Civic Intelligence

Commonheart Inc.

990 • Fiscal year 2014 • EIN 39-1940920

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1020 Hill StreetWatertown, WI 53098

(920) 261-0400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$243,006

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,049,350

Up $666,192 (+48%) from 2013

Net Assets

Up

$1,697,695

Up $415,085 (+32%) from 2013

Liabilities

Up

$351,655

Up $251,107 (+250%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$3,220,973

Up $1,180,308 (+58%) from 2013

Expenses

Up

$2,809,181

Up $1,244,982 (+80%) from 2013

Net Income

Down

$411,792

Down $64,674 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $538,940Liabilities 2011: $3,010Net Assets 2011: $535,9302011Assets 2012: $1,289,496Liabilities 2012: $522,868Net Assets 2012: $766,6282012Assets 2013: $1,383,158Liabilities 2013: $100,548Net Assets 2013: $1,282,6102013Assets 2014: $2,049,350Liabilities 2014: $351,655Net Assets 2014: $1,697,6952014Assets 2015: $2,788,389Liabilities 2015: $297,414Net Assets 2015: $2,490,9752015Assets 2016: $3,249,913Liabilities 2016: $380,293Net Assets 2016: $2,869,6202016Assets 2017: $3,226,150Liabilities 2017: $348,866Net Assets 2017: $2,877,2842017Assets 2018: $4,278,724Liabilities 2018: $680,181Net Assets 2018: $3,598,5432018Assets 2019: $5,167,694Liabilities 2019: $947,959Net Assets 2019: $4,219,7352019Assets 2020: $6,473,865Liabilities 2020: $1,394,380Net Assets 2020: $5,079,4852020Assets 2021: $9,140,172Liabilities 2021: $1,478,659Net Assets 2021: $7,661,5132021Assets 2022: $10,677,298Liabilities 2022: $1,277,204Net Assets 2022: $9,400,0942022Assets 2023: $12,097,092Liabilities 2023: $3,326,002Net Assets 2023: $8,771,0902023Assets 2024: $11,411,870Liabilities 2024: $3,524,215Net Assets 2024: $7,887,6552024

Highlighted filing

2014

Assets$2,049,350
Liabilities$351,655
Net Assets$1,697,695
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $118,998Expenses 2011: $78,059Net Income 2011: $40,9392011Revenue 2012: $958,496Expenses 2012: $663,190Net Income 2012: $295,3062012Revenue 2013: $2,040,665Expenses 2013: $1,564,199Net Income 2013: $476,4662013Revenue 2014: $3,220,973Expenses 2014: $2,809,181Net Income 2014: $411,7922014Revenue 2015: $5,015,456Expenses 2015: $4,222,176Net Income 2015: $793,2802015Revenue 2016: $4,878,089Expenses 2016: $4,499,444Net Income 2016: $378,6452016Revenue 2017: $5,425,771Expenses 2017: $5,418,107Net Income 2017: $7,6642017Revenue 2018: $8,096,122Expenses 2018: $7,374,863Net Income 2018: $721,2592018Revenue 2019: $10,172,719Expenses 2019: $9,551,527Net Income 2019: $621,1922019Revenue 2020: $11,344,055Expenses 2020: $10,484,305Net Income 2020: $859,7502020Revenue 2021: $14,598,397Expenses 2021: $12,016,369Net Income 2021: $2,582,0282021Revenue 2022: $15,469,800Expenses 2022: $13,604,718Net Income 2022: $1,865,0822022Revenue 2023: $15,365,578Expenses 2023: $16,021,871Net Income 2023: -$656,2932023Revenue 2024: $17,762,339Expenses 2024: $18,737,121Net Income 2024: -$974,7822024

Highlighted filing

2014

Revenue$3,220,973
Expenses$2,809,181
Net Income$411,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$3,401,200
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve

To provide home and community based services to the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$393,808$737,423▲ $343,615
Investments in Publicly Traded Securities$591,266$0▼ $591,266
Land, Buildings, and Equipment, Net$24,917$42,785▲ $17,868
Total Assets$1,383,158$2,049,350▲ $666,192
Other Assets Total$373,167$1,269,142▲ $895,975
Liabilities
Accounts Payable and Accrued Expenses$100,548$351,655▲ $251,107
Total Liabilities$100,548$351,655▲ $251,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,610$1,697,695▲ $415,085
Total Net Assets Fund Balance$1,282,610$1,697,695▲ $415,085
Total Liabilities and Net Assets / Fund Balance$1,383,158$2,049,350▲ $666,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,785$37,263$80,048
Other Assets Org$1,269,142--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael LibbyCOOPT$146,663$146,663
Julie MarksCFOPT$134,032$134,032

Board Members and Trustees

NameTitle
William Kiessling JrPresident
Kay WipperfurthVice President
Dr Jeff HorkanBoard Member
John EbertBoard Member
Mitzi CassBoard Member
Rev James HicksBoard Member
Tom KastenBoard Member
Nelson FischerAsst Secretary/asst Treasurer
Matthew MautheCEO
Thomas WendtSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabTherapy Services-$164,947
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,169,245
Investment Income
$51,728
Other Revenue
$0
Change in Net Assets
$411,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,293
Total Revenue per Audited Statements
$3,224,266
Total Revenue per Form 990
$3,220,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,807,931
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,281,408$417,697-$1,699,105
Fees for Services Other$675,558$10,768-$686,326
Occupancy$60,126$17,700-$77,826
Conferences and Meetings$1,395$71,703-$73,098
Office Expenses$2,018$50,590-$52,608
Advertising$11,842$28,872-$40,714
Information Technology-$28,965-$28,965
Other Expenses$85,374$22,796-$22,796
Fees for Services Legal-$18,750-$18,750
Depreciation Depletion-$7,547-$7,547
Fees for Services Accounting-$6,438-$6,438
Insurance-$3,701-$3,701
Travel-$2,751-$2,751
Fees for Service Investment Mgmnt Fees-$1,932-$1,932
Grants to Domestic Individuals$1,250--$1,250
Total Functional Expenses$2,118,971$690,210$0$2,809,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,809,181
Total Expenses per Audited Statements$2,809,181
Total Expenses per Form 990$2,809,181
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have a single class of voting members, and the sole member of that class shall be marquardt village, inc.”

Form 990, Part VI, Section A, Line 7A

“The member shall appoint up to eight (8) directors. The appointed directors shall be included in the total number of authorized directors, shall be entitled to vote, and shall be counted for purposes of determining whether a quorum is present.”

Form 990, Part VI, Section A, Line 7B

“The following actions may be taken only by the member: amendment of the articles of incorporation; amendment of the bylaws; merger, consolidation, or dissolution; the creation of of any subsidiaries or affiliates.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is given to each board member to review and comment on before it is filed with the internal revenue service. The ceo and the cfo also review and approve the 990 returns before they are filed.”

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

“Annually the board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
39-1940920
Phone
9202610400

Signing Officer

Name
Julie Marks
Title
CFO
Phone
9202610400
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1998
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
70

Preparer

Preparer
Dave Globig CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical contracted services: program service expenses 570,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 570,969. Contracted services: program service expenses 104,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,589. Consulting fees: program service expenses 0. Management and general expenses 10,768. Fundraising expenses 0. Total expenses 10,768.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, income taxes, the corporation recognizes the benefits of a tax position only after determining whether it is more likely than not that the taxing authority would sustain the tax position upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. The corporation has recorded no assets or liabilities related to uncertain tax positions. Tax returns for the year ended june 30, 2011, and all subsequent years remain subject to examination by the applicable taxing authorities.”

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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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028965
IRS990/InformationTechnologyGrp/TotalAmt028965
IRS990/InsuranceGrp/ManagementAndGeneralAmt03701
IRS990/InsuranceGrp/TotalAmt03701
IRS990/InvestmentIncomeGrp/ExclusionAmt07241
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0591266
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt024917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042785
IRS990/LandBldgEquipCostOrOtherBssAmt080048
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180227
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01282610
IRS990/NetAssetsOrFundBalancesEOYAmt01697695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017700
IRS990/OccupancyGrp/ProgramServicesAmt060126
IRS990/OccupancyGrp/TotalAmt077826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050590
IRS990/OfficeExpensesGrp/ProgramServicesAmt02018
IRS990/OfficeExpensesGrp/TotalAmt052608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373167
IRS990/OtherAssetsTotalGrp/EOYAmt01269142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022796
IRS990/OtherExpensesGrp/ProgramServicesAmt085374
IRS990/OtherExpensesGrp/TotalAmt085374
IRS990/OtherExpensesGrp/TotalAmt122796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc2LIFELINE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTIVE HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01967131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11018744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01967131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11018744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377150
IRS990/ProgSrvcAccomActy2Grp/Desc0MARQUARDT HOSPICE - PROVIDING COMFORT CARE AND SPECIALIZED SERVICES TO THE TERMINALLY ILL. IN FISCAL YEAR 2014, THE ORGANIZATION PROVIDED SERVICES TO 122 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598351
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01018744
IRS990/ProgSrvcAccomActy3Grp/Desc0MARQUARDT LIFELINE - PROVIDING EMERGENCY RESPONSE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062072
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE HOME CARE - PROVIDING HOUSEKEEPING, LAUNDRY, AND SHOPPING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079544
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032378
IRS990/PYOtherExpensesAmt0689938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02008246
IRS990/PYRevenuesLessExpensesAmt0476466
IRS990/PYSalariesCompEmpBnftPaidAmt0874261
IRS990/PYTotalExpensesAmt01564199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02040665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01967131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03169245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02008246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06279978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051749
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.95010
IRS990ScheduleA/PublicSupportTotal509Amt06212744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt031360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt067568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03169245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02008287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0896555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097562
IRS990ScheduleA/Total509Grp/TotalAmt06280312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03176486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02023490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0911585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06332061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02809181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01269142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt03293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03220973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CORPORATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE CORPORATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2011, AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01269142
IRS990ScheduleD/TotalExpensesPerForm990Amt02809181
IRS990ScheduleD/TotalRevenuePerForm990Amt03220973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03224266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02809181
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,049,350
Liabilities
$351,655
Net assets
$1,697,695
Revenue
$3,220,973
Expenses
$2,809,181
Net income
$411,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$3.52$7.89$17.8$18.7$0.97
2023Detailed filing. Detailed filing data is available for this year.$12.1$3.33$8.77$15.4$16.0$0.66
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.28$9.40$15.5$13.6$1.87
2021Detailed filing. Detailed filing data is available for this year.$9.14$1.48$7.66$14.6$12.0$2.58
2020Detailed filing. Detailed filing data is available for this year.$6.47$1.39$5.08$11.3$10.5$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.95$4.22$10.2$9.55$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.68$3.60$8.10$7.37$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.88$5.43$5.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.38$2.87$4.88$4.50$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.30$2.49$5.02$4.22$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.35$1.70$3.22$2.81$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$2.04$1.56$0.48
2012Summary only. Only limited summary data is available for this year.$1.29$0.52$0.77$0.96$0.66$0.30
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.12$0.08$0.04