Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2015 • EIN 41-0973895

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.ODCMN.COM

View Organization Page

PO Box 730Thief River Falls, MN 56701

(218) 681-4949

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$173,596

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,539,956

Down $1,032,636 (-9.8%) from 2014

Net Assets

Up

$6,701,719

Up $56,602 (+0.9%) from 2014

Liabilities

Down

$2,838,237

Down $1,089,238 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$2,968,743

Up $311,616 (+12%) from 2014

Expenses

Down

$2,892,715

Down $191,076 (-6.2%) from 2014

Net Income

Up

$76,028

Up $502,692 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,772,195Liabilities 2010: $3,583,922Net Assets 2010: $6,188,2732010Assets 2011: $10,601,424Liabilities 2011: $4,153,269Net Assets 2011: $6,448,1552011Assets 2012: $10,967,128Liabilities 2012: $3,884,972Net Assets 2012: $7,082,1562012Assets 2013: $11,646,979Liabilities 2013: $4,570,511Net Assets 2013: $7,076,4682013Assets 2014: $10,572,592Liabilities 2014: $3,927,475Net Assets 2014: $6,645,1172014Assets 2015: $9,539,956Liabilities 2015: $2,838,237Net Assets 2015: $6,701,7192015Assets 2016: $7,465,838Liabilities 2016: $571,808Net Assets 2016: $6,894,0302016Assets 2017: $6,846,416Liabilities 2017: $626,764Net Assets 2017: $6,219,6522017Assets 2018: $6,818,768Liabilities 2018: $623,461Net Assets 2018: $6,195,3072018Assets 2019: $6,988,054Liabilities 2019: $473,729Net Assets 2019: $6,514,3252019Assets 2020: $7,555,867Liabilities 2020: $379,668Net Assets 2020: $7,176,1992020Assets 2021: $8,716,684Liabilities 2021: $344,044Net Assets 2021: $8,372,6402021Assets 2022: $9,133,684Liabilities 2022: $403,344Net Assets 2022: $8,730,3402022Assets 2023: $9,860,204Liabilities 2023: $601,135Net Assets 2023: $9,259,0692023Assets 2024: $9,434,641Liabilities 2024: $382,663Net Assets 2024: $9,051,9782024

Highlighted filing

2015

Assets$9,539,956
Liabilities$2,838,237
Net Assets$6,701,719
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,538,8002010Revenue 2011: $9,871,389Expenses 2011: $9,566,207Net Income 2011: $305,1822011Expenses 2012: $9,945,7952012Revenue 2013: $4,989,533Expenses 2013: $5,105,141Net Income 2013: -$115,6082013Revenue 2014: $2,657,127Expenses 2014: $3,083,791Net Income 2014: -$426,6642014Revenue 2015: $2,968,743Expenses 2015: $2,892,715Net Income 2015: $76,0282015Revenue 2016: $2,856,490Expenses 2016: $2,679,955Net Income 2016: $176,5352016Revenue 2017: $1,576,063Expenses 2017: $2,266,961Net Income 2017: -$690,8982017Revenue 2018: $2,390,113Expenses 2018: $2,376,213Net Income 2018: $13,9002018Revenue 2019: $2,841,179Expenses 2019: $2,440,583Net Income 2019: $400,5962019Revenue 2020: $2,573,093Expenses 2020: $1,914,718Net Income 2020: $658,3752020Revenue 2021: $2,859,354Expenses 2021: $1,891,514Net Income 2021: $967,8402021Revenue 2022: $2,531,086Expenses 2022: $1,881,166Net Income 2022: $649,9202022Revenue 2023: $2,210,408Expenses 2023: $1,875,820Net Income 2023: $334,5882023Revenue 2024: $1,591,381Expenses 2024: $1,877,515Net Income 2024: -$286,1342024

Highlighted filing

2015

Revenue$2,968,743
Expenses$2,892,715
Net Income$76,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$17,017,078
Mission and Program Overview

Mission

To provide job opportunities to individuals with disabilities and other employment barriers.

To provide training and employment for adults who are vocationally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,606,280$6,288,085▼ $318,195
Inventories for Sale or Use$1,682,006$1,172,448▼ $509,558
Accounts Receivable$1,392,159$1,010,148▼ $382,011
Investments in Publicly Traded Securities$404,607$375,900▼ $28,707
Cash and Non-Interest-Bearing Accounts$259,369$344,279▲ $84,910
Savings and Temporary Cash Investments$181,616$245,080▲ $63,464
Prepaid Expenses and Deferred Charges$46,555$104,016▲ $57,461
Total Assets$10,572,592$9,539,956▼ $1,032,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,135,777$2,240,733▼ $895,044
Accounts Payable and Accrued Expenses$790,168$597,399▼ $192,769
Deferred Revenue$1,530$105▼ $1,425
Total Liabilities$3,927,475$2,838,237▼ $1,089,238
Net Assets / Fund Balance
Unrestricted Net Assets$6,645,117$6,701,719▲ $56,602
Total Net Assets Fund Balance$6,645,117$6,701,719▲ $56,602
Total Liabilities and Net Assets / Fund Balance$10,572,592$9,539,956▼ $1,032,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,188,999$3,270,784$7,459,783
Equipment$1,193,422$3,415,192$4,608,614
Land$905,664-$905,664
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June ScheldePresident/CEOFT$150,333$23,263$173,596
Stacey StangDirector of FinanceFT$78,972$26,405$105,377

Board Members and Trustees

NameTitle
Andy SelvoChairperson
Jorge PrinceVice-chair
Dan BruleyDirector
Greg KestlyDirector
Greg NegardDirector
Julie BartkowskiDirector
Tony FichterDirector
Shawn NewlandSecretary
Gordy WinzenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,308
Program Service Revenue
$5,465,191
Investment Income
$32,561
Other Revenue
$-2,659,317
All Other Contributions
$66,800
Change in Net Assets
$76,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,966,048
Revenue Not Reported on Financial Statements
$2,695
Revenue Not Reported on Form 990
$14,013,863
Other Revenue Adjustments
$2,589
Total Revenue per Audited Statements
$16,979,911
Total Revenue per Form 990
$2,968,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,764,191
Salaries, Compensation, and Employee Benefits$1,128,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$634,729-$634,729
Depreciation Depletion$459,531$39,962-$499,493
Occupancy$437,594$1,222-$438,816
Current Officers, Directors, Trustees, and Key Employees-$278,973-$278,973
Office Expenses$84,654$117,305-$201,959
Interest$103,898$87,645-$191,543
Travel$68,974$64,086-$133,060
Other Employee Benefits-$126,725-$126,725
Insurance$887$80,076-$80,963
Payroll Taxes-$63,047-$63,047
Information Technology$14,996$33,973-$48,969
Fees for Services Other$10,068$37,192-$47,260
Fees for Services Accounting$15,995$29,995-$45,990
Pension Plan Contributions-$25,050-$25,050
Advertising$3,407$12,235-$15,642
Other Expenses$6,919$12-$6,931
All Other Expenses$2,578$979-$3,557
Fees for Services Legal-$25-$25
Total Functional Expenses$1,256,678$1,636,037$0$2,892,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,923,309
Expenses Not Reported on Form 990$14,030,594
Expenses per Audited Statements$2,892,715
Total Expenses per Form 990$2,892,715
Expenses Not Reported on Financial Statements$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
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
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, Part VI, Section B, Line 11

“The 990 will be reviewed by senior management of odc and the executive committee of the board of directors prior to filing.”

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

“Odc requires applicable individuals to sign a statement, annually , stating that they have fully complied with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“In 2012, a comprehensive salary survey was done to determine wage scales based on education, responsibility, supervisory responsibility, job experience/technical expertise, interpersonal, communication, and organizational skills and decision making authority. Following a research of the data resources, including cost and benchmark matches, the following three (3) sources were identified: 2012 minnesota nonprofit salary and benefits survey; minnesota department of economic security employment data(mdes - updated quarterly); o*net on-line - regional and national data. From here, the wage data was averaged to determine the median wage for each grade. The current scale's maximum and minimum were then adjusted proportionately to the median. The wage scales were then presented to the board of directors for approval. This process was used to establish compensation for the ceo position and all positions at odc. The wage scales for all positions at odc are reviewed annually and compared to external market data.”

Form 990, Part VI, Section C, Line 19

“Odc makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. In addition , the financial statement information is published in our annual report which is distributed to all stakeholders of the organization.”

Filing and Contact Details

Filer

Filer Name
Occupational Development Center Inc
EIN
41-0973895
Phone
2186814949
Address
PO BOX 730, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
June Schelde
Title
President/CEO
Phone
2186814949
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Schelde
Formed
1971
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
841
Volunteers
9

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVE STE 250, EDINA, MN 55436
Preparer
Scott R Mason
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap agreement 25,360.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of december 31, 2015. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 14,048,335. Bad debt expense netted with revenue 10,208.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on diposal of property, plant, and equipment 2,589.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 14,048,335. Gain on swap agreement -25,360. Bad debt expense netted with revenue 10,208. Gain on diposal of property, plant, and equipment -2,589.”

Raw XML AppendixShowing 400 of 522 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/InterestGrp/ManagementAndGeneralAmt087645
IRS990/InterestGrp/ProgramServicesAmt0103898
IRS990/InterestGrp/TotalAmt0191543
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01682006
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01172448
IRS990/InvestmentExpenseAmt0-106
IRS990/InvestmentIncomeGrp/ExclusionAmt029178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0375900
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06685976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06606280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06288085
IRS990/LandBldgEquipCostOrOtherBssAmt012974061
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE JOB OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER EMPLOYMENT BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03135777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02240733
IRS990/NetAssetsOrFundBalancesBOYAmt06645117
IRS990/NetAssetsOrFundBalancesEOYAmt06701719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0794
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03383
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2728786
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2728786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01222
IRS990/OccupancyGrp/ProgramServicesAmt0437594
IRS990/OccupancyGrp/TotalAmt0438816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117305
IRS990/OfficeExpensesGrp/ProgramServicesAmt084654
IRS990/OfficeExpensesGrp/TotalAmt0201959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126725
IRS990/OtherExpensesGrp/Desc0EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc1MORALE EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPLIANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt028057
IRS990/OtherExpensesGrp/ProgramServicesAmt111122
IRS990/OtherExpensesGrp/ProgramServicesAmt27998
IRS990/OtherExpensesGrp/ProgramServicesAmt36919
IRS990/OtherExpensesGrp/TotalAmt028057
IRS990/OtherExpensesGrp/TotalAmt113207
IRS990/OtherExpensesGrp/TotalAmt28719
IRS990/OtherExpensesGrp/TotalAmt36931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069469
IRS990/OtherRevenueTotalAmt069469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0634729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063047
IRS990/PayrollTaxesGrp/TotalAmt063047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025050
IRS990/PensionPlanContributionsGrp/TotalAmt025050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104016
IRS990/PrincipalOfficerNm0JUNE SCHELDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1MOTOR VEHICLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04311343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11153848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04311343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11153848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022407
IRS990/PYOtherExpensesAmt01987116
IRS990/PYOtherRevenueAmt0-2806401
IRS990/PYProgramServiceRevenueAmt05418275
IRS990/PYRevenuesLessExpensesAmt0-426664
IRS990/PYSalariesCompEmpBnftPaidAmt01096675
IRS990/PYTotalExpensesAmt03083791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02657127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02808463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086345178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49630
IRS990ScheduleA/PublicSupportPY170Pct00.54660
IRS990ScheduleA/PublicSupportTotal170Amt0260930
IRS990ScheduleA/SubstantialContributorsTotAmt019856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280786
IRS990ScheduleA/TotalSupportAmt0525743
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04188999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03270784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07459783
IRS990ScheduleD/EquipmentGrp/BookValueAmt01193422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03415192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04608614
IRS990ScheduleD/ExpensesNotReportedAmt014030594
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02892715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0106
IRS990ScheduleD/LandGrp/BookValueAmt0905664
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0905664
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44680
IRS990ScheduleD/OtherExpensesIncludedAmt014030594
IRS990ScheduleD/OtherRevenueAmt014058543
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02589
IRS990ScheduleD/RevenueNotReportedAmt014013863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02695
IRS990ScheduleD/RevenueSubtotalAmt02966048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EXPRESSED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED WITH REVENUE ON 990 14,048,335. BAD DEBT EXPENSE NETTED WITH REVENUE 10,208.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DIPOSAL OF PROPERTY, PLANT, AND EQUIPMENT 2,589.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD NETTED WITH REVENUE ON 990 14,048,335. GAIN ON SWAP AGREEMENT -25,360. BAD DEBT EXPENSE NETTED WITH REVENUE 10,208. GAIN ON DIPOSAL OF PROPERTY, PLANT, AND EQUIPMENT -2,589.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06288085
IRS990ScheduleD/TotalExpensesPerForm990Amt02892715
IRS990ScheduleD/TotalRevenuePerForm990Amt02968743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016979911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016923309
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,539,956
Liabilities
$2,838,237
Net assets
$6,701,719
Revenue
$2,968,743
Expenses
$2,892,715
Net income
$76,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.38$9.05$1.59$1.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.86$0.60$9.26$2.21$1.88$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.13$0.40$8.73$2.53$1.88$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.34$8.37$2.86$1.89$0.97
2020Detailed filing. Detailed filing data is available for this year.$7.56$0.38$7.18$2.57$1.91$0.66
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.47$6.51$2.84$2.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.62$6.20$2.39$2.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.85$0.63$6.22$1.58$2.27$0.69
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.57$6.89$2.86$2.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.54$2.84$6.70$2.97$2.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$10.6$3.93$6.65$2.66$3.08$0.43
2013Detailed filing. Detailed filing data is available for this year.$11.6$4.57$7.08$4.99$5.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.88$7.08$9.95
2011Summary only. Only limited summary data is available for this year.$10.6$4.15$6.45$9.87$9.57$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$3.58$6.19$8.54