Civic Intelligence

DLCCC Inc.

990 • Fiscal year 2017 • EIN 41-1970351

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 06, 2017

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.07x

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

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

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.

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

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,254,451

Up $104,997 (+3.3%) from 2016

Net Assets

Up

$404,930

Up $86,827 (+27%) from 2016

Liabilities

Up

$2,849,521

Up $18,170 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$2,658,580

Up $186,322 (+7.5%) from 2016

Expenses

Up

$2,571,753

Up $66,954 (+2.7%) from 2016

Net Income

Up

$86,827

Up $119,368 (+367%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$3,254,451
Liabilities$2,849,521
Net Assets$404,930
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$2,658,580
Expenses$2,571,753
Net Income$86,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,658,580
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$2,094,733$1,967,928▼ $126,805
Cash and Non-Interest-Bearing Accounts$299,451$432,230▲ $132,779
Pledges and Grants Receivable$4,420$37,420▲ $33,000
Prepaid Expenses and Deferred Charges$22,638$26,832▲ $4,194
Accounts Receivable$9,010$5,009▼ $4,001
Savings and Temporary Cash Investments-$0-
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$3,149,454$3,254,451▲ $104,997
Other Assets Total$719,202$785,032▲ $65,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,225,000$2,225,000→ $0
Unsecured Notes Loans Payable$237,584$210,887▼ $26,697
Accounts Payable and Accrued Expenses$156,812$207,735▲ $50,923
Deferred Revenue$211,955$205,899▼ $6,056
Total Liabilities$2,831,351$2,849,521▲ $18,170
Net Assets / Fund Balance
Unrestricted Net Assets$144,757$212,532▲ $67,775
Temporarily Rstr Net Assets$15,298$192,398▲ $177,100
Permanently Rstr Net Assets$158,048--
Total Net Assets Fund Balance$318,103$404,930▲ $86,827
Total Liabilities and Net Assets / Fund Balance$3,149,454$3,254,451▲ $104,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,313$292,818$1,464,131
Leasehold Improvements$649,414$446,817$1,096,231
Equipment$147,201$609,958$757,159
Other Assets Org$4,878--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Josh HochgraberChairman
Mike HerzogVice Chairman
April ThomasDirector
Michelle MaierDirector
Moriya RuferDirector
Peter JacobsonDirector
Stuart OmbergCEO
Ken FoltzSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,721
Program Service Revenue
$1,151,297
Investment Income
$44,692
Other Revenue
$20,870
All Other Contributions
$344,918
Change in Net Assets
$86,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,580
Total Revenue per Audited Statements
$2,658,580
Total Revenue per Form 990
$2,658,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,730
Other Expenses$1,270,023
Total Fundraising Expense$69,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,859$18,356$27,439$1,043,654
Occupancy$247,013$2,547$5,094$254,654
Depreciation Depletion$181,530--$181,530
Interest$116,931--$116,931
Current Officers, Directors, Trustees, and Key Employees-$109,790$5,779$115,569
Other Expenses$86,343$1,974$1,762$88,105
Payroll Taxes$74,903$9,755$2,603$87,261
All Other Expenses$63,412$808$808$65,028
Other Employee Benefits$27,717$3,779$893$32,389
Pension Plan Contributions$18,300$3,934$623$22,857
Travel$13,545$753$753$15,051
Fees for Services Accounting-$12,000-$12,000
Insurance$5,447$303$303$6,053
Total Functional Expenses$2,337,573$164,999$69,181$2,571,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,571,753
Total Expenses per Audited Statements$2,571,753
Total Expenses per Form 990$2,571,753
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
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
148

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Brian D Lund
Phone
2188473114
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05094
IRS990/OccupancyGrp/ManagementAndGeneralAmt02547
IRS990/OccupancyGrp/ProgramServicesAmt0247013
IRS990/OccupancyGrp/TotalAmt0254654
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0719202
IRS990/OtherAssetsTotalGrp/EOYAmt0785032
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032389
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt020137
IRS990/OtherExpensesGrp/FundraisingAmt12000
IRS990/OtherExpensesGrp/FundraisingAmt2987
IRS990/OtherExpensesGrp/FundraisingAmt31762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11974
IRS990/OtherExpensesGrp/ProgramServicesAmt0311812
IRS990/OtherExpensesGrp/ProgramServicesAmt197031
IRS990/OtherExpensesGrp/ProgramServicesAmt295730
IRS990/OtherExpensesGrp/ProgramServicesAmt386343
IRS990/OtherExpensesGrp/TotalAmt0331949
IRS990/OtherExpensesGrp/TotalAmt1100031
IRS990/OtherExpensesGrp/TotalAmt298691
IRS990/OtherExpensesGrp/TotalAmt388105
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020870
IRS990/OtherRevenueTotalAmt020870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09755
IRS990/PayrollTaxesGrp/ProgramServicesAmt074903
IRS990/PayrollTaxesGrp/TotalAmt087261
IRS990/PensionPlanContributionsGrp/FundraisingAmt0623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018300
IRS990/PensionPlanContributionsGrp/TotalAmt022857
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0158048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THEATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0922674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01458648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01274357
IRS990/PYOtherRevenueAmt021005
IRS990/PYProgramServiceRevenueAmt0962437
IRS990/PYRevenuesLessExpensesAmt0-32541
IRS990/PYSalariesCompEmpBnftPaidAmt01230442
IRS990/PYTotalExpensesAmt02504799
IRS990/PYTotalRevenueAmt02472258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01441721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01458648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01439408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01255453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01270456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06865686
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-9611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01151297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0962437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0988508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01151490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01069279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05323011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-9611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112617
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112765
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt012188697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02593018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02421085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02427916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02406943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02339735
IRS990ScheduleA/Total509Grp/TotalAmt012188697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02658580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02472258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02439335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02469120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02374786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012414079
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01171313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609958

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,254,451
Liabilities
$2,849,521
Net assets
$404,930
Revenue
$2,658,580
Expenses
$2,571,753
Net income
$86,827
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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