Civic Intelligence

Crossroads Inc. of Muscatine

990 • Fiscal year 2015 • EIN 42-0951385

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileN/A

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1424 HouserMuscatine, IA 52761

(563) 263-3545

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

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

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,889

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$923,143

Up $273,227 (+42%) from 2014

Net Assets

Up

$709,439

Up $260,000 (+58%) from 2014

Liabilities

Up

$213,704

Up $13,227 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$2,135,073

Up $429,935 (+25%) from 2014

Expenses

Up

$1,875,073

Up $176,782 (+10%) from 2014

Net Income

Up

$260,000

Up $253,153 (+3697%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $408,147Liabilities 2010: $296,457Net Assets 2010: $111,6902010Assets 2011: $412,439Liabilities 2011: $190,681Net Assets 2011: $221,7582011Assets 2012: $368,658Liabilities 2012: $118,966Net Assets 2012: $249,6922012Assets 2013: $662,836Liabilities 2013: $220,244Net Assets 2013: $442,5922013Assets 2014: $649,916Liabilities 2014: $200,477Net Assets 2014: $449,4392014Assets 2015: $923,143Liabilities 2015: $213,704Net Assets 2015: $709,4392015Assets 2016: $813,161Liabilities 2016: $226,032Net Assets 2016: $587,1292016Assets 2017: $900,248Liabilities 2017: $309,269Net Assets 2017: $590,9792017Assets 2018: $1,094,297Liabilities 2018: $300,191Net Assets 2018: $794,1062018Assets 2019: $1,244,026Liabilities 2019: $274,231Net Assets 2019: $969,7952019Assets 2020: $1,272,248Liabilities 2020: $152,743Net Assets 2020: $1,119,5052020Assets 2021: $2,172,603Liabilities 2021: $141,323Net Assets 2021: $2,031,2802021Assets 2022: $2,265,048Liabilities 2022: $538,203Net Assets 2022: $1,726,8452022Assets 2023: $2,709,864Liabilities 2023: $586,246Net Assets 2023: $2,123,6182023Assets 2024: $2,568,614Liabilities 2024: $512,968Net Assets 2024: $2,055,6462024

Highlighted filing

2015

Assets$923,143
Liabilities$213,704
Net Assets$709,439
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,255,2812010Expenses 2011: $1,199,2702011Revenue 2012: $1,242,249Expenses 2012: $1,214,315Net Income 2012: $27,9342012Revenue 2013: $1,538,224Expenses 2013: $1,345,324Net Income 2013: $192,9002013Revenue 2014: $1,705,138Expenses 2014: $1,698,291Net Income 2014: $6,8472014Revenue 2015: $2,135,073Expenses 2015: $1,875,073Net Income 2015: $260,0002015Revenue 2016: $1,812,787Expenses 2016: $1,935,097Net Income 2016: -$122,3102016Revenue 2017: $2,107,377Expenses 2017: $2,103,527Net Income 2017: $3,8502017Revenue 2018: $2,482,471Expenses 2018: $2,279,344Net Income 2018: $203,1272018Revenue 2019: $2,787,780Expenses 2019: $2,612,091Net Income 2019: $175,6892019Revenue 2020: $2,998,840Expenses 2020: $2,849,130Net Income 2020: $149,7102020Revenue 2021: $3,178,897Expenses 2021: $3,301,735Net Income 2021: -$122,8382021Revenue 2022: $3,568,885Expenses 2022: $3,845,562Net Income 2022: -$276,6772022Revenue 2023: $4,902,496Expenses 2023: $4,533,138Net Income 2023: $369,3582023Revenue 2024: $5,161,257Expenses 2024: $5,252,813Net Income 2024: -$91,5562024

Highlighted filing

2015

Revenue$2,135,073
Expenses$1,875,073
Net Income$260,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,250,074
Mission and Program Overview

Mission

To provide persons with disabilities the training opportunities and experience to become more self-sufficient in the areas of employment, residential, and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,754$393,931▲ $261,177
Accounts Receivable$187,436$299,834▲ $112,398
Savings and Temporary Cash Investments$310,210$190,625▼ $119,585
Prepaid Expenses and Deferred Charges$19,516$38,753▲ $19,237
Total Assets$649,916$923,143▲ $273,227
Liabilities
Accounts Payable and Accrued Expenses$200,477$213,704▲ $13,227
Total Liabilities$200,477$213,704▲ $13,227
Net Assets / Fund Balance
Unrestricted Net Assets$449,439$709,439▲ $260,000
Total Net Assets Fund Balance$449,439$709,439▲ $260,000
Total Liabilities and Net Assets / Fund Balance$649,916$923,143▲ $273,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,702$5,183$283,885
Equipment$77,108$24,656$101,764
Other Land Buildings$38,121$13,064$51,185
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WilsonExecutive DirectorFT$70,667$9,222$79,889

Board Members and Trustees

NameTitle
Barb DavisPast President
Dan FrerePresident
Joel SmyersVice President
Brandon BusterDirector
Cindi NaberDirector
Jeff BohlingDirector
John EichelbergerDirector
Kristyn Flake-manjoineDirector
Robert OttingDirector
Darren WilliamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,543
Program Service Revenue
$1,197,094
Investment Income
$1,971
Other Revenue
$404,465
All Other Contributions
$271,183
Change in Net Assets
$260,000

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$260,000Assessed Value
Total Noncash Contributions1$260,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,135,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,001
Total Revenue per Audited Statements
$2,250,074
Total Revenue per Form 990
$2,135,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,606
Other Expenses$365,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,045$190,501-$1,072,546
Occupancy$152,256$41,451-$193,707
Other Employee Benefits$131,846$40,566-$172,412
Pension Plan Contributions$70,357$23,945-$94,302
Payroll Taxes$76,664$13,793-$90,457
Current Officers, Directors, Trustees, and Key Employees$79,889--$79,889
Office Expenses$29,243$32,749-$61,992
Insurance-$28,657-$28,657
Depreciation Depletion-$26,601-$26,601
Travel$13,260$4,039-$17,299
Fees for Services Accounting-$7,975-$7,975
Other Expenses$2,937$2,498-$5,435
Fees for Services Legal-$3,554-$3,554
Information Technology$2,950$548-$3,498
Advertising$590$2,390-$2,980
Fees for Services Other$412$2,333-$2,745
Total Functional Expenses$1,446,348$428,725$0$1,875,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,990,074
Expenses per Audited Statements$1,875,073
Total Expenses per Form 990$1,875,073
Expenses Not Reported on Form 990$115,001
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,642
Fundraising Direct Expenses$2,539
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 B, Line 11

“A copy of form 990 was presented to the organization's governing body at the board meeting before it was filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having board members disclose annually any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All documents and statments are available to the public upon request. They can be picked up at the office of the organization or mailed or emailed to whoever is requesting.”

Filing and Contact Details

Filer

Filer Name
Crossroads Inc
EIN
42-0951385
Phone
5632633545
Address
1424 HOUSER, MUSCATINE, IA 52761

Signing Officer

Name
Linda Wilson
Title
Executive Director
Phone
5632633545
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wilson
Formed
1997
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
180
Volunteers
2

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 112,462. Fundrasing expenses netted against fundraising revenue 2,539.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 112,462. Fundraising expenses netted against revenue 2,539.”

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029913
IRS990/OtherRevenueTotalAmt029913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882045
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072546
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013793
IRS990/PayrollTaxesGrp/ProgramServicesAmt076664
IRS990/PayrollTaxesGrp/TotalAmt090457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070357
IRS990/PensionPlanContributionsGrp/TotalAmt094302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038753
IRS990/PrincipalOfficerNm0LINDA WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197094
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL AND REHABILITATION INSTRUCTION AND HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01103883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01227007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01759
IRS990/PYOtherExpensesAmt0355030
IRS990/PYOtherRevenueAmt0462403
IRS990/PYProgramServiceRevenueAmt01047226
IRS990/PYRevenuesLessExpensesAmt06847
IRS990/PYSalariesCompEmpBnftPaidAmt01343261
IRS990/PYTotalExpensesAmt01698291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01705138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0260000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0260360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01265096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01686647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01601214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01463839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01144409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01126889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07022998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08937
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122915
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt08288094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02218190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01794964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01614316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01302385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01358239
IRS990ScheduleA/Total509Grp/TotalAmt08288094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02250074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01821443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01648828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01319332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01380269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08419946
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/BookValueAmt0278702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283885
IRS990ScheduleD/EquipmentGrp/BookValueAmt077108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101764
IRS990ScheduleD/ExpensesNotReportedAmt0115001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01875073
IRS990ScheduleD/OtherExpensesIncludedAmt0115001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051185
IRS990ScheduleD/OtherRevenueAmt0115001
IRS990ScheduleD/RevenueNotReportedAmt0115001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02135073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 112,462. FUNDRASING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 2,539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 112,462. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 2,539.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393931
IRS990ScheduleD/TotalExpensesPerForm990Amt01875073
IRS990ScheduleD/TotalRevenuePerForm990Amt02135073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02250074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01990074
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0260000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY AT THE BOARD MEETING BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING BOARD MEMBERS DISCLOSE ANNUALLY ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY CAN BE PICKED UP AT THE OFFICE OF THE ORGANIZATION OR MAILED OR EMAILED TO WHOEVER IS REQUESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$923,143
Liabilities
$213,704
Net assets
$709,439
Revenue
$2,135,073
Expenses
$1,875,073
Net income
$260,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.51$2.06$5.16$5.25$0.09
2023Summary only. Only limited summary data is available for this year.$2.71$0.59$2.12$4.90$4.53$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.54$1.73$3.57$3.85$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.14$2.03$3.18$3.30$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.15$1.12$3.00$2.85$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.27$0.97$2.79$2.61$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$2.48$2.28$0.20
2017Summary only. Only limited summary data is available for this year.$0.90$0.31$0.59$2.11$2.10$0.00
2016Summary only. Only limited summary data is available for this year.$0.81$0.23$0.59$1.81$1.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$2.14$1.88$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$1.71$1.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.54$1.35$0.19
2012Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$1.24$1.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.11$1.26