Civic Intelligence

Functional Industries Inc.

990 • Fiscal year 2018 • EIN 41-1223547

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.FUNCTIONALINDUSTRIES.ORG

View Organization Page

1803 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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$331,392

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,901,469

Up $516,795 (+5.5%) from 2017

Net Assets

Up

$9,535,240

Up $464,458 (+5.1%) from 2017

Liabilities

Up

$366,229

Up $52,337 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$6,128,283

Up $71,951 (+1.2%) from 2017

Expenses

Down

$5,663,825

Down $237,074 (-4.0%) from 2017

Net Income

Up

$464,458

Up $309,025 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$9,901,469
Liabilities$366,229
Net Assets$9,535,240
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$6,128,283
Expenses$5,663,825
Net Income$464,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$6,137,214
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$3,952,273$3,830,855▼ $121,418
Investments Other Securities$2,764,835$3,773,974▲ $1,009,139
Savings and Temporary Cash Investments$1,104,337$1,210,256▲ $105,919
Accounts Receivable$552,443$595,107▲ $42,664
Cash and Non-Interest-Bearing Accounts$936,039$414,349▼ $521,690
Prepaid Expenses and Deferred Charges$74,747$76,928▲ $2,181
Total Assets$9,384,674$9,901,469▲ $516,795
Liabilities
Accounts Payable and Accrued Expenses$308,692$361,029▲ $52,337
Deferred Revenue$5,200$5,200→ $0
Total Liabilities$313,892$366,229▲ $52,337
Net Assets / Fund Balance
Unrestricted Net Assets$9,070,782$9,535,240▲ $464,458
Total Net Assets Fund Balance$9,070,782$9,535,240▲ $464,458
Total Liabilities and Net Assets / Fund Balance$9,384,674$9,901,469▲ $516,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,350,862$1,923,609$5,274,471
Equipment$363,856$733,019$1,096,875
Land$116,137-$116,137
Other Securities$3,773,974--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney PedersonPresident & CEOFT$211,260$120,132$331,392
Lisa ZwartEmployeeFT$126,965$25,782$152,747

Board Members and Trustees

NameTitle
Vincent LundeenChairperson
Bruce AndersonDirector
David BlethDirector
Joseph MoleskyDirector
Judy ColeyDirector
Mike FoellDirector
Rachael PraughtDirector
Shaun CorbinDirector
Steve SzarkeDirector
Trish TaylorDirector
Cherryl GilmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$534,374
Program Service Revenue
$5,437,600
Investment Income
$22,968
Other Revenue
$133,341
All Other Contributions
$416,362
Change in Net Assets
$464,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,132,214
Revenue Not Reported on Financial Statements
$-3,931
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,931
Total Revenue per Audited Statements
$6,132,214
Total Revenue per Form 990
$6,128,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,446,983
Other Expenses$1,216,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,402,087$128,850-$3,530,937
Payroll Taxes$332,688$46,679-$379,367
Current Officers, Directors, Trustees, and Key Employees-$343,950-$343,950
Depreciation Depletion$276,883--$276,883
Other Employee Benefits$165,035$27,694-$192,729
Occupancy$105,075--$105,075
Fees for Services Other$64,822--$64,822
Other Expenses$32,854--$32,854
Total Functional Expenses$5,116,652$547,173$0$5,663,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,667,756
Expenses per Audited Statements$5,663,825
Total Expenses per Form 990$5,663,825
Expenses Not Reported on Form 990$3,931
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$247
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$145,016
Vince LundeenChairperson of the BoardFUNCTIONAL INDUSTRY, INC.'S CREWS CLEAN FOR LUNDEEN FORD.No$14,762
Shaun CorbinBoard MemberFunctional Industries, Inc. Has a Bank Account at First Minnesota Bank.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

“A finalized copy of the form 990 is presented to the organizations's president & ceo and fiscal management director for review. Once reviewed, the president & ceo and fiscal management director meet to discuss any changes that are required. The fiscal management 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, fiscal management director and corporate compliance officer, the form 990 is submitted to leadership to obtain authorized signatures. (signature required: president & ceo) copies of the form 990 are filed in the fiscal management 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
1803 HWY 25 N, BUFFALO, MN 55313

Signing Officer

Name
Vincent Lundeen
Title
Chairperson
Phone
7636824336
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney N Pederson
Formed
1973
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
494
Volunteers
12

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56302-1496
Preparer
Shelley M 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, 2018, 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 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -3,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 3,931.”

Raw XML AppendixShowing 400 of 533 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/Desc0- FUNCTIONAL INDUSTRIES, INC. (FII) SERVED 726 CLIENTS FROM JULY 1, 2017 TO JUNE 30, 2018. (FY2018) THIS IS A .5% INCREASE OVER FY2017.- FII'S PARTNERSHIP WITH TRAILBLAZER TRANSIT CONTINUES TO GROW. TRAILBLAZER NOW HAS 10 BUSES DEDICATATED TO FII'S TRANSPORTATION NEEDS.- FII ALSO PROVIDED 32,924 HOURS OF SUPPORTED EMPLOYMENT (SE) AT COMMUNITY JOB SITES IN FY 2018. THIS REPRESENTS A 17% INCREASE OVER SE HOURS WORKED IN FY 2017.- FII'S MENTAL HEALTH DIVISION ADDED PEER SUPPORT SERVICES PAID FOR THROUGH A GRANT FROM THE COMMUNITY ADULT MENTAL HEALTH INITIATIVE.- FII'S MENTAL HEALTH DIVISION WAS PRESENTED WITH THE MN SOCIAL SERVICES AWARD FOR EXEMPLARY COLLABORATION WITH WRIGHT COUNTY HUMAN SERVICES, CENTRAL MN MENTAL HEALTH CENTERS AND VOCATIONAL REHABILITATION SERVICES.
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03773974
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02656628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03952273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03830855
IRS990/LandBldgEquipCostOrOtherBssAmt06487483
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08931
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/NetAssetsOrFundBalancesBOYAmt09070782
IRS990/NetAssetsOrFundBalancesEOYAmt09535240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0247
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105075
IRS990/OccupancyGrp/TotalAmt0105075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192729
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0536760
IRS990/OtherExpensesGrp/ProgramServicesAmt1200448
IRS990/OtherExpensesGrp/ProgramServicesAmt232854
IRS990/OtherExpensesGrp/TotalAmt0536760
IRS990/OtherExpensesGrp/TotalAmt1200448
IRS990/OtherExpensesGrp/TotalAmt232854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt062235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062235
IRS990/OtherRevenueTotalAmt062235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03402087
IRS990/OtherSalariesAndWagesGrp/TotalAmt03530937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332688
IRS990/PayrollTaxesGrp/TotalAmt0379367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076928
IRS990/PrincipalOfficerNm0RODNEY N PEDERSON
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/RelatedOrExemptFuncIncomeAmt02778861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11194635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2979221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3458559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02778861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11194635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2979221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3458559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019086
IRS990/PYOtherExpensesAmt01336482
IRS990/PYOtherRevenueAmt079491
IRS990/PYProgramServiceRevenueAmt05633188
IRS990/PYRevenuesLessExpensesAmt0155433
IRS990/PYSalariesCompEmpBnftPaidAmt04564417
IRS990/PYTotalExpensesAmt05900899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06056332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070859
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05508459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01210256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028958326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85370
IRS990ScheduleA/PublicSupportPY170Pct00.72510
IRS990ScheduleA/PublicSupportTotal170Amt01291644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291644
IRS990ScheduleA/TotalSupportAmt01513045
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03350862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05274471
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01096875
IRS990ScheduleD/ExpensesNotReportedAmt03931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05663825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116137
IRS990ScheduleD/OtherExpensesIncludedAmt03931
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03773974
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3931
IRS990ScheduleD/RevenueSubtotalAmt06132214
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, 2018, 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -3,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 3,931.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03830855
IRS990ScheduleD/TotalBookValueSecuritiesAmt03773974
IRS990ScheduleD/TotalExpensesPerForm990Amt05663825
IRS990ScheduleD/TotalRevenuePerForm990Amt06128283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06132214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05667756
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount051892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,901,469
Liabilities
$366,229
Net assets
$9,535,240
Revenue
$6,128,283
Expenses
$5,663,825
Net income
$464,458
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
2018Detailed filing. Detailed filing data is available for this year.$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
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