Civic Intelligence

Access Incorporated

990 • Fiscal year 2015 • EIN 42-1045275

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.ACCESSINCORPORATED.ORG

View Organization Page

Box 268Hampton, IA 50441

(641) 456-2532

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

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

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,081

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,400,831

Down $20,230 (-1.4%) from 2014

Net Assets

Up

$951,096

Up $52,698 (+5.9%) from 2014

Liabilities

Down

$449,735

Down $72,928 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$2,126,196

Down $40,033 (-1.8%) from 2014

Expenses

Down

$2,073,498

Down $45,606 (-2.2%) from 2014

Net Income

Up

$52,698

Up $5,573 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,206,233Liabilities 2011: $551,633Net Assets 2011: $654,6002011Assets 2012: $1,252,344Liabilities 2012: $523,253Net Assets 2012: $729,0912012Assets 2013: $1,378,683Liabilities 2013: $527,410Net Assets 2013: $851,2732013Assets 2014: $1,421,061Liabilities 2014: $522,663Net Assets 2014: $898,3982014Assets 2015: $1,400,831Liabilities 2015: $449,735Net Assets 2015: $951,0962015Assets 2016: $1,402,203Liabilities 2016: $443,130Net Assets 2016: $959,0732016Assets 2017: $1,591,307Liabilities 2017: $484,391Net Assets 2017: $1,106,9162017Assets 2018: $1,602,098Liabilities 2018: $463,587Net Assets 2018: $1,138,5112018Assets 2019: $1,809,019Liabilities 2019: $410,411Net Assets 2019: $1,398,6082019Assets 2020: $2,210,582Liabilities 2020: $724,351Net Assets 2020: $1,486,2312020Assets 2021: $2,611,640Liabilities 2021: $833,962Net Assets 2021: $1,777,6782021Assets 2022: $2,640,689Liabilities 2022: $478,316Net Assets 2022: $2,162,3732022Assets 2023: $3,870,486Liabilities 2023: $1,520,004Net Assets 2023: $2,350,4822023Assets 2024: $2,917,160Liabilities 2024: $690,237Net Assets 2024: $2,226,9232024

Highlighted filing

2015

Assets$1,400,831
Liabilities$449,735
Net Assets$951,096
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,862,5642011Expenses 2012: $1,948,0352012Expenses 2013: $2,051,6252013Revenue 2014: $2,166,229Expenses 2014: $2,119,104Net Income 2014: $47,1252014Revenue 2015: $2,126,196Expenses 2015: $2,073,498Net Income 2015: $52,6982015Revenue 2016: $2,118,195Expenses 2016: $2,110,218Net Income 2016: $7,9772016Revenue 2017: $2,424,605Expenses 2017: $2,276,762Net Income 2017: $147,8432017Revenue 2018: $2,932,117Expenses 2018: $2,900,522Net Income 2018: $31,5952018Revenue 2019: $3,155,392Expenses 2019: $2,895,295Net Income 2019: $260,0972019Revenue 2020: $3,001,750Expenses 2020: $2,861,770Net Income 2020: $139,9802020Revenue 2021: $3,387,097Expenses 2021: $3,015,805Net Income 2021: $371,2922021Revenue 2022: $3,378,491Expenses 2022: $3,413,664Net Income 2022: -$35,1732022Revenue 2023: $3,784,078Expenses 2023: $3,595,969Net Income 2023: $188,1092023Revenue 2024: $3,409,480Expenses 2024: $3,533,039Net Income 2024: -$123,5592024

Highlighted filing

2015

Revenue$2,126,196
Expenses$2,073,498
Net Income$52,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,143,551
Mission and Program Overview

Mission

The organization's primary mission is to provide training and housing to individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,309$587,825▼ $13,484
Savings and Temporary Cash Investments$334,738$390,093▲ $55,355
Accounts Receivable$183,228$210,646▲ $27,418
Cash and Non-Interest-Bearing Accounts$226,875$137,790▼ $89,085
Prepaid Expenses and Deferred Charges$8,519$8,313▼ $206
Inventories for Sale or Use$3,143$2,278▼ $865
Total Assets$1,421,061$1,400,831▼ $20,230
Other Assets Total$63,249$63,886▲ $637
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,113$272,455▼ $18,658
Accounts Payable and Accrued Expenses$231,550$177,280▼ $54,270
Total Liabilities$522,663$449,735▼ $72,928
Net Assets / Fund Balance
Unrestricted Net Assets$838,373$951,096▲ $112,723
Temporarily Rstr Net Assets$60,025--
Total Net Assets Fund Balance$898,398$951,096▲ $52,698
Total Liabilities and Net Assets / Fund Balance$1,421,061$1,400,831▼ $20,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,235$536,341$1,009,576
Equipment$48,257$357,822$406,079
Land$66,333-$66,333
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry JacobyExecutive DiFT$78,645$2,436$81,081

Board Members and Trustees

NameTitle
Megan RosenbergChairperson
Steve HemmVice Chairpe
Cindy JohnsonDirector
Lance GranzowDirector
Mike NolteDirector
Ned BohachDirector
Steve HenningDirector
Martha WallaceSecretary
Ron SchermerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,107
Program Service Revenue
$2,074,079
Investment Income
$1,428
Other Revenue
$29,582
All Other Contributions
$20,857
Change in Net Assets
$52,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,196
Revenue Not Reported on Form 990
$17,355
Total Revenue per Audited Statements
$2,143,551
Total Revenue per Form 990
$2,126,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,845
Other Expenses$427,653
Total Fundraising Expense$5,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,711$167,419$4,454$1,371,584
Payroll Taxes$92,187$15,981$333$108,501
Current Officers, Directors, Trustees, and Key Employees$42,099$42,099-$84,198
Other Employee Benefits$34,913$12,336$117$47,366
Depreciation Depletion$32,601$7,089-$39,690
Occupancy$36,812--$36,812
Pension Plan Contributions$30,153$3,902$141$34,196
Fees for Services Other$13,724$9,261-$22,985
Interest$22,868--$22,868
Insurance$17,226$3,206-$20,432
Fees for Services Accounting$532$12,800-$13,332
Office Expenses$2,713$7,674-$10,387
Fees for Services Legal-$8,418-$8,418
Advertising$4,680$3,286-$7,966
Other Expenses$3,462$1,415-$4,877
All Other Expenses$321$3,052-$3,373
Conferences and Meetings$1,253$1,946-$3,199
Travel$1,939--$1,939
Total Functional Expenses$1,759,344$309,109$5,045$2,073,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,090,853
Expenses per Audited Statements$2,073,498
Total Expenses per Form 990$2,073,498
Expenses Not Reported on Form 990$17,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to submission. They will take action to approve or reject the submission of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Each director and principal officer shall annually sign a statement attesting to the fact that he/she has received a copy of the conflict of interest policy, has read and understands the policy, and has documented any relationships which would cause a possible conflict of interest with the organization.”

Form 990, Page 6, Part VI, Line 15A

“The state association compiles a survey of compensation paid to ceo's in iowa which is used by the board to establish the compensation of the executive director. A voting member of the board who receives compensation is precluded from voting on matters pertaining to his/her compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Access Inc
EIN
42-1045275
Phone
6414562532
Address
BOX 268, HAMPTON, IA 50441

Signing Officer

Name
Harry Jacoby
Title
Executive Director
Phone
6414562532
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Jacoby
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
5
Employees
82

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Robert W Williams CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Transit services. Program service expenses: 372,037, grants: 0; revenue: 431,870.”

Form 990, Part XI, Line 9

“Cost of sales netted against revenues on form 990, viii 17,355 cost of sales netted against revenues on form 990, viii -17,355”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales netted against revenues on form 990, viii 17,355”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales netted against revenues on form 990, viii 17,355”

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IRS990/NetAssetsOrFundBalancesEOYAmt0951096
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026495
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036812
IRS990/OccupancyGrp/TotalAmt036812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07674
IRS990/OfficeExpensesGrp/ProgramServicesAmt02713
IRS990/OfficeExpensesGrp/TotalAmt010387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063249
IRS990/OtherAssetsTotalGrp/EOYAmt063886
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047366
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31415
IRS990/OtherExpensesGrp/ProgramServicesAmt0175719
IRS990/OtherExpensesGrp/ProgramServicesAmt138935
IRS990/OtherExpensesGrp/ProgramServicesAmt27496
IRS990/OtherExpensesGrp/ProgramServicesAmt33462
IRS990/OtherExpensesGrp/TotalAmt0175787
IRS990/OtherExpensesGrp/TotalAmt143445
IRS990/OtherExpensesGrp/TotalAmt212143
IRS990/OtherExpensesGrp/TotalAmt34877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0737
IRS990/OtherRevenueTotalAmt0737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01371584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015981
IRS990/PayrollTaxesGrp/ProgramServicesAmt092187
IRS990/PayrollTaxesGrp/TotalAmt0108501
IRS990/PensionPlanContributionsGrp/FundraisingAmt0141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030153
IRS990/PensionPlanContributionsGrp/TotalAmt034196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08313
IRS990/PrincipalOfficerNm0HARRY JACOBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DAY HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3296288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3296288
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK ACTIVITY SERVICES ARE PROVIDED IN DAY PROGRAMS INCLUDING A WORKSHOP AND A COMMUNITY STORE. SERVICES ARE PROVIDED TO DEVELOP PREVOCATIONAL SKILLS, VOCATIONAL SKILLS AND OTHER SKILLS FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP, MAINTAIN AND IMPROVE WORK SKILLS AND WORK-RELATED SKILLS. INDIVIDUALS INVOLVED IN PAID WORK OPPORTUNITIES RECEIVE PAY ACCORDING TO THE DEPARTMENT OF LABOR LAWS AND REQUIREMENTS. PROGRAM GOALS ARE CARRIED OUT BY TRAINED STAFF WHO PROVIDE THE NEEDED SUPERVISION, TRAINING, SUPPORT AND ASSISTANCE TO IMPROVE EMPLOYABILITY AND RELATED SKILLS ACCORDING TO THE NEEDS, CHOICES AND ABILITIES OF PERSONS SERVED. 35 PERSONS SERVED DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0344935
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION SERVICES ARE PROVIDED IN A DAY PROGRAM FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP, MAINTAIN AND IMPROVE NON-WORK RELATED SKILLS IN AREAS OF DAILY LIVING, SOCIALIZATION, COMMUNICATION, SAFETY, COMMUNITY USE, TRANSPORTATION, LEISURE, SELF-MANAGEMENT, SELF-ESTEEM AND OTHER SKILLS TO IMPROVE INDEPENDENT FUNCTIONING AND QUALITY OF LIFE. A WIDE VARIETY OF ACTIVITIES, EXPERIENCES AND COMMUNITY OUTINGS ARE USED. PROGRAMS ARE CARRIED OUT BY TRAINED STAFF WHO PROVIDE THE NEEDED SUPERVISION, TRAINING, SUPPORT AND ASSISTANCE ACCORDING TO THE NEEDS, CHOICES AND ABILITIES OF PERSONS SERVED. 39 PERSONS SERVED DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169286
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296288
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSIT SERVICES. PROGRAM SERVICE EXPENSES: 372,037, GRANTS: 0; REVENUE: 431,870.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0372037
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0431870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01279
IRS990/PYOtherExpensesAmt0482007
IRS990/PYOtherRevenueAmt055163
IRS990/PYProgramServiceRevenueAmt02086535
IRS990/PYRevenuesLessExpensesAmt047125
IRS990/PYSalariesCompEmpBnftPaidAmt01637097
IRS990/PYTotalExpensesAmt02119104
IRS990/PYTotalRevenueAmt02166229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01027481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011733948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90800
IRS990ScheduleA/PublicSupportPY170Pct00.89770
IRS990ScheduleA/PublicSupportTotal170Amt0260713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260713
IRS990ScheduleA/TotalSupportAmt0287115
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/BookValueAmt0473235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009576
IRS990ScheduleD/EquipmentGrp/BookValueAmt048257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406079
IRS990ScheduleD/ExpensesNotReportedAmt017355
IRS990ScheduleD/ExpensesSubtotalAmt02073498
IRS990ScheduleD/LandGrp/BookValueAmt066333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066333
IRS990ScheduleD/OtherExpensesIncludedAmt017355
IRS990ScheduleD/OtherRevenueAmt017355
IRS990ScheduleD/RevenueNotReportedAmt017355
IRS990ScheduleD/RevenueSubtotalAmt02126196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES NETTED AGAINST REVENUES ON FORM 990, VIII 17,355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST REVENUES ON FORM 990, VIII 17,355
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587825
IRS990ScheduleD/TotalExpensesPerForm990Amt02073498
IRS990ScheduleD/TotalRevenuePerForm990Amt02126196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02143551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02090853
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0STEVE HEMM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1MARTHA WALLACE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2RON SCHERMER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm3STEVE HENNING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,400,831
Liabilities
$449,735
Net assets
$951,096
Revenue
$2,126,196
Expenses
$2,073,498
Net income
$52,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.69$2.23$3.41$3.53$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.52$2.35$3.78$3.60$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.48$2.16$3.38$3.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.83$1.78$3.39$3.02$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.72$1.49$3.00$2.86$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.41$1.40$3.16$2.90$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.46$1.14$2.93$2.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.48$1.11$2.42$2.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.44$0.96$2.12$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$2.13$2.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.90$2.17$2.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.53$0.85$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.52$0.73$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.55$0.65$1.86
Peer Organizations

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