Civic Intelligence

DLCCC Inc.

990 • Fiscal year 2015 • EIN 41-1970351

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 24, 2015

Organization ProfileWWW.DLCCC.ORG
PO Box 1863Detroit Lakes, MN 56502

(218) 844-4221

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,278

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,163,493

Down $60,359 (-1.9%) from 2014

Net Assets

Up

$350,644

Up $3,853 (+1.1%) from 2014

Liabilities

Down

$2,812,849

Down $64,212 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Down

$2,439,335

Down $29,785 (-1.2%) from 2014

Expenses

Down

$2,435,482

Down $419,569 (-15%) from 2014

Net Income

Up

$3,853

Up $389,784 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,358,400Liabilities 2011: $2,703,290Net Assets 2011: $1,655,1102011Assets 2012: $3,431,419Liabilities 2012: $2,674,410Net Assets 2012: $757,0092012Assets 2013: $3,457,800Liabilities 2013: $2,725,078Net Assets 2013: $732,7222013Assets 2014: $3,223,852Liabilities 2014: $2,877,061Net Assets 2014: $346,7912014Assets 2015: $3,163,493Liabilities 2015: $2,812,849Net Assets 2015: $350,6442015Assets 2016: $3,149,454Liabilities 2016: $2,831,351Net Assets 2016: $318,1032016Assets 2017: $3,254,451Liabilities 2017: $2,849,521Net Assets 2017: $404,9302017Assets 2018: $2,070,843Liabilities 2018: $887,441Net Assets 2018: $1,183,4022018Assets 2019: $2,123,933Liabilities 2019: $843,472Net Assets 2019: $1,280,4612019Assets 2020: $3,762,581Liabilities 2020: $2,504,420Net Assets 2020: $1,258,1612020Assets 2021: $5,223,573Liabilities 2021: $2,593,280Net Assets 2021: $2,630,2932021Assets 2022: $5,495,968Liabilities 2022: $2,171,920Net Assets 2022: $3,324,0482022Assets 2023: $5,803,450Liabilities 2023: $2,018,238Net Assets 2023: $3,785,2122023Assets 2024: $5,976,685Liabilities 2024: $1,790,487Net Assets 2024: $4,186,1982024Assets 2025: $6,757,940Liabilities 2025: $1,778,392Net Assets 2025: $4,979,5482025

Highlighted filing

2015

Assets$3,163,493
Liabilities$2,812,849
Net Assets$350,644
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,592,502Expenses 2011: $2,281,355Net Income 2011: $1,311,1472011Expenses 2012: $3,176,1432012Expenses 2013: $2,399,0732013Revenue 2014: $2,469,120Expenses 2014: $2,855,051Net Income 2014: -$385,9312014Revenue 2015: $2,439,335Expenses 2015: $2,435,482Net Income 2015: $3,8532015Revenue 2016: $2,472,258Expenses 2016: $2,504,799Net Income 2016: -$32,5412016Revenue 2017: $2,658,580Expenses 2017: $2,571,753Net Income 2017: $86,8272017Revenue 2018: $4,678,916Expenses 2018: $3,900,444Net Income 2018: $778,4722018Revenue 2019: $2,745,015Expenses 2019: $2,647,956Net Income 2019: $97,0592019Revenue 2020: $2,327,938Expenses 2020: $2,356,238Net Income 2020: -$28,3002020Revenue 2021: $3,480,841Expenses 2021: $2,108,709Net Income 2021: $1,372,1322021Revenue 2022: $3,199,939Expenses 2022: $2,506,184Net Income 2022: $693,7552022Revenue 2023: $3,508,298Expenses 2023: $3,047,134Net Income 2023: $461,1642023Revenue 2024: $3,417,788Expenses 2024: $3,016,802Net Income 2024: $400,9862024Revenue 2025: $3,987,538Expenses 2025: $3,236,497Net Income 2025: $751,0412025

Highlighted filing

2015

Revenue$2,439,335
Expenses$2,435,482
Net Income$3,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,439,335
Mission and Program Overview

Mission

Non-profit partnership of individuals and families as well as public, private and civic entities. Our mission is to provide opportunities for social, physical, and cultrual growth.

Detroit lakes community center is a non-profit partnership of individuals and families as well as public, private, and civic entities. Our mission is toprovide opportunities for social, physical, and cultural growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,933,123$2,160,068▲ $226,945
Savings and Temporary Cash Investments$480,135$470,519▼ $9,616
Cash and Non-Interest-Bearing Accounts$479,280$259,121▼ $220,159
Prepaid Expenses and Deferred Charges$19,208$34,586▲ $15,378
Pledges and Grants Receivable$48,035$5,100▼ $42,935
Accounts Receivable$19,135$2,373▼ $16,762
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,223,852$3,163,493▼ $60,359
Other Assets Total$244,936$231,726▼ $13,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,232,873$2,228,937▼ $3,936
Unsecured Notes Loans Payable$290,000$263,497▼ $26,503
Deferred Revenue$219,593$194,823▼ $24,770
Accounts Payable and Accrued Expenses$134,595$125,592▼ $9,003
Total Liabilities$2,877,061$2,812,849▼ $64,212
Net Assets / Fund Balance
Unrestricted Net Assets$79,099$160,444▲ $81,345
Permanently Rstr Net Assets$158,048$158,048→ $0
Temporarily Rstr Net Assets$109,644$32,152▼ $77,492
Total Net Assets Fund Balance$346,791$350,644▲ $3,853
Total Liabilities and Net Assets / Fund Balance$3,223,852$3,163,493▼ $60,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,922$195,209$1,464,131
Leasehold Improvements$706,455$476,042$1,182,497
Equipment$135,291$361,272$496,563
Other Land Buildings$49,400$141,791$191,191
Other Assets Org$14,634--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart OmbergCEOFT$109,278$109,278

Board Members and Trustees

NameTitle
Larry BuboltzChairman
Steve DaggettVice Chairman
Josh HochgraberDirector
Michelle MaierDirector
Mike HerzogDirector
Moriya RuferDirector
Susan BuskerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,408
Program Service Revenue
$988,508
Investment Income
$-9,611
Other Revenue
$21,030
All Other Contributions
$278,092
Change in Net Assets
$3,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439,335
Total Revenue per Audited Statements
$2,439,335
Total Revenue per Form 990
$2,439,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,898
Other Expenses$1,207,584
Total Fundraising Expense$62,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,196$16,130$24,292$975,618
Occupancy$272,347$2,808$5,615$280,770
Depreciation Depletion$183,654--$183,654
Current Officers, Directors, Trustees, and Key Employees-$103,814$5,464$109,278
Interest$106,361--$106,361
Other Expenses$89,039$913$1,817$90,856
Payroll Taxes$71,025$9,104$2,295$82,424
All Other Expenses$46,792$688$688$48,168
Other Employee Benefits$32,135$5,203$1,557$38,895
Pension Plan Contributions$17,125$3,672$886$21,683
Insurance$13,797$767$767$15,331
Travel$11,196$622$622$12,440
Fees for Services Accounting-$11,400-$11,400
Total Functional Expenses$2,215,841$157,097$62,544$2,435,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,435,482
Total Expenses per Audited Statements$2,435,482
Total Expenses per Form 990$2,435,482
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-
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
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, Line 11B: Form 990 Review Process

“Reviewed by ceo and board of directors”

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

“Reviewed by board of directors”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dlccc Inc
EIN
41-1970351
Phone
2188444221
Address
PO BOX 1863, DETROIT LAKES, MN 56502

Signing Officer

Name
Stuart Omberg
Title
CEO
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
178

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Brian D Lund
Phone
2188473114
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IRS990/NetAssetsOrFundBalancesEOYAmt0350644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05615
IRS990/OccupancyGrp/ManagementAndGeneralAmt02808
IRS990/OccupancyGrp/ProgramServicesAmt0272347
IRS990/OccupancyGrp/TotalAmt0280770
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0244936
IRS990/OtherAssetsTotalGrp/EOYAmt0231726
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038895
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt015727
IRS990/OtherExpensesGrp/FundraisingAmt1988
IRS990/OtherExpensesGrp/FundraisingAmt21826
IRS990/OtherExpensesGrp/FundraisingAmt31817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1913
IRS990/OtherExpensesGrp/ProgramServicesAmt0252803
IRS990/OtherExpensesGrp/ProgramServicesAmt195822
IRS990/OtherExpensesGrp/ProgramServicesAmt288549
IRS990/OtherExpensesGrp/ProgramServicesAmt389039
IRS990/OtherExpensesGrp/TotalAmt0268530
IRS990/OtherExpensesGrp/TotalAmt198786
IRS990/OtherExpensesGrp/TotalAmt291288
IRS990/OtherExpensesGrp/TotalAmt390856
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021030
IRS990/OtherRevenueTotalAmt021030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09104
IRS990/PayrollTaxesGrp/ProgramServicesAmt071025
IRS990/PayrollTaxesGrp/TotalAmt082424
IRS990/PensionPlanContributionsGrp/FundraisingAmt0886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017125
IRS990/PensionPlanContributionsGrp/TotalAmt021683
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0158048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0158048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034586
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THEATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01255453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0403030
IRS990/PYInvestmentIncomeAmt039547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01276941
IRS990/PYOtherRevenueAmt022630
IRS990/PYProgramServiceRevenueAmt01151490
IRS990/PYRevenuesLessExpensesAmt0-385931
IRS990/PYSalariesCompEmpBnftPaidAmt01175080
IRS990/PYTotalExpensesAmt02855051
IRS990/PYTotalRevenueAmt02469120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01439408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01255453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01270456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01210698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02686666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07862681
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-9611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0988508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01151490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01069279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01017706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0862600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05089583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-9611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076175
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135346
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt012952264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02427916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02406943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02339735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02228404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03549266
IRS990ScheduleA/Total509Grp/TotalAmt012952264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02439335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02469120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02374786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02288042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03592502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013163785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496563
IRS990ScheduleD/ExpensesSubtotalAmt02435482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0706455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01182497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216667

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,163,493
Liabilities
$2,812,849
Net assets
$350,644
Revenue
$2,439,335
Expenses
$2,435,482
Net income
$3,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$1.78$4.98$3.99$3.24$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.79$4.19$3.42$3.02$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.02$3.79$3.51$3.05$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.17$3.32$3.20$2.51$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.59$2.63$3.48$2.11$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.50$1.26$2.33$2.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.84$1.28$2.75$2.65$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.89$1.18$4.68$3.90$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.85$0.40$2.66$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.15$2.83$0.32$2.47$2.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.81$0.35$2.44$2.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.22$2.88$0.35$2.47$2.86$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.73$0.73$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.67$0.76$3.18
2011Summary only. Only limited summary data is available for this year.$4.36$2.70$1.66$3.59$2.28$1.31