Civic Intelligence

Kandiyohi County Food Shelf

990 • Fiscal year 2017 • EIN 41-1432367

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
624 Pacific AvenueWillmar, MN 56201

(320) 235-2641

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$49,490

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,258,843

Down $44,259 (-3.4%) from 2016

Net Assets

Up

$999,596

Up $109,632 (+12%) from 2016

Liabilities

Down

$259,247

Down $153,891 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$1,420,821

Down $828,875 (-37%) from 2016

Expenses

Down

$1,311,189

Down $792,156 (-38%) from 2016

Net Income

Down

$109,632

Down $36,719 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $754,933Liabilities 2011: $237,525Net Assets 2011: $517,4082011Assets 2012: $773,550Liabilities 2012: $233,619Net Assets 2012: $539,9312012Assets 2013: $750,416Liabilities 2013: $227,791Net Assets 2013: $522,6252013Assets 2014: $762,068Liabilities 2014: $259,399Net Assets 2014: $502,6692014Assets 2015: $1,002,740Liabilities 2015: $259,127Net Assets 2015: $743,6132015Assets 2016: $1,303,102Liabilities 2016: $413,138Net Assets 2016: $889,9642016Assets 2017: $1,258,843Liabilities 2017: $259,247Net Assets 2017: $999,5962017Assets 2018: $1,217,078Liabilities 2018: $139,613Net Assets 2018: $1,077,4652018Assets 2019: $1,267,649Liabilities 2019: $41,802Net Assets 2019: $1,225,8472019Assets 2020: $1,748,543Liabilities 2020: $40,742Net Assets 2020: $1,707,8012020Assets 2021: $2,068,778Liabilities 2021: $15,634Net Assets 2021: $2,053,1442021Assets 2022: $2,123,525Liabilities 2022: $15,957Net Assets 2022: $2,107,5682022Assets 2023: $2,438,273Liabilities 2023: $17,971Net Assets 2023: $2,420,3022023Assets 2024: $2,795,103Liabilities 2024: $20,837Net Assets 2024: $2,774,2662024

Highlighted filing

2017

Assets$1,258,843
Liabilities$259,247
Net Assets$999,596
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,056,2832011Revenue 2012: $1,185,018Expenses 2012: $1,162,495Net Income 2012: $22,5232012Revenue 2013: $1,269,975Expenses 2013: $1,287,281Net Income 2013: -$17,3062013Revenue 2014: $735,885Expenses 2014: $755,841Net Income 2014: -$19,9562014Revenue 2015: $2,501,827Expenses 2015: $2,260,883Net Income 2015: $240,9442015Revenue 2016: $2,249,696Expenses 2016: $2,103,345Net Income 2016: $146,3512016Revenue 2017: $1,420,821Expenses 2017: $1,311,189Net Income 2017: $109,6322017Revenue 2018: $1,216,614Expenses 2018: $1,138,481Net Income 2018: $78,1332018Revenue 2019: $1,340,622Expenses 2019: $1,232,008Net Income 2019: $108,6142019Revenue 2020: $1,369,139Expenses 2020: $887,185Net Income 2020: $481,9542020Revenue 2021: $943,419Expenses 2021: $576,839Net Income 2021: $366,5802021Revenue 2022: $662,163Expenses 2022: $607,739Net Income 2022: $54,4242022Revenue 2023: $1,021,939Expenses 2023: $709,205Net Income 2023: $312,7342023Revenue 2024: $1,162,760Expenses 2024: $808,796Net Income 2024: $353,9642024

Highlighted filing

2017

Revenue$1,420,821
Expenses$1,311,189
Net Income$109,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,420,821
Mission and Program Overview

Mission

By utilizing and bringing together community resources the willmar area food shelf will provide food assistance to individuals and families. Our goal is to insure no one goes hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,467$860,653▼ $24,814
Investments Program Related$183,055$276,716▲ $93,661
Cash and Non-Interest-Bearing Accounts$169,546$62,728▼ $106,818
Inventories for Sale or Use$61,091$55,197▼ $5,894
Intangible Assets$3,943$3,549▼ $394
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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 in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,303,102$1,258,843▼ $44,259
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,840$187,646▼ $148,194
Other Liabilities$75,896$71,418▼ $4,478
Accounts Payable and Accrued Expenses$1,402$183▼ $1,219
Total Liabilities$413,138$259,247▼ $153,891
Net Assets / Fund Balance
Unrestricted Net Assets$889,964$999,596▲ $109,632
Total Net Assets Fund Balance$889,964$999,596▲ $109,632
Total Liabilities and Net Assets / Fund Balance$1,303,102$1,258,843▼ $44,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,704$110,379$883,083
Land$74,920-$74,920
Equipment$9,428$51,764$61,192
Other Land Buildings$562$6,793$7,355
Leasehold Improvements$3,039$3,494$6,533
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alana ZiehlExecutive DirectorFT$49,490$49,490

Board Members and Trustees

NameTitle
Margaret SheldonPresident
Allen HuselidVice President
Barry LynchBoard Member
Brittany VanderbillBoard Member
Chris EideBoard Member
Forrest HonebrinkBoard Member
Jim TetzloffBoard Member
Julie RoteBoard Member
Theresa HillisSecretary
Jennifer BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,137
Program Service Revenue
$0
Investment Income
$37,684
Other Revenue
$0
All Other Contributions
$1,356,637
Change in Net Assets
$109,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,060$1,079,073$1 PER POUND
Other Non Cash Contri Table705$9,304$1 PER POUND
Total Noncash Contributions2,765$1,088,377-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204,214
Salaries, Compensation, and Employee Benefits$106,975
Total Fundraising Expense$18,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,643$9,898$4,949$49,490
Other Salaries and Wages$32,094$9,170$4,585$45,849
Depreciation Depletion$20,586$5,882$2,940$29,408
All Other Expenses$11,220$1,806$1,427$14,453
Interest$8,357$2,388$1,194$11,939
Insurance$7,615$2,176$1,088$10,879
Payroll Taxes$6,810$1,946$973$9,729
Occupancy$6,220$1,777$889$8,886
Fees for Services Accounting-$8,347-$8,347
Other Expenses$2,741$783$391$3,915
Pension Plan Contributions$1,335$381$191$1,907
Office Expenses$606$173$87$866
Advertising$286$82$41$409
Fees for Services Other$21$6$3$30
Total Functional Expenses$1,247,616$44,815$18,758$1,311,189
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
Hra Scdp Loan$30,000
HRA SCDP LOAN #2$28,821
HRA LOAN #2$7,781
Hra Loan$4,400
Payroll Liabilities$414
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“One or two board members review the 990 before signing and sending the return”

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

“The director's, alana ziehl, wages are evaluated yearly to determine if it is comparative with mncnp. Any pay increases are reviewed and must be approved by board members.”

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

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Willmar Area Food Shelf
EIN
41-1432367
Phone
3202352641
Address
624 PACIFIC AVENUE, WILLMAR, MN 56201

Signing Officer

Name
Margaret Sheldon
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
150

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
David C Anfinson CPA
Phone
3202357491
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt061091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055197
IRS990/InvestmentIncomeGrp/ExclusionAmt024669
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0183055
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0276716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0860653
IRS990/LandBldgEquipCostOrOtherBssAmt01033083
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BY UTILIZING AND BRINGING TOGETHER COMMUNITY RESOURCES THE WILLMAR AREA FOOD SHELF WILL PROVIDE FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES. OUR GOAL IS TO INSURE NO ONE GOES HUNGRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187646
IRS990/NetAssetsOrFundBalancesBOYAmt0889964
IRS990/NetAssetsOrFundBalancesEOYAmt0999596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01088377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0889
IRS990/OccupancyGrp/ManagementAndGeneralAmt01777
IRS990/OccupancyGrp/ProgramServicesAmt06220
IRS990/OccupancyGrp/TotalAmt08886
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606
IRS990/OfficeExpensesGrp/TotalAmt0866
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED GOODS - FOOD
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DONATED GOODS - PAPER
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OtherExpensesGrp/ProgramServicesAmt01079073
IRS990/OtherExpensesGrp/ProgramServicesAmt126705
IRS990/OtherExpensesGrp/ProgramServicesAmt29304
IRS990/OtherExpensesGrp/ProgramServicesAmt32741
IRS990/OtherExpensesGrp/TotalAmt01079073
IRS990/OtherExpensesGrp/TotalAmt126705
IRS990/OtherExpensesGrp/TotalAmt29304
IRS990/OtherExpensesGrp/TotalAmt33915
IRS990/OtherLiabilitiesGrp/BOYAmt075896
IRS990/OtherLiabilitiesGrp/EOYAmt071418
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032094
IRS990/OtherSalariesAndWagesGrp/TotalAmt045849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01946
IRS990/PayrollTaxesGrp/ProgramServicesAmt06810
IRS990/PayrollTaxesGrp/TotalAmt09729
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01335
IRS990/PensionPlanContributionsGrp/TotalAmt01907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02236462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01988351
IRS990/PYRevenuesLessExpensesAmt0146351
IRS990/PYSalariesCompEmpBnftPaidAmt0114994
IRS990/PYTotalExpensesAmt02103345
IRS990/PYTotalRevenueAmt02249696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109632
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01383137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02236462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02498277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01260895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08112074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt08112074
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01383137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02236462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02498277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08112074
IRS990ScheduleA/TotalSupportAmt08160392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883083
IRS990ScheduleD/EquipmentGrp/BookValueAmt09428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061192
IRS990ScheduleD/LandGrp/BookValueAmt074920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HRA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HRA LOAN #2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HRA SCDP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HRA SCDP LOAN #2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,843
Liabilities
$259,247
Net assets
$999,596
Revenue
$1,420,821
Expenses
$1,311,189
Net income
$109,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.77$1.16$0.81$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.02$2.42$1.02$0.71$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.11$0.66$0.61$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$0.94$0.58$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$1.37$0.89$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$1.34$1.23$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.14$1.08$1.22$1.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.00$1.42$1.31$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.41$0.89$2.25$2.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$2.50$2.26$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.26$0.50$0.74$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$1.27$1.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.77$0.23$0.54$1.19$1.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.24$0.52$1.06