Civic Intelligence

Strawberry Point Lutheran Home for The

990 • Fiscal year 2016 • EIN 42-0810175

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization Profilewww.strawberrypt.com

View Organization Page

313 Elkader StreetStrawberry Point, IA 52076

(563) 933-6037

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,481

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,343,314

Up $315,716 (+7.8%) from 2015

Net Assets

Up

$3,998,483

Up $394,375 (+11%) from 2015

Liabilities

Down

$344,831

Down $78,659 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Down

$4,217,080

Down $60,012 (-1.4%) from 2015

Expenses

Down

$3,822,705

Down $423,288 (-10.0%) from 2015

Net Income

Up

$394,375

Up $363,276 (+1168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,466,896Liabilities 2010: $1,627,303Net Assets 2010: $2,839,5932010Assets 2011: $4,099,997Liabilities 2011: $1,080,779Net Assets 2011: $3,019,2182011Assets 2012: $3,885,577Liabilities 2012: $781,519Net Assets 2012: $3,104,0582012Assets 2013: $3,685,077Liabilities 2013: $408,142Net Assets 2013: $3,276,9352013Assets 2014: $3,962,934Liabilities 2014: $389,925Net Assets 2014: $3,573,0092014Assets 2015: $4,027,598Liabilities 2015: $423,490Net Assets 2015: $3,604,1082015Assets 2016: $4,343,314Liabilities 2016: $344,831Net Assets 2016: $3,998,4832016Assets 2017: $4,304,084Liabilities 2017: $358,783Net Assets 2017: $3,945,3012017Assets 2018: $10,190,949Liabilities 2018: $318,892Net Assets 2018: $9,872,0572018Assets 2019: $9,712,445Liabilities 2019: $232,849Net Assets 2019: $9,479,5962019Assets 2020: $10,658,120Liabilities 2020: $526,496Net Assets 2020: $10,131,6242020Assets 2021: $10,913,335Liabilities 2021: $127,025Net Assets 2021: $10,786,3102021Assets 2022: $9,642,006Liabilities 2022: $148,636Net Assets 2022: $9,493,3702022Assets 2023: $10,534,345Liabilities 2023: $226,217Net Assets 2023: $10,308,1282023Assets 2024: $11,035,403Liabilities 2024: $202,353Net Assets 2024: $10,833,0502024

Highlighted filing

2016

Assets$4,343,314
Liabilities$344,831
Net Assets$3,998,483
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,523,4782010Expenses 2011: $3,571,9852011Expenses 2012: $3,891,9672012Revenue 2013: $3,641,774Expenses 2013: $3,468,897Net Income 2013: $172,8772013Revenue 2014: $4,415,375Expenses 2014: $4,119,301Net Income 2014: $296,0742014Revenue 2015: $4,277,092Expenses 2015: $4,245,993Net Income 2015: $31,0992015Revenue 2016: $4,217,080Expenses 2016: $3,822,705Net Income 2016: $394,3752016Revenue 2017: $4,096,617Expenses 2017: $4,149,799Net Income 2017: -$53,1822017Revenue 2018: $10,015,094Expenses 2018: $4,187,416Net Income 2018: $5,827,6782018Revenue 2019: $3,576,579Expenses 2019: $4,460,834Net Income 2019: -$884,2552019Revenue 2020: $2,415,829Expenses 2020: $2,129,230Net Income 2020: $286,5992020Revenue 2021: $2,539,594Expenses 2021: $2,628,866Net Income 2021: -$89,2722021Revenue 2022: $2,445,702Expenses 2022: $2,251,199Net Income 2022: $194,5032022Revenue 2023: $2,260,874Expenses 2023: $2,529,245Net Income 2023: -$268,3712023Revenue 2024: $2,306,985Expenses 2024: $2,635,933Net Income 2024: -$328,9482024

Highlighted filing

2016

Revenue$4,217,080
Expenses$3,822,705
Net Income$394,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$4,217,080
Mission and Program Overview

Mission

We are a non-profit, multi-level care facility and retirement complex affiliated with the evangelical lutheran church in america and founded to carry out the mission of jesus christ by providing, without discrimination, "a place to live" in a christian home-like environment for the ill, disabled, elderly, and retired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,896,107$2,680,455▼ $215,652
Savings and Temporary Cash Investments$757,729$954,911▲ $197,182
Accounts Receivable$338,860$628,823▲ $289,963
Prepaid Expenses and Deferred Charges$13,997$15,330▲ $1,333
Inventories for Sale or Use$20,595$13,925▼ $6,670
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$4,027,598$4,343,314▲ $315,716
Other Assets Total$60$49,620▲ $49,560
Liabilities
Accounts Payable and Accrued Expenses$344,377$304,265▼ $40,112
Deferred Revenue$79,113$40,566▼ $38,547
Total Liabilities$423,490$344,831▼ $78,659
Net Assets / Fund Balance
Unrestricted Net Assets$3,580,028$3,982,454▲ $402,426
Temporarily Rstr Net Assets$24,080$16,029▼ $8,051
Total Net Assets Fund Balance$3,604,108$3,998,483▲ $394,375
Total Liabilities and Net Assets / Fund Balance$4,027,598$4,343,314▲ $315,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,049,977$4,567,189$6,617,166
Other Land Buildings$471,336$1,284,771$1,756,107
Land$159,142-$159,142
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri LeachmanExecutive DirectorFT$82,481$82,481

Board Members and Trustees

NameTitle
Abbie ThompsonPresident
Pastor Marshall HahnVice President
Bill GibsonDirector
Dennis HappelDirector
Jennifer EdingerDirector
Zach HermannDirector
Deborah OmmenSecretary
David YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,850
Program Service Revenue
$4,169,122
Investment Income
$4,673
Other Revenue
$10,435
All Other Contributions
$32,850
Change in Net Assets
$394,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,217,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,217,080
Total Revenue per Form 990
$4,217,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,291,334
Other Expenses$1,531,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,505$46,380-$1,839,885
Depreciation Depletion$263,689--$263,689
Occupancy$219,708--$219,708
Other Employee Benefits$162,422$36,326-$198,748
Payroll Taxes$154,131$16,089-$170,220
All Other Expenses$78,714$53,499-$132,213
Other Expenses$48,241$52,290-$100,531
Current Officers, Directors, Trustees, and Key Employees-$82,481-$82,481
Office Expenses-$20,886-$20,886
Information Technology$10,122$9,031-$19,153
Insurance$16,359$2,573-$18,932
Advertising$12,084$6,393-$18,477
Conferences and Meetings-$8,107-$8,107
Travel$5,395$927-$6,322
Fees for Services Other-$224-$224
Fees for Services Legal-$60-$60
Total Functional Expenses$3,487,439$335,266$0$3,822,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,822,705
Total Expenses per Audited Statements$3,822,705
Total Expenses per Form 990$3,822,705
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
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, Part VI, Section A, line 8B

“Committees make recommendations to the board of directors whose actions are documented in written minutes. There are no documented minutes for committee meetings.”

Form 990, Part VI, Section B, line 11B

“The 990 is given to the board of directors at a board meeting after being reviewed by the finance committee.”

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

“The board of directors and employees are to disclose to an officer of the organization the existence of any actual or potential conflict of interest as soon as the conflict arises. The board of directors and employees complete an annual conflict of interest disclosure statement.”

Form 990, Part VI, Section B, line 15A

“A survey was taken of executive directors/administrators salaries when the current executive director was hired and the director was hired at a salary less than comparible directors in the area.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request and at the administration office of the organization.”

Filing and Contact Details

Filer

Filer Name
Strawberry Point Lutheran Home for the
EIN
42-0810175
Phone
5639336037
Address
313 ELKADER STREET, STRAWBERRY POINT, IA 52076

Signing Officer

Name
Cheri Leachman
Title
Executive Director
Phone
5639336037
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Leachman
Formed
1940
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
147
Volunteers
11

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The board of directors has oversight for the audit of the financial statements. Also, the board is responsible for the selection of the independent auditors. This process remains unchanged from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted the accounting standard regarding "Accounting for Uncertain Tax Positions." This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 488 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherAssetsTotalGrp/EOYAmt049620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198748
IRS990/OtherExpensesGrp/Desc0DRUGS AND THERAPIES
IRS990/OtherExpensesGrp/Desc1FOOD AND DIETARY
IRS990/OtherExpensesGrp/Desc2DEPARTMENT SUPPLIES / E
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052290
IRS990/OtherExpensesGrp/ProgramServicesAmt0278414
IRS990/OtherExpensesGrp/ProgramServicesAmt1230753
IRS990/OtherExpensesGrp/ProgramServicesAmt2213902
IRS990/OtherExpensesGrp/ProgramServicesAmt348241
IRS990/OtherExpensesGrp/TotalAmt0278414
IRS990/OtherExpensesGrp/TotalAmt1230753
IRS990/OtherExpensesGrp/TotalAmt2213902
IRS990/OtherExpensesGrp/TotalAmt3100531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01793505
IRS990/OtherSalariesAndWagesGrp/TotalAmt01839885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154131
IRS990/PayrollTaxesGrp/TotalAmt0170220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015330
IRS990/PrincipalOfficerNm0CHERI LEACHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4MEALS / BARBER SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03667595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03667595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05179
IRS990/PYOtherExpensesAmt01786999
IRS990/PYOtherRevenueAmt010056
IRS990/PYProgramServiceRevenueAmt04163539
IRS990/PYRevenuesLessExpensesAmt031099
IRS990/PYSalariesCompEmpBnftPaidAmt02458994
IRS990/PYTotalExpensesAmt04245993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04277092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010435
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04169122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0138944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04169122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04163539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04354152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03560756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03863625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020111194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076235
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt020312949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0138944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04201972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04261857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04400986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03625812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03961266
IRS990ScheduleA/Total509Grp/TotalAmt020451893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04217080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04277092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04415375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03641774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03976807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020528128
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/BookValueAmt02049977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04567189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06617166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03822705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0471336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01284771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01756107
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04217080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the accounting standard regarding "Accounting for Uncertain Tax Positions." This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flow.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02680455
IRS990ScheduleD/TotalExpensesPerForm990Amt03822705
IRS990ScheduleD/TotalRevenuePerForm990Amt04217080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04217080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03822705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHOSE ACTIONS ARE DOCUMENTED IN WRITTEN MINUTES. THERE ARE NO DOCUMENTED MINUTES FOR COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS GIVEN TO THE BOARD OF DIRECTORS AT A BOARD MEETING AFTER BEING REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND EMPLOYEES ARE TO DISCLOSE TO AN OFFICER OF THE ORGANIZATION THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS THE CONFLICT ARISES. THE BOARD OF DIRECTORS AND EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SURVEY WAS TAKEN OF EXECUTIVE DIRECTORS/ADMINISTRATORS SALARIES WHEN THE CURRENT EXECUTIVE DIRECTOR WAS HIRED AND THE DIRECTOR WAS HIRED AT A SALARY LESS THAN COMPARIBLE DIRECTORS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ADMINISTRATION OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS. ALSO, THE BOARD IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,343,314
Liabilities
$344,831
Net assets
$3,998,483
Revenue
$4,217,080
Expenses
$3,822,705
Net income
$394,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.20$10.8$2.31$2.64$0.33
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.23$10.3$2.26$2.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.64$0.15$9.49$2.45$2.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.8$2.54$2.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.53$10.1$2.42$2.13$0.29
2019Detailed filing. Detailed filing data is available for this year.$9.71$0.23$9.48$3.58$4.46$0.88
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.32$9.87$10.0$4.19$5.83
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.36$3.95$4.10$4.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.34$4.00$4.22$3.82$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.60$4.28$4.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.39$3.57$4.42$4.12$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.41$3.28$3.64$3.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.78$3.10$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.08$3.02$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.63$2.84$3.52