Civic Intelligence

Client Community Services Inc.

990 • Fiscal year 2017 • EIN 41-0799794

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,769,243

Up $269,256 (+2.8%) from 2016

Net Assets

Up

$8,862,009

Up $281,211 (+3.3%) from 2016

Liabilities

Down

$907,234

Down $11,955 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Down

$5,531,392

Down $111,014 (-2.0%) from 2016

Expenses

Up

$5,250,181

Up $4,167 (+0.1%) from 2016

Net Income

Down

$281,211

Down $115,181 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$9,769,243
Liabilities$907,234
Net Assets$8,862,009
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$5,531,392
Expenses$5,250,181
Net Income$281,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,531,392
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$5,059,947$5,341,117▲ $281,170
Land, Buildings, and Equipment, Net$2,640,682$2,526,497▼ $114,185
Investments in Publicly Traded Securities$1,397,375$1,548,356▲ $150,981
Accounts Receivable$361,739$332,144▼ $29,595
Prepaid Expenses and Deferred Charges$40,244$21,129▼ $19,115
Total Assets$9,499,987$9,769,243▲ $269,256
Liabilities
Accounts Payable and Accrued Expenses$917,809$907,234▼ $10,575
Mortgage Notes Payable Secured by Investment Property$1,380--
Total Liabilities$919,189$907,234▼ $11,955
Net Assets / Fund Balance
Unrestricted Net Assets$8,580,798$8,862,009▲ $281,211
Total Net Assets Fund Balance$8,580,798$8,862,009▲ $281,211
Total Liabilities and Net Assets / Fund Balance$9,499,987$9,769,243▲ $269,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,064,322$2,920,747$4,985,069
Equipment$291,966$764,558$1,056,524
Land$170,209-$170,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,576,590$10,428▲ $213,264$108,977$3,662,442
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Keith AanensonPresident
Annette JanssenDirector
Cindy BrunkDirector
Harvey NobleDirector
Jean HeineDirector
Jon BensonDirector
Karen LawrenceDirector
Roxy LeckbandDirector
Marcy LavelleSecretary
Ned JonesTreasurer
Sally HibmaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,334
Program Service Revenue
$5,218,800
Investment Income
$268,725
Other Revenue
$15,533
All Other Contributions
$15,505
Change in Net Assets
$281,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,531,392
Total Revenue per Audited Statements
$5,531,392
Total Revenue per Form 990
$5,531,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,599,853
Other Expenses$1,636,996
Professional Fundraising Fees$13,332
Total Fundraising Expense$13,332
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,942,725$124,475-$3,067,200
Other Employee Benefits$265,423$15,236-$280,659
Payroll Taxes$215,786$9,014-$224,800
Depreciation Depletion$212,021$6,196-$218,217
All Other Expenses$106,334$46,035-$152,369
Insurance$102,169--$102,169
Travel$73,524$3,964-$77,488
Office Expenses-$62,390-$62,390
Other Expenses$79,874$59,777-$59,777
Occupancy$32,364$8,859-$41,223
Fees for Services Accounting-$27,838-$27,838
Pension Plan Contributions$23,304$3,890-$27,194
Fees for Services Professional Fundraising--$13,332$13,332
Interest$9,800$16-$9,816
Total Functional Expenses$4,490,211$746,638$13,332$5,250,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,250,181
Total Expenses per Audited Statements$5,250,181
Total Expenses per Form 990$5,250,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,332
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
Keith Aanenson
Title
President
Phone
5073763171
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Aanenson
Formed
1955
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
142
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.”

Raw XML AppendixShowing 400 of 490 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02942725
IRS990/OtherSalariesAndWagesGrp/TotalAmt03067200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215786
IRS990/PayrollTaxesGrp/TotalAmt0224800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023304
IRS990/PensionPlanContributionsGrp/TotalAmt027194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021129
IRS990/PrincipalOfficerNm0KEITH AANENSON
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/RelatedOrExemptFuncIncomeAmt03002260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1979897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2497388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3489997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03002260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1979897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2497388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3489997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4144195
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPORATE--THIS ACTIVITY PROVIDES ADMINISTRATION AND PHYSICAL FACILITIES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460922
IRS990/ProgSrvcAccomActy3Grp/Desc0ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115326
IRS990/PYOtherExpensesAmt01661241
IRS990/PYOtherRevenueAmt015660
IRS990/PYProgramServiceRevenueAmt05370998
IRS990/PYRevenuesLessExpensesAmt0396392
IRS990/PYSalariesCompEmpBnftPaidAmt03571552
IRS990/PYTotalExpensesAmt05246014
IRS990/PYTotalProfFndrsngExpnsAmt013221
IRS990/PYTotalRevenueAmt05642406
IRS990/ReconcilationRevenueExpnssAmt0281211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05059947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05341117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0909368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05234333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05386658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05360285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05114659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04966790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026062725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0909368
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96670
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt026415499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05262667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05527080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05404543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05194802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05026407
IRS990ScheduleA/Total509Grp/TotalAmt026415499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05531392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05639659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05576680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05394410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05182726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027324867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt04374
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO ARRM
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt04374
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02064322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02920747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04985069
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt028863
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03576590
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010428
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03662442
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213264
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0108977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03499695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0106504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03576590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0107773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03493976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03499695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt095836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03295448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03493976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03159241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03295448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01056524
IRS990ScheduleD/ExpensesSubtotalAmt05250181
IRS990ScheduleD/LandGrp/BookValueAmt0170209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170209
IRS990ScheduleD/RevenueSubtotalAmt05531392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02526497
IRS990ScheduleD/TotalExpensesPerForm990Amt05250181
IRS990ScheduleD/TotalRevenuePerForm990Amt05531392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05531392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05250181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE THE CURRENT VOLUNTEERS AS THEY ALL SERVE WITHOUT PAY OR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN CONJUNCTION WITH THE AUDIT REPORT AT A BOARD MEETING AND REVIEW WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND CONCLUSION DETERMINED BY THE EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSION AND CONCLUSION DETERMINED AT THE EXECUTIVE BOARD MEMBER LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,769,243
Liabilities
$907,234
Net assets
$8,862,009
Revenue
$5,531,392
Expenses
$5,250,181
Net income
$281,211
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
2017Detailed filing. Detailed filing data is available for this year.$9.77$0.91$8.86$5.53$5.25$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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