Civic Intelligence

Winona O R C Industries Inc.

990 • Fiscal year 2020 • EIN 41-1225014

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.WINONAORC.ORG

View Organization Page

1053 East Mark StreetWinona, MN 55987

(507) 452-1855

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$149,882

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,472,639

Down $165,934 (-4.6%) from 2019

Net Assets

Down

$2,723,600

Down $297,269 (-9.8%) from 2019

Liabilities

Up

$749,039

Up $131,335 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$2,626,130

Down $426,872 (-14%) from 2019

Expenses

Down

$2,925,403

Down $165,939 (-5.4%) from 2019

Net Income

Down

-$299,273

Down $260,933 (-681%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,879,972Liabilities 2010: $603,802Net Assets 2010: $1,276,1702010Assets 2011: $2,114,764Liabilities 2011: $687,303Net Assets 2011: $1,427,4612011Assets 2012: $3,005,805Liabilities 2012: $440,689Net Assets 2012: $2,565,1162012Assets 2013: $3,763,391Liabilities 2013: $890,549Net Assets 2013: $2,872,8422013Assets 2014: $3,721,019Liabilities 2014: $846,356Net Assets 2014: $2,874,6632014Assets 2015: $3,624,926Liabilities 2015: $783,130Net Assets 2015: $2,841,7962015Assets 2016: $3,884,033Liabilities 2016: $825,445Net Assets 2016: $3,058,5882016Assets 2017: $3,838,001Liabilities 2017: $734,361Net Assets 2017: $3,103,6402017Assets 2018: $3,727,006Liabilities 2018: $667,797Net Assets 2018: $3,059,2092018Assets 2019: $3,638,573Liabilities 2019: $617,704Net Assets 2019: $3,020,8692019Assets 2020: $3,472,639Liabilities 2020: $749,039Net Assets 2020: $2,723,6002020Assets 2021: $3,319,118Liabilities 2021: $996,150Net Assets 2021: $2,322,9682021Assets 2022: $3,002,820Liabilities 2022: $891,199Net Assets 2022: $2,111,6212022Assets 2023: $3,206,487Liabilities 2023: $928,336Net Assets 2023: $2,278,1512023Assets 2024: $3,255,812Liabilities 2024: $947,674Net Assets 2024: $2,308,1382024

Highlighted filing

2020

Assets$3,472,639
Liabilities$749,039
Net Assets$2,723,600
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,024,3752010Expenses 2011: $2,834,1282011Expenses 2012: $2,863,2372012Revenue 2013: $3,318,987Expenses 2013: $3,011,260Net Income 2013: $307,7272013Revenue 2014: $3,049,758Expenses 2014: $3,047,936Net Income 2014: $1,8222014Revenue 2015: $3,228,337Expenses 2015: $3,261,204Net Income 2015: -$32,8672015Revenue 2016: $3,423,860Expenses 2016: $3,207,068Net Income 2016: $216,7922016Revenue 2017: $3,089,421Expenses 2017: $3,044,369Net Income 2017: $45,0522017Revenue 2018: $3,025,481Expenses 2018: $3,069,912Net Income 2018: -$44,4312018Revenue 2019: $3,053,002Expenses 2019: $3,091,342Net Income 2019: -$38,3402019Revenue 2020: $2,626,130Expenses 2020: $2,925,403Net Income 2020: -$299,2732020Revenue 2021: $2,079,370Expenses 2021: $2,495,089Net Income 2021: -$415,7192021Revenue 2022: $2,598,321Expenses 2022: $2,809,668Net Income 2022: -$211,3472022Revenue 2023: $2,671,409Expenses 2023: $2,405,334Net Income 2023: $266,0752023Revenue 2024: $2,496,406Expenses 2024: $2,466,419Net Income 2024: $29,9872024

Highlighted filing

2020

Revenue$2,626,130
Expenses$2,925,403
Net Income-$299,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,674,356
Mission and Program Overview

Mission

Winona orc's mission is to provide community based employment, vocational training, and comprehensive job related skills and services to people with special needs. We will design programs to work harmoniously with other community resources to maximize opportunities to our clients and our community.

Community based employment, vocational training, job related skills to special needs individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,050,765$2,018,459▼ $32,306
Savings and Temporary Cash Investments$928,754$819,368▼ $109,386
Cash and Non-Interest-Bearing Accounts$258,115$311,701▲ $53,586
Pledges and Grants Receivable$190,510$107,832▼ $82,678
Accounts Receivable$142,574$97,803▼ $44,771
Prepaid Expenses and Deferred Charges$39,563$84,356▲ $44,793
Inventories for Sale or Use$28,292$33,120▲ $4,828
Total Assets$3,638,573$3,472,639▼ $165,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,216$417,809▼ $35,407
Accounts Payable and Accrued Expenses$164,488$316,137▲ $151,649
Deferred Revenue-$15,093-
Total Liabilities$617,704$749,039▲ $131,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,019,769$2,650,090▼ $369,679
Net Assets With Donor Restrictions$1,100$73,510▲ $72,410
Total Net Assets Fund Balance$3,020,869$2,723,600▼ $297,269
Total Liabilities and Net Assets / Fund Balance$3,638,573$3,472,639▼ $165,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,736$1,096,281$2,369,017
Equipment$706,931$1,185,314$1,892,245
Land$38,792-$38,792
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi SmithExecutive DirectorFT$129,495$20,387$149,882
Kristen HerrickFinance DirectorFT$66,950$8,759$75,709

Board Members and Trustees

NameTitle
Jim VrchotaPresident
Terry KloneckiVice President
Bill ReinartsDirector
Bob PetersonDirector
Denise McdowellDirector
Judy HerdinaDirector
Marie KovesciDirector
Ron WenzelDirector
Blaine KroghNon-voting Advisor
Connie TroppleSecretary
John MilekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,306
Program Service Revenue
$773,232
Investment Income
$4,020
Other Revenue
$876,572
All Other Contributions
$38,713
Change in Net Assets
$-299,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,626,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,510
Total Revenue per Audited Statements
$2,667,640
Total Revenue per Form 990
$2,626,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,117,078
Other Expenses$808,325
Total Fundraising Expense$110,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,409$364,608$77,551$1,790,568
Depreciation Depletion$199,406$21,583-$220,989
Other Employee Benefits$116,112$45,390$9,675$171,177
Occupancy$151,572--$151,572
Payroll Taxes$99,410$26,081$5,724$131,215
All Other Expenses$25,814$5,509$15,259$46,582
Fees for Services Other-$42,523-$42,523
Insurance$26,908$6,830-$33,738
Interest$24,557--$24,557
Pension Plan Contributions$16,327$6,431$1,360$24,118
Other Expenses$45,723$23,566$714$23,566
Fees for Services Accounting-$17,756-$17,756
Office Expenses$15,762--$15,762
Advertising$829--$829
Fees for Services Legal-$281-$281
Total Functional Expenses$2,104,238$710,882$110,283$2,925,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,966,913
Expenses per Audited Statements$2,925,403
Total Expenses per Form 990$2,925,403
Expenses Not Reported on Form 990$41,510
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,381
Gaming Gross Income$805
Gaming Direct Expenses$335
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$37,075-$2,385-
Total Events$37,776-$6,381$-6,381
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
Marie KovesciBoard MemberOrc Performed Fee for Service Under Contract for Winona County, Ms. Kovesci Is a Winona County CommissionerNo$34,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 1

“The executive committee is comprised of the officers of the organization. The executive committee may have and exercise the powers of the board of directors when not in session. The executive committee may not elect officers, fill vacancies on the board or in the executive committee, or establish policy relating to the overall operation of the center.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the organization's cpa firm. The director of finance reviews the completed 990 and places an agenda item on the next board of directors meeting for approval. The board of directors then reviews and approves the minnesota attorney general required regulatory filing and the form 990. The form 990 will also be posted on the board of directors page (along with board minutes, committee minutes, financial information, and management reports) for board review.”

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

“Annually winona orc industries requires all officers, directors, committee members, and key employees to disclose interests that could give rise to conflicts. A conflict of interest statement must be signed by all officers, directors, committee members, and key employees. This is reviewed annually by the director of finance. The board determines whether a conflict of interest exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to worc.”

Form 990, Part VI, Section B, Line 15A

“Annually the organization's executive director and all staff positions receive a performance review. Once the reviews are completed, the board of directors executive committee recommends and determines compensation adjustment for the executive director. This process is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Winona orc industries makes governing documents, the conflict of interest policy, and financial statements available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Winona Orc Industries Inc
EIN
41-1225014
Phone
5074521855
Address
1053 EAST MARK STREET, WINONA, MN 55987

Signing Officer

Name
Heidi Smith
Title
Executive Director
Phone
5074521855
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Smith
Formed
1973
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
213
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight of the audit and the selection of an independent accountant is done by the finance committee.”

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 (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taking jurisdictions: howerever, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 41,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 41,510.”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NON-VOTING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037776
IRS990/FundraisingDirectExpensesAmt06381
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01229
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0335
IRS990/GamingGrossIncomeAmt0805
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0895817
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01229
IRS990/GrossReceiptsAmt02674356
IRS990/GrossSalesOfInventoryAmt0923993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06830
IRS990/InsuranceGrp/ProgramServicesAmt026908
IRS990/InsuranceGrp/TotalAmt033738
IRS990/InterestGrp/ProgramServicesAmt024557
IRS990/InterestGrp/TotalAmt024557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033120
IRS990/InvestmentIncomeGrp/ExclusionAmt02791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02281595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02050765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02018459
IRS990/LandBldgEquipCostOrOtherBssAmt04300054
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WINONA ORC'S MISSION IS TO PROVIDE COMMUNITY BASED EMPLOYMENT, VOCATIONAL TRAINING, AND COMPREHENSIVE JOB RELATED SKILLS AND SERVICES TO PEOPLE WITH SPECIAL NEEDS. WE WILL DESIGN PROGRAMS TO WORK HARMONIOUSLY WITH OTHER COMMUNITY RESOURCES TO MAXIMIZE OPPORTUNITIES TO OUR CLIENTS AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417809
IRS990/NetAssetsOrFundBalancesBOYAmt03020869
IRS990/NetAssetsOrFundBalancesEOYAmt02723600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6381
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0470
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0882483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0882483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03019769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02650090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151572
IRS990/OccupancyGrp/TotalAmt0151572
IRS990/OfficeExpensesGrp/ProgramServicesAmt015762
IRS990/OfficeExpensesGrp/TotalAmt015762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171177
IRS990/OtherExpensesGrp/Desc0FINES & PENALTIES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223566
IRS990/OtherExpensesGrp/ProgramServicesAmt033409
IRS990/OtherExpensesGrp/ProgramServicesAmt145723
IRS990/OtherExpensesGrp/TotalAmt0134255
IRS990/OtherExpensesGrp/TotalAmt150192
IRS990/OtherExpensesGrp/TotalAmt245723
IRS990/OtherExpensesGrp/TotalAmt323566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348409
IRS990/OtherSalariesAndWagesGrp/TotalAmt01790568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026081
IRS990/PayrollTaxesGrp/ProgramServicesAmt099410
IRS990/PayrollTaxesGrp/TotalAmt0131215
IRS990/PensionPlanContributionsGrp/FundraisingAmt01360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016327
IRS990/PensionPlanContributionsGrp/TotalAmt024118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084356
IRS990/PrincipalOfficerNm0HEIDI SMITH
IRS990/PriorPeriodAdjustmentsAmt02004
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030811
IRS990/PYOtherExpensesAmt0744010
IRS990/PYOtherRevenueAmt01156678
IRS990/PYProgramServiceRevenueAmt01669348
IRS990/PYRevenuesLessExpensesAmt0-38340
IRS990/PYSalariesCompEmpBnftPaidAmt02347332
IRS990/PYTotalExpensesAmt03091342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03053002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-299273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01655715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013309348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt01732497
IRS990ScheduleA/SubstantialContributorsTotAmt014767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747264
IRS990ScheduleA/TotalSupportAmt01761641
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/BookValueAmt01272736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01096281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02369017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0706931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01892245
IRS990ScheduleD/ExpensesNotReportedAmt041510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02925403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038792
IRS990ScheduleD/OtherExpensesIncludedAmt041510
IRS990ScheduleD/OtherRevenueAmt041510
IRS990ScheduleD/RevenueNotReportedAmt041510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02626130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAKING JURISDICTIONS: HOWEREVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 41,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 41,510.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02018459
IRS990ScheduleD/TotalExpensesPerForm990Amt02925403
IRS990ScheduleD/TotalRevenuePerForm990Amt02626130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02667640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02966913

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,472,639
Liabilities
$749,039
Net assets
$2,723,600
Revenue
$2,626,130
Expenses
$2,925,403
Net income
-$299,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.95$2.31$2.50$2.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.93$2.28$2.67$2.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.89$2.11$2.60$2.81$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.00$2.32$2.08$2.50$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.75$2.72$2.63$2.93$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.62$3.02$3.05$3.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.67$3.06$3.03$3.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.73$3.10$3.09$3.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.83$3.06$3.42$3.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.78$2.84$3.23$3.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.85$2.87$3.05$3.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.89$2.87$3.32$3.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.44$2.57$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.69$1.43$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.60$1.28$3.02