Civic Intelligence

Functional Industries Inc.

990 • Fiscal year 2015 • EIN 41-1223547

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 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

0.04x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$275,053

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,808,650

Up $726,166 (+9.0%) from 2014

Net Assets

Up

$8,495,703

Up $655,041 (+8.4%) from 2014

Liabilities

Up

$312,947

Up $71,125 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$6,316,240

Up $493,365 (+8.5%) from 2014

Expenses

Up

$5,661,199

Up $306,545 (+5.7%) from 2014

Net Income

Up

$655,041

Up $186,820 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$8,808,650
Liabilities$312,947
Net Assets$8,495,703
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$6,316,240
Expenses$5,661,199
Net Income$655,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$6,388,370
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
Investments Other Securities$2,655,591$2,086,568▼ $569,023
Land, Buildings, and Equipment, Net$1,987,658$1,898,190▼ $89,468
Savings and Temporary Cash Investments$1,831,757$1,556,474▼ $275,283
Accounts Receivable$1,039,605$721,018▼ $318,587
Cash and Non-Interest-Bearing Accounts$317,033$602,843▲ $285,810
Prepaid Expenses and Deferred Charges$82,631$67,330▼ $15,301
Total Assets$8,082,484$8,808,650▲ $726,166
Other Assets Total$168,209$1,876,227▲ $1,708,018
Liabilities
Accounts Payable and Accrued Expenses$241,822$312,947▲ $71,125
Total Liabilities$241,822$312,947▲ $71,125
Net Assets / Fund Balance
Unrestricted Net Assets$6,090,662$7,870,788▲ $1,780,126
Permanently Rstr Net Assets$1,750,000$624,915▼ $1,125,085
Total Net Assets Fund Balance$7,840,662$8,495,703▲ $655,041
Total Liabilities and Net Assets / Fund Balance$8,082,484$8,808,650▲ $726,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,113$1,559,763$2,954,876
Equipment$386,940$749,290$1,136,230
Land$116,137-$116,137
Other Assets Org$1,876,227--
Other Securities$2,086,568--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney PedersonPresident & CEOFT$172,806$102,247$275,053
Jaime BakerVice PresidentFT$104,107$4,339$108,446

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,956
Program Service Revenue
$6,105,474
Investment Income
$-34,590
Other Revenue
$128,400
All Other Contributions
$110,581
Change in Net Assets
$655,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,364,670
Revenue Not Reported on Financial Statements
$-48,430
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-48,430
Total Revenue per Audited Statements
$6,364,670
Total Revenue per Form 990
$6,316,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,568,469
Other Expenses$1,092,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,262,315$178,964-$3,441,279
Payroll Taxes$347,097$59,439-$406,536
Other Employee Benefits$299,386$69,333-$368,719
Current Officers, Directors, Trustees, and Key Employees-$326,994-$326,994
Depreciation Depletion$222,953--$222,953
Occupancy$109,633--$109,633
Fees for Services Other$54,843--$54,843
Pension Plan Contributions$5,164$19,777-$24,941
Fees for Services Accounting$8,969--$8,969
Other Expenses$3,877--$3,877
Total Functional Expenses$5,006,692$654,507$0$5,661,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,709,629
Expenses per Audited Statements$5,661,199
Total Expenses per Form 990$5,661,199
Expenses Not Reported on Form 990$48,430
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$200
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$64,409
Vince LundeenChairperson of the BoardFUNCTIONAL INDUSTRY, INC.'S CREWS CLEAN FOR LUNDEEN FORD.No$19,492
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
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Lundeen
Formed
1973
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
446
Volunteers
11

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -48,430.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 48,430.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01987658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01898190
IRS990/LandBldgEquipCostOrOtherBssAmt04207243
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072130
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/NetAssetsOrFundBalancesBOYAmt07840662
IRS990/NetAssetsOrFundBalancesEOYAmt08495703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109633
IRS990/OccupancyGrp/TotalAmt0109633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168209
IRS990/OtherAssetsTotalGrp/EOYAmt01876227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368719
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0420398
IRS990/OtherExpensesGrp/ProgramServicesAmt1272057
IRS990/OtherExpensesGrp/ProgramServicesAmt23877
IRS990/OtherExpensesGrp/TotalAmt0420398
IRS990/OtherExpensesGrp/TotalAmt1272057
IRS990/OtherExpensesGrp/TotalAmt23877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03262315
IRS990/OtherSalariesAndWagesGrp/TotalAmt03441279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347097
IRS990/PayrollTaxesGrp/TotalAmt0406536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05164
IRS990/PensionPlanContributionsGrp/TotalAmt024941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01750000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0624915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067330
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/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03092631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11265359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21220363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03092631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11265359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21220363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022355
IRS990/PYOtherExpensesAmt0893752
IRS990/PYOtherRevenueAmt0134392
IRS990/PYProgramServiceRevenueAmt05543180
IRS990/PYRevenuesLessExpensesAmt0468221
IRS990/PYSalariesCompEmpBnftPaidAmt04460902
IRS990/PYTotalExpensesAmt05354654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05822875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0655041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0128200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06233674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01831757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01556474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027424458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52110
IRS990ScheduleA/PublicSupportPY170Pct00.47330
IRS990ScheduleA/PublicSupportTotal170Amt0717112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717112
IRS990ScheduleA/TotalSupportAmt01376176
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/BookValueAmt01395113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01559763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02954876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01136230
IRS990ScheduleD/ExpensesNotReportedAmt048430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05661199
IRS990ScheduleD/LandGrp/BookValueAmt0116137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01876227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesIncludedAmt048430
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-48430
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02086568
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48430
IRS990ScheduleD/RevenueSubtotalAmt06364670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -48,430.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 48,430.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01898190
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01876227
IRS990ScheduleD/TotalBookValueSecuritiesAmt02086568
IRS990ScheduleD/TotalExpensesPerForm990Amt05661199
IRS990ScheduleD/TotalRevenuePerForm990Amt06316240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06364670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05709629
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,808,650
Liabilities
$312,947
Net assets
$8,495,703
Revenue
$6,316,240
Expenses
$5,661,199
Net income
$655,041
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.32$8.92$6.51$6.09$0.42
2015Detailed filing. Detailed filing data is available for this year.$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