Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2017 • EIN 41-0973895

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profilewww.ODCMN.org

View Organization Page

PO Box 730Thief River Falls, MN 56701

(218) 981-4949

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$186,412

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.3%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,846,416

Down $619,422 (-8.3%) from 2016

Net Assets

Down

$6,219,652

Down $674,378 (-9.8%) from 2016

Liabilities

Up

$626,764

Up $54,956 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$1,576,063

Down $1,280,427 (-45%) from 2016

Expenses

Down

$2,266,961

Down $412,994 (-15%) from 2016

Net Income

Down

-$690,898

Down $867,433 (-491%) from 2016

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

2017

Assets$6,846,416
Liabilities$626,764
Net Assets$6,219,652
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$1,576,063
Expenses$2,266,961
Net Income-$690,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$10,110,125
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$4,287,456$4,239,971▼ $47,485
Savings and Temporary Cash Investments$248,370$929,691▲ $681,321
Accounts Receivable$889,303$728,469▼ $160,834
Inventories for Sale or Use$532,205$450,291▼ $81,914
Investments in Publicly Traded Securities$386,897$406,890▲ $19,993
Prepaid Expenses and Deferred Charges$75,712$59,918▼ $15,794
Cash and Non-Interest-Bearing Accounts$1,045,895$31,186▼ $1,014,709
Total Assets$7,465,838$6,846,416▼ $619,422
Liabilities
Accounts Payable and Accrued Expenses$509,692$567,913▲ $58,221
Mortgage Notes Payable Secured by Investment Property$62,116$58,851▼ $3,265
Total Liabilities$571,808$626,764▲ $54,956
Net Assets / Fund Balance
Unrestricted Net Assets$6,894,030$6,219,652▼ $674,378
Total Net Assets Fund Balance$6,894,030$6,219,652▼ $674,378
Total Liabilities and Net Assets / Fund Balance$7,465,838$6,846,416▼ $619,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,061,928$2,905,601$5,967,529
Equipment$404,876$2,366,812$2,771,688
Land$620,495-$620,495
Other Land Buildings$152,672-$152,672
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June ScheldePresident/CEOFT$161,977$24,435$186,412
Katherine CasavanDirector of FinanceFT$61,923$2,284$64,207

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,923
Program Service Revenue
$4,734,082
Investment Income
$39,815
Other Revenue
$-3,438,757
All Other Contributions
$15,616
Change in Net Assets
$-690,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,390,591
Total Revenue per Audited Statements
$9,966,654
Total Revenue per Form 990
$1,576,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,370,990
Salaries, Compensation, and Employee Benefits$895,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$420,181-$420,181
Depreciation Depletion$277,143$33,787-$310,930
Occupancy$271,329--$271,329
Current Officers, Directors, Trustees, and Key Employees-$250,619-$250,619
Office Expenses$145,354$41,751-$187,105
Other Employee Benefits-$151,818-$151,818
Fees for Services Other$71,662$69,380-$141,042
Travel$90,151$40,697-$130,848
Insurance$1,853$67,144-$68,997
Fees for Services Accounting-$59,623-$59,623
Payroll Taxes-$51,365-$51,365
Advertising$8,032$17,686-$25,718
Pension Plan Contributions-$21,988-$21,988
Interest$13,293$5,809-$19,102
Fees for Services Legal$7,813$2,586-$10,399
Other Expenses$4,550$1,567-$6,117
Total Functional Expenses$995,564$1,271,397$0$2,266,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,641,032
Expenses Not Reported on Form 990$8,374,071
Expenses per Audited Statements$2,266,961
Total Expenses per Form 990$2,266,961
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 11B

“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
2189814949
Address
PO Box 730, Thief River Falls, MN 56701

Signing Officer

Name
June Schelde
Title
President/CEO
Phone
2189814949
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Schelde
Formed
1971
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
647
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The 990 approval process has not changed from prior year.”

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, 2017. 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 8,353,183. Bad Debt Expense netted with revenue 20,888.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold netted with revenue on 990 8,353,183. Bad Debt Expense netted with revenue 20,888.”

Raw XML AppendixShowing 400 of 503 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/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058851
IRS990/NetAssetsOrFundBalancesBOYAmt06894030
IRS990/NetAssetsOrFundBalancesEOYAmt06219652
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034872
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3460777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3460777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0271329
IRS990/OccupancyGrp/TotalAmt0271329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041751
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145354
IRS990/OfficeExpensesGrp/TotalAmt0187105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151818
IRS990/OtherExpensesGrp/Desc0Equipment costs
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Morale Expense
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31567
IRS990/OtherExpensesGrp/ProgramServicesAmt050103
IRS990/OtherExpensesGrp/ProgramServicesAmt140726
IRS990/OtherExpensesGrp/ProgramServicesAmt213555
IRS990/OtherExpensesGrp/ProgramServicesAmt34550
IRS990/OtherExpensesGrp/TotalAmt080979
IRS990/OtherExpensesGrp/TotalAmt143070
IRS990/OtherExpensesGrp/TotalAmt215731
IRS990/OtherExpensesGrp/TotalAmt36117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022020
IRS990/OtherRevenueTotalAmt022020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420181
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051365
IRS990/PayrollTaxesGrp/TotalAmt051365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021988
IRS990/PensionPlanContributionsGrp/TotalAmt021988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059918
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/RelatedOrExemptFuncIncomeAmt03647198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11086884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03647198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11086884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0859889
IRS990/PYOtherExpensesAmt01602081
IRS990/PYOtherRevenueAmt0-3180758
IRS990/PYProgramServiceRevenueAmt05074741
IRS990/PYRevenuesLessExpensesAmt0176535
IRS990/PYSalariesCompEmpBnftPaidAmt01077874
IRS990/PYTotalExpensesAmt02679955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02856490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-690898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01318530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073995967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65770
IRS990ScheduleA/PublicSupportPY170Pct00.53200
IRS990ScheduleA/PublicSupportTotal170Amt0533087
IRS990ScheduleA/SubstantialContributorsTotAmt014160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547247
IRS990ScheduleA/TotalSupportAmt0810565
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03061928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02905601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05967529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0404876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02366812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02771688
IRS990ScheduleD/ExpensesNotReportedAmt08374071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02266961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0620495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0620495
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016520
IRS990ScheduleD/OtherExpensesIncludedAmt08374071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152672
IRS990ScheduleD/OtherRevenueAmt08374071
IRS990ScheduleD/RevenueNotReportedAmt08390591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01576063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of December 31, 2017. 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 8,353,183. Bad Debt Expense netted with revenue 20,888.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold netted with revenue on 990 8,353,183. Bad Debt Expense netted with revenue 20,888.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04239971
IRS990ScheduleD/TotalExpensesPerForm990Amt02266961
IRS990ScheduleD/TotalRevenuePerForm990Amt01576063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09966654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010641032
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0June Schelde
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,846,416
Liabilities
$626,764
Net assets
$6,219,652
Revenue
$1,576,063
Expenses
$2,266,961
Net income
-$690,898
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