Civic Intelligence

Crisis Intervention Services Inc

990 • Fiscal year 2016 • EIN 39-1879622

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.STOPDVSA.ORG
500 High Ave WOskaloosa, IA 52577

(641) 673-0336

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,968

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,017,594

Up $189,512 (+23%) from 2015

Net Assets

Up

$805,821

Up $100,695 (+14%) from 2015

Liabilities

Up

$211,773

Up $88,817 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$1,656,884

Up $273,047 (+20%) from 2015

Expenses

Up

$1,546,276

Up $184,993 (+14%) from 2015

Net Income

Up

$110,608

Up $88,054 (+390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $841,866Liabilities 2010: $22,318Net Assets 2010: $819,5482010Assets 2011: $851,451Liabilities 2011: $33,830Net Assets 2011: $817,6212011Assets 2012: $778,239Liabilities 2012: $18,862Net Assets 2012: $759,3772012Assets 2013: $700,055Liabilities 2013: $21,983Net Assets 2013: $678,0722013Assets 2014: $803,438Liabilities 2014: $120,866Net Assets 2014: $682,5722014Assets 2015: $828,082Liabilities 2015: $122,956Net Assets 2015: $705,1262015Assets 2016: $1,017,594Liabilities 2016: $211,773Net Assets 2016: $805,8212016Assets 2017: $1,024,982Liabilities 2017: $118,304Net Assets 2017: $906,6782017Assets 2018: $1,192,250Liabilities 2018: $229,278Net Assets 2018: $962,9722018Assets 2019: $1,037,330Liabilities 2019: $92,156Net Assets 2019: $945,1742019Assets 2020: $1,056,091Liabilities 2020: $219,171Net Assets 2020: $836,9202020Assets 2021: $982,331Liabilities 2021: $36,089Net Assets 2021: $946,2422021Assets 2022: $981,237Liabilities 2022: $27,507Net Assets 2022: $953,7302022Assets 2023: $1,018,852Liabilities 2023: $49,409Net Assets 2023: $969,4432023Assets 2024: $1,097,850Liabilities 2024: $45,216Net Assets 2024: $1,052,6342024Assets 2025: $1,115,580Liabilities 2025: $53,496Net Assets 2025: $1,062,0842025

Highlighted filing

2016

Assets$1,017,594
Liabilities$211,773
Net Assets$805,821
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,5272010Expenses 2011: $509,7532011Expenses 2012: $591,9602012Revenue 2013: $556,324Expenses 2013: $637,629Net Income 2013: -$81,3052013Revenue 2014: $1,164,268Expenses 2014: $1,179,479Net Income 2014: -$15,2112014Revenue 2015: $1,383,837Expenses 2015: $1,361,283Net Income 2015: $22,5542015Revenue 2016: $1,656,884Expenses 2016: $1,546,276Net Income 2016: $110,6082016Revenue 2017: $1,827,652Expenses 2017: $1,726,795Net Income 2017: $100,8572017Revenue 2018: $1,801,785Expenses 2018: $1,728,998Net Income 2018: $72,7872018Revenue 2019: $1,597,696Expenses 2019: $1,615,494Net Income 2019: -$17,7982019Revenue 2020: $1,208,369Expenses 2020: $1,316,623Net Income 2020: -$108,2542020Revenue 2021: $1,394,375Expenses 2021: $1,281,153Net Income 2021: $113,2222021Revenue 2022: $1,241,993Expenses 2022: $1,234,505Net Income 2022: $7,4882022Revenue 2023: $1,223,126Expenses 2023: $1,211,313Net Income 2023: $11,8132023Revenue 2024: $1,132,426Expenses 2024: $1,053,135Net Income 2024: $79,2912024Revenue 2025: $1,153,484Expenses 2025: $1,144,034Net Income 2025: $9,4502025

Highlighted filing

2016

Revenue$1,656,884
Expenses$1,546,276
Net Income$110,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,659,805
Mission and Program Overview

Mission

Provide support, resources, and hope for a better future to persons affected by domestic abuse, sexual assault and other crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,935$440,513▲ $11,578
Accounts Receivable$300,365$380,336▲ $79,971
Cash and Non-Interest-Bearing Accounts$21,335$126,960▲ $105,625
Savings and Temporary Cash Investments$33,725$33,725→ $0
Prepaid Expenses and Deferred Charges$13,866$6,910▼ $6,956
Total Assets$828,082$1,017,594▲ $189,512
Other Assets Total$29,856$29,150▼ $706
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,428$106,807▲ $23,379
Accounts Payable and Accrued Expenses$39,528$104,966▲ $65,438
Total Liabilities$122,956$211,773▲ $88,817
Net Assets / Fund Balance
Unrestricted Net Assets$640,071$775,766▲ $135,695
Temporarily Rstr Net Assets$65,005$30,005▼ $35,000
Permanently Rstr Net Assets$50$50→ $0
Total Net Assets Fund Balance$705,126$805,821▲ $100,695
Total Liabilities and Net Assets / Fund Balance$828,082$1,017,594▲ $189,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,948$181,830$534,778
Equipment$26,886$110,652$137,538
Land$51,661-$51,661
Other Land Buildings$9,018$30,938$39,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$29,856-▼ $706-$29,150
2015$29,490-▲ $366-$29,856
2014$25,802-▲ $3,688-$29,490
2013$23,364-▲ $2,438-$25,802
2012$23,176-▲ $188-$23,364
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RobertsonExecutive DiFT$64,086$8,882$72,968
Anne DebruinFinance Mgr.FT$25,790$1,032$26,822

Board Members and Trustees

NameTitle
Gloriana FisherBoard Chair
Cynthia BrunsVice Chair
Chris Schippers Resigned 815Director
Jill BaldwinDirector
Kristine LinkDirector
Lois PhillipsDirector
Margaret RatcliffDirector
Rob CabelliDirector
Charlotte MccurdySecretary
Dave DelaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,139
Program Service Revenue
$1,481,626
Investment Income
$76
Other Revenue
$18,043
All Other Contributions
$101,573
Change in Net Assets
$110,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,466
Revenue Not Reported on Financial Statements
$418
Revenue Not Reported on Form 990
$9,521
Other Revenue Adjustments
$418
Total Revenue per Audited Statements
$1,665,987
Total Revenue per Form 990
$1,656,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,226,805
Other Expenses$294,393
Grants and Similar Amounts Paid$25,078
Total Fundraising Expense$19,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,084-$11,271$912,355
Other Employee Benefits$118,160-$96$118,256
Current Officers, Directors, Trustees, and Key Employees$42,675$59,704$5,389$107,768
Payroll Taxes$82,861$4,318$1,247$88,426
Travel$70,564--$70,564
Occupancy$66,796--$66,796
Insurance$36,771--$36,771
Grants to Domestic Individuals$25,078--$25,078
Fees for Services Other$19,780--$19,780
Office Expenses$18,595--$18,595
Depreciation Depletion$18,144--$18,144
Fees for Services Accounting-$15,375-$15,375
Other Expenses$5,361-$1,435$5,361
All Other Expenses$4,599--$4,599
Interest$4,314--$4,314
Advertising$685--$685
Total Functional Expenses$1,447,441$79,397$19,438$1,546,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,555,379
Total Expenses per Form 990$1,546,276
Expenses per Audited Statements$1,545,858
Expenses Not Reported on Form 990$9,521
Expenses Not Reported on Financial Statements$418
Other Expense Adjustments$418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,100
Fundraising Direct Expenses$2,921
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided and reviewed by all board members and the executive director.”

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

“The organization's conflict of interest policy is monitored by the board of directors. The board is made aware of any conflicts prior to any votes taking place. All directors disclose their interest annually.”

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

“Our board determines the compensation by comparing the wages that other similar agencies are paying as well as the employee's level of education and experience.”

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

“Our board determines the compensation by comparing the wages that other similar agencies are paying as well as the employee's level of education and experience.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available by request at the main office and with the secretary of the state of iowa.”

Filing and Contact Details

Filer

Filer Name
Crisis Intervention Services Inc
EIN
39-1879622
Phone
6416730336
Address
500 HIGH AVE W, OSKALOOSA, IA 52577

Signing Officer

Name
Nancy Robertson
Title
Executive Director
Phone
6416730336
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Robertson
Formed
1996
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
100

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has a policy of appropriating for distribution each year no more than five percent of the fund income to support the general operation of the organization.”

Schedule D, Page 3, Part X

“The organization is a nonprofit organization as described in section 501 (c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,921”

Schedule D, Page 4, Part XI, Line 4B

“INTEREST EXPENSE 418”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,921”

Schedule D, Page 4, Part XII, Line 4B

“INTEREST EXPENSE 418”

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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/LandBldgEquipAccumDeprecAmt0323420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440513
IRS990/LandBldgEquipCostOrOtherBssAmt0763933
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT, RESOURCES, AND HOPE FOR A BETTER FUTURE TO PERSONS AFFECTED BY DOMESTIC ABUSE, SEXUAL ASSAULT AND OTHER CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106807
IRS990/NetAssetsOrFundBalancesBOYAmt0705126
IRS990/NetAssetsOrFundBalancesEOYAmt0805821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07179
IRS990/NoncashContributionsAmt012456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066796
IRS990/OccupancyGrp/TotalAmt066796
IRS990/OfficeExpensesGrp/ProgramServicesAmt018595
IRS990/OfficeExpensesGrp/TotalAmt018595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029856
IRS990/OtherAssetsTotalGrp/EOYAmt029150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118256
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01435
IRS990/OtherExpensesGrp/ProgramServicesAmt017783
IRS990/OtherExpensesGrp/ProgramServicesAmt18170
IRS990/OtherExpensesGrp/ProgramServicesAmt26021
IRS990/OtherExpensesGrp/ProgramServicesAmt35361
IRS990/OtherExpensesGrp/TotalAmt017783
IRS990/OtherExpensesGrp/TotalAmt18170
IRS990/OtherExpensesGrp/TotalAmt27456
IRS990/OtherExpensesGrp/TotalAmt35361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010864
IRS990/OtherRevenueTotalAmt010864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04318
IRS990/PayrollTaxesGrp/ProgramServicesAmt082861
IRS990/PayrollTaxesGrp/TotalAmt088426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06910
IRS990/PrincipalOfficerNm0NANCY ROBERTSON
IRS990/PriorPeriodAdjustmentsAmt0-9913
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01481626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036427
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0274150
IRS990/PYOtherRevenueAmt08885
IRS990/PYProgramServiceRevenueAmt01245026
IRS990/PYRevenuesLessExpensesAmt022554
IRS990/PYSalariesCompEmpBnftPaidAmt01050706
IRS990/PYTotalExpensesAmt01361283
IRS990/PYTotalRevenueAmt01383837
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01481626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04660164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt0585717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585717
IRS990ScheduleA/TotalSupportAmt0621563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016064
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99830
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029150
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06600
IRS990ScheduleD/DonatedServicesUseFcltsAmt06600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137538
IRS990ScheduleD/ExpensesNotReportedAmt09521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0418
IRS990ScheduleD/ExpensesSubtotalAmt01545858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051661
IRS990ScheduleD/OtherExpensesIncludedAmt02921
IRS990ScheduleD/OtherExpensesNotIncludedAmt0418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039956
IRS990ScheduleD/OtherRevenueAmt02921
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0418
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00170
IRS990ScheduleD/RevenueNotReportedAmt09521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0418
IRS990ScheduleD/RevenueSubtotalAmt01656466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR NO MORE THAN FIVE PERCENT OF THE FUND INCOME TO SUPPORT THE GENERAL OPERATION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 2,921

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,594
Liabilities
$211,773
Net assets
$805,821
Revenue
$1,656,884
Expenses
$1,546,276
Net income
$110,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.15$1.14$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$1.13$1.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$1.22$1.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$1.24$1.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.95$1.39$1.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.22$0.84$1.21$1.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.95$1.60$1.62$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.96$1.80$1.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.12$0.91$1.83$1.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$1.66$1.55$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$1.38$1.36$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.68$1.16$1.18$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.02$0.68$0.56$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.62