Civic Intelligence

Great River Bend Services Inc

990 • Fiscal year 2016 • EIN 42-1014552

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$106,112

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,068,632

Up $409,584 (+6.2%) from 2015

Net Assets

Down

$6,329,872

Down $88,293 (-1.4%) from 2015

Liabilities

Up

$738,760

Up $497,877 (+207%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$2,849,861

Down $147,183 (-4.9%) from 2015

Expenses

Up

$2,912,905

Up $91,568 (+3.2%) from 2015

Net Income

Down

-$63,044

Down $238,751 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$7,068,632
Liabilities$738,760
Net Assets$6,329,872
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$2,849,861
Expenses$2,912,905
Net Income-$63,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$3,428,632
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$3,542,733$3,554,673▲ $11,940
Land, Buildings, and Equipment, Net$2,316,880$2,525,034▲ $208,154
Savings and Temporary Cash Investments$316,410$490,217▲ $173,807
Accounts Receivable$270,764$310,813▲ $40,049
Prepaid Expenses and Deferred Charges$105,190$113,622▲ $8,432
Cash and Non-Interest-Bearing Accounts$70,104$41,670▼ $28,434
Inventories for Sale or Use$36,967$32,603▼ $4,364
Total Assets$6,659,048$7,068,632▲ $409,584
Liabilities
Accounts Payable and Accrued Expenses$240,883$738,760▲ $497,877
Total Liabilities$240,883$738,760▲ $497,877
Net Assets / Fund Balance
Unrestricted Net Assets$5,260,320$5,342,091▲ $81,771
Temporarily Rstr Net Assets$1,157,845$987,781▼ $170,064
Total Net Assets Fund Balance$6,418,165$6,329,872▼ $88,293
Total Liabilities and Net Assets / Fund Balance$6,659,048$7,068,632▲ $409,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,388,939$3,571,491$4,960,430
Buildings$1,053,875$1,327,384$2,381,259
Land$82,220-$82,220
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ZobristExecutive DirectorFT$103,400$2,712$106,112

Board Members and Trustees

NameTitle
Doug LindstromChairperson
Tom CarnahanPast-chairperson
Dolores BergertVice-chairperson
Bernie PeetersBoard Member
Bob FoxBoard Member
Dawn SmithBoard Member
Tina Plett-kalainoffBoard Member
Judy KaeserPast-board Member
Ronald BoeschPast-treasurer
Scott SauerSecretary
Jeanne BraggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,938
Program Service Revenue
$1,952,542
Investment Income
$69,752
Other Revenue
$18,629
All Other Contributions
$174,842
Change in Net Assets
$-63,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,861
Revenue Not Reported on Form 990
$-25,249
Total Revenue per Audited Statements
$2,824,612
Total Revenue per Form 990
$2,849,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,635,916
Other Expenses$1,276,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,312$479,938$0$1,371,250
Depreciation Depletion$352,842$56,427$0$409,269
Insurance$196,240$4,537$0$200,777
Payroll Taxes$92,199$45,412$0$137,611
Current Officers, Directors, Trustees, and Key Employees$69,824$37,598$0$107,422
Fees for Services Other$5,316$26,480$0$31,796
Fees for Services Accounting$4,292$21,379$0$25,671
Fees for Service Investment Mgmnt Fees$0$17,256$0$17,256
Other Expenses$8,614$5,279$0$13,893
Office Expenses$9,425$3,990$0$13,415
All Other Expenses$5,827$6,949$0$12,776
Pension Plan Contributions$7,876$3,801$0$11,677
Travel$0$11,450$0$11,450
Advertising$9,626$0$0$9,626
Other Employee Benefits$5,388$2,568$0$7,956
Conferences and Meetings$0$4,360$0$4,360
Total Functional Expenses$2,127,574$785,331$0$2,912,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,912,905
Total Expenses per Audited Statements$2,912,905
Total Expenses per Form 990$2,912,905
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
Officer
Phone
5633867484
Signed
2016-10-25
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
92
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 24E

“Other 12776. 5827. 6949. 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 545 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/GainOrLossGrp/SecuritiesAmt0-32204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0634096
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014855
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0546567
IRS990/GrossReceiptsAmt03428632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04537
IRS990/InsuranceGrp/ProgramServicesAmt0196240
IRS990/InsuranceGrp/TotalAmt0200777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032603
IRS990/InvestmentIncomeGrp/ExclusionAmt087101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03542733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03554673
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04898875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02316880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02525034
IRS990/LandBldgEquipCostOrOtherBssAmt07423909
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0578771
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/NetAssetsOrFundBalancesBOYAmt06418165
IRS990/NetAssetsOrFundBalancesEOYAmt06329872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17349
IRS990/NetUnrlzdGainsLossesInvstAmt0-25249
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03990
IRS990/OfficeExpensesGrp/ProgramServicesAmt09425
IRS990/OfficeExpensesGrp/TotalAmt013415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07956
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/ManagementAndGeneralAmt147714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35279
IRS990/OtherExpensesGrp/ProgramServicesAmt0299186
IRS990/OtherExpensesGrp/ProgramServicesAmt1152976
IRS990/OtherExpensesGrp/ProgramServicesAmt216631
IRS990/OtherExpensesGrp/ProgramServicesAmt38614
IRS990/OtherExpensesGrp/TotalAmt0299186
IRS990/OtherExpensesGrp/TotalAmt1200690
IRS990/OtherExpensesGrp/TotalAmt226824
IRS990/OtherExpensesGrp/TotalAmt313893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING FELLOWSHIP REFUND
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112677
IRS990/OtherRevenueTotalAmt018629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0891312
IRS990/OtherSalariesAndWagesGrp/TotalAmt01371250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045412
IRS990/PayrollTaxesGrp/ProgramServicesAmt092199
IRS990/PayrollTaxesGrp/TotalAmt0137611
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07876
IRS990/PensionPlanContributionsGrp/TotalAmt011677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113622
IRS990/PrincipalOfficerNm0TOM CARNAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01070533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097332
IRS990/PYOtherExpensesAmt01307106
IRS990/PYOtherRevenueAmt015851
IRS990/PYProgramServiceRevenueAmt01813328
IRS990/PYRevenuesLessExpensesAmt0175707
IRS990/PYSalariesCompEmpBnftPaidAmt01514231
IRS990/PYTotalExpensesAmt02821337
IRS990/PYTotalRevenueAmt02997044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01971171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04735640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399470
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt04735640
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04735640
IRS990ScheduleA/TotalSupportAmt05135110
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/BookValueAmt01053875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01327384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02381259
IRS990ScheduleD/EquipmentGrp/BookValueAmt01388939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03571491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04960430
IRS990ScheduleD/ExpensesSubtotalAmt02912905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25249
IRS990ScheduleD/RevenueNotReportedAmt0-25249
IRS990ScheduleD/RevenueSubtotalAmt02849861
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/TotalBookValueLandBuildingsAmt02525034
IRS990ScheduleD/TotalExpensesPerForm990Amt02912905

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,068,632
Liabilities
$738,760
Net assets
$6,329,872
Revenue
$2,849,861
Expenses
$2,912,905
Net income
-$63,044
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
2016Detailed filing. Detailed filing data is available for this year.$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