Civic Intelligence

Multi-Community Care and Homes Inc.

990 • Fiscal year 2015 • EIN 41-1312403

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.MCCH-MN.COM

View Organization Page

504 S Marshall AvenueLitchfield, MN 55355

(320) 693-8836

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,265

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,299,945

Up $206,291 (+19%) from 2014

Net Assets

Up

$759,431

Up $107,172 (+16%) from 2014

Liabilities

Up

$540,514

Up $99,119 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$2,009,074

Up $146,222 (+7.8%) from 2014

Expenses

Up

$1,901,902

Up $152,026 (+8.7%) from 2014

Net Income

Down

$107,172

Down $5,804 (-5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,015,845Liabilities 2010: $542,256Net Assets 2010: $473,5892010Assets 2011: $1,007,607Liabilities 2011: $505,601Net Assets 2011: $502,0062011Assets 2012: $1,031,251Liabilities 2012: $501,849Net Assets 2012: $529,4022012Assets 2013: $1,012,352Liabilities 2013: $473,069Net Assets 2013: $539,2832013Assets 2014: $1,093,654Liabilities 2014: $441,395Net Assets 2014: $652,2592014Assets 2015: $1,299,945Liabilities 2015: $540,514Net Assets 2015: $759,4312015Assets 2016: $1,337,766Liabilities 2016: $527,005Net Assets 2016: $810,7612016Assets 2017: $1,388,333Liabilities 2017: $626,872Net Assets 2017: $761,4612017Assets 2018: $1,363,557Liabilities 2018: $555,868Net Assets 2018: $807,6892018Assets 2019: $1,324,763Liabilities 2019: $549,378Net Assets 2019: $775,3852019Assets 2020: $1,410,224Liabilities 2020: $555,870Net Assets 2020: $854,3542020Assets 2021: $1,449,562Liabilities 2021: $547,808Net Assets 2021: $901,7542021Assets 2022: $1,210,171Liabilities 2022: $470,033Net Assets 2022: $740,1382022Assets 2023: $1,094,369Liabilities 2023: $411,458Net Assets 2023: $682,9112023Assets 2024: $1,094,482Liabilities 2024: $407,634Net Assets 2024: $686,8482024

Highlighted filing

2015

Assets$1,299,945
Liabilities$540,514
Net Assets$759,431
Open 2015 Filing

Operations Trend

Revenue Growth60th 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: $1,400,6252010Expenses 2011: $1,533,0552011Revenue 2012: $1,557,941Expenses 2012: $1,530,545Net Income 2012: $27,3962012Revenue 2013: $1,692,722Expenses 2013: $1,682,841Net Income 2013: $9,8812013Revenue 2014: $1,862,852Expenses 2014: $1,749,876Net Income 2014: $112,9762014Revenue 2015: $2,009,074Expenses 2015: $1,901,902Net Income 2015: $107,1722015Revenue 2016: $2,115,568Expenses 2016: $2,064,238Net Income 2016: $51,3302016Revenue 2017: $2,254,450Expenses 2017: $2,303,748Net Income 2017: -$49,2982017Revenue 2018: $2,301,255Expenses 2018: $2,255,027Net Income 2018: $46,2282018Revenue 2019: $2,220,620Expenses 2019: $2,252,924Net Income 2019: -$32,3042019Revenue 2020: $2,730,135Expenses 2020: $2,651,166Net Income 2020: $78,9692020Revenue 2021: $2,895,941Expenses 2021: $2,848,541Net Income 2021: $47,4002021Revenue 2022: $2,873,291Expenses 2022: $3,034,907Net Income 2022: -$161,6162022Revenue 2023: $2,456,258Expenses 2023: $2,513,485Net Income 2023: -$57,2272023Revenue 2024: $2,419,810Expenses 2024: $2,415,873Net Income 2024: $3,9372024

Highlighted filing

2015

Revenue$2,009,074
Expenses$1,901,902
Net Income$107,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,124,107
Mission and Program Overview

Mission

To provide residential living facilities and community support services to adults, children and their families, who have various physical and cognitive disabilities.

Services for individuals with disabilities: to enhance the lives of those we serve by providing knowledgeable support staff, an atmosphere for growth, learning and skill acquisition and an atmosphere for personal dreams to be fulfilled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,640$659,218▲ $180,578
Savings and Temporary Cash Investments$139,731$226,455▲ $86,724
Accounts Receivable$157,671$220,648▲ $62,977
Cash and Non-Interest-Bearing Accounts$255,698$159,774▼ $95,924
Prepaid Expenses and Deferred Charges$42,396$33,055▼ $9,341
Intangible Assets$18,686--
Total Assets$1,093,654$1,299,945▲ $206,291
Other Assets Total$832$795▼ $37
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,786$423,889▲ $96,103
Accounts Payable and Accrued Expenses$113,609$116,625▲ $3,016
Total Liabilities$441,395$540,514▲ $99,119
Net Assets / Fund Balance
Unrestricted Net Assets$638,196$745,048▲ $106,852
Temporarily Rstr Net Assets$14,063$14,383▲ $320
Total Net Assets Fund Balance$652,259$759,431▲ $107,172
Total Liabilities and Net Assets / Fund Balance$1,093,654$1,299,945▲ $206,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,865$368,786$893,651
Equipment$45,867$87,268$133,135
Land$82,276-$82,276
Other Land Buildings$6,210$66,341$72,551
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SandellExecutive DiFT$54,740$9,525$64,265

Board Members and Trustees

NameTitle
Larry JensenChairman
Jeane TaylorVice Chairma
Audrey EuerleBoard Member
Barry AndersonBoard Member
Maxine KnisleyBoard Member
Mel KnudsenBoard Member
Peggy GortBoard Member
Sue AhlgrenBoard Member
Todd AndersonBoard Member
Marilyn MelineSecretary
Dolores WilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,984
Program Service Revenue
$0
Investment Income
$7,987
Other Revenue
$11,103
All Other Contributions
$14,233
Change in Net Assets
$107,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,009,074
Total Revenue per Audited Statements
$2,009,074
Total Revenue per Form 990
$2,009,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,813
Other Expenses$294,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,756$187,353-$1,302,109
Other Employee Benefits$75,792$51,211-$127,003
Occupancy$106,673$1,702-$108,375
Payroll Taxes$83,654$17,836-$101,490
Current Officers, Directors, Trustees, and Key Employees-$64,265-$64,265
Depreciation Depletion$54,383$1,064-$55,447
Office Expenses$33,541$586-$34,127
Insurance$26,004$2,952-$28,956
Conferences and Meetings$13,080$1,369-$14,449
Pension Plan Contributions$12,924$22-$12,946
Interest$9,427$472-$9,899
Travel$8,809$17-$8,826
Fees for Services Accounting$7,585$915-$8,500
Fees for Services Legal$4,718$536-$5,254
Information Technology$3,349$163-$3,512
Other Expenses$2,285$403-$2,285
Advertising$566$67-$633
Total Functional Expenses$1,570,624$331,278$0$1,901,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,901,902
Total Expenses per Audited Statements$1,901,902
Total Expenses per Form 990$1,901,902
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
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
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, Page 6, Part VI, Line 11B

“The board of directors at a monthly board meeting prior to the submission of form 990 to the internal revenus service, reviews and approves information in the return of organizations exempt from income tax. Motion and approval is duly recorded in the minutes of the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors, officers, and key employees review and sign a conflict of interest resolution on an annual basis, disclosing whether or not they are aware of any conflict of interest and agreeing to comply with the mcch conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Mcch board of directors annually reviews the compensation of the executive director, which took place on june 18, 2015. It utilizes benchmarking data on similarly qualified persons in the same geographic area in functionally comparable positions. Annual reviews took place on june 18, 2015.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available for review by the public at the corporate office at 504 s marshall avenue, litchfield, mn 55355”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the general public as these documents are not required by federal law to be disclosed. Form 990 is publicly available and can be found at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Meeker County Community Homes Inc
EIN
41-1312403
Address
504 S MARSHALL AVENUE, LITCHFIELD, MN 55355

Signing Officer

Name
Tarja Brown
Title
CFO
Phone
3206938836
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarja Brown
Formed
1977
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
111
Volunteers
11

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
820 N SIBLEY AVE, LITCHFIELD, MN 55355-1317
Preparer
Paul Harvego
Phone
3206937975
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Uncertain tax positions the organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015 or december 31, 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012. The organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2CAMPERSHIP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
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IRS990/OtherExpensesGrp/ProgramServicesAmt12216
IRS990/OtherExpensesGrp/ProgramServicesAmt22285
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IRS990/OtherExpensesGrp/TotalAmt12619
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IRS990/OtherRevenueTotalAmt011103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01114756
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302109
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0TARJA BROWN
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01989984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02106486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01224
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt02106486
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01989984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029295
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02106486
IRS990ScheduleA/TotalSupportAmt02118088
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893651
IRS990ScheduleD/EquipmentGrp/BookValueAmt045867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133135
IRS990ScheduleD/ExpensesSubtotalAmt01901902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072551
IRS990ScheduleD/RevenueSubtotalAmt02009074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015 OR DECEMBER 31, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01901902
IRS990ScheduleD/TotalRevenuePerForm990Amt02009074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02009074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01901902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AT A MONTHLY BOARD MEETING PRIOR TO THE SUBMISSION OF FORM 990 TO THE INTERNAL REVENUS SERVICE, REVIEWS AND APPROVES INFORMATION IN THE RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX. MOTION AND APPROVAL IS DULY RECORDED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST RESOLUTION ON AN ANNUAL BASIS, DISCLOSING WHETHER OR NOT THEY ARE AWARE OF ANY CONFLICT OF INTEREST AND AGREEING TO COMPLY WITH THE MCCH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCCH BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHICH TOOK PLACE ON JUNE 18, 2015. IT UTILIZES BENCHMARKING DATA ON SIMILARLY QUALIFIED PERSONS IN THE SAME GEOGRAPHIC AREA IN FUNCTIONALLY COMPARABLE POSITIONS. ANNUAL REVIEWS TOOK PLACE ON JUNE 18, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC AT THE CORPORATE OFFICE AT 504 S MARSHALL AVENUE, LITCHFIELD, MN 55355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC AS THESE DOCUMENTS ARE NOT REQUIRED BY FEDERAL LAW TO BE DISCLOSED. FORM 990 IS PUBLICLY AVAILABLE AND CAN BE FOUND AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,299,945
Liabilities
$540,514
Net assets
$759,431
Revenue
$2,009,074
Expenses
$1,901,902
Net income
$107,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.41$0.69$2.42$2.42$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.41$0.68$2.46$2.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.47$0.74$2.87$3.03$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.55$0.90$2.90$2.85$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.56$0.85$2.73$2.65$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.55$0.78$2.22$2.25$0.03
2018Summary only. Only limited summary data is available for this year.$1.36$0.56$0.81$2.30$2.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.63$0.76$2.25$2.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.53$0.81$2.12$2.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.54$0.76$2.01$1.90$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.44$0.65$1.86$1.75$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.47$0.54$1.69$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$0.50$0.53$1.56$1.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.50$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.54$0.47$1.40