Civic Intelligence

Great River Bend Services Inc

990 • Fiscal year 2015 • EIN 42-1014552

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileN/A

View Organization Page

7440 Vine Street CourtDavenport, IA 52806

(563) 386-7484

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,025

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,659,048

Up $163,988 (+2.5%) from 2014

Net Assets

Up

$6,418,165

Up $176,554 (+2.8%) from 2014

Liabilities

Down

$240,883

Down $12,566 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$2,997,044

Up $360,755 (+14%) from 2014

Expenses

Up

$2,821,337

Up $38,894 (+1.4%) from 2014

Net Income

Up

$175,707

Up $321,861 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,350,642Liabilities 2011: $214,643Net Assets 2011: $6,135,9992011Assets 2012: $6,201,033Liabilities 2012: $197,177Net Assets 2012: $6,003,8562012Assets 2013: $6,347,957Liabilities 2013: $222,642Net Assets 2013: $6,125,3152013Assets 2014: $6,495,060Liabilities 2014: $253,449Net Assets 2014: $6,241,6112014Assets 2015: $6,659,048Liabilities 2015: $240,883Net Assets 2015: $6,418,1652015Assets 2016: $7,068,632Liabilities 2016: $738,760Net Assets 2016: $6,329,8722016Assets 2017: $7,430,567Liabilities 2017: $244,384Net Assets 2017: $7,186,1832017Assets 2018: $7,960,799Liabilities 2018: $272,385Net Assets 2018: $7,688,4142018Assets 2019: $7,875,463Liabilities 2019: $203,499Net Assets 2019: $7,671,9642019Assets 2020: $9,222,663Liabilities 2020: $199,048Net Assets 2020: $9,023,6152020Assets 2021: $11,768,484Liabilities 2021: $1,158,909Net Assets 2021: $10,609,5752021Assets 2022: $9,319,311Liabilities 2022: $269,247Net Assets 2022: $9,050,0642022Assets 2023: $9,681,216Liabilities 2023: $364,130Net Assets 2023: $9,317,0862023Assets 2024: $10,782,533Liabilities 2024: $380,257Net Assets 2024: $10,402,2762024Assets 2025: $11,554,421Liabilities 2025: $446,773Net Assets 2025: $11,107,6482025

Highlighted filing

2015

Assets$6,659,048
Liabilities$240,883
Net Assets$6,418,165
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,885,4102011Revenue 2012: $2,799,075Expenses 2012: $2,885,533Net Income 2012: -$86,4582012Expenses 2013: $3,049,1122013Revenue 2014: $2,636,289Expenses 2014: $2,782,443Net Income 2014: -$146,1542014Revenue 2015: $2,997,044Expenses 2015: $2,821,337Net Income 2015: $175,7072015Revenue 2016: $2,849,861Expenses 2016: $2,912,905Net Income 2016: -$63,0442016Revenue 2017: $4,160,482Expenses 2017: $3,442,952Net Income 2017: $717,5302017Revenue 2018: $4,002,497Expenses 2018: $3,646,861Net Income 2018: $355,6362018Revenue 2019: $3,690,025Expenses 2019: $3,626,527Net Income 2019: $63,4982019Revenue 2020: $5,242,907Expenses 2020: $3,843,217Net Income 2020: $1,399,6902020Revenue 2021: $4,434,995Expenses 2021: $3,689,218Net Income 2021: $745,7772021Revenue 2022: $4,186,060Expenses 2022: $4,791,945Net Income 2022: -$605,8852022Revenue 2023: $4,964,942Expenses 2023: $5,141,213Net Income 2023: -$176,2712023Revenue 2024: $5,841,346Expenses 2024: $5,432,066Net Income 2024: $409,2802024Revenue 2025: $5,926,575Expenses 2025: $5,570,223Net Income 2025: $356,3522025

Highlighted filing

2015

Revenue$2,997,044
Expenses$2,821,337
Net Income$175,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,633,005
Mission and Program Overview

Mission

The agency provides transportation services for the elderly, disabled, and general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,446,720$3,542,733▲ $96,013
Land, Buildings, and Equipment, Net$2,320,854$2,316,880▼ $3,974
Savings and Temporary Cash Investments$370,208$316,410▼ $53,798
Accounts Receivable$284,052$270,764▼ $13,288
Prepaid Expenses and Deferred Charges$60,744$105,190▲ $44,446
Cash and Non-Interest-Bearing Accounts$12,482$70,104▲ $57,622
Inventories for Sale or Use-$36,967-
Total Assets$6,495,060$6,659,048▲ $163,988
Liabilities
Accounts Payable and Accrued Expenses$253,449$240,883▼ $12,566
Total Liabilities$253,449$240,883▼ $12,566
Net Assets / Fund Balance
Unrestricted Net Assets$5,084,433$5,260,320▲ $175,887
Temporarily Rstr Net Assets$1,157,178$1,157,845▲ $667
Total Net Assets Fund Balance$6,241,611$6,418,165▲ $176,554
Total Liabilities and Net Assets / Fund Balance$6,495,060$6,659,048▲ $163,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,145,101$3,575,189$4,720,290
Buildings$1,089,559$1,270,957$2,360,516
Land$82,220-$82,220
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ZobristExecutive DirectorFT$95,752$5,273$101,025

Board Members and Trustees

NameTitle
Tom CarnahanChairperson
Doug LindstromVice-chairperson
Dawn SmithBoard Member
Diane HolstBoard Member
Jeanne BraggBoard Member
Judy KaeserBoard Member
Scott SauerBoard Member
Tina Plett-kalainoffBoard Member
Dolores BergertSecretary
Ronald BoeschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,533
Program Service Revenue
$1,813,328
Investment Income
$97,332
Other Revenue
$15,851
All Other Contributions
$11,328
Change in Net Assets
$175,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,044
Revenue Not Reported on Form 990
$847
Total Revenue per Audited Statements
$2,997,891
Total Revenue per Form 990
$2,997,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,231
Other Expenses$1,307,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,172$417,352$0$1,245,524
Depreciation Depletion$411,837$44,280$0$456,117
Insurance$185,897$4,521$0$190,418
Payroll Taxes$62,647$56,673$0$119,320
Current Officers, Directors, Trustees, and Key Employees$74,051$37,317$0$111,368
Fees for Services Other$7,127$45,181$0$52,308
Other Employee Benefits$13,823$13,517$0$27,340
Office Expenses$14,778$8,073$0$22,851
Fees for Services Accounting$2,991$18,956$0$21,947
Fees for Service Investment Mgmnt Fees$0$17,907$0$17,907
Other Expenses$9,171$5,621$0$14,792
Advertising$10,750$0$0$10,750
Pension Plan Contributions$5,232$5,447$0$10,679
Travel$0$8,384$0$8,384
All Other Expenses$3,991$4,180$0$8,171
Conferences and Meetings$0$1,652$0$1,652
Fees for Services Legal$28$177$0$205
Total Functional Expenses$2,071,774$749,563$0$2,821,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,821,337
Total Expenses per Audited Statements$2,821,337
Total Expenses per Form 990$2,821,337
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Great River Bend Services Inc
EIN
42-1014552
Phone
5633867484
Address
7440 VINE STREET COURT, DAVENPORT, IA 52806

Signing Officer

Name
Randy Zobrist
Title
Executive Director
Phone
5633867484
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Carnahan
Formed
1978
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
105
Volunteers
0

Preparer

Firm
Gabelmann & Associates Pc
Address
630 RIVER DRIVE SUITE 100, BETTENDORF, IA 52722-4709
Preparer
William N Gabelmann
Phone
5634419000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are given a copy of the form to review.”

Pt VI, Line 11B

“The chairman of the board is responsible for signing”

Pt VI, Line 11B

“THE FORM.”

Pt VI, Line 12C

“Rbt's conflict of interest policy identifies various”

Pt VI, Line 12C

“Areas of conflict of interest. Employee outside”

Pt VI, Line 12C

“Employment is reviewed for conflict as well as any”

Pt VI, Line 12C

“Ties to contractual or financial transactions the”

Pt VI, Line 12C

“Company may enter into. Board members are required”

Pt VI, Line 12C

“To abstain from voting on any matters in which they”

Pt VI, Line 12C

“Have any real or potential conflict of interest.”

Pt VI, Line 15A

“The board of directors approve the executive director's”

Pt VI, Line 15A

“COMPENSATION.”

Pt VI, Line 15B

“Rbt's executive director approves all salary compensation”

Pt VI, Line 15B

“And merit increases for positions below its position.”

Pt VI, Line 15B

“Rbt uses outside periodic salary survey information as”

Pt VI, Line 15B

“Well as state and national transit industry compensation”

Pt VI, Line 15B

“Comparibles to determine appropriate salary ranges for”

Pt VI, Line 15B

“POSITIONS.”

Pt VI, Line 19

“Rbt provides financial information to dunn and bradstreet”

Pt VI, Line 19

“And the iowa dot. Rbt's governing documents, policies,”

Pt VI, Line 19

“Financial information, board minutes etc. Are available”

Pt VI, Line 19

“To the general public for review upon request.”

Form 990, Part IX, Line 24F

“Other 8171. 3991. 4180. 0.”

Financial Statement Notes

Pt X, Line 2

“Management has determined that the organization does not”

Pt X, Line 2

“Have any income tax positions that expose the organization”

Pt X, Line 2

“To uncertainty that are required to be recorded or”

Pt X, Line 2

“Disclosed in accordance with the provisions of fasb asc”

Pt X, Line 2

“740, "INCOME TAXES".”

Raw XML AppendixShowing 400 of 531 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04521
IRS990/InsuranceGrp/ProgramServicesAmt0185897
IRS990/InsuranceGrp/TotalAmt0190418
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036967
IRS990/InvestmentIncomeGrp/ExclusionAmt087676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087676
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03446720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03542733
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04846146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02320854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02316880
IRS990/LandBldgEquipCostOrOtherBssAmt07163026
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022365
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0613596
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AGENCY PROVIDES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06241611
IRS990/NetAssetsOrFundBalancesEOYAmt06418165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09656
IRS990/NetUnrlzdGainsLossesInvstAmt0847
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08073
IRS990/OfficeExpensesGrp/ProgramServicesAmt014778
IRS990/OfficeExpensesGrp/TotalAmt022851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027340
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35621
IRS990/OtherExpensesGrp/ProgramServicesAmt0325579
IRS990/OtherExpensesGrp/ProgramServicesAmt198548
IRS990/OtherExpensesGrp/ProgramServicesAmt217152
IRS990/OtherExpensesGrp/ProgramServicesAmt39171
IRS990/OtherExpensesGrp/TotalAmt0325579
IRS990/OtherExpensesGrp/TotalAmt1148360
IRS990/OtherExpensesGrp/TotalAmt227665
IRS990/OtherExpensesGrp/TotalAmt314792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING FELLOWSHIP REFUND
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06731
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19120
IRS990/OtherRevenueTotalAmt015851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056673
IRS990/PayrollTaxesGrp/ProgramServicesAmt062647
IRS990/PayrollTaxesGrp/TotalAmt0119320
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05232
IRS990/PensionPlanContributionsGrp/TotalAmt010679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105190
IRS990/PrincipalOfficerNm0TOM CARNAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01314721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0907328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140926
IRS990/PYOtherExpensesAmt01349446
IRS990/PYOtherRevenueAmt010598
IRS990/PYProgramServiceRevenueAmt01577437
IRS990/PYRevenuesLessExpensesAmt0-146154
IRS990/PYSalariesCompEmpBnftPaidAmt01432997
IRS990/PYTotalExpensesAmt02782443
IRS990/PYTotalRevenueAmt02636289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01829179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01080612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05007314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378284
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt05007314
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01080612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05007314
IRS990ScheduleA/TotalSupportAmt05385598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01270957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02360516
IRS990ScheduleD/EquipmentGrp/BookValueAmt01145101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03575189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04720290
IRS990ScheduleD/ExpensesSubtotalAmt02821337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0847
IRS990ScheduleD/RevenueNotReportedAmt0847
IRS990ScheduleD/RevenueSubtotalAmt02997044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HAVE ANY INCOME TAX POSITIONS THAT EXPOSE THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO UNCERTAINTY THAT ARE REQUIRED TO BE RECORDED OR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DISCLOSED IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4740, "INCOME TAXES".
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02316880
IRS990ScheduleD/TotalExpensesPerForm990Amt02821337
IRS990ScheduleD/TotalRevenuePerForm990Amt02997044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02997891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02821337
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,659,048
Liabilities
$240,883
Net assets
$6,418,165
Revenue
$2,997,044
Expenses
$2,821,337
Net income
$175,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.45$11.1$5.93$5.57$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.38$10.4$5.84$5.43$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.36$9.32$4.96$5.14$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.27$9.05$4.19$4.79$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.16$10.6$4.43$3.69$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.20$9.02$5.24$3.84$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.20$7.67$3.69$3.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.27$7.69$4.00$3.65$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.24$7.19$4.16$3.44$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.74$6.33$2.85$2.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.24$6.42$3.00$2.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.25$6.24$2.64$2.78$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.22$6.13$3.05
2012Summary only. Only limited summary data is available for this year.$6.20$0.20$6.00$2.80$2.89$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.21$6.14$2.89