Civic Intelligence

Client Community Services Inc.

990 • Fiscal year 2016 • EIN 41-0799794

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileCLIENTCOMMUNITYSERVICES.ORG

View Organization Page

P O Box 97Worthington, MN 56187

(507) 376-3171

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

7.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,499,987

Up $472,576 (+5.2%) from 2015

Net Assets

Up

$8,580,798

Up $396,392 (+4.8%) from 2015

Liabilities

Up

$919,189

Up $76,184 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$5,642,406

Up $6,861 (+0.1%) from 2015

Expenses

Up

$5,246,014

Up $180,538 (+3.6%) from 2015

Net Income

Down

$396,392

Down $173,677 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,050,235Liabilities 2011: $547,860Net Assets 2011: $6,502,3752011Assets 2012: $7,525,277Liabilities 2012: $598,008Net Assets 2012: $6,927,2692012Assets 2013: $7,861,831Liabilities 2013: $668,762Net Assets 2013: $7,193,0692013Assets 2014: $8,388,914Liabilities 2014: $732,409Net Assets 2014: $7,656,5052014Assets 2015: $9,027,411Liabilities 2015: $843,005Net Assets 2015: $8,184,4062015Assets 2016: $9,499,987Liabilities 2016: $919,189Net Assets 2016: $8,580,7982016Assets 2017: $9,769,243Liabilities 2017: $907,234Net Assets 2017: $8,862,0092017Assets 2018: $10,230,018Liabilities 2018: $1,001,502Net Assets 2018: $9,228,5162018Assets 2019: $10,749,744Liabilities 2019: $1,106,078Net Assets 2019: $9,643,6662019Assets 2020: $11,905,866Liabilities 2020: $1,918,562Net Assets 2020: $9,987,3042020Assets 2021: $13,046,905Liabilities 2021: $1,421,849Net Assets 2021: $11,625,0562021Assets 2022: $13,159,701Liabilities 2022: $1,526,628Net Assets 2022: $11,633,0732022Assets 2023: $14,102,187Liabilities 2023: $1,623,606Net Assets 2023: $12,478,5812023Assets 2024: $14,521,946Liabilities 2024: $1,468,157Net Assets 2024: $13,053,7892024Assets 2025: $15,426,068Liabilities 2025: $1,625,506Net Assets 2025: $13,800,5622025

Highlighted filing

2016

Assets$9,499,987
Liabilities$919,189
Net Assets$8,580,798
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $5,253,398Expenses 2011: $4,927,695Net Income 2011: $325,7032011Revenue 2012: $5,340,441Expenses 2012: $4,915,547Net Income 2012: $424,8942012Expenses 2013: $4,916,9262013Revenue 2014: $5,445,293Expenses 2014: $4,978,511Net Income 2014: $466,7822014Revenue 2015: $5,635,545Expenses 2015: $5,065,476Net Income 2015: $570,0692015Revenue 2016: $5,642,406Expenses 2016: $5,246,014Net Income 2016: $396,3922016Revenue 2017: $5,531,392Expenses 2017: $5,250,181Net Income 2017: $281,2112017Revenue 2018: $5,569,251Expenses 2018: $5,202,744Net Income 2018: $366,5072018Revenue 2019: $5,783,889Expenses 2019: $5,417,546Net Income 2019: $366,3432019Revenue 2020: $6,129,630Expenses 2020: $5,783,559Net Income 2020: $346,0712020Revenue 2021: $7,316,647Expenses 2021: $6,176,302Net Income 2021: $1,140,3452021Revenue 2022: $6,333,170Expenses 2022: $6,035,544Net Income 2022: $297,6262022Revenue 2023: $6,731,534Expenses 2023: $5,993,918Net Income 2023: $737,6162023Revenue 2024: $6,265,680Expenses 2024: $6,021,783Net Income 2024: $243,8972024Revenue 2025: $6,216,270Expenses 2025: $5,918,664Net Income 2025: $297,6062025

Highlighted filing

2016

Revenue$5,642,406
Expenses$5,246,014
Net Income$396,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$5,642,659
Mission and Program Overview

Mission

Provide supported living services and homes for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,478,981$5,059,947▲ $580,966
Land, Buildings, and Equipment, Net$2,775,547$2,640,682▼ $134,865
Investments in Publicly Traded Securities$1,405,992$1,397,375▼ $8,617
Accounts Receivable$333,600$361,739▲ $28,139
Prepaid Expenses and Deferred Charges$33,291$40,244▲ $6,953
Total Assets$9,027,411$9,499,987▲ $472,576
Liabilities
Accounts Payable and Accrued Expenses$833,784$917,809▲ $84,025
Mortgage Notes Payable Secured by Investment Property$9,221$1,380▼ $7,841
Total Liabilities$843,005$919,189▲ $76,184
Net Assets / Fund Balance
Unrestricted Net Assets$8,184,406$8,580,798▲ $396,392
Total Net Assets Fund Balance$8,184,406$8,580,798▲ $396,392
Total Liabilities and Net Assets / Fund Balance$9,027,411$9,499,987▲ $472,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,283,882$2,984,842$5,268,724
Equipment$186,591$482,246$668,837
Land$170,209-$170,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,499,695$106,504▲ $114,407$107,773$3,576,590
2014$3,493,976$14,844▲ $119,526$95,836$3,499,695
2013$3,295,448$48,817▲ $256,680$80,936$3,493,976
2012$3,159,241$26,573▲ $213,576$33,138$3,295,448
2011$3,026,457$40,533▲ $154,292$33,135$3,159,241
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ken MoserPresident
Annette JanssenDirector
Harvey NobleDirector
Jean HeineDirector
Jon BensonDirector
Karen LawrenceDirector
Roxy LeckbandDirector
Sally HibmaDirector
Marcy LavelleSecretary
Ned JonesTreasurer
Keith AanensonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,422
Program Service Revenue
$5,370,998
Investment Income
$115,326
Other Revenue
$15,660
All Other Contributions
$117,597
Change in Net Assets
$396,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,642,406
Revenue Not Reported on Form 990
$253
Total Revenue per Audited Statements
$5,642,659
Total Revenue per Form 990
$5,642,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,571,552
Other Expenses$1,661,241
Professional Fundraising Fees$13,221
Total Fundraising Expense$13,221
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,920,042$123,070-$3,043,112
Other Employee Benefits$258,934$16,380-$275,314
Payroll Taxes$217,865$9,671-$227,536
Depreciation Depletion$215,319$8,636-$223,955
All Other Expenses$115,499$45,281-$160,780
Insurance$111,249--$111,249
Travel$65,489$4,709-$70,198
Other Expenses$92,618$61,989-$61,989
Office Expenses-$60,231-$60,231
Occupancy$34,673$9,183-$43,856
Pension Plan Contributions$21,922$3,668-$25,590
Fees for Services Accounting-$20,453-$20,453
Interest$12,894$540-$13,434
Fees for Services Professional Fundraising--$13,221$13,221
Total Functional Expenses$4,488,834$743,959$13,221$5,246,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,246,267
Expenses per Audited Statements$5,246,014
Total Expenses per Form 990$5,246,014
Expenses Not Reported on Form 990$253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,221
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
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
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

“Reviewed in conjunction with the audit report at a board meeting and review with the executive director.”

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

“Based on annual review by board of directors.”

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

“Discussed and conclusion determined by the executive board members.”

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

“Discussion and conclusion determined at the executive board member level.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Client Community Services Inc
EIN
41-0799794
Phone
5073763171
Address
P O BOX 97, WORTHINGTON, MN 56187

Signing Officer

Name
Ken Moser
Title
President
Phone
5073763171
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Moser
Formed
1955
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
186
Volunteers
11

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are the current volunteers as they all serve without pay or compensation.”

Form 990, Part XI, Line 9

“Basis of asset sold included in expenses 253 basis of asset sold included in expenses -253”

Financial Statement Notes

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

“Basis of asset sold included in expenses 253”

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

“Basis of asset sold included in expenses 253”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3DUES, PERMITS, LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161989
IRS990/OtherExpensesGrp/ProgramServicesAmt0422330
IRS990/OtherExpensesGrp/ProgramServicesAmt192618
IRS990/OtherExpensesGrp/TotalAmt0422330
IRS990/OtherExpensesGrp/TotalAmt1380148
IRS990/OtherExpensesGrp/TotalAmt292618
IRS990/OtherExpensesGrp/TotalAmt361989
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015660
IRS990/OtherRevenueTotalAmt015660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02920042
IRS990/OtherSalariesAndWagesGrp/TotalAmt03043112
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217865
IRS990/PayrollTaxesGrp/TotalAmt0227536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021922
IRS990/PensionPlanContributionsGrp/TotalAmt025590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040244
IRS990/PrincipalOfficerNm0KEN MOSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3HOUSEHOLD INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CHARGE FOR USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03152010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1992586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2498288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3490183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4138693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03152010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1992586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2498288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3490183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4138693
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPORATE--THIS ACTIVITY PROVIDES ADMINISTRATION AND PHYSICAL FACILITIES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457830
IRS990/ProgSrvcAccomActy3Grp/Desc0ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231002
IRS990/PYOtherExpensesAmt01653988
IRS990/PYProgramServiceRevenueAmt05360285
IRS990/PYRevenuesLessExpensesAmt0570069
IRS990/PYSalariesCompEmpBnftPaidAmt03400997
IRS990/PYTotalExpensesAmt05065476
IRS990/PYTotalProfFndrsngExpnsAmt010491
IRS990/PYTotalRevenueAmt05635545
IRS990/ReconcilationRevenueExpnssAmt0396392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04478981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05059947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0805060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05386658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05360285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05114659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04966790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05058869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025887261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0805060
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt026285196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05527080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05404543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05194802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05026407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05132364
IRS990ScheduleA/Total509Grp/TotalAmt026285196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05639659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05576680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05394410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05182726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05296781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027090256
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/OtherActivitiesAmt04674
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO ARRM
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt04674
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02283882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02984842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05268724
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036243
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03499695
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0106504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03576590
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114407
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0107773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03493976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03499695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt095836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03295448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03493976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03159241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03295448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03026457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03159241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0668837
IRS990ScheduleD/ExpensesNotReportedAmt0253
IRS990ScheduleD/ExpensesSubtotalAmt05246014
IRS990ScheduleD/LandGrp/BookValueAmt0170209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170209
IRS990ScheduleD/OtherExpensesIncludedAmt0253

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,499,987
Liabilities
$919,189
Net assets
$8,580,798
Revenue
$5,642,406
Expenses
$5,246,014
Net income
$396,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.63$13.8$6.22$5.92$0.30
2024Summary only. Only limited summary data is available for this year.$14.5$1.47$13.1$6.27$6.02$0.24
2023Summary only. Only limited summary data is available for this year.$14.1$1.62$12.5$6.73$5.99$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.53$11.6$6.33$6.04$0.30
2021Summary only. Only limited summary data is available for this year.$13.0$1.42$11.6$7.32$6.18$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.92$9.99$6.13$5.78$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.11$9.64$5.78$5.42$0.37
2018Summary only. Only limited summary data is available for this year.$10.2$1.00$9.23$5.57$5.20$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.91$8.86$5.53$5.25$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.50$0.92$8.58$5.64$5.25$0.40
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.84$8.18$5.64$5.07$0.57
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.73$7.66$5.45$4.98$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.67$7.19$4.92
2012Summary only. Only limited summary data is available for this year.$7.53$0.60$6.93$5.34$4.92$0.42
2011Summary only. Only limited summary data is available for this year.$7.05$0.55$6.50$5.25$4.93$0.33