Civic Intelligence

Crossroads Inc. of Muscatine

990 • Fiscal year 2016 • EIN 42-0951385

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,601

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$813,161

Flat from 2016

Net Assets

Flat

$587,129

Flat from 2016

Liabilities

Flat

$226,032

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Flat

$1,812,787

Flat from 2016

Expenses

Flat

$1,935,097

Flat from 2016

Net Income

Flat

-$122,310

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2016

Assets$813,161
Liabilities$226,032
Net Assets$587,129
Open 2016 Filing

Operations Trend

Revenue Growth19th 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 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

2016

Revenue$1,812,787
Expenses$1,935,097
Net Income-$122,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,947,382
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$393,931$363,565▼ $30,366
Savings and Temporary Cash Investments$190,625$272,145▲ $81,520
Accounts Receivable$299,834$143,610▼ $156,224
Prepaid Expenses and Deferred Charges$38,753$33,841▼ $4,912
Total Assets$923,143$813,161▼ $109,982
Liabilities
Accounts Payable and Accrued Expenses$213,704$226,032▲ $12,328
Total Liabilities$213,704$226,032▲ $12,328
Net Assets / Fund Balance
Unrestricted Net Assets$709,439$587,129▼ $122,310
Total Net Assets Fund Balance$709,439$587,129▼ $122,310
Total Liabilities and Net Assets / Fund Balance$923,143$813,161▼ $109,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,470$15,241$287,711
Equipment$63,212$40,352$103,564
Other Land Buildings$27,883$23,302$51,185
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WilsonExecutive DirectorFT$70,422$9,179$79,601

Board Members and Trustees

NameTitle
Darren WilliamsPresident
Dan FrereVice President
Cindi NaberDirector
Eric KammDirector
Jeff BohlingDirector
John BeckeyDirector
Jon HontsDirector
Margo AhrendsenDirector
Robert OttingDirector
John EichelbergerSecretary
Jeff JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,425
Program Service Revenue
$1,149,330
Investment Income
$39
Other Revenue
$524,993
All Other Contributions
$15,348
Change in Net Assets
$-122,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,595
Total Revenue per Audited Statements
$1,947,382
Total Revenue per Form 990
$1,812,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,579
Other Expenses$384,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,339$181,093-$1,101,432
Occupancy$144,573$52,939-$197,512
Other Employee Benefits$134,243$19,227-$153,470
Pension Plan Contributions$94,627$17,813-$112,440
Payroll Taxes$83,308$20,328-$103,636
Current Officers, Directors, Trustees, and Key Employees$79,601--$79,601
Office Expenses$24,514$26,831-$51,345
Depreciation Depletion-$35,992-$35,992
Insurance-$21,276-$21,276
Travel$12,484$403-$12,887
Information Technology$6,235$5,452-$11,687
Fees for Services Accounting-$8,912-$8,912
Advertising-$3,461-$3,461
Fees for Services Legal-$2,217-$2,217
Other Expenses$1,573$441-$2,014
Interest-$1,434-$1,434
Fees for Services Other$387$736-$1,123
Total Functional Expenses$1,528,097$407,000$0$1,935,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,069,692
Expenses per Audited Statements$1,935,097
Total Expenses per Form 990$1,935,097
Expenses Not Reported on Form 990$134,595
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$7,583
Fundraising Direct Expenses$1,560
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 11B

“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
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wilson
Formed
1997
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
44
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 133,035. Fundrasing expenses netted against fundraising revenue 1,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 133,035. Fundraising expenses netted against revenue 1,560.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441
IRS990/OtherExpensesGrp/ProgramServicesAmt021151
IRS990/OtherExpensesGrp/ProgramServicesAmt15062
IRS990/OtherExpensesGrp/ProgramServicesAmt21573
IRS990/OtherExpensesGrp/TotalAmt021151
IRS990/OtherExpensesGrp/TotalAmt113507
IRS990/OtherExpensesGrp/TotalAmt22014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021112
IRS990/OtherRevenueTotalAmt021112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920339
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101432
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020328
IRS990/PayrollTaxesGrp/ProgramServicesAmt083308
IRS990/PayrollTaxesGrp/TotalAmt0103636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094627
IRS990/PensionPlanContributionsGrp/TotalAmt0112440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033841
IRS990/PrincipalOfficerNm0LINDA WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01149330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01149330
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL AND REHABILITATION INSTRUCTION AND HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0898250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01170442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01971
IRS990/PYOtherExpensesAmt0365467
IRS990/PYOtherRevenueAmt0404465
IRS990/PYProgramServiceRevenueAmt01197094
IRS990/PYRevenuesLessExpensesAmt0260000
IRS990/PYSalariesCompEmpBnftPaidAmt01509606
IRS990/PYTotalExpensesAmt01875073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02135073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0123077
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0531543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01172171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01787806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01686647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01601214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01463839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01144409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07683915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06287
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt08856086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01926231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02218190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01794964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01614316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01302385
IRS990ScheduleA/Total509Grp/TotalAmt08856086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01947382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02250074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01821443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01648828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01319332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08987059
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/BookValueAmt0272470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287711
IRS990ScheduleD/EquipmentGrp/BookValueAmt063212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103564
IRS990ScheduleD/ExpensesNotReportedAmt0134595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01935097
IRS990ScheduleD/OtherExpensesIncludedAmt0134595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051185
IRS990ScheduleD/OtherRevenueAmt0134595
IRS990ScheduleD/RevenueNotReportedAmt0134595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01812787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 133,035. FUNDRASING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 1,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 133,035. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363565
IRS990ScheduleD/TotalExpensesPerForm990Amt01935097
IRS990ScheduleD/TotalRevenuePerForm990Amt01812787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02069692
IRS990/ScheduleJRequiredInd00
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 11B
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$813,161
Liabilities
$226,032
Net assets
$587,129
Revenue
$1,812,787
Expenses
$1,935,097
Net income
-$122,310
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
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.59$1.81$1.94$0.12
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