Civic Intelligence

Pathway Living Center Inc.

990 • Fiscal year 2016 • EIN 42-1203850

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2016

Organization ProfileN/A

View Organization Page

PO Box 1896Clinton, IA 52733-1896

(563) 242-3687

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$920,117

Up $80,616 (+9.6%) from 2015

Net Assets

Down

$709,562

Down $3,554 (-0.5%) from 2015

Liabilities

Up

$210,555

Up $84,170 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$1,508,743

Up $71,361 (+5.0%) from 2015

Expenses

Down

$1,512,297

Down $55,214 (-3.5%) from 2015

Net Income

Up

-$3,554

Up $126,575 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,159,079Liabilities 2011: $125,503Net Assets 2011: $1,033,5762011Assets 2012: $1,059,085Liabilities 2012: $140,869Net Assets 2012: $918,2162012Assets 2013: $958,407Liabilities 2013: $119,977Net Assets 2013: $838,4302013Assets 2014: $961,252Liabilities 2014: $118,007Net Assets 2014: $843,2452014Assets 2015: $839,501Liabilities 2015: $126,385Net Assets 2015: $713,1162015Assets 2016: $920,117Liabilities 2016: $210,555Net Assets 2016: $709,5622016Assets 2017: $937,707Liabilities 2017: $150,848Net Assets 2017: $786,8592017Assets 2018: $852,969Liabilities 2018: $194,418Net Assets 2018: $658,5512018Assets 2019: $846,444Liabilities 2019: $172,131Net Assets 2019: $674,3132019Assets 2020: $1,051,271Liabilities 2020: $546,297Net Assets 2020: $504,9742020Assets 2021: $964,486Liabilities 2021: $445,762Net Assets 2021: $518,7242021Assets 2022: $941,055Liabilities 2022: $427,379Net Assets 2022: $513,6762022Assets 2023: $1,122,012Liabilities 2023: $607,793Net Assets 2023: $514,2192023Assets 2024: $1,133,789Liabilities 2024: $588,575Net Assets 2024: $545,2142024

Highlighted filing

2016

Assets$920,117
Liabilities$210,555
Net Assets$709,562
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,537,0202011Expenses 2012: $1,673,8252012Expenses 2013: $1,638,4232013Revenue 2014: $1,434,192Expenses 2014: $1,429,377Net Income 2014: $4,8152014Revenue 2015: $1,437,382Expenses 2015: $1,567,511Net Income 2015: -$130,1292015Revenue 2016: $1,508,743Expenses 2016: $1,512,297Net Income 2016: -$3,5542016Revenue 2017: $1,526,736Expenses 2017: $1,449,439Net Income 2017: $77,2972017Revenue 2018: $1,460,252Expenses 2018: $1,588,560Net Income 2018: -$128,3082018Revenue 2019: $1,506,980Expenses 2019: $1,491,218Net Income 2019: $15,7622019Revenue 2020: $1,227,419Expenses 2020: $1,396,758Net Income 2020: -$169,3392020Revenue 2021: $1,296,031Expenses 2021: $1,282,281Net Income 2021: $13,7502021Revenue 2022: $1,514,018Expenses 2022: $1,519,066Net Income 2022: -$5,0482022Revenue 2023: $1,523,807Expenses 2023: $1,523,264Net Income 2023: $5432023Revenue 2024: $1,588,366Expenses 2024: $1,557,371Net Income 2024: $30,9952024

Highlighted filing

2016

Revenue$1,508,743
Expenses$1,512,297
Net Income-$3,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2016
Return Version
2015v3.0
Gross Receipts
$1,508,743
Mission and Program Overview

Mission

Assisting chronically mentally ill persons to live as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$362,906$434,432▲ $71,526
Land, Buildings, and Equipment, Net$373,034$366,579▼ $6,455
Savings and Temporary Cash Investments$74,342$102,571▲ $28,229
Prepaid Expenses and Deferred Charges$15,458$8,576▼ $6,882
Cash and Non-Interest-Bearing Accounts$13,761$7,959▼ $5,802
Total Assets$839,501$920,117▲ $80,616
Liabilities
Other Liabilities$119,289$201,791▲ $82,502
Accounts Payable and Accrued Expenses$7,096$8,764▲ $1,668
Total Liabilities$126,385$210,555▲ $84,170
Net Assets / Fund Balance
Unrestricted Net Assets$713,116$709,562▼ $3,554
Total Net Assets Fund Balance$713,116$709,562▼ $3,554
Total Liabilities and Net Assets / Fund Balance$839,501$920,117▲ $80,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,033$416,277$703,310
Equipment$66,121$142,878$208,999
Land$13,425-$13,425
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diane GrantzPresident
Carole BehrMember
Linda MuddMember
MARY O'DONNELLMember
Reverend Michael BrewerMember
Dr Stephen DeckerSecretary
Jeff AtkinsonTreasurer
Dan WatersVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$34,346
Program Service Revenue
$1,360,709
Investment Income
$188
Other Revenue
$113,500
Change in Net Assets
$-3,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,743
Total Revenue per Audited Statements
$1,508,743
Total Revenue per Form 990
$1,508,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,830
Other Expenses$265,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,519$59,775-$1,057,294
Other Employee Benefits$101,006$6,053-$107,059
Payroll Taxes$77,814$4,663-$82,477
Insurance$47,156--$47,156
Depreciation Depletion$36,080--$36,080
Occupancy$31,901--$31,901
All Other Expenses$28,995--$28,995
Travel$17,658--$17,658
Fees for Services Other$10,343--$10,343
Other Expenses$6,076--$6,076
Fees for Services Management$4,905--$4,905
Conferences and Meetings$3,991--$3,991
Interest$2,528--$2,528
Total Functional Expenses$1,441,806$70,491$0$1,512,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,297
Total Expenses per Audited Statements$1,512,297
Total Expenses per Form 990$1,512,297
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Sch OPlumbing ServicesNo$967
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrd Payroll & Compensated Absences$118,679
Line of Credit$70,508
Accrd Payroll Taxes & Deductions$12,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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

“Executive director and treasurer review the 990. All other board members are made aware that it is available for review.”

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

“Board is kept aware of current conflicts of interest through communications with the executive director on an annual basis and as needed during regular board meetings.”

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

“Raises are reviewed on an annual basis based on budget. The board of directors are involved in the approval process for the raises. Usually an across the board increase is given to each employee unless they are under disciplinary action. Exceptions to this across the board raise review is based on comparability. Certain job classifications will then receive a pay increase above the across the board raise when it is approved by the board and is within the budget. Due to limited funding increases in the budget, performance reviews do not have a substantial impact on the persons wage except to say that a person under disciplinary review do not receive the wage increase.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway Living Center Inc
EIN
42-1203850
Phone
5632423687
Address
PO BOX 1896, CLINTON, IA 52733-1896

Signing Officer

Name
Melissa Peterson
Title
Executive Director
Phone
5632423687
Signed
2016-02-08

Organization Details

Principal Officer
Melissa Peterson
Formed
1983
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
1

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Patrick W Parker CPA
Phone
5632423440
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt074342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 66,445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01395055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01387142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01380420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01506006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01502071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07170694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01380275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt07170694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01395055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01387142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01380420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01506006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01502071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07170694
IRS990ScheduleA/TotalSupportAmt07497419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703310
IRS990ScheduleD/EquipmentGrp/BookValueAmt066121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208999
IRS990ScheduleD/ExpensesSubtotalAmt01512297
IRS990ScheduleD/LandGrp/BookValueAmt013425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRD PAYROLL & COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRD PAYROLL TAXES & DEDUCTIONS
IRS990ScheduleD/RevenueSubtotalAmt01508743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366579
IRS990ScheduleD/TotalExpensesPerForm990Amt01512297
IRS990ScheduleD/TotalLiabilityAmt0201791
IRS990ScheduleD/TotalRevenuePerForm990Amt01508743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01508743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512297
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PETERSON PLUMBING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE SCH O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0967
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PLUMBING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTS BUSINESS WITH PETERSON PLUMBING INC, WHICH IS OWNED BY THE EXECUTIVE DIRECTOR'S BROTHER, MATTHEW PETERSON. PETERSON PLUMBING PROVIDES NORMAL COURSE OF BUSINESS PLUMBING SERVICES FOR THE ORGANIZATION. FOR LARGER PROJECTS, SUCH AS REMODELING, THE ORGANIZATION GOES OUT FOR BIDS. PETERSON PLUMBING INC WAS PREVIOUSLY OPERATED BY THE EXECUTIVE DIRECTOR'S PARENTS. ALL PLUMBERS EMPLOYED BY PETERSON PLUMBING INC ARE LICENSED TO DO WORK IN IOWA AND ILLINOIS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990. ALL OTHER BOARD MEMBERS ARE MADE AWARE THAT IT IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS KEPT AWARE OF CURRENT CONFLICTS OF INTEREST THROUGH COMMUNICATIONS WITH THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND AS NEEDED DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISES ARE REVIEWED ON AN ANNUAL BASIS BASED ON BUDGET. THE BOARD OF DIRECTORS ARE INVOLVED IN THE APPROVAL PROCESS FOR THE RAISES. USUALLY AN ACROSS THE BOARD INCREASE IS GIVEN TO EACH EMPLOYEE UNLESS THEY ARE UNDER DISCIPLINARY ACTION. EXCEPTIONS TO THIS ACROSS THE BOARD RAISE REVIEW IS BASED ON COMPARABILITY. CERTAIN JOB CLASSIFICATIONS WILL THEN RECEIVE A PAY INCREASE ABOVE THE ACROSS THE BOARD RAISE WHEN IT IS APPROVED BY THE BOARD AND IS WITHIN THE BUDGET. DUE TO LIMITED FUNDING INCREASES IN THE BUDGET, PERFORMANCE REVIEWS DO NOT HAVE A SUBSTANTIAL IMPACT ON THE PERSONS WAGE EXCEPT TO SAY THAT A PERSON UNDER DISCIPLINARY REVIEW DO NOT RECEIVE THE WAGE INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839501
IRS990/TotalAssetsEOYAmt0920117
IRS990/TotalAssetsGrp/BOYAmt0839501
IRS990/TotalAssetsGrp/EOYAmt0920117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034346
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01441806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01512297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126385
IRS990/TotalLiabilitiesEOYAmt0210555
IRS990/TotalLiabilitiesGrp/BOYAmt0126385
IRS990/TotalLiabilitiesGrp/EOYAmt0210555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709562
IRS990/TotalProgramServiceExpensesAmt01441806
IRS990/TotalProgramServiceRevenueAmt01360709
IRS990/TotalRevenueGrp/ExclusionAmt094122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01380275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01508743
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920117
IRS990/TravelGrp/ProgramServicesAmt017658
IRS990/TravelGrp/TotalAmt017658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0713116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1896
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0527331896
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05632423687
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY LIVING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0421203850
ReturnHeader/Filer/PhoneNum05632423687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1896
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0527331896
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$920,117
Liabilities
$210,555
Net assets
$709,562
Revenue
$1,508,743
Expenses
$1,512,297
Net income
-$3,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.59$0.55$1.59$1.56$0.03
2023Summary only. Only limited summary data is available for this year.$1.12$0.61$0.51$1.52$1.52$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.43$0.51$1.51$1.52$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.45$0.52$1.30$1.28$0.01
2020Summary only. Only limited summary data is available for this year.$1.05$0.55$0.50$1.23$1.40$0.17
2019Summary only. Only limited summary data is available for this year.$0.85$0.17$0.67$1.51$1.49$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.66$1.46$1.59$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.15$0.79$1.53$1.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$1.51$1.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.44$1.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$1.43$1.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.14$0.92$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.13$1.03$1.54