Civic Intelligence

Crisis Intervention Services Inc

990 • Fiscal year 2018 • EIN 39-1879622

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,723

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,192,250

Up $167,268 (+16%) from 2017

Net Assets

Up

$962,972

Up $56,294 (+6.2%) from 2017

Liabilities

Up

$229,278

Up $110,974 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$1,801,785

Down $25,867 (-1.4%) from 2017

Expenses

Up

$1,728,998

Up $2,203 (+0.1%) from 2017

Net Income

Down

$72,787

Down $28,070 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,192,250
Liabilities$229,278
Net Assets$962,972
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$1,801,785
Expenses$1,728,998
Net Income$72,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,802,737
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
Accounts Receivable$392,123$696,622▲ $304,499
Land, Buildings, and Equipment, Net$446,900$412,303▼ $34,597
Cash and Non-Interest-Bearing Accounts$100,357--
Savings and Temporary Cash Investments$33,725$33,725→ $0
Prepaid Expenses and Deferred Charges$19,590$15,225▼ $4,365
Total Assets$1,024,982$1,192,250▲ $167,268
Other Assets Total$32,287$34,375▲ $2,088
Liabilities
Accounts Payable and Accrued Expenses$115,416$129,278▲ $13,862
Mortgage Notes Payable Secured by Investment Property$2,888$100,000▲ $97,112
Total Liabilities$118,304$229,278▲ $110,974
Net Assets / Fund Balance
Unrestricted Net Assets$878,784$913,509▲ $34,725
Temporarily Rstr Net Assets$27,844$49,413▲ $21,569
Permanently Rstr Net Assets$50$50→ $0
Total Net Assets Fund Balance$906,678$962,972▲ $56,294
Total Liabilities and Net Assets / Fund Balance$1,024,982$1,192,250▲ $167,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,325$207,453$534,778
Equipment$11,354$120,086$131,440
Other Land Buildings$21,963$42,298$64,261
Land$51,661-$51,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,287-▲ $2,087-$34,375
2017$29,150-▲ $3,137-$32,287
2016$29,856-▼ $706-$29,150
2015$29,490-▲ $366-$29,856
2014$25,802-▲ $3,688-$29,490
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RobertsonExecutive DiFT$70,082$9,641$79,723
Carolyn Lappin Left 318Finance Mgr.FT$46,641$120$46,761

Board Members and Trustees

NameTitle
Dave DelaneyBoard Chair
Gloriana Fisher Left 518Board Chair
Cynthia BrunsVice Chair
Becky WatkinsDirector
Darla Hill Left 917Director
Kristine LinkDirector
Lois Phillips Left 1217Director
Lynnette LindgrenDirector
Keith Comfort Left 318Finance Mgr.
Jen Rice as of 1118Interim Dire
Charlotte MccurdySecretary
Margaret Ratcliff Left 418Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,789
Program Service Revenue
$1,603,364
Investment Income
$2,250
Other Revenue
$16,382
All Other Contributions
$123,120
Change in Net Assets
$72,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,785
Revenue Not Reported on Form 990
$7,492
Total Revenue per Audited Statements
$1,809,277
Total Revenue per Form 990
$1,801,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,537
Other Expenses$314,221
Total Fundraising Expense$27,752
Grants and Similar Amounts Paid$20,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,585-$17,178$990,763
Other Employee Benefits$174,857$49$2,228$177,134
Current Officers, Directors, Trustees, and Key Employees$46,988$77,941$6,575$131,504
Payroll Taxes$90,753$2,612$1,771$95,136
Travel$58,349--$58,349
Occupancy$46,447--$46,447
Office Expenses$42,752--$42,752
Fees for Services Other$35,210--$35,210
Insurance$34,859--$34,859
Depreciation Depletion$24,644--$24,644
Grants to Domestic Individuals$20,240--$20,240
Fees for Services Accounting-$17,815-$17,815
Other Expenses$7,259--$7,259
All Other Expenses$5,377--$5,377
Interest$1,317--$1,317
Advertising$75--$75
Total Functional Expenses$1,602,829$98,417$27,752$1,728,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,736,490
Expenses per Audited Statements$1,728,998
Total Expenses per Form 990$1,728,998
Expenses Not Reported on Form 990$7,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,840
Fundraising Direct Expenses$952
Professional Fundraising Fees$0
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
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
Jen Rice as of 1118
Title
Interim Director
Phone
6416730336
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Rice as of 1118
Formed
1996
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
125

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1245 JORDAN CREEK PKWY SUITE 100, WEST DES MOINES, IA 50266-2300
Preparer
Dan Montgomery CPA
Phone
5156575800
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 952”

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

“FUNDRAISING EXPENSES 952”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020240
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01802737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034859
IRS990/InsuranceGrp/TotalAmt034859
IRS990/InterestGrp/ProgramServicesAmt01317
IRS990/InterestGrp/TotalAmt01317
IRS990/InvestmentIncomeGrp/ExclusionAmt02250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt0369837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412303
IRS990/LandBldgEquipCostOrOtherBssAmt0782140
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/BOYAmt02888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0906678
IRS990/NetAssetsOrFundBalancesEOYAmt0962972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07888
IRS990/NoncashContributionsAmt020277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046447
IRS990/OccupancyGrp/TotalAmt046447
IRS990/OfficeExpensesGrp/ProgramServicesAmt042752
IRS990/OfficeExpensesGrp/TotalAmt042752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032287
IRS990/OtherAssetsTotalGrp/EOYAmt034375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177134
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt019563
IRS990/OtherExpensesGrp/ProgramServicesAmt112715
IRS990/OtherExpensesGrp/ProgramServicesAmt27839
IRS990/OtherExpensesGrp/ProgramServicesAmt37259
IRS990/OtherExpensesGrp/TotalAmt019563
IRS990/OtherExpensesGrp/TotalAmt112715
IRS990/OtherExpensesGrp/TotalAmt27839
IRS990/OtherExpensesGrp/TotalAmt37259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08494
IRS990/OtherRevenueTotalAmt08494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990763
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02612
IRS990/PayrollTaxesGrp/ProgramServicesAmt090753
IRS990/PayrollTaxesGrp/TotalAmt095136
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015225
IRS990/PrincipalOfficerNm0JEN RICE AS OF 1118
IRS990/PriorPeriodAdjustmentsAmt0-9953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01603364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01603364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020430
IRS990/PYInvestmentIncomeAmt03549
IRS990/PYOtherExpensesAmt0309164
IRS990/PYOtherRevenueAmt015416
IRS990/PYProgramServiceRevenueAmt01680629
IRS990/PYRevenuesLessExpensesAmt0100857
IRS990/PYSalariesCompEmpBnftPaidAmt01397201
IRS990/PYTotalExpensesAmt01726795
IRS990/PYTotalRevenueAmt01827652
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01603364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05377139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportPY170Pct00.92250
IRS990ScheduleA/PublicSupportTotal170Amt0699883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699883
IRS990ScheduleA/TotalSupportAmt0767008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033038
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99830
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032287
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03688
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06540
IRS990ScheduleD/DonatedServicesUseFcltsAmt06540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131440
IRS990ScheduleD/ExpensesNotReportedAmt07492
IRS990ScheduleD/ExpensesSubtotalAmt01728998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051661
IRS990ScheduleD/OtherExpensesIncludedAmt0952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064261
IRS990ScheduleD/OtherRevenueAmt0952
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00150
IRS990ScheduleD/RevenueNotReportedAmt07492
IRS990ScheduleD/RevenueSubtotalAmt01801785
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 952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 952
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,250
Liabilities
$229,278
Net assets
$962,972
Revenue
$1,801,785
Expenses
$1,728,998
Net income
$72,787
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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