,819
Total Liabilities$2,444,013$2,278,449▼ $165,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,890,093$2,093,144▲ $203,051
Temporarily Rstr Net Assets$4,466$4,466→ $0
Total Net Assets Fund Balance$1,894,559$2,097,610▲ $203,051
Total Liabilities and Net Assets / Fund Balance$4,338,572$4,376,059▲ $37,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,108,096$1,598,425$3,706,521
Equipment$68,295$304,389$372,684
Other Land Buildings$81,904$228,801$310,705
Land$108,330-$108,330
Other Assets Org$65,925--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Theresa PichelmeyerCEO/presidentFT$128,777$128,777
Vicki McauliffeSenior AccountantFT$60,538$60,538

Board Members and Trustees

NameTitle
Frank KearnyChair
Jeff BuchtaVice Chair
Curt BaltzDirector
Denise BurkettDirector
Diane BergstromDirector
Jon McmurtrieDirector
Paul McavoyDirector
Sam BomierDirector
Tim GallowayDirector
Steve MortonSecretary
Joe McgraneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Vna Health Systems INCManagement Fees, Clinic Services, And Oc1535 LYON DR, Neenah, WI 54956$542,867
Revenue and Support

Revenue Composition

Contributions and Grants
$33,373
Program Service Revenue
$3,901,308
Investment Income
$5,084
Other Revenue
$88,912
All Other Contributions
$1,000
Change in Net Assets
$203,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,028,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,028,677
Total Revenue per Form 990
$4,028,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,379,873
Other Expenses$1,445,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,611,515$313,037-$1,924,552
Fees for Services Other$327,599--$327,599
Occupancy$261,065$3,000-$264,065
Other Employee Benefits$231,373--$231,373
Fees for Services Management-$213,822-$213,822
Payroll Taxes$135,993$26,372-$162,365
Depreciation Depletion$149,829--$149,829
Fees for Services Accounting-$37,643-$37,643
Current Officers, Directors, Trustees, and Key Employees-$31,693-$31,693
Pension Plan Contributions$29,890--$29,890
Other Expenses$22,809--$22,809
All Other Expenses-$13,355-$13,355
Office Expenses-$9,115-$9,115
Conferences and Meetings-$7,116-$7,116
Total Functional Expenses$3,170,473$655,153$0$3,825,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,825,626
Total Expenses per Audited Statements$3,825,626
Total Expenses per Form 990$3,825,626
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
Resident Deposits Payable$46,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members were given a copy of the 990 prior to filing the 990. They reviewed and approved before the 990 was filed.”

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

“Directors have to disclose to the board any duality of interest or possible conflict. If this happens, either the director will abstain from voting on particular issues or may be asked to leave the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses a wage survey to help determine compensation for the top officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's financial statements available to the public on it's website. The organization's governing docouments and conflict of interest policy are available on request.”

Filing and Contact Details

Filer

Filer Name
Vna Assisted Living Inc
EIN
39-1849351
Phone
9207275555
Address
1535 LYON DRIVE, NEENAH, WI 54956

Signing Officer

Name
Theresa Pichelmeyer
Title
President/CEO
Phone
9207275555
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Pichelmeyer
Formed
1996
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
157
Volunteers
188

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Paul G Denis
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation. The organization is exempt from wisconsin income tax. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2015.”

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IRS990/OfficeExpensesGrp/TotalAmt09115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01333622
IRS990/OtherAssetsTotalGrp/EOYAmt01412872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231373
IRS990/OtherExpensesGrp/Desc0DIETARY FOOD AND SUPPLI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & EQUI
IRS990/OtherExpensesGrp/Desc3ACTIVITIES SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0290214
IRS990/OtherExpensesGrp/ProgramServicesAmt184380
IRS990/OtherExpensesGrp/ProgramServicesAmt225806
IRS990/OtherExpensesGrp/ProgramServicesAmt322809
IRS990/OtherExpensesGrp/TotalAmt0290214
IRS990/OtherExpensesGrp/TotalAmt184380
IRS990/OtherExpensesGrp/TotalAmt225806
IRS990/OtherExpensesGrp/TotalAmt322809
IRS990/OtherLiabilitiesGrp/BOYAmt056073
IRS990/OtherLiabilitiesGrp/EOYAmt046254
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088912
IRS990/OtherRevenueTotalAmt088912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01611515
IRS990/OtherSalariesAndWagesGrp/TotalAmt01924552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135993
IRS990/PayrollTaxesGrp/TotalAmt0162365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029890
IRS990/PensionPlanContributionsGrp/TotalAmt029890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025128
IRS990/PrincipalOfficerNm0THERESA PICHELMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT/CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03901308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03901308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8469
IRS990/PYOtherExpensesAmt01322068
IRS990/PYOtherRevenueAmt0114870
IRS990/PYProgramServiceRevenueAmt03728305
IRS990/PYRevenuesLessExpensesAmt0260460
IRS990/PYSalariesCompEmpBnftPaidAmt02292408
IRS990/PYTotalExpensesAmt03614476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03874936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt032373
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03990220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03901308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03728305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03394823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03426504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03312416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017763356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017815
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0114870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0251088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71280
IRS990ScheduleA/PublicSupportPY509Pct00.71630
IRS990ScheduleA/PublicSupportTotal509Amt012971817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01120916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01097863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0895779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0949555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0892836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04956949
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01120916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01097863
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0895779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0949555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0892836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04956949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03934681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03768535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03429690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03454919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03340941
IRS990ScheduleA/Total509Grp/TotalAmt017928766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04028677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03891232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03439525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03492918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03345317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018197669
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/BookValueAmt02108096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01598425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03706521
IRS990ScheduleD/EquipmentGrp/BookValueAmt068295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03825626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11155189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt339406

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,376,059
Liabilities
$2,278,449
Net assets
$2,097,610
Revenue
$4,028,677
Expenses
$3,825,626
Net income
$203,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.07$2.63$4.49$4.19$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.09$2.33$4.20$3.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.38$2.28$2.10$4.03$3.83$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.44$1.89$3.87$3.61$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.12$2.49$1.63$3.42$3.28$0.15
2012Summary only. Only limited summary data is available for this year.$4.19$2.70$1.49$3.49$3.22$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.72$1.21$3.15