Civic Intelligence

Service Enterprises Inc. of Minnesota

990 • Fiscal year 2016 • EIN 41-0977256

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A

View Organization Page

515 W Bridge StreetRedwood Falls, MN 56283

(507) 637-3503

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,774

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,685,790

Down $86,691 (-4.9%) from 2015

Net Assets

Down

$1,357,322

Down $87,774 (-6.1%) from 2015

Liabilities

Up

$328,468

Up $1,083 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$1,121,455

Down $115,563 (-9.3%) from 2015

Expenses

Down

$1,215,423

Down $108,517 (-8.2%) from 2015

Net Income

Down

-$93,968

Down $7,046 (-8.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,940,583Liabilities 2011: $389,912Net Assets 2011: $1,550,6712011Assets 2012: $1,928,153Liabilities 2012: $375,342Net Assets 2012: $1,552,8112012Assets 2013: $1,937,330Liabilities 2013: $391,189Net Assets 2013: $1,546,1412013Assets 2014: $1,945,699Liabilities 2014: $391,499Net Assets 2014: $1,554,2002014Assets 2015: $1,772,481Liabilities 2015: $327,385Net Assets 2015: $1,445,0962015Assets 2016: $1,685,790Liabilities 2016: $328,468Net Assets 2016: $1,357,3222016Assets 2017: $1,614,861Liabilities 2017: $328,911Net Assets 2017: $1,285,9502017Assets 2018: $1,500,595Liabilities 2018: $318,692Net Assets 2018: $1,181,9032018Assets 2019: $1,453,455Liabilities 2019: $305,243Net Assets 2019: $1,148,2122019Assets 2020: $1,572,860Liabilities 2020: $553,647Net Assets 2020: $1,019,2132020Assets 2021: $1,747,765Liabilities 2021: $327,533Net Assets 2021: $1,420,2322021Assets 2022: $1,743,169Liabilities 2022: $317,417Net Assets 2022: $1,425,7522022Assets 2023: $1,780,619Liabilities 2023: $261,409Net Assets 2023: $1,519,2102023Assets 2024: $1,852,186Liabilities 2024: $191,984Net Assets 2024: $1,660,2022024

Highlighted filing

2016

Assets$1,685,790
Liabilities$328,468
Net Assets$1,357,322
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,534,864Expenses 2011: $1,491,641Net Income 2011: $43,2232011Revenue 2012: $1,427,636Expenses 2012: $1,435,319Net Income 2012: -$7,6832012Revenue 2013: $1,391,950Expenses 2013: $1,415,169Net Income 2013: -$23,2192013Revenue 2014: $1,423,467Expenses 2014: $1,407,859Net Income 2014: $15,6082014Revenue 2015: $1,237,018Expenses 2015: $1,323,940Net Income 2015: -$86,9222015Revenue 2016: $1,121,455Expenses 2016: $1,215,423Net Income 2016: -$93,9682016Revenue 2017: $1,058,954Expenses 2017: $1,148,403Net Income 2017: -$89,4492017Revenue 2018: $982,560Expenses 2018: $1,082,217Net Income 2018: -$99,6572018Revenue 2019: $957,502Expenses 2019: $1,024,764Net Income 2019: -$67,2622019Revenue 2020: $752,671Expenses 2020: $900,754Net Income 2020: -$148,0832020Revenue 2021: $1,216,633Expenses 2021: $846,299Net Income 2021: $370,3342021Revenue 2022: $959,885Expenses 2022: $920,841Net Income 2022: $39,0442022Revenue 2023: $973,854Expenses 2023: $902,819Net Income 2023: $71,0352023Revenue 2024: $1,006,391Expenses 2024: $897,135Net Income 2024: $109,2562024

Highlighted filing

2016

Revenue$1,121,455
Expenses$1,215,423
Net Income-$93,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,464,935
Mission and Program Overview

Mission

Service enterprises, inc. Of minnesota through effective partnerships, provides quality vocational training, job opportunities, habilitative and other services to individuals with disabilities to promote their independence and active participation in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,278$775,466▼ $27,812
Savings and Temporary Cash Investments$319,479$535,093▲ $215,614
Investments in Publicly Traded Securities$141,616$147,803▲ $6,187
Accounts Receivable$113,401$96,006▼ $17,395
Cash and Non-Interest-Bearing Accounts$346,257$86,856▼ $259,401
Prepaid Expenses and Deferred Charges$15,250$30,746▲ $15,496
Inventories for Sale or Use$13,820$11,940▼ $1,880
Total Assets$1,772,481$1,685,790▼ $86,691
Other Assets Total$19,380$1,880▼ $17,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,067$260,529▼ $3,538
Accounts Payable and Accrued Expenses$63,318$67,939▲ $4,621
Total Liabilities$327,385$328,468▲ $1,083
Net Assets / Fund Balance
Unrestricted Net Assets$1,445,096$1,357,322▼ $87,774
Total Net Assets Fund Balance$1,445,096$1,357,322▼ $87,774
Total Liabilities and Net Assets / Fund Balance$1,772,481$1,685,790▼ $86,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,741$587,971$1,203,712
Other Land Buildings$74,641$180,192$254,833
Equipment$45,111$111,356$156,467
Land$39,973-$39,973
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty StancerBusiness ManagerFT$47,389$6,385$53,774
Karin RameyProgram AdministratorFT$47,230$6,385$53,615

Board Members and Trustees

NameTitle
Kevin PasseChairman
Tom HollatzVice-chairman
Char ElligDirector
David WidmanDirector
Dennis GroebnerDirector
Harry JohnsonDirector
Harry WeilageDirector
Jackson KosterDirector
Joann DolanDirector
Pam ProutyDirector
Senator Gary DahmsDirector
Al KokeschSecretary
Andrew FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,283
Program Service Revenue
$938,212
Investment Income
$3,742
Other Revenue
$126,218
All Other Contributions
$53,283
Change in Net Assets
$-93,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,194
Total Revenue per Audited Statements
$1,127,649
Total Revenue per Form 990
$1,121,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,655
Other Expenses$284,768
Total Fundraising Expense$965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,240$29,740-$602,980
Other Employee Benefits$213,419$19,637-$233,056
Current Officers, Directors, Trustees, and Key Employees$47,230$47,389-$94,619
Travel$74,123$1,379-$75,502
Depreciation Depletion$59,271$8,496-$67,767
Occupancy$53,243$8,761-$62,004
Office Expenses$9,123$11,070$500$20,693
Insurance$17,670$1,556-$19,226
Interest$8,858$984-$9,842
Other Expenses$1,640$3,439$0$3,439
All Other Expenses-$2,165$465$2,630
Advertising-$1,067-$1,067
Total Functional Expenses$1,068,617$145,841$965$1,215,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,423
Total Expenses per Audited Statements$1,215,423
Total Expenses per Form 990$1,215,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 form 990 is reviewed by management, then presented to the board for approval.”

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

“The organization has a written conflict of interest policy. All officers, directors and employees are required to inform the organization upon any possible conflict with the policy. The organization is in the process of requiring an annual disclosure of any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed and approved by various members of the board of directors using comparability data and other methods to determine a fair and equitable wage. Key employees' wages are determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Service Enterprises Inc
EIN
41-0977256
Phone
5076373503
Address
515 W BRIDGE STREET, REDWOOD FALLS, MN 56283

Signing Officer

Name
Betty Stancer
Title
Business Manager
Phone
5076373503
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Stancer
Formed
2010
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
123
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 586, OWATONNA, MN 55060-0586
Preparer
Dale Buytaert
Phone
5074467100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 507 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/ActivityOrMissionDesc0SERVICE ENTERPRISES, INC. OF MINNESOTA THROUGH EFFECTIVE PARTNERSHIPS, PROVIDES QUALITY VOCATIONAL TRAINING, JOB OPPORTUNITIES, HABILITATIVE AND OTHER SERVICES TO INDIVIDUALS WITH DISABILITIES TO PROMOTE THEIR INDEPENDENCE AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775466
IRS990/LandBldgEquipCostOrOtherBssAmt01654985
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICE ENTERPRISES, INC. OF MINNESOTA THROUGH EFFECTIVE PARTNERSHIPS, PROVIDES QUALITY VOCATIONAL TRAINING, JOB OPPORTUNITIES, HABILITATIVE AND OTHER SERVICES TO INDIVIDUALS WITH DISABILITIES TO PROMOTE THEIR INDEPENDENCE AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260529
IRS990/NetAssetsOrFundBalancesBOYAmt01445096
IRS990/NetAssetsOrFundBalancesEOYAmt01357322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119585
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06633
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08761
IRS990/OccupancyGrp/ProgramServicesAmt053243
IRS990/OccupancyGrp/TotalAmt062004
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011070
IRS990/OfficeExpensesGrp/ProgramServicesAmt09123
IRS990/OfficeExpensesGrp/TotalAmt020693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019380
IRS990/OtherAssetsTotalGrp/EOYAmt01880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233056
IRS990/OtherExpensesGrp/Desc0ACCREDITATION AND LICEN
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TRAINING/EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23439
IRS990/OtherExpensesGrp/ProgramServicesAmt010800
IRS990/OtherExpensesGrp/ProgramServicesAmt11640
IRS990/OtherExpensesGrp/TotalAmt010800
IRS990/OtherExpensesGrp/TotalAmt18133
IRS990/OtherExpensesGrp/TotalAmt23665
IRS990/OtherExpensesGrp/TotalAmt33439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602980
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030746
IRS990/PrincipalOfficerNm0BETTY STANCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES - MEDICAL ASSISTA
IRS990/ProgramServiceRevenueGrp/Desc1FEES - OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FEES - COUNTY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FEES - STATE OF MINNES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350221
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY TRAINING AND HABILITATION PROGRAM PROMOTES ACHIEVEMENT OF BOTH INDIVIDUAL AND VOCATIONAL GOALS, INCLUDING EMPLOYMENT IN THE COMMUNITY IN AN INTEGRATED SETTING. OTHER PROGRAM COMPONENTS ADDRESS PERSONAL CARE, DAILY LIVING SKILLS AS INDICATED IN INDIVIDUAL HABILITATION PLANS, SKILLS ASSESSMENT, AND JOB COACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0668955
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WAIVER EMPLOYMENT SUPPORT PROGRAM PROVIDES COMMUNITY SUPPORT FOR A PERSON THAT QUALIFIES FOR SERVICES UNDER THE CADI AND TBI WAIVERS. INDIVIDUALS WITH PHYSICAL, COGNITIVE AND MENTAL DISABILITIES ARE PROVIDED SUPPORT TO MAINTAIN THEIR VOCATIONAL FUNCTIONING IN A COMMUNITY EMPLOYMENT SITUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211504
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0611583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WORK ASSESSMENT AND TRANSITION TO WORK PROGRAMS ARE DESIGNED TO ASSESS, REMEDIATE, AND AUGMENT THE VOCATIONAL BEHAVIORS AND SKILLS OF INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. THE PROGRAM GOALS ARE TO OBTAIN SUITABLE EMPLOYMENT AND ACHIEVE AN EARNED INCOME. THE PROGRAMS ARE PROVIDED ON-SITE OR IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014619
IRS990/PYOtherExpensesAmt0289797
IRS990/PYOtherRevenueAmt0151576
IRS990/PYProgramServiceRevenueAmt01056284
IRS990/PYRevenuesLessExpensesAmt0-86922
IRS990/PYSalariesCompEmpBnftPaidAmt01034143
IRS990/PYTotalExpensesAmt01323940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt06633
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79830
IRS990ScheduleA/PublicSupportPY170Pct00.80260
IRS990ScheduleA/PublicSupportTotal170Amt0234081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234081
IRS990ScheduleA/TotalSupportAmt0293213
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/BookValueAmt0615741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203712
IRS990ScheduleD/EquipmentGrp/BookValueAmt045111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01215423
IRS990ScheduleD/LandGrp/BookValueAmt039973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254833
IRS990ScheduleD/RevenueNotReportedAmt06194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01121455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775466
IRS990ScheduleD/TotalExpensesPerForm990Amt01215423
IRS990ScheduleD/TotalRevenuePerForm990Amt01121455

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,685,790
Liabilities
$328,468
Net assets
$1,357,322
Revenue
$1,121,455
Expenses
$1,215,423
Net income
-$93,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.19$1.66$1.01$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$0.97$0.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.43$0.96$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$1.22$0.85$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.02$0.75$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.31$1.15$0.96$1.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.18$0.98$1.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.29$1.06$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$1.12$1.22$0.09
2015Summary only. Only limited summary data is available for this year.$1.77$0.33$1.45$1.24$1.32$0.09
2014Summary only. Only limited summary data is available for this year.$1.95$0.39$1.55$1.42$1.41$0.02
2013Summary only. Only limited summary data is available for this year.$1.94$0.39$1.55$1.39$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$1.93$0.38$1.55$1.43$1.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.94$0.39$1.55$1.53$1.49$0.04