Civic Intelligence

Pine River Group Home Inc.

990 • Fiscal year 2016 • EIN 41-1305200

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
PO Box 96Pine River, MN 56474

(218) 587-4888

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,050,917

Up $188,886 (+10%) from 2015

Net Assets

Up

$1,905,412

Up $224,761 (+13%) from 2015

Liabilities

Down

$145,505

Down $35,875 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$2,943,479

Up $44,349 (+1.5%) from 2015

Expenses

Down

$2,718,718

Down $15,517 (-0.6%) from 2015

Net Income

Up

$224,761

Up $59,866 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,438,354Liabilities 2010: $375,133Net Assets 2010: $1,063,2212010Assets 2011: $1,562,993Liabilities 2011: $320,978Net Assets 2011: $1,242,0152011Assets 2012: $1,676,328Liabilities 2012: $314,275Net Assets 2012: $1,362,0532012Assets 2013: $1,693,045Liabilities 2013: $344,197Net Assets 2013: $1,348,8482013Assets 2014: $1,839,059Liabilities 2014: $323,303Net Assets 2014: $1,515,7562014Assets 2015: $1,862,031Liabilities 2015: $181,380Net Assets 2015: $1,680,6512015Assets 2016: $2,050,917Liabilities 2016: $145,505Net Assets 2016: $1,905,4122016Assets 2017: $2,292,305Liabilities 2017: $135,659Net Assets 2017: $2,156,6462017Assets 2018: $2,437,811Liabilities 2018: $206,824Net Assets 2018: $2,230,9872018Assets 2019: $2,725,796Liabilities 2019: $92,852Net Assets 2019: $2,632,9442019Assets 2020: $3,395,305Liabilities 2020: $286,896Net Assets 2020: $3,108,4092020Assets 2021: $3,699,608Liabilities 2021: $237,508Net Assets 2021: $3,462,1002021Assets 2022: $3,940,295Liabilities 2022: $427,014Net Assets 2022: $3,513,2812022Assets 2023: $3,860,770Liabilities 2023: $335,250Net Assets 2023: $3,525,5202023Assets 2024: $4,065,634Liabilities 2024: $387,169Net Assets 2024: $3,678,4652024

Highlighted filing

2016

Assets$2,050,917
Liabilities$145,505
Net Assets$1,905,412
Open 2016 Filing

Operations Trend

Revenue Growth46th 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: $2,350,7062010Expenses 2011: $2,482,4722011Revenue 2012: $2,684,642Expenses 2012: $2,564,604Net Income 2012: $120,0382012Revenue 2013: $2,782,547Expenses 2013: $2,748,766Net Income 2013: $33,7812013Revenue 2014: $2,858,054Expenses 2014: $2,691,146Net Income 2014: $166,9082014Revenue 2015: $2,899,130Expenses 2015: $2,734,235Net Income 2015: $164,8952015Revenue 2016: $2,943,479Expenses 2016: $2,718,718Net Income 2016: $224,7612016Revenue 2017: $2,864,536Expenses 2017: $2,613,302Net Income 2017: $251,2342017Revenue 2018: $2,838,452Expenses 2018: $2,710,871Net Income 2018: $127,5812018Revenue 2019: $3,090,775Expenses 2019: $2,689,206Net Income 2019: $401,5692019Revenue 2020: $3,358,997Expenses 2020: $2,892,371Net Income 2020: $466,6262020Revenue 2021: $3,265,672Expenses 2021: $2,914,861Net Income 2021: $350,8112021Revenue 2022: $2,912,827Expenses 2022: $2,814,288Net Income 2022: $98,5392022Revenue 2023: $2,956,378Expenses 2023: $2,977,905Net Income 2023: -$21,5272023Revenue 2024: $3,435,792Expenses 2024: $3,286,669Net Income 2024: $149,1232024

Highlighted filing

2016

Revenue$2,943,479
Expenses$2,718,718
Net Income$224,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,952,815
Mission and Program Overview

Mission

Supporting persons with disabilities through a person centered approach.

To enhance the community welfare through the development of group homes for developmentally disabled residents and to develop and provide community based services for these residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,852$546,195▲ $84,343
Land, Buildings, and Equipment, Net$450,491$435,993▼ $14,498
Savings and Temporary Cash Investments$717,110$250,055▼ $467,055
Accounts Receivable$215,416$207,534▼ $7,882
Prepaid Expenses and Deferred Charges$13,567$8,458▼ $5,109
Intangible Assets$3,595$2,192▼ $1,403
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,862,031$2,050,917▲ $188,886
Other Assets Total-$600,490-
Liabilities
Other Liabilities-$127,500-
Accounts Payable and Accrued Expenses$181,380$18,005▼ $163,375
Total Liabilities$181,380$145,505▼ $35,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,680,651$1,905,412▲ $224,761
Total Net Assets Fund Balance$1,680,651$1,905,412▲ $224,761
Total Liabilities and Net Assets / Fund Balance$1,862,031$2,050,917▲ $188,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,426$524,178$864,604
Equipment$35,912$147,198$183,110
Other Land Buildings$20,790$72,717$93,507
Leasehold Improvements$18,176$19,264$37,440
Land$20,689-$20,689
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce WinderChairperson
Butch LundVice Chair
Jane McNamaraDirector
Lavonne SolarzDirector
Lloyd SolarzDirector
Sharon FeyDirector
Jan KelleySecretary
Penny OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,911,761
Investment Income
$9,098
Other Revenue
$22,620
Change in Net Assets
$224,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,943,479
Total Revenue per Audited Statements
$2,943,479
Total Revenue per Form 990
$2,943,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,218
Other Expenses$505,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,735,473$251,347-$1,986,820
Payroll Taxes$135,170$19,578-$154,748
All Other Expenses$60,244$48,455-$108,699
Insurance$43,217$29,528-$72,745
Other Employee Benefits$41,806$6,055-$47,861
Depreciation Depletion$38,899$5,725-$44,624
Travel$34,262$3,806-$38,068
Office Expenses-$29,888-$29,888
Other Expenses$23,932$2,741-$23,932
Pension Plan Contributions$20,780$3,009-$23,789
Occupancy$11,721--$11,721
Fees for Services Accounting-$5,200-$5,200
Fees for Service Investment Mgmnt Fees-$3,229-$3,229
Advertising-$3,099-$3,099
Total Functional Expenses$2,307,058$411,660$0$2,718,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,718,718
Total Expenses per Audited Statements$2,718,718
Total Expenses per Form 990$2,718,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$71,962
Accrued Compensated Absences$55,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lloyd and Lavonne are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved at a monthly meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation review by Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine River Group Home Inc
EIN
41-1305200
Phone
2185874888
Address
PO Box 96, Pine River, MN 56474

Signing Officer

Name
Bruce Winder
Title
Chairperson
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Winder
Formed
1982
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
11

Preparer

Firm
Justin Clasen & Company Ltd
Address
30954 Government Drive, Pequot Lakes, MN 56472
Preparer
Mathias C Justin
Phone
2185685242
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047861
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Maintenance Purchased Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02741
IRS990/OtherExpensesGrp/ProgramServicesAmt087658
IRS990/OtherExpensesGrp/ProgramServicesAmt149232
IRS990/OtherExpensesGrp/ProgramServicesAmt224664
IRS990/OtherExpensesGrp/ProgramServicesAmt323932
IRS990/OtherExpensesGrp/TotalAmt087658
IRS990/OtherExpensesGrp/TotalAmt149232
IRS990/OtherExpensesGrp/TotalAmt227405
IRS990/OtherExpensesGrp/TotalAmt323932
IRS990/OtherLiabilitiesGrp/EOYAmt0127500
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022620
IRS990/OtherRevenueTotalAmt022620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01735473
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135170
IRS990/PayrollTaxesGrp/TotalAmt0154748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020780
IRS990/PensionPlanContributionsGrp/TotalAmt023789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08458
IRS990/PrincipalOfficerNm0Bruce Winder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02911761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02911761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513223
IRS990/PYProgramServiceRevenueAmt02895887
IRS990/PYRevenuesLessExpensesAmt0164895
IRS990/PYSalariesCompEmpBnftPaidAmt02221012
IRS990/PYTotalExpensesAmt02734235
IRS990/PYTotalRevenueAmt02899130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011628
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02911761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02895887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02844053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02771308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02677049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014100058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050577
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-8625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-3145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06852
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt014111686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02911761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02895994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02853977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02772068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02677886
IRS990ScheduleA/Total509Grp/TotalAmt014111686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02930195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02903648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02861159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02786606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02687507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014169115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864604
IRS990ScheduleD/EquipmentGrp/BookValueAmt035912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183110
IRS990ScheduleD/ExpensesSubtotalAmt02718718
IRS990ScheduleD/LandGrp/BookValueAmt020689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages
IRS990ScheduleD/RevenueSubtotalAmt02943479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600490
IRS990ScheduleD/TotalExpensesPerForm990Amt02718718
IRS990ScheduleD/TotalLiabilityAmt0127500
IRS990ScheduleD/TotalRevenuePerForm990Amt02943479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02943479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02718718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lloyd and Lavonne are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved at a monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual compensation review by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,050,917
Liabilities
$145,505
Net assets
$1,905,412
Revenue
$2,943,479
Expenses
$2,718,718
Net income
$224,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.39$3.68$3.44$3.29$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.34$3.53$2.96$2.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.43$3.51$2.91$2.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.24$3.46$3.27$2.91$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.29$3.11$3.36$2.89$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.09$2.63$3.09$2.69$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.21$2.23$2.84$2.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.16$2.86$2.61$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.91$2.94$2.72$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$2.90$2.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$2.86$2.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.35$2.78$2.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.68$0.31$1.36$2.68$2.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.24$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.38$1.06$2.35