Civic Intelligence

Oneota Riverview Care Facility Inc.

990 • Fiscal year 2016 • EIN 42-1316873

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$124,754

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,300,908

Up $416,746 (+7.1%) from 2015

Net Assets

Up

$5,864,376

Up $354,586 (+6.4%) from 2015

Liabilities

Up

$436,532

Up $62,160 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$4,835,735

Up $191,948 (+4.1%) from 2015

Expenses

Up

$4,559,448

Up $141,388 (+3.2%) from 2015

Net Income

Up

$276,287

Up $50,560 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$6,300,908
Liabilities$436,532
Net Assets$5,864,376
Open 2016 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

2016

Revenue$4,835,735
Expenses$4,559,448
Net Income$276,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$4,835,735
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$3,094,102$3,080,215▼ $13,887
Cash and Non-Interest-Bearing Accounts$1,327,978$1,841,878▲ $513,900
Pledges and Grants Receivable$1,041,628$972,342▼ $69,286
Accounts Receivable$258,799$231,044▼ $27,755
Savings and Temporary Cash Investments$54,156$54,428▲ $272
Prepaid Expenses and Deferred Charges$29,667$52,070▲ $22,403
Total Assets$5,884,162$6,300,908▲ $416,746
Other Assets Total$77,832$68,931▼ $8,901
Liabilities
Accounts Payable and Accrued Expenses$302,705$368,843▲ $66,138
Other Liabilities$71,667$67,689▼ $3,978
Total Liabilities$374,372$436,532▲ $62,160
Net Assets / Fund Balance
Unrestricted Net Assets$4,468,162$4,892,034▲ $423,872
Temporarily Rstr Net Assets$1,041,628$972,342▼ $69,286
Total Net Assets Fund Balance$5,509,790$5,864,376▲ $354,586
Total Liabilities and Net Assets / Fund Balance$5,884,162$6,300,908▲ $416,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,796,497$1,003,262$3,799,759
Equipment$220,493$425,063$645,556
Other Land Buildings$63,225-$63,225
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MarninAdministratorFT$113,816$10,938$124,754

Board Members and Trustees

NameTitle
Melinda HansonPresident
Lorraine SindelarVice President
Becky RemmenBoard Member
Kevin DykstraBoard Member
Nancy HagemanBoard Member
Kari BurnsSecretary
Gus JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Of IowaManagement Fees4080 1ST AVE NE, Cedar Rapids, IA 52402$245,968
Revenue and Support

Revenue Composition

Contributions and Grants
$6,467
Program Service Revenue
$4,818,852
Investment Income
$6,978
Other Revenue
$3,438
All Other Contributions
$6,467
Change in Net Assets
$276,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,835,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,585
Total Revenue per Audited Statements
$4,983,320
Total Revenue per Form 990
$4,835,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,896,105
Other Expenses$1,663,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,313,047$43,154-$2,356,201
Office Expenses$496,327$55,271-$551,598
Occupancy$303,506--$303,506
Fees for Services Other$217,346$80,506-$297,852
Depreciation Depletion$234,808--$234,808
Other Employee Benefits$201,925$15,199-$217,124
Payroll Taxes$166,280$12,516-$178,796
Current Officers, Directors, Trustees, and Key Employees-$124,754-$124,754
Fees for Services Accounting$17,400$55,517-$72,917
Insurance$38,454--$38,454
Conferences and Meetings$7,696$24,570-$32,266
All Other Expenses$19,829$1,828-$21,657
Pension Plan Contributions$17,884$1,346-$19,230
Advertising$240$16,814-$17,054
Travel$8,874$3,142-$12,016
Other Expenses$10,956$5,885-$5,885
Fees for Services Legal-$2,686-$2,686
Total Functional Expenses$4,116,260$443,188$0$4,559,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,559,448
Expenses per Audited Statements$4,559,447
Total Expenses per Audited Statements$4,559,447
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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$67,689
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 11B

“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
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Marnin
Formed
1988
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
149
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 147,585.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 483 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217124
IRS990/OtherExpensesGrp/Desc0PHYSICAL THERAPY
IRS990/OtherExpensesGrp/Desc1OCCUPATIONAL THERAPY
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05885
IRS990/OtherExpensesGrp/ProgramServicesAmt032224
IRS990/OtherExpensesGrp/ProgramServicesAmt129464
IRS990/OtherExpensesGrp/ProgramServicesAmt210956
IRS990/OtherExpensesGrp/TotalAmt032224
IRS990/OtherExpensesGrp/TotalAmt129464
IRS990/OtherExpensesGrp/TotalAmt210956
IRS990/OtherExpensesGrp/TotalAmt35885
IRS990/OtherLiabilitiesGrp/BOYAmt071667
IRS990/OtherLiabilitiesGrp/EOYAmt067689
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01855
IRS990/OtherRevenueMiscGrp/ExclusionAmt11583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11583
IRS990/OtherRevenueTotalAmt03438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02313047
IRS990/OtherSalariesAndWagesGrp/TotalAmt02356201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166280
IRS990/PayrollTaxesGrp/TotalAmt0178796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017884
IRS990/PensionPlanContributionsGrp/TotalAmt019230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01041628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0972342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052070
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/RelatedOrExemptFuncIncomeAmt02132790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11734356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2951706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02132790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11734356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2951706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02687
IRS990/PYOtherExpensesAmt01660140
IRS990/PYOtherRevenueAmt012128
IRS990/PYProgramServiceRevenueAmt04623337
IRS990/PYRevenuesLessExpensesAmt0225727
IRS990/PYSalariesCompEmpBnftPaidAmt02757920
IRS990/PYTotalExpensesAmt04418060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04643787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276287
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04818852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04818852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04623337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04403729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04316403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04204143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022366464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017962
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt022389777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04825319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04628972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04405266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04319029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04211191
IRS990ScheduleA/Total509Grp/TotalAmt022389777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04835735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04643787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04420613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04336963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04225185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022462283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02796497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01003262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03799759
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0645556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt04559447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0147585
IRS990ScheduleD/RevenueNotReportedAmt0147585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04835735
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/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 147,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03080215
IRS990ScheduleD/TotalExpensesPerForm990Amt04559448
IRS990ScheduleD/TotalLiabilityAmt067689
IRS990ScheduleD/TotalRevenuePerForm990Amt04835735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04983320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04559447
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 11B
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01041628
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0972342

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,300,908
Liabilities
$436,532
Net assets
$5,864,376
Revenue
$4,835,735
Expenses
$4,559,448
Net income
$276,287
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