Civic Intelligence

West Fork Services Inc

990 • Fiscal year 2015 • EIN 42-1166301

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization Profilewestforkservices.org
21 North TaftHumboldt, IA 50548

(515) 332-2841

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,798

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$697,905

Up $3,586 (+0.5%) from 2014

Net Assets

Down

$481,209

Down $19,957 (-4.0%) from 2014

Liabilities

Up

$216,696

Up $23,543 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$1,878,206

Up $38,199 (+2.1%) from 2014

Expenses

Up

$1,898,163

Up $175 (+0.0%) from 2014

Net Income

Up

-$19,957

Up $38,024 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2011: $789,740Liabilities 2011: $250,962Net Assets 2011: $538,7782011Assets 2012: $852,390Liabilities 2012: $246,906Net Assets 2012: $605,4842012Assets 2013: $774,280Liabilities 2013: $215,133Net Assets 2013: $559,1472013Assets 2014: $694,319Liabilities 2014: $193,153Net Assets 2014: $501,1662014Assets 2015: $697,905Liabilities 2015: $216,696Net Assets 2015: $481,2092015Assets 2015: $697,905Liabilities 2015: $216,696Net Assets 2015: $481,2092015Assets 2016: $638,403Liabilities 2016: $290,066Net Assets 2016: $348,3372016Assets 2017: $431,725Liabilities 2017: $508,441Net Assets 2017: -$76,7162017Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$697,905
Liabilities$216,696
Net Assets$481,209
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,900,143Expenses 2011: $2,052,476Net Income 2011: -$152,3332011Revenue 2012: $1,945,623Expenses 2012: $1,878,917Net Income 2012: $66,7062012Revenue 2013: $1,825,146Expenses 2013: $1,871,483Net Income 2013: -$46,3372013Revenue 2014: $1,840,007Expenses 2014: $1,897,988Net Income 2014: -$57,9812014Revenue 2015: $1,878,206Expenses 2015: $1,898,163Net Income 2015: -$19,9572015Revenue 2015: $1,878,206Expenses 2015: $1,898,163Net Income 2015: -$19,9572015Revenue 2016: $1,749,726Expenses 2016: $1,832,598Net Income 2016: -$82,8722016Revenue 2017: $649,422Expenses 2017: $1,074,475Net Income 2017: -$425,0532017Revenue 2020: $381,563Expenses 2020: $11,584Net Income 2020: $369,9792020

Highlighted filing

2015

Revenue$1,878,206
Expenses$1,898,163
Net Income-$19,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,884,949
Mission and Program Overview

Mission

Residential and work activity and training for handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,848$424,355▼ $19,493
Accounts Receivable$167,408$199,576▲ $32,168
Cash and Non-Interest-Bearing Accounts$77,192$18,222▼ $58,970
Intangible Assets$4,314$3,585▼ $729
Inventories for Sale or Use$1,237$1,595▲ $358
Prepaid Expenses and Deferred Charges$320$572▲ $252
Total Assets$694,319$647,905▼ $46,414
Liabilities
Accounts Payable and Accrued Expenses$106,056$133,529▲ $27,473
Mortgage Notes Payable Secured by Investment Property$83,593$79,920▼ $3,673
Other Liabilities$3,504$3,247▼ $257
Total Liabilities$193,153$216,696▲ $23,543
Net Assets / Fund Balance
Unrestricted Net Assets$501,166$431,209▼ $69,957
Total Net Assets Fund Balance$501,166$431,209▼ $69,957
Total Liabilities and Net Assets / Fund Balance$694,319$647,905▼ $46,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,924$577,713$933,637
Equipment$18,573$259,402$277,975
Land$49,858-$49,858
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick TateExecutive DirectorFT$66,798$66,798

Board Members and Trustees

NameTitle
Don AndersonPresident
Candi RobinsonDirector
Clifton KalafatichDirector
Greg StoebeDirector
Jolene JohnsonDirector
Ryan ZwiefelDirector
Lou FontanaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,764
Program Service Revenue
$1,816,086
Investment Income
$19
Other Revenue
$49,337
All Other Contributions
$12,764
Change in Net Assets
$-69,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,878,206
Total Revenue per Form 990
$1,878,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,433
Other Expenses$372,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,149,821$161,878-$1,311,699
Payroll Taxes$103,896$20,663-$124,559
Insurance$61,160$12,163-$73,323
Current Officers, Directors, Trustees, and Key Employees-$66,798-$66,798
Occupancy$50,639$10,071-$60,710
Other Employee Benefits$49,738$9,892-$59,630
Office Expenses$35,585$7,077-$42,662
Depreciation Depletion$32,462$6,456-$38,918
All Other Expenses$15,636$2,132-$17,768
Fees for Services Accounting-$15,631-$15,631
Pension Plan Contributions$10,632$2,115-$12,747
Other Expenses$6,654$1,323-$7,977
Interest$4,137$823-$4,960
Advertising$4,050$806-$4,856
Total Functional Expenses$1,621,058$327,105$0$1,948,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,948,163
Total Expenses per Audited Statements$1,948,163
Total Expenses per Form 990$1,948,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$3,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, line 6

“The organization has members.”

Form 990, Part VI, Section B, line 11

“Reviewed at Board of Directors Meeting.”

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

“Conflict of interest disclosure forms reviewed and signed at least annually by employees and directors.”

Form 990, Part VI, Section C, line 18

“Available upon request.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
West Fork Services Inc
EIN
42-1166301
Phone
5153322841
Address
21 North Taft, Humboldt, IA 50548

Signing Officer

Name
Patrick Tate
Title
CEO
Phone
5153322841
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Tate
Formed
1981
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
163
Volunteers
0

Preparer

Firm
TP Anderson & Company PC
Address
PO Box 509, Humboldt, IA 50548-0509
Preparer
Steven D Hutchinson CPA
Phone
5153323466
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box B Amended Return

“An amended return has been filed as an allowance for uncollectible accounts of $50,000 was added. This reduced accounts receivable by $50,000 in Part X Balance Sheet and increased expenses by $50,000 in Part IX Statement of Functional Expenses and Part XI Reconciliation of Net Assets.”

Financial Statement Notes

Part X, Line 2:

“West Fork Services, Inc. is exempt from income taxes on income related to its exempt purpose under Section 50l(c)(3) of the Internal Revenue Code and has recorded no income tax expense for 2015 and 2014. Generally accepted accounting principles impose a threshold for determining when an income tax expense or benefit can be recognized. The threshold imposed for financial statement reporting is generally higher than the threshold imposed for claiming deductions in income tax returns. As of June 30, 2014 and June 30, 2015, the Organization had not identified any uncertain income tax positions that would give rise to the recognition of income tax assets or liabilities under the new generally accepted accounting principles threshold. Because no uncertain income tax positions have been identified, no accrued interest or penalties have been accrued as of June 30, 2014 or June 30, 2015. The Organization files 990 information returns in the U.S. federal jurisdictions. No returns have been subject to audit in any jurisdiction in the last 3 years and the statute of limitations for federal returns is generally three years. Management continues to monitor changes in tax law and new authoritative rulings for possible effects on the Organization.”

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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/PYOtherExpensesAmt0297251
IRS990/PYOtherRevenueAmt051140
IRS990/PYProgramServiceRevenueAmt01781224
IRS990/PYRevenuesLessExpensesAmt0-57981
IRS990/PYSalariesCompEmpBnftPaidAmt01600737
IRS990/PYTotalExpensesAmt01897988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01840007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0505164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01833387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01825940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01749367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01814830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01830180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09053704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01408
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt09219486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01846151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01833568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01813088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01827744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01898935
IRS990ScheduleA/Total509Grp/TotalAmt09219486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01878206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01840007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01825146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01858596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01900143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09302098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933637
IRS990ScheduleD/EquipmentGrp/BookValueAmt018573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01948163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01878206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0West Fork Services, Inc. is exempt from income taxes on income related to its exempt purpose under Section 50l(c)(3) of the Internal Revenue Code and has recorded no income tax expense for 2015 and 2014. Generally accepted accounting principles impose a threshold for determining when an income tax expense or benefit can be recognized. The threshold imposed for financial statement reporting is generally higher than the threshold imposed for claiming deductions in income tax returns. As of June 30, 2014 and June 30, 2015, the Organization had not identified any uncertain income tax positions that would give rise to the recognition of income tax assets or liabilities under the new generally accepted accounting principles threshold. Because no uncertain income tax positions have been identified, no accrued interest or penalties have been accrued as of June 30, 2014 or June 30, 2015. The Organization files 990 information returns in the U.S. federal jurisdictions. No returns have been subject to audit in any jurisdiction in the last 3 years and the statute of limitations for federal returns is generally three years. Management continues to monitor changes in tax law and new authoritative rulings for possible effects on the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424355
IRS990ScheduleD/TotalExpensesPerForm990Amt01948163
IRS990ScheduleD/TotalLiabilityAmt03247
IRS990ScheduleD/TotalRevenuePerForm990Amt01878206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01878206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01948163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at Board of Directors Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest disclosure forms reviewed and signed at least annually by employees and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An amended return has been filed as an allowance for uncollectible accounts of $50,000 was added. This reduced accounts receivable by $50,000 in Part X Balance Sheet and increased expenses by $50,000 in Part IX Statement of Functional Expenses and Part XI Reconciliation of Net Assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Page 1, Box B Amended Return
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203512449
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Rental Real Estate
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Humboldt Workshop Service Enriched Housing I LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt021 North Taft
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Humboldt
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd050548
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$697,905
Liabilities
$216,696
Net assets
$481,209
Revenue
$1,878,206
Expenses
$1,898,163
Net income
-$19,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.38$0.01$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.51$0.08$0.65$1.07$0.43
2016Summary only. Only limited summary data is available for this year.$0.64$0.29$0.35$1.75$1.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$1.88$1.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$1.88$1.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.84$1.90$0.06
2013Summary only. Only limited summary data is available for this year.$0.77$0.22$0.56$1.83$1.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.85$0.25$0.61$1.95$1.88$0.07
2011Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$1.90$2.05$0.15