Civic Intelligence

Functional Industries Inc.

990 • Fiscal year 2016 • EIN 41-1223547

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.FUNCTIONALINDUSTRIES.ORG

View Organization Page

1801 Hwy 25 NBuffalo, MN 55313

(763) 682-4336

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$315,428

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,230,908

Up $422,258 (+4.8%) from 2015

Net Assets

Up

$8,915,349

Up $419,646 (+4.9%) from 2015

Liabilities

Up

$315,559

Up $2,612 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Up

$6,509,534

Up $193,294 (+3.1%) from 2015

Expenses

Up

$6,089,888

Up $428,689 (+7.6%) from 2015

Net Income

Down

$419,646

Down $235,395 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,771,361Liabilities 2011: $336,992Net Assets 2011: $6,434,3692011Assets 2012: $7,317,462Liabilities 2012: $268,776Net Assets 2012: $7,048,6862012Assets 2013: $7,577,644Liabilities 2013: $205,203Net Assets 2013: $7,372,4412013Assets 2014: $8,082,484Liabilities 2014: $241,822Net Assets 2014: $7,840,6622014Assets 2015: $8,808,650Liabilities 2015: $312,947Net Assets 2015: $8,495,7032015Assets 2016: $9,230,908Liabilities 2016: $315,559Net Assets 2016: $8,915,3492016Assets 2017: $9,384,674Liabilities 2017: $313,892Net Assets 2017: $9,070,7822017Assets 2018: $9,901,469Liabilities 2018: $366,229Net Assets 2018: $9,535,2402018Assets 2019: $10,583,178Liabilities 2019: $343,835Net Assets 2019: $10,239,3432019Assets 2020: $10,853,837Liabilities 2020: $472,408Net Assets 2020: $10,381,4292020Assets 2021: $11,385,680Liabilities 2021: $471,074Net Assets 2021: $10,914,6062021Assets 2022: $11,618,869Liabilities 2022: $519,421Net Assets 2022: $11,099,4482022Assets 2023: $12,233,501Liabilities 2023: $300,151Net Assets 2023: $11,933,3502023

Highlighted filing

2016

Assets$9,230,908
Liabilities$315,559
Net Assets$8,915,349
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,946,4572011Expenses 2012: $5,060,5482012Revenue 2013: $5,533,952Expenses 2013: $5,210,197Net Income 2013: $323,7552013Revenue 2014: $5,822,875Expenses 2014: $5,354,654Net Income 2014: $468,2212014Revenue 2015: $6,316,240Expenses 2015: $5,661,199Net Income 2015: $655,0412015Revenue 2016: $6,509,534Expenses 2016: $6,089,888Net Income 2016: $419,6462016Revenue 2017: $6,056,332Expenses 2017: $5,900,899Net Income 2017: $155,4332017Revenue 2018: $6,128,283Expenses 2018: $5,663,825Net Income 2018: $464,4582018Revenue 2019: $6,181,452Expenses 2019: $5,477,349Net Income 2019: $704,1032019Revenue 2020: $5,555,408Expenses 2020: $5,409,492Net Income 2020: $145,9162020Revenue 2021: $4,905,471Expenses 2021: $4,371,483Net Income 2021: $533,9882021Revenue 2022: $5,508,910Expenses 2022: $5,322,097Net Income 2022: $186,8132022Revenue 2023: $4,877,661Expenses 2023: $5,004,278Net Income 2023: -$126,6172023

Highlighted filing

2016

Revenue$6,509,534
Expenses$6,089,888
Net Income$419,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$6,525,273
Mission and Program Overview

Mission

To create and promote innovative opportunities that reveal the natural potential of each person we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,898,190$4,116,403▲ $2,218,213
Investments Other Securities$2,086,568$2,342,077▲ $255,509
Savings and Temporary Cash Investments$1,556,474$1,429,597▼ $126,877
Accounts Receivable$721,018$648,570▼ $72,448
Cash and Non-Interest-Bearing Accounts$602,843$630,703▲ $27,860
Prepaid Expenses and Deferred Charges$67,330$63,558▼ $3,772
Total Assets$8,808,650$9,230,908▲ $422,258
Other Assets Total$1,876,227$0▼ $1,876,227
Liabilities
Accounts Payable and Accrued Expenses$312,947$310,359▼ $2,588
Deferred Revenue-$5,200-
Total Liabilities$312,947$315,559▲ $2,612
Net Assets / Fund Balance
Unrestricted Net Assets$7,870,788$8,915,349▲ $1,044,561
Permanently Rstr Net Assets$624,915$0▼ $624,915
Total Net Assets Fund Balance$8,495,703$8,915,349▲ $419,646
Total Liabilities and Net Assets / Fund Balance$8,808,650$9,230,908▲ $422,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,383,305$1,342,223$4,725,528
Equipment$679,527$1,021,710$1,701,237
Land$53,571-$53,571
Other Securities$2,342,077--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney PedersonPresident & CEOFT$200,558$114,870$315,428
Jaime BakerVice PresidentFT$135,571$5,146$140,717
L ZwartEmployeeFT$113,006$4,088$117,094

Board Members and Trustees

NameTitle
Vincent LundeenChairperson
Ron EnterVice Chairperson
Brandon WaltersDirector
Bruce AndersonDirector
David BlethDirector
Joseph MoleskyDirector
Judy ColeyDirector
Mike FoellDirector
Shaun CorbinDirector
Steve SzarkeDirector
Trish TaylorDirector
Cherryl GilmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,799
Program Service Revenue
$6,176,649
Investment Income
$22,660
Other Revenue
$117,426
All Other Contributions
$176,599
Change in Net Assets
$419,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,517,272
Revenue Not Reported on Financial Statements
$-7,738
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,738
Total Revenue per Audited Statements
$6,517,272
Total Revenue per Form 990
$6,509,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,889,119
Other Expenses$1,200,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,700,349$102,203-$3,802,552
Current Officers, Directors, Trustees, and Key Employees-$474,166-$474,166
Payroll Taxes$353,869$53,783-$407,652
Depreciation Depletion$245,492--$245,492
Other Employee Benefits$189,858$14,891-$204,749
Occupancy$110,693--$110,693
Fees for Services Other$58,317--$58,317
Other Expenses$3,944--$3,944
Total Functional Expenses$5,444,845$645,043$0$6,089,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,097,626
Expenses per Audited Statements$6,089,888
Total Expenses per Form 990$6,089,888
Expenses Not Reported on Form 990$7,738
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
Fundraising Gross Income$439
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vince LundeenChairperson of the BoardVehicle Repair Services Performed by Lundeen Ford.No$93,964
Vince LundeenChairperson of the BoardFUNCTIONAL INDUSTRY, INC.'S CREWS CLEAN FOR LUNDEEN FORD.No$14,357
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

“A finalized copy of the form 990 is presented to the organizations's president & ceo and director of business services for review. Once reviewed, the president & ceo and director of business services meet to discuss any changes that are required. Business services director makes necessary changes and then forwards to fii's corporate compliance officer for final review. Once the final edit has been approved by fii's president & ceo, business services director and corporate compliance officer, the form 990 is submitted to leadership to obtain authorized signatures. (signature required: president & ceo) the finalized form 990 is mailed to the internal revenue service via certified, return receipt mail. Copies of the form 990 are filed in the business services director's annual audit file and with corporate compliance.”

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

“The conflict of interest policy is monitored annually to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The governance conducts an annual formal written review of the executive leadership's performance in relation to overall corporate performance versus target, individual performance versus target, and professional development, accomplishments and opportunities. A formal succession plan for executive leadership has been developed by the organization's president. This succession plan is designed to ensure continuity of leadership due to planned or unplanned departure of the president. The president is responsible for annually presenting this plan to the board for their review. A board endorsed compensation philosophy has provided a broad-based foundation for the design and implementation of an effective compensation and performance management plan for executive leadership. The executive compensation and management plan is broad enough to provide an enduring foundation, yet specific enough to allow the board to make annual compensation decisions based on an informed and reasonable basis. Functional industries utilizes the services of outside consultants to develop/maintain an executive compensation plan that will attract and retain leadership talent, respond to market trends, reflect the value of the functional demands of executive work and reward performance results.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, financial statements and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Functional Industries Inc
EIN
41-1223547
Phone
7636824336
Address
1801 HWY 25 N, BUFFALO, MN 55313

Signing Officer

Name
Vincent Lundeen
Title
Chairperson
Phone
7636824336
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Lundeen
Formed
1973
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
551
Volunteers
12

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -7,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 7,738.”

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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/Desc0- FUNCTIONAL INDUSTRIES, INC. (FII) SERVED 670 CLIENTS FROM JULY 1, 2015 TO JUNE 30, 2016. (FY2016) THIS IS A 6% INCREASE OVER FY2015.- CONSUMERS WORKED 22,010 HOURS IN CENTER-BASED EMPLOYMENT (CBE) AT FUNCTIONAL INDUSTRIES' FACILITIES IN FY 2016. THIS REPRESENTS A 39% DECREASE OVER CBE HOURS WORKED IN FY2015.- FII ALSO PROVIDED 86,549 HOURS OF COMMUNITY EMPLOYMENT (CE) AT COMMUNITY JOB SITES IN FY2016. THIS REPRESENTS A 15% DECREASE OVER CE HOURS WORKED IN FY2015.- FII ALSO PROVIDED 20,577 HOURS OF SUPPORTED EMPLOYMENT (SE) AT COMMUNITY JOB SITES IN FY 2016. THIS REPRESENTS A 9% DECREASE OVER SE HOURS WORKED IN FY2015.- FII ALSO PROVIDED 4,134 HOURS OF SE AT COMMUNITY JOB SITES UNDER THE NEW AND EXPANDED AUTISM PARTNERS GRANT IN FY2016. THIS REPRESENTS A 2% DECREASE OVER SE HOURS WORKED IN FY2015.- FY2016 HAD A NUMBER OF ELEMENTS THAT AFFECTED THE ABOVE NUMBERS. ONE OF THE BUSINESSES WE HAVE DONE CONSIDERABLE PRODUCTION FOR WENT OUT OF BUSINESS THEREFORE DECREASING OPPORTUNITIES FOR CENTER-BASED AND COMMUNITY EMPLOYMENT OPPORTUNITIES. DUE TO OLMSTEAD AND THE HCBS TRANSITION PLAN, MORE INDIVIDUALS WERE SEEKING COMMUNITY EMPLOYMENT. IN ORDER TO DO THIS, MOST ELIMINATED ONE DAY/WEEK OF WORKING EITHER CENTER BASED OR COMMUNITY EMPLOYMENT IN ORDER TO PURSUE THEIR EMPLOYMENT GOALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0439
IRS990/GainOrLossGrp/OtherAmt013411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029150
IRS990/GrossReceiptsAmt06525273
IRS990/GrossRentsGrp/RealAmt0116987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02086568
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02342077
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02363933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01898190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04116403
IRS990/LandBldgEquipCostOrOtherBssAmt06480336
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015739
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PROMOTE INNOVATIVE OPPORTUNITIES THAT REVEAL THE NATURAL POTENTIAL OF EACH PERSON WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08495703
IRS990/NetAssetsOrFundBalancesEOYAmt08915349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0439
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116987
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110693
IRS990/OccupancyGrp/TotalAmt0110693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01876227
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204749
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0465550
IRS990/OtherExpensesGrp/ProgramServicesAmt1316773
IRS990/OtherExpensesGrp/ProgramServicesAmt23944
IRS990/OtherExpensesGrp/TotalAmt0465550
IRS990/OtherExpensesGrp/TotalAmt1316773
IRS990/OtherExpensesGrp/TotalAmt23944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03700349
IRS990/OtherSalariesAndWagesGrp/TotalAmt03802552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353869
IRS990/PayrollTaxesGrp/TotalAmt0407652
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0624915
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063558
IRS990/PrincipalOfficerNm0VINCENT LUNDEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/BusinessCd4561300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE SUP
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03116193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11263477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21232370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3533956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03116193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11263477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21232370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3533956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-34590
IRS990/PYOtherExpensesAmt01092730
IRS990/PYOtherRevenueAmt0128400
IRS990/PYProgramServiceRevenueAmt06105474
IRS990/PYRevenuesLessExpensesAmt0655041
IRS990/PYSalariesCompEmpBnftPaidAmt04568469
IRS990/PYTotalExpensesAmt05661199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06316240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0116987
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06293636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01556474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01429597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028406194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60050
IRS990ScheduleA/PublicSupportPY170Pct00.52110
IRS990ScheduleA/PublicSupportTotal170Amt0747445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747445
IRS990ScheduleA/TotalSupportAmt01244619
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/BookValueAmt03383305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01342223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04725528
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01021710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01701237
IRS990ScheduleD/ExpensesNotReportedAmt07738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06089888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053571
IRS990ScheduleD/OtherExpensesIncludedAmt07738
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7738
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02342077
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7738
IRS990ScheduleD/RevenueSubtotalAmt06517272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -7,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 7,738.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04116403
IRS990ScheduleD/TotalBookValueSecuritiesAmt02342077
IRS990ScheduleD/TotalExpensesPerForm990Amt06089888
IRS990ScheduleD/TotalRevenuePerForm990Amt06509534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06517272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06097626
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,230,908
Liabilities
$315,559
Net assets
$8,915,349
Revenue
$6,509,534
Expenses
$6,089,888
Net income
$419,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.30$11.9$4.88$5.00$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.52$11.1$5.51$5.32$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.47$10.9$4.91$4.37$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.47$10.4$5.56$5.41$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.34$10.2$6.18$5.48$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.37$9.54$6.13$5.66$0.46
2017Detailed filing. Detailed filing data is available for this year.$9.38$0.31$9.07$6.06$5.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.23$0.32$8.92$6.51$6.09$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.31$8.50$6.32$5.66$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.24$7.84$5.82$5.35$0.47
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.58$0.21$7.37$5.53$5.21$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.27$7.05$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.34$6.43$4.95