Civic Intelligence

Edgebrook Care Center Inc.

990 • Fiscal year 2013 • EIN 41-0907322

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profilewww.good-sam.com

View Organization Page

505 West Trosky RoadEdgerton, MN 56128

(507) 442-7121

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,345,843

Up $273,196 (+6.7%) from 2012

Net Assets

Up

$3,935,880

Up $185,877 (+5.0%) from 2012

Liabilities

Up

$409,963

Up $87,319 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

$4,190,072

No earlier filing loaded for comparison.

Expenses

Up

$3,993,463

Up $130,788 (+3.4%) from 2012

Net Income

$196,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,693,529Liabilities 2010: $1,536,725Net Assets 2010: $3,156,8042010Assets 2011: $4,428,907Liabilities 2011: $940,512Net Assets 2011: $3,488,3952011Assets 2012: $4,072,647Liabilities 2012: $322,644Net Assets 2012: $3,750,0032012Assets 2013: $4,345,843Liabilities 2013: $409,963Net Assets 2013: $3,935,8802013Assets 2014: $4,418,742Liabilities 2014: $372,245Net Assets 2014: $4,046,4972014Assets 2015: $4,964,881Liabilities 2015: $352,218Net Assets 2015: $4,612,6632015Assets 2016: $5,567,769Liabilities 2016: $472,339Net Assets 2016: $5,095,4302016Assets 2017: $6,223,575Liabilities 2017: $897,998Net Assets 2017: $5,325,5772017Assets 2018: $6,245,455Liabilities 2018: $790,667Net Assets 2018: $5,454,7882018Assets 2019: $7,180,582Liabilities 2019: $1,167,371Net Assets 2019: $6,013,2112019Assets 2020: $8,156,682Liabilities 2020: $1,496,418Net Assets 2020: $6,660,2642020Assets 2021: $8,126,655Liabilities 2021: $1,150,720Net Assets 2021: $6,975,9352021Assets 2022: $8,356,532Liabilities 2022: $1,199,842Net Assets 2022: $7,156,6902022Assets 2023: $11,106,626Liabilities 2023: $1,953,861Net Assets 2023: $9,152,7652023Assets 2024: $12,145,291Liabilities 2024: $2,050,871Net Assets 2024: $10,094,4202024

Highlighted filing

2013

Assets$4,345,843
Liabilities$409,963
Net Assets$3,935,880
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $3,570,0652010Expenses 2011: $3,681,1042011Expenses 2012: $3,862,6752012Revenue 2013: $4,190,072Expenses 2013: $3,993,463Net Income 2013: $196,6092013Revenue 2014: $4,262,176Expenses 2014: $4,151,559Net Income 2014: $110,6172014Revenue 2015: $4,817,478Expenses 2015: $4,251,312Net Income 2015: $566,1662015Revenue 2016: $5,020,414Expenses 2016: $4,537,647Net Income 2016: $482,7672016Revenue 2017: $4,917,162Expenses 2017: $4,686,939Net Income 2017: $230,2232017Revenue 2018: $5,259,405Expenses 2018: $5,129,721Net Income 2018: $129,6842018Revenue 2019: $5,780,947Expenses 2019: $5,224,011Net Income 2019: $556,9362019Revenue 2020: $6,005,204Expenses 2020: $5,442,471Net Income 2020: $562,7332020Revenue 2021: $5,439,869Expenses 2021: $5,185,376Net Income 2021: $254,4932021Revenue 2022: $5,945,614Expenses 2022: $5,660,347Net Income 2022: $285,2672022Revenue 2023: $8,494,411Expenses 2023: $6,589,795Net Income 2023: $1,904,6162023Revenue 2024: $7,564,937Expenses 2024: $6,654,879Net Income 2024: $910,0582024

Highlighted filing

2013

Revenue$4,190,072
Expenses$3,993,463
Net Income$196,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$4,190,072
Mission and Program Overview

Mission

To provide care for all those who for various reasons must rely on others to care for them. This care is based on Christian love and concern with an emphasis on meeting the needs of the whole person while respecting individual rights and personal dignity. Everyone involved in this care, including family members, friends, church family, volunteers, and staff, seek to share this common goal of reaching out to the residents as ambassadors of a loving God.

Operation of a 56 bed long-term care facility, a 16 bed assisted living facility and a 21-unit senior apartment facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,024,354$3,331,634▲ $307,280
Savings and Temporary Cash Investments$539,130$672,121▲ $132,991
Accounts Receivable$270,282$275,857▲ $5,575
Prepaid Expenses and Deferred Charges$56,411$29,383▼ $27,028
Investments in Publicly Traded Securities$167,834$21,852▼ $145,982
Inventories for Sale or Use$14,636$14,996▲ $360
Total Assets$4,072,647$4,345,843▲ $273,196
Liabilities
Accounts Payable and Accrued Expenses$266,906$354,803▲ $87,897
Deferred Revenue$55,738$55,160▼ $578
Total Liabilities$322,644$409,963▲ $87,319
Net Assets / Fund Balance
Unrestricted Net Assets$3,730,005$3,926,614▲ $196,609
Temporarily Rstr Net Assets$19,998$9,266▼ $10,732
Total Net Assets Fund Balance$3,750,003$3,935,880▲ $185,877
Total Liabilities and Net Assets / Fund Balance$4,072,647$4,345,843▲ $273,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,653,914$2,925,446$5,579,360
Equipment$133,711$767,778$901,489
Other Land Buildings$531,117$180,738$711,855
Land$12,892-$12,892
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Larry BrouwerChairman
Jerry EvinkVice Chairman
Bob Van EssenDirector
Gary BakerDirector
Gene KuipersDirector
Lonna VisDirector
Marilyn SchoolmeesterDirector
Wendy KrosshellDirector
Philip SamuelsonAdministrator
Mina Vander PolTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Design Craft of Luverne IncGeneral Contractor (Incl. Materials)-$295,828
The Evangelical Lutheran Good SamaritanManagement Fees & Billing Services, Shar-$290,941
Prairie Rehabilitation ServicesContract Therapy Services-$126,240
Revenue and Support

Revenue Composition

Contributions and Grants
$15,908
Program Service Revenue
$4,168,590
Investment Income
$4,560
Other Revenue
$1,014
All Other Contributions
$15,908
Change in Net Assets
$196,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,421,689
Other Expenses$1,571,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,822,248$123,184-$1,945,432
Other Employee Benefits$251,097$14,953-$266,050
Fees for Services Other$231,484$30,417-$261,901
Occupancy$219,145--$219,145
Depreciation Depletion$211,837--$211,837
Fees for Services Management-$199,546-$199,546
Payroll Taxes$133,127$7,069-$140,196
Office Expenses$9,219$38,363-$47,582
Current Officers, Directors, Trustees, and Key Employees-$38,260-$38,260
Pension Plan Contributions$25,755$5,996-$31,751
All Other Expenses$12,974$4,588-$17,562
Fees for Services Accounting-$14,400-$14,400
Advertising-$10,646-$10,646
Travel$4,954$3,542-$8,496
Other Expenses$157,640$6,967-$6,967
Insurance-$4,102-$4,102
Information Technology$7--$7
Total Functional Expenses$3,483,984$509,479$0$3,993,463
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has delegated management duties to The Evangelical Lutheran Good Samaritan Society, an unrelated organization. Philip Samuelson, Administrator, received $47,164 in compensation for management services provided to Good Samaritan - Edgebrook Care Center in 2013.”

Form 990, Part VI, Section A, line 8B

“As a whole there were no committee meetings to make any formal decisions without bringing recommendations to the board. The committees were used primarily for guidance by the administrator.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to the governing body at least one week prior to the filing date and a detailed review is completed by the Administrator and Board Chairman.”

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

“Board members and the administrator are covered by the conflict of interest policy. If a potential conflict of interest is discovered or suspected, that board member will be asked to sustain from voting on that topic. They may provide information on the topic that is being discussed.”

Form 990, Part VI, Section B, line 15

“The Administrator for the Organization is compensated through a management agreement with an unrelated management company, The Evangelical Lutheran Good Samaritan Society. The compensation is reviewed and determined by the unrelated management company on an annual basis.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
41-0907322
Phone
5074427121

Signing Officer

Name
Larry Brouwer
Title
President
Phone
5074427121
Signed
2014-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Brouwer
Formed
1966
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
162
Volunteers
202

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Decrease in temporarily restricted net assets -10,732.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 504 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/MissionDesc0To provide care for all those who for various reasons must rely on others to care for them. This care is based on Christian love and concern with an emphasis on meeting the needs of the whole person while respecting individual rights and personal dignity. Everyone involved in this care, including family members, friends, church family, volunteers, and staff, seek to share this common goal of reaching out to the residents as ambassadors of a loving God.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03750003
IRS990/NetAssetsOrFundBalancesEOYAmt03935880
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0219145
IRS990/OccupancyGrp/TotalAmt0219145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038363
IRS990/OfficeExpensesGrp/ProgramServicesAmt09219
IRS990/OfficeExpensesGrp/TotalAmt047582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266050
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1State Bed Surcharge
IRS990/OtherExpensesGrp/Desc2License and Fees
IRS990/OtherExpensesGrp/Desc3Employee and Public Rel
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16967
IRS990/OtherExpensesGrp/ProgramServicesAmt0404497
IRS990/OtherExpensesGrp/ProgramServicesAmt1157640
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IRS990/OtherExpensesGrp/TotalAmt1157640
IRS990/OtherExpensesGrp/TotalAmt27446
IRS990/OtherExpensesGrp/TotalAmt36967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01822248
IRS990/OtherSalariesAndWagesGrp/TotalAmt01945432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133127
IRS990/PayrollTaxesGrp/TotalAmt0140196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025755
IRS990/PensionPlanContributionsGrp/TotalAmt031751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029383
IRS990/PrincipalOfficerNm0Larry Brouwer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Routine Care
IRS990/ProgramServiceRevenueGrp/Desc1Ancillary Charges
IRS990/ProgramServiceRevenueGrp/Desc2Meals - Staff & Guest
IRS990/ProgramServiceRevenueGrp/Desc3Other Convenience Svcs
IRS990/ProgramServiceRevenueGrp/Desc4Other Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt034360
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03964628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03964628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01258
IRS990/PYOtherExpensesAmt01513448
IRS990/PYOtherRevenueAmt09496
IRS990/PYProgramServiceRevenueAmt04107527
IRS990/PYRevenuesLessExpensesAmt0261402
IRS990/PYSalariesCompEmpBnftPaidAmt02349227
IRS990/PYTotalExpensesAmt03862675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04124077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01014
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04115292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04115292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04063091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03953425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03616405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03731313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019479526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0207548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081495
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83810
IRS990ScheduleA/PublicSupportPY509Pct00.83600
IRS990ScheduleA/PublicSupportTotal509Amt016609892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0598123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0526510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0575888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0786655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0641073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03128249
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0598123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0526510
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0575888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0786655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0641073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03128249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04184498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04113323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03996287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03676270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03767763
IRS990ScheduleA/Total509Grp/TotalAmt019738141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04190072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04128841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04012353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03696976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03791394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019819636
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02653914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02925446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05579360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0531117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0711855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,345,843
Liabilities
$409,963
Net assets
$3,935,880
Revenue
$4,190,072
Expenses
$3,993,463
Net income
$196,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$2.05$10.1$7.56$6.65$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.95$9.15$8.49$6.59$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.20$7.16$5.95$5.66$0.29
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.13$1.15$6.98$5.44$5.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.50$6.66$6.01$5.44$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$1.17$6.01$5.78$5.22$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.79$5.45$5.26$5.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.90$5.33$4.92$4.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.47$5.10$5.02$4.54$0.48
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.96$0.35$4.61$4.82$4.25$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.37$4.05$4.26$4.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.41$3.94$4.19$3.99$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.32$3.75$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.94$3.49$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.54$3.16$3.57