Civic Intelligence

Barthell Oes Home

990 • Fiscal year 2016 • EIN 42-1374298

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.BARTHELLOESHOME.COM
911 Ridgewood DriveDecorah, IA 52101

(563) 382-8787

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,679

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,514,422

Down $232,806 (-6.2%) from 2015

Net Assets

Down

$2,356,684

Down $98,430 (-4.0%) from 2015

Liabilities

Down

$1,157,738

Down $134,376 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$3,278,488

Up $177,741 (+5.7%) from 2015

Expenses

Up

$3,334,192

Up $247,463 (+8.0%) from 2015

Net Income

Down

-$55,704

Down $69,722 (-497%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,745,221Liabilities 2011: $1,575,496Net Assets 2011: $2,169,7252011Assets 2012: $3,905,143Liabilities 2012: $1,515,909Net Assets 2012: $2,389,2342012Assets 2013: $3,844,404Liabilities 2013: $1,401,454Net Assets 2013: $2,442,9502013Assets 2014: $3,798,048Liabilities 2014: $1,325,146Net Assets 2014: $2,472,9022014Assets 2015: $3,747,228Liabilities 2015: $1,292,114Net Assets 2015: $2,455,1142015Assets 2016: $3,514,422Liabilities 2016: $1,157,738Net Assets 2016: $2,356,6842016Assets 2017: $3,554,638Liabilities 2017: $1,105,001Net Assets 2017: $2,449,6372017Assets 2018: $4,923,103Liabilities 2018: $2,348,052Net Assets 2018: $2,575,0512018Assets 2019: $6,794,306Liabilities 2019: $4,185,749Net Assets 2019: $2,608,5572019Assets 2020: $7,074,192Liabilities 2020: $3,865,773Net Assets 2020: $3,208,4192020Assets 2021: $7,452,532Liabilities 2021: $3,926,566Net Assets 2021: $3,525,9662021Assets 2022: $7,007,814Liabilities 2022: $3,915,000Net Assets 2022: $3,092,8142022Assets 2023: $6,938,142Liabilities 2023: $3,796,298Net Assets 2023: $3,141,8442023Assets 2024: $7,072,725Liabilities 2024: $3,884,863Net Assets 2024: $3,187,8622024

Highlighted filing

2016

Assets$3,514,422
Liabilities$1,157,738
Net Assets$2,356,684
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,793,308Expenses 2011: $2,703,898Net Income 2011: $89,4102011Revenue 2012: $3,101,916Expenses 2012: $2,882,407Net Income 2012: $219,5092012Revenue 2013: $2,973,086Expenses 2013: $2,919,370Net Income 2013: $53,7162013Revenue 2014: $3,073,122Expenses 2014: $3,043,170Net Income 2014: $29,9522014Revenue 2015: $3,100,747Expenses 2015: $3,086,729Net Income 2015: $14,0182015Revenue 2016: $3,278,488Expenses 2016: $3,334,192Net Income 2016: -$55,7042016Revenue 2017: $3,324,623Expenses 2017: $3,231,670Net Income 2017: $92,9532017Revenue 2018: $3,430,076Expenses 2018: $3,304,662Net Income 2018: $125,4142018Revenue 2019: $3,491,786Expenses 2019: $3,458,280Net Income 2019: $33,5062019Revenue 2020: $3,918,222Expenses 2020: $3,318,360Net Income 2020: $599,8622020Revenue 2021: $3,717,159Expenses 2021: $3,399,612Net Income 2021: $317,5472021Revenue 2022: $3,159,044Expenses 2022: $3,592,196Net Income 2022: -$433,1522022Revenue 2023: $3,399,810Expenses 2023: $3,350,780Net Income 2023: $49,0302023Revenue 2024: $3,677,540Expenses 2024: $3,631,522Net Income 2024: $46,0182024

Highlighted filing

2016

Revenue$3,278,488
Expenses$3,334,192
Net Income-$55,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,278,488
Mission and Program Overview

Mission

To provide nursing care for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,789,196$2,834,818▲ $45,622
Cash and Non-Interest-Bearing Accounts$623,927$448,725▼ $175,202
Savings and Temporary Cash Investments$218,782$193,950▼ $24,832
Inventories for Sale or Use$20,197$26,654▲ $6,457
Prepaid Expenses and Deferred Charges$23,035$10,160▼ $12,875
Intangible Assets$559--
Pledges and Grants Receivable$869$115▼ $754
Total Assets$3,680,485$3,514,422▼ $166,063
Other Assets Total$3,920--
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,191$858,697▼ $99,494
Accounts Payable and Accrued Expenses$271,906$261,041▼ $10,865
Other Liabilities$38,000$38,000→ $0
Total Liabilities$1,268,097$1,157,738▼ $110,359
Net Assets / Fund Balance
Unrestricted Net Assets$2,412,388$2,356,684▼ $55,704
Total Net Assets Fund Balance$2,412,388$2,356,684▼ $55,704
Total Liabilities and Net Assets / Fund Balance$3,680,485$3,514,422▼ $166,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,952$2,654,298$4,700,250
Equipment$409,089$698,706$1,107,795
Land$379,777-$379,777
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie KreulAdministratoFT$99,984$5,695$105,679
Alison BishopDirector ofFT$72,913$5,695$78,608

Board Members and Trustees

NameTitle
Mike WhitsonChairperson
Luke ReicksVice Chair
Caryl LawyerMember
Sheila KiehneMember
Peg LiekwegSecretary
Jane GreenWorthy Grand
John HauserWorthy Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$76,637
Program Service Revenue
$3,161,691
Investment Income
$2,826
Other Revenue
$37,334
All Other Contributions
$76,637
Change in Net Assets
$-55,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,488
Total Revenue per Audited Statements
$3,278,488
Total Revenue per Form 990
$3,278,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,375,930
Other Expenses$958,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,896,086--$1,896,086
Depreciation Depletion$190,188--$190,188
Payroll Taxes$168,112$11,108-$179,220
Other Employee Benefits$144,386$11,035-$155,421
Current Officers, Directors, Trustees, and Key Employees-$145,203-$145,203
Occupancy$102,541--$102,541
Insurance$87,296$5,610-$92,906
Interest$51,036--$51,036
Other Expenses$34,833$17,814-$34,833
All Other Expenses$15,533$10,733-$26,266
Conferences and Meetings$11,238$5,174-$16,412
Fees for Services Accounting-$11,961-$11,961
Fees for Services Other$10,284--$10,284
Advertising-$10,074-$10,074
Office Expenses-$4,701-$4,701
Total Functional Expenses$3,100,779$233,413$0$3,334,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,334,192
Total Expenses per Audited Statements$3,334,192
Total Expenses per Form 990$3,334,192
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
Deposits$38,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“A copy of for 990 was e-mailed to the administrator of the home and then sent to the board members for their approval before the tax return was filed.”

Form 990, Page 6, Part VI, Line 19

“The documents and financial statments are at the home in the administration office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barthell Oes Home
EIN
42-1374298
Phone
5633828787
Address
911 RIDGEWOOD DRIVE, DECORAH, IA 52101

Signing Officer

Name
Laurie Kreul
Title
Administrator
Phone
5633828787
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Kreul
Formed
1991
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
137
Volunteers
7

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Joseph a Bouska
Phone
5633823637
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IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02236614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1825202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02236614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0210361
IRS990/PYProgramServiceRevenueAmt0783534
IRS990/PYRevenuesLessExpensesAmt0-42726
IRS990/PYSalariesCompEmpBnftPaidAmt0624595
IRS990/PYTotalExpensesAmt0834956
IRS990/PYTotalRevenueAmt0792230
IRS990/ReconcilationRevenueExpnssAmt0-55704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03161691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03201851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0784035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03082198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03032845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02899914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013000843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72940
IRS990ScheduleA/PublicSupportPY509Pct00.73190
IRS990ScheduleA/PublicSupportTotal509Amt09642949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0838142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0248379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0828479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0817585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0835353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03567938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0838142
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0248379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0828479
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0817585
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0835353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03567938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03278488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03098341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03070791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02971037
IRS990ScheduleA/Total509Grp/TotalAmt013210887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03281314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03100747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03073122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02973086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013221000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02045952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02654298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04700250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0698706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01107795
IRS990ScheduleD/ExpensesSubtotalAmt03334192
IRS990ScheduleD/LandGrp/BookValueAmt0379777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03278488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02834818
IRS990ScheduleD/TotalExpensesPerForm990Amt03334192
IRS990ScheduleD/TotalLiabilityAmt038000
IRS990ScheduleD/TotalRevenuePerForm990Amt03278488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03278488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03334192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FOR 990 WAS E-MAILED TO THE ADMINISTRATOR OF THE HOME AND THEN SENT TO THE BOARD MEMBERS FOR THEIR APPROVAL BEFORE THE TAX RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS AND FINANCIAL STATMENTS ARE AT THE HOME IN THE ADMINISTRATION OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03680485
IRS990/TotalAssetsEOYAmt03514422
IRS990/TotalAssetsGrp/BOYAmt03680485
IRS990/TotalAssetsGrp/EOYAmt03514422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076637
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03100779
IRS990/TotalFunctionalExpensesGrp/TotalAmt03334192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01268097
IRS990/TotalLiabilitiesEOYAmt01157738
IRS990/TotalLiabilitiesGrp/BOYAmt01268097
IRS990/TotalLiabilitiesGrp/EOYAmt01157738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02412388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02356684
IRS990/TotalOtherCompensationAmt011390
IRS990/TotalProgramServiceExpensesAmt03100779
IRS990/TotalProgramServiceRevenueAmt03161691
IRS990/TotalReportableCompFromOrgAmt0172897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03201851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03278488
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03680485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03514422

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,514,422
Liabilities
$1,157,738
Net assets
$2,356,684
Revenue
$3,278,488
Expenses
$3,334,192
Net income
-$55,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$3.88$3.19$3.68$3.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.94$3.80$3.14$3.40$3.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.01$3.92$3.09$3.16$3.59$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.45$3.93$3.53$3.72$3.40$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.07$3.87$3.21$3.92$3.32$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.79$4.19$2.61$3.49$3.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.92$2.35$2.58$3.43$3.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.11$2.45$3.32$3.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.51$1.16$2.36$3.28$3.33$0.06
2015Summary only. Only limited summary data is available for this year.$3.75$1.29$2.46$3.10$3.09$0.01
2014Summary only. Only limited summary data is available for this year.$3.80$1.33$2.47$3.07$3.04$0.03
2013Summary only. Only limited summary data is available for this year.$3.84$1.40$2.44$2.97$2.92$0.05
2012Summary only. Only limited summary data is available for this year.$3.91$1.52$2.39$3.10$2.88$0.22
2011Summary only. Only limited summary data is available for this year.$3.75$1.58$2.17$2.79$2.70$0.09