Civic Intelligence

Salem Lutheran Homes Inc

990 • Fiscal year 2013 • EIN 42-0680368

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileN/A
2027 College Street51531

(712) 764-4201

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$97,235

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,615,295

Down $204,788 (-4.2%) from 2012

Net Assets

Up

$4,210,114

Up $160,480 (+4.0%) from 2012

Liabilities

Down

$405,181

Down $365,268 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

$4,618,491

No earlier filing loaded for comparison.

Expenses

Up

$4,455,031

Up $227,976 (+5.4%) from 2012

Net Income

$163,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,746,499Liabilities 2010: $1,293,604Net Assets 2010: $3,452,8952010Assets 2011: $4,895,758Liabilities 2011: $1,083,441Net Assets 2011: $3,812,3172011Assets 2012: $4,820,083Liabilities 2012: $770,449Net Assets 2012: $4,049,6342012Assets 2013: $4,615,295Liabilities 2013: $405,181Net Assets 2013: $4,210,1142013Assets 2014: $4,881,188Liabilities 2014: $446,040Net Assets 2014: $4,435,1482014Assets 2015: $6,225,354Liabilities 2015: $1,075,845Net Assets 2015: $5,149,5092015Assets 2016: $6,184,456Liabilities 2016: $1,147,758Net Assets 2016: $5,036,6982016Assets 2017: $6,044,282Liabilities 2017: $1,085,758Net Assets 2017: $4,958,5242017Assets 2018: $5,104,189Liabilities 2018: $596,047Net Assets 2018: $4,508,1422018Assets 2019: $5,295,190Liabilities 2019: $777,859Net Assets 2019: $4,517,3312019Assets 2020: $6,115,307Liabilities 2020: $1,003,635Net Assets 2020: $5,111,6722020Assets 2021: $6,340,352Liabilities 2021: $495,000Net Assets 2021: $5,845,3522021Assets 2022: $6,869,926Liabilities 2022: $547,494Net Assets 2022: $6,322,4322022Assets 2023: $6,838,458Liabilities 2023: $660,892Net Assets 2023: $6,177,5662023Assets 2024: $6,125,822Liabilities 2024: $604,805Net Assets 2024: $5,521,0172024

Highlighted filing

2013

Assets$4,615,295
Liabilities$405,181
Net Assets$4,210,114
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,070,0652010Expenses 2011: $4,128,5082011Expenses 2012: $4,227,0552012Revenue 2013: $4,618,491Expenses 2013: $4,455,031Net Income 2013: $163,4602013Revenue 2014: $5,076,546Expenses 2014: $4,843,843Net Income 2014: $232,7032014Revenue 2015: $5,999,835Expenses 2015: $5,271,954Net Income 2015: $727,8812015Revenue 2016: $5,305,574Expenses 2016: $5,412,577Net Income 2016: -$107,0032016Revenue 2017: $5,718,453Expenses 2017: $5,822,477Net Income 2017: -$104,0242017Revenue 2018: $5,434,719Expenses 2018: $5,864,234Net Income 2018: -$429,5152018Revenue 2019: $5,867,024Expenses 2019: $5,912,143Net Income 2019: -$45,1192019Revenue 2020: $6,257,463Expenses 2020: $5,673,256Net Income 2020: $584,2072020Revenue 2021: $5,973,020Expenses 2021: $5,272,008Net Income 2021: $701,0122021Revenue 2022: $6,330,517Expenses 2022: $5,796,394Net Income 2022: $534,1232022Revenue 2023: $6,205,509Expenses 2023: $6,328,254Net Income 2023: -$122,7452023Revenue 2024: $6,117,300Expenses 2024: $6,755,683Net Income 2024: -$638,3832024

Highlighted filing

2013

Revenue$4,618,491
Expenses$4,455,031
Net Income$163,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$4,618,491
Mission and Program Overview

Mission

Provide long term care and housing for elderly and incapacitated patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,335,252$3,184,971▼ $150,281
Accounts Receivable$335,550$610,177▲ $274,627
Savings and Temporary Cash Investments$517,503$473,253▼ $44,250
Pledges and Grants Receivable$229,643$0▼ $229,643
Prepaid Expenses and Deferred Charges$28,220$21,671▼ $6,549
Inventories for Sale or Use$13,392$13,602▲ $210
Investments Other Securities$26,794$7,107▼ $19,687
Total Assets$4,820,083$4,615,295▼ $204,788
Other Assets Total$333,729$304,514▼ $29,215
Liabilities
Tax Exempt Bond Liabilities$432,376$0▼ $432,376
Accounts Payable and Accrued Expenses$312,061$331,623▲ $19,562
Deferred Revenue$15,091$63,110▲ $48,019
Other Liabilities$10,921$10,448▼ $473
Total Liabilities$770,449$405,181▼ $365,268
Net Assets / Fund Balance
Unrestricted Net Assets$3,814,138$3,976,871▲ $162,733
Permanently Rstr Net Assets$173,596$170,616▼ $2,980
Temporarily Rstr Net Assets$61,900$62,627▲ $727
Total Net Assets Fund Balance$4,049,634$4,210,114▲ $160,480
Total Liabilities and Net Assets / Fund Balance$4,820,083$4,615,295▼ $204,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,955,495$3,162,333$6,117,828
Equipment$211,242$731,278$942,520
Land$18,234-$18,234
Other Assets Org$170,616--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John DoughtyAdministratorFT$97,235$97,235

Board Members and Trustees

NameTitle
Wanda SornsonChair
Barry EldalDirector
Jennifer HansenDirector
Joyce HansenDirector
Nick NicoteroDirector
Norlan RasmussenDirector
Pastor Keith MenterDirector
Pat FischerDirector
Reverend Darwin MooreDirector
Pastor Ron RasmussenSecretary
Dorothy NelsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Good Samaritan SocietyManagement/accounting & Dental And Life-$339,990
Rehab CareTherapy-$232,247
Revenue and Support

Revenue Composition

Contributions and Grants
$148,993
Program Service Revenue
$4,458,515
Investment Income
$10,983
Other Revenue
$0
All Other Contributions
$148,993
Change in Net Assets
$163,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,618,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,980
Total Revenue per Audited Statements
$4,615,511
Total Revenue per Form 990
$4,618,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,696,848
Other Expenses$1,758,183
Total Fundraising Expense$25,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,935,964$129,267$18,889$2,084,120
Other Employee Benefits$323,116$31,371$3,344$357,831
Depreciation Depletion$260,409--$260,409
Fees for Services Management-$250,798-$250,798
All Other Expenses$168,174$30,340$1,934$200,448
Occupancy$154,906$13,811-$168,717
Payroll Taxes$140,453$13,350$1,179$154,982
Other Expenses$118,271$12,573$308$131,152
Current Officers, Directors, Trustees, and Key Employees-$79,081-$79,081
Pension Plan Contributions$16,581$4,253-$20,834
Fees for Services Accounting-$19,550-$19,550
Insurance$10,064$7,827-$17,891
Office Expenses-$16,170-$16,170
Travel$15,174$590$136$15,900
Advertising-$13,343-$13,343
Interest$10,292--$10,292
Fees for Services Legal-$1,250-$1,250
Total Functional Expenses$3,589,723$839,518$25,790$4,455,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,455,031
Total Expenses per Audited Statements$4,455,031
Total Expenses per Form 990$4,455,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$10,448
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day operations are overseen by the evangelical lutheran good samaritan society with the board of directors approval required on key business decisions.”

Form 990, Part VI, Section B, Line 11

“A copy of the return was provided to each board member for review. The board voted to approve the return.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are discussed at board meetings throughout the year and documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The process for determinig compensation of the administrator is done by the management company that employs him. He receives an annual evaluation from the management company as well as the organization. Compensation is based upon his evaluation as well as comparable salary data for similar positions.”

Form 990, Part VI, Section C, Line 19

“Salem lutheran homes will make available copies of the 990 return and other governing documents upon request. The 990 return is also available for review on the guide star website.”

Filing and Contact Details

Filer

EIN
42-0680368
Phone
7127644201

Signing Officer

Name
Wanda Sornson
Title
Chair
Phone
7127644201
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Sornson
Formed
1989
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
122
Volunteers
0

Preparer

Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust held by third party -2,980.”

FORM 990, PART XII, LINE 2C:

“No change has occurred in the organization's selection or oversight process of the audit process of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization believes they have no material uncertain tax positions and, accordingly, they will not recognize any liability for unrecognized tax benefits. Generally, for years before 2010, the organization is no longer subject to examinations for u.s. Federal income tax or state income tax examinations. Any interest and penalty payments would be recorded in separate accounts in the operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust held by third party -2,980.”

Raw XML AppendixShowing 400 of 560 raw XML fields

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/InvestmentIncomeGrp/ExclusionAmt010983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026794
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07107
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03893611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03335252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03184971
IRS990/LandBldgEquipCostOrOtherBssAmt07078582
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LONG TERM CARE AND HOUSING FOR ELDERLY AND INCAPACITATED PATIENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04049634
IRS990/NetAssetsOrFundBalancesEOYAmt04210114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013811
IRS990/OccupancyGrp/ProgramServicesAmt0154906
IRS990/OccupancyGrp/TotalAmt0168717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016170
IRS990/OfficeExpensesGrp/TotalAmt016170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333729
IRS990/OtherAssetsTotalGrp/EOYAmt0304514
IRS990/OtherChangesInNetAssetsAmt0-2980
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357831
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212573
IRS990/OtherExpensesGrp/ProgramServicesAmt0290527
IRS990/OtherExpensesGrp/ProgramServicesAmt1145792
IRS990/OtherExpensesGrp/ProgramServicesAmt2118271
IRS990/OtherExpensesGrp/TotalAmt0293883
IRS990/OtherExpensesGrp/TotalAmt1212588
IRS990/OtherExpensesGrp/TotalAmt2145792
IRS990/OtherExpensesGrp/TotalAmt3131152
IRS990/OtherLiabilitiesGrp/BOYAmt010921
IRS990/OtherLiabilitiesGrp/EOYAmt010448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01935964
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140453
IRS990/PayrollTaxesGrp/TotalAmt0154982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016581
IRS990/PensionPlanContributionsGrp/TotalAmt020834
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0173596
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0170616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021671
IRS990/PrincipalOfficerNm0WANDA SORNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME & ANCILLA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERV REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04411870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04411870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015754
IRS990/PYOtherExpensesAmt01581699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04158117
IRS990/PYRevenuesLessExpensesAmt0234051
IRS990/PYSalariesCompEmpBnftPaidAmt02645356
IRS990/PYTotalExpensesAmt04227055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04461106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04458515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01153185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04458515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04158117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04304160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04296087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04081876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021298755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061793
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt022451940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04607508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04445352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04492692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04609176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04297212
IRS990ScheduleA/Total509Grp/TotalAmt022451940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04618491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04461106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04504323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04620098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04309715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022513733
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02955495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03162333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06117828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04455031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2170616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNRESTRICTED GIFTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING & EQUIPMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN KITRICK TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010448

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,615,295
Liabilities
$405,181
Net assets
$4,210,114
Revenue
$4,618,491
Expenses
$4,455,031
Net income
$163,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.60$5.52$6.12$6.76$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.66$6.18$6.21$6.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.55$6.32$6.33$5.80$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.50$5.85$5.97$5.27$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.12$1.00$5.11$6.26$5.67$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.78$4.52$5.87$5.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.60$4.51$5.43$5.86$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.04$1.09$4.96$5.72$5.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.18$1.15$5.04$5.31$5.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.23$1.08$5.15$6.00$5.27$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.45$4.44$5.08$4.84$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.41$4.21$4.62$4.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.77$4.05$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.08$3.81$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.29$3.45$4.07