Civic Intelligence

Oneota Riverview Care Facility Inc.

990 • Fiscal year 2015 • EIN 42-1316873

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A

View Organization Page

2479 River RoadDecorah, IA 52101

(563) 382-9691

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.08x

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

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

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

50th percentile

$120,079

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

63rd percentile

4.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,884,162

Up $234,344 (+4.1%) from 2014

Net Assets

Up

$5,509,790

Up $309,177 (+5.9%) from 2014

Liabilities

Down

$374,372

Down $74,833 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$4,643,787

Up $223,174 (+5.0%) from 2014

Expenses

Up

$4,418,060

Up $171,642 (+4.0%) from 2014

Net Income

Up

$225,727

Up $51,532 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,147,793Liabilities 2010: $462,409Net Assets 2010: $3,685,3842010Assets 2011: $4,820,971Liabilities 2011: $654,146Net Assets 2011: $4,166,8252011Assets 2012: $5,004,903Liabilities 2012: $409,254Net Assets 2012: $4,595,6492012Assets 2013: $5,280,762Liabilities 2013: $342,562Net Assets 2013: $4,938,2002013Assets 2014: $5,649,818Liabilities 2014: $449,205Net Assets 2014: $5,200,6132014Assets 2015: $5,884,162Liabilities 2015: $374,372Net Assets 2015: $5,509,7902015Assets 2016: $6,300,908Liabilities 2016: $436,532Net Assets 2016: $5,864,3762016Assets 2017: $6,483,547Liabilities 2017: $606,481Net Assets 2017: $5,877,0662017Assets 2018: $6,789,604Liabilities 2018: $823,209Net Assets 2018: $5,966,3952018Assets 2019: $6,834,276Liabilities 2019: $406,886Net Assets 2019: $6,427,3902019Assets 2020: $8,236,814Liabilities 2020: $1,502,856Net Assets 2020: $6,733,9582020Assets 2021: $8,727,846Liabilities 2021: $1,289,403Net Assets 2021: $7,438,4432021Assets 2022: $9,811,704Liabilities 2022: $1,244,437Net Assets 2022: $8,567,2672022Assets 2023: $10,325,718Liabilities 2023: $1,298,469Net Assets 2023: $9,027,2492023Assets 2024: $10,944,911Liabilities 2024: $1,238,433Net Assets 2024: $9,706,4782024

Highlighted filing

2015

Assets$5,884,162
Liabilities$374,372
Net Assets$5,509,790
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,396,5872010Expenses 2011: $3,700,7422011Revenue 2012: $4,228,375Expenses 2012: $3,896,266Net Income 2012: $332,1092012Revenue 2013: $4,257,513Expenses 2013: $4,007,594Net Income 2013: $249,9192013Revenue 2014: $4,420,613Expenses 2014: $4,246,418Net Income 2014: $174,1952014Revenue 2015: $4,643,787Expenses 2015: $4,418,060Net Income 2015: $225,7272015Revenue 2016: $4,835,735Expenses 2016: $4,559,448Net Income 2016: $276,2872016Revenue 2017: $4,544,029Expenses 2017: $4,604,075Net Income 2017: -$60,0462017Revenue 2018: $4,494,374Expenses 2018: $4,324,181Net Income 2018: $170,1932018Revenue 2019: $4,905,467Expenses 2019: $4,504,702Net Income 2019: $400,7652019Revenue 2020: $5,111,957Expenses 2020: $4,761,978Net Income 2020: $349,9792020Revenue 2021: $5,914,374Expenses 2021: $5,255,525Net Income 2021: $658,8492021Revenue 2022: $7,183,463Expenses 2022: $6,092,085Net Income 2022: $1,091,3782022Revenue 2023: $6,783,156Expenses 2023: $6,351,774Net Income 2023: $431,3822023Revenue 2024: $7,552,318Expenses 2024: $6,744,549Net Income 2024: $807,7692024

Highlighted filing

2015

Revenue$4,643,787
Expenses$4,418,060
Net Income$225,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,643,787
Mission and Program Overview

Mission

Wellington place is a licensed campus providing skilled nursing, nursing facility, residential care and assisted living services to those who qualify under each level of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,865,117$3,094,102▲ $228,985
Cash and Non-Interest-Bearing Accounts$1,243,874$1,327,978▲ $84,104
Pledges and Grants Receivable$1,105,763$1,041,628▼ $64,135
Accounts Receivable$256,429$258,799▲ $2,370
Savings and Temporary Cash Investments$53,946$54,156▲ $210
Prepaid Expenses and Deferred Charges$36,118$29,667▼ $6,451
Total Assets$5,649,818$5,884,162▲ $234,344
Other Assets Total$88,571$77,832▼ $10,739
Liabilities
Accounts Payable and Accrued Expenses$382,811$302,705▼ $80,106
Other Liabilities$66,394$71,667▲ $5,273
Total Liabilities$449,205$374,372▼ $74,833
Net Assets / Fund Balance
Unrestricted Net Assets$4,094,850$4,468,162▲ $373,312
Temporarily Rstr Net Assets$1,105,763$1,041,628▼ $64,135
Total Net Assets Fund Balance$5,200,613$5,509,790▲ $309,177
Total Liabilities and Net Assets / Fund Balance$5,649,818$5,884,162▲ $234,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,864,344$813,185$3,677,529
Equipment$214,494$380,333$594,827
Other Land Buildings$15,264-$15,264
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MarninAdministratorFT$109,234$10,845$120,079

Board Members and Trustees

NameTitle
Melinda HansonPresident
Lorraine SindelarVice President
Ken KuhnBoard Member
Kevin DykstraBoard Member
Kari BurnsSecretary
Gus JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martin BrothersFood/supply VendorPO BOX 69, Cedar Falls, IA 50613$252,928
Healthcare Of IowaManagement Fees4080 1ST AVE NE, Cedar Rapids, IA 52402$243,489
Perry Novak Electic INCElectrical2727 LOCUST RD, Decorah, IA 52101$237,535
Revenue and Support

Revenue Composition

Contributions and Grants
$5,635
Program Service Revenue
$4,623,337
Investment Income
$2,687
Other Revenue
$12,128
All Other Contributions
$5,635
Change in Net Assets
$225,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,643,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,585
Total Revenue per Audited Statements
$4,791,372
Total Revenue per Form 990
$4,643,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,757,920
Other Expenses$1,660,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,190,883$41,572-$2,232,455
Office Expenses$501,783$44,148-$545,931
Occupancy$307,975--$307,975
Fees for Services Other$202,881$81,298-$284,179
Other Employee Benefits$216,922$13,846-$230,768
Depreciation Depletion$218,606--$218,606
Payroll Taxes$160,342$10,235-$170,577
Current Officers, Directors, Trustees, and Key Employees-$102,679-$102,679
Fees for Services Accounting$17,400$57,225-$74,625
Insurance$38,805--$38,805
All Other Expenses$16,535$13,377-$29,912
Conferences and Meetings$9,603$18,346-$27,949
Pension Plan Contributions$20,155$1,286-$21,441
Advertising$228$18,413-$18,641
Travel$7,497$3,430-$10,927
Other Expenses$7,262--$7,262
Fees for Services Legal-$2,869-$2,869
Total Functional Expenses$4,009,336$408,724$0$4,418,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,418,060
Total Expenses per Audited Statements$4,418,060
Total Expenses per Form 990$4,418,060
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$71,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the board president prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12

“Currently the organization does not have a written conflict of interest policy however they are considering drafting one.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organizations officers, management and key employees is approved each year by board members. Comparisons to similar organizations are made when salary is determined.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oneota Riverview Care Facility
EIN
42-1316873
Phone
5633829691
Address
2479 RIVER ROAD, DECORAH, IA 52101
Doing Business As
Wellington Place

Signing Officer

Name
Scott Marnin
Title
Administrator
Phone
5633829691
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Marnin
Formed
1988
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
158
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of its independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted exempt status relative to federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization follows the income tax standard for uncertain tax positions. No liability has been recognized by the organization as a result of this standard. The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”

Raw XML AppendixShowing 400 of 478 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/OccupancyGrp/TotalAmt0307975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0501783
IRS990/OfficeExpensesGrp/TotalAmt0545931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088571
IRS990/OtherAssetsTotalGrp/EOYAmt077832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230768
IRS990/OtherExpensesGrp/Desc0PHYSICAL THERAPY
IRS990/OtherExpensesGrp/Desc1OCCUPATIONAL THERAPY
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt047344
IRS990/OtherExpensesGrp/ProgramServicesAmt137721
IRS990/OtherExpensesGrp/ProgramServicesAmt27394
IRS990/OtherExpensesGrp/ProgramServicesAmt37262
IRS990/OtherExpensesGrp/TotalAmt047344
IRS990/OtherExpensesGrp/TotalAmt137721
IRS990/OtherExpensesGrp/TotalAmt27394
IRS990/OtherExpensesGrp/TotalAmt37262
IRS990/OtherLiabilitiesGrp/BOYAmt066394
IRS990/OtherLiabilitiesGrp/EOYAmt071667
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MEAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010240
IRS990/OtherRevenueMiscGrp/ExclusionAmt11888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11888
IRS990/OtherRevenueTotalAmt012128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02190883
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160342
IRS990/PayrollTaxesGrp/TotalAmt0170577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020155
IRS990/PensionPlanContributionsGrp/TotalAmt021441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01105763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01041628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029667
IRS990/PrincipalOfficerNm0SCOTT MARNIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02135004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11618290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2870043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02135004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11618290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2870043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03684
IRS990/PYOtherExpensesAmt01660691
IRS990/PYOtherRevenueAmt011663
IRS990/PYProgramServiceRevenueAmt04403729
IRS990/PYRevenuesLessExpensesAmt0174195
IRS990/PYSalariesCompEmpBnftPaidAmt02585727
IRS990/PYTotalExpensesAmt04246418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04420613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225727
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04623337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04623337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04403729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04316403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04204143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03926069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021473681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012193
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011416
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt021502380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04628972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04405266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04319029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04211191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03937922
IRS990ScheduleA/Total509Grp/TotalAmt021502380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04643787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04420613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04336963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04225185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03950547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021577095
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02864344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03677529
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0147585
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04418060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0147585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04643787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03094102
IRS990ScheduleD/TotalExpensesPerForm990Amt04418060
IRS990ScheduleD/TotalLiabilityAmt071667
IRS990ScheduleD/TotalRevenuePerForm990Amt04643787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04791372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04418060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY HOWEVER THEY ARE CONSIDERING DRAFTING ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATIONS OFFICERS, MANAGEMENT AND KEY EMPLOYEES IS APPROVED EACH YEAR BY BOARD MEMBERS. COMPARISONS TO SIMILAR ORGANIZATIONS ARE MADE WHEN SALARY IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

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

Open filing
Assets
$5,884,162
Liabilities
$374,372
Net assets
$5,509,790
Revenue
$4,643,787
Expenses
$4,418,060
Net income
$225,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.24$9.71$7.55$6.74$0.81
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.30$9.03$6.78$6.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.81$1.24$8.57$7.18$6.09$1.09
2021Detailed filing. Detailed filing data is available for this year.$8.73$1.29$7.44$5.91$5.26$0.66
2020Detailed filing. Detailed filing data is available for this year.$8.24$1.50$6.73$5.11$4.76$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.41$6.43$4.91$4.50$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.82$5.97$4.49$4.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.61$5.88$4.54$4.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.44$5.86$4.84$4.56$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.37$5.51$4.64$4.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.45$5.20$4.42$4.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.34$4.94$4.26$4.01$0.25
2012Summary only. Only limited summary data is available for this year.$5.00$0.41$4.60$4.23$3.90$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.65$4.17$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.46$3.69$3.40