Civic Intelligence

Childserve Community Options Inc.

990 • Fiscal year 2017 • EIN 42-1390033

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.CHILDSERVE.ORG
PO Box 707Johnston, IA 50131-0707

(515) 727-8750

Siviq Scores

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

Liabilities / Assets

99th percentile

2.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$538,515

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,935,689

Down $163,495 (-5.3%) from 2016

Net Assets

Down

-$5,026,087

Down $275,233 (-5.8%) from 2016

Liabilities

Up

$7,961,776

Up $111,738 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$10,176,437

Up $288,420 (+2.9%) from 2016

Expenses

Up

$10,451,670

Up $110,896 (+1.1%) from 2016

Net Income

Up

-$275,233

Up $177,524 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $2,763,200Liabilities 2011: $5,473,449Net Assets 2011: -$2,710,2492011Assets 2012: $2,670,584Liabilities 2012: $5,622,208Net Assets 2012: -$2,951,6242012Assets 2013: $2,593,342Liabilities 2013: $5,808,500Net Assets 2013: -$3,215,1582013Assets 2014: $2,769,388Liabilities 2014: $6,289,091Net Assets 2014: -$3,519,7032014Assets 2015: $2,788,478Liabilities 2015: $7,086,575Net Assets 2015: -$4,298,0972015Assets 2016: $3,099,184Liabilities 2016: $7,850,038Net Assets 2016: -$4,750,8542016Assets 2017: $2,935,689Liabilities 2017: $7,961,776Net Assets 2017: -$5,026,0872017Assets 2018: $2,897,309Liabilities 2018: $8,304,381Net Assets 2018: -$5,407,0722018Assets 2019: $3,359,167Liabilities 2019: $8,835,666Net Assets 2019: -$5,476,4992019Assets 2020: $2,850,571Liabilities 2020: $8,805,493Net Assets 2020: -$5,954,9222020Assets 2021: $3,747,582Liabilities 2021: $9,578,555Net Assets 2021: -$5,830,9732021Assets 2022: $2,057,993Liabilities 2022: $6,370,917Net Assets 2022: -$4,312,9242022Assets 2023: $1,817,946Liabilities 2023: $6,527,811Net Assets 2023: -$4,709,8652023

Highlighted filing

2017

Assets$2,935,689
Liabilities$7,961,776
Net Assets-$5,026,087
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,033,7432011Revenue 2012: $7,840,891Expenses 2012: $8,082,266Net Income 2012: -$241,3752012Expenses 2013: $8,598,7922013Revenue 2014: $8,891,404Expenses 2014: $9,195,949Net Income 2014: -$304,5452014Revenue 2015: $9,396,916Expenses 2015: $10,175,310Net Income 2015: -$778,3942015Revenue 2016: $9,888,017Expenses 2016: $10,340,774Net Income 2016: -$452,7572016Revenue 2017: $10,176,437Expenses 2017: $10,451,670Net Income 2017: -$275,2332017Revenue 2018: $9,901,864Expenses 2018: $10,282,849Net Income 2018: -$380,9852018Revenue 2019: $9,886,832Expenses 2019: $9,946,539Net Income 2019: -$59,7072019Revenue 2020: $8,758,600Expenses 2020: $9,233,862Net Income 2020: -$475,2622020Revenue 2021: $9,672,779Expenses 2021: $9,561,835Net Income 2021: $110,9442021Revenue 2022: $11,623,811Expenses 2022: $10,080,153Net Income 2022: $1,543,6582022Revenue 2023: $10,726,335Expenses 2023: $11,123,276Net Income 2023: -$396,9412023

Highlighted filing

2017

Revenue$10,176,437
Expenses$10,451,670
Net Income-$275,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$10,176,437
Mission and Program Overview

Mission

We partner with families to help children with special health care needs live a great life.

To enhance the well being of children with special health care needs by providing integrated community care and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,758,927$1,721,274▼ $37,653
Accounts Receivable$1,314,609$1,170,680▼ $143,929
Cash and Non-Interest-Bearing Accounts$25,648$43,735▲ $18,087
Total Assets$3,099,184$2,935,689▼ $163,495
Liabilities
Other Liabilities$7,415,553$7,540,383▲ $124,830
Accounts Payable and Accrued Expenses$434,485$421,393▼ $13,092
Total Liabilities$7,850,038$7,961,776▲ $111,738
Net Assets / Fund Balance
Unrestricted Net Assets$-4,750,854$-5,026,087▼ $275,233
Total Net Assets Fund Balance$-4,750,854$-5,026,087▼ $275,233
Total Liabilities and Net Assets / Fund Balance$3,099,184$2,935,689▼ $163,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,019$606,992$1,778,011
Leasehold Improvements$218,255$378,218$596,473
Land$332,000-$332,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ComstockVice President Home & CommFT$138,605$42,067$180,672
Lloyd Vander KwaakPresident/CEO-$27,304$14,808$42,112

Board Members and Trustees

NameTitle
David MackamanChair
Doug DornackerPast Chair
Shirley PoertnerVice Chair
Doug CretsingerSecretary
Jim SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,713
Program Service Revenue
$9,960,059
Investment Income
$595
Other Revenue
$8,070
All Other Contributions
$15,518
Change in Net Assets
$-275,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,414,617
Other Expenses$2,037,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,393,364$629,078-$7,022,442
Occupancy$571,309$21,197-$592,506
Other Employee Benefits$507,027$50,690-$557,717
Payroll Taxes$475,662$46,080-$521,742
Office Expenses$278,305$30,786-$309,091
Current Officers, Directors, Trustees, and Key Employees$200,761$44,000-$244,761
Depreciation Depletion$175,077--$175,077
All Other Expenses$59,043$30,518-$89,561
Travel$62,732$15,151-$77,883
Insurance$67,852$1,478-$69,330
Pension Plan Contributions$39,539$28,416-$67,955
Fees for Services Other$50,534$12,532-$63,066
Other Expenses$39,584$22,583-$62,167
Conferences and Meetings$21,125$4,938-$26,063
Advertising$102$25-$127
Total Functional Expenses$9,079,739$1,371,931$0$10,451,670
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
Due to Affiliates$7,540,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's policy for review of the form 990 return includes review by the independent audit subcommittee of the finance committee and distribution to the board of directors prior to filing the return.”

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

“Members of the governing board and key employees are required by policy to acknowledge in writing their understanding and compliance with the organization's conflict of interest policy. This is done annually with 100% response rate required.”

Form 990, Part VI, Section B, Line 15

“The executive committee of childserve inc.'s (a related organization) board of directors has the responsibility to oversee the implementation of the executive compensation policy for the three key employees: president/ceo, vice president of administration, and vice president of programs. The executive committee will approve the compensation arrangements for the president/ceo without discussion or voting participation of the president/ceo. The executive committee will document the basis for executive compensation determinations concurrently with approval. The documentation contains the comparability data that was relied on and how the data was obtained. A comprehensive market based study will obtain compensation data for each key employee from similar type agencies and organizations every three years. During the years when the comprehensive market based study is not conducted, market based information such as the cpi or comparable data will be used annually to make adjustments to the midpoint.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childserve Community Options
EIN
42-1390033
Phone
5157278750
Address
PO BOX 707, JOHNSTON, IA 50131-0707

Signing Officer

Name
Lloyd Vander Kwaak
Title
President/CEO
Phone
5157278750
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Vander Kwaak
Formed
1992
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
5
Employees
647
Volunteers
110

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
Raw XML AppendixShowing 400 of 652 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/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3DAY HEALTH
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02427614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12417512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21803523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31560533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41499255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02427614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12417512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21803523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31560533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41499255
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDSERVE CHILDCARE PROVIDES A UNIQUE CHILDCARE EXPERIENCE FOR AMES AND DES MOINES AREA CHILDREN WITH AND WITHOUT SPECIAL HEALTH CARE NEEDS. IN THE CURRENT FISCAL YEAR, CHILDSERVE CHILDCARE SERVED 228 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02232344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02425582
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDSERVE RESPITE GIVES FAMILIES A BREAK FROM DAILY DEMANDS OF CARING FOR A CHILD WITH SPECIAL HEALTH CARE NEEDS. RESPITE IS PROVIDED IN THE CHILDREN'S HOMES AND IN THE COMMUNITY. IN THE CURRENT FISCAL YEAR, CHILDSERVE RESPITE PROVIDED SERVICES FOR 606 CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND PROVIDED AN AVERAGE OF 11,396 HOURS OF RESPITE SERVICE EACH MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02318247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02427614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDSERVE SUPPORTED COMMUNITY LIVING (SCL) ASSISTS CHILDREN AND YOUNG ADULTS IN DEVELOPING AND MAINTAINING SOCIALIZATION, COMMUNICATION, AND PERSONAL MANAGEMENT SKILLS. IN THE CURRENT FISCAL YEAR, CHILDSERVE SCL PROVIDED INDIVIDUAL SERVICES TO 273 CHILDREN, AVERAGING 3,122 HOURS OF SERVICE PER MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHILDSERVE DAY HABILITATION HELPS YOUNG ADULTS WITH INTELLECTUAL DISABILITIES TRANSITION TO ADULTHOOD. IN THE CURRENT FISCAL YEAR, CHILDSERVE DAY HABILITATION PROVIDED SERVICE TO 76 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILDSERVE DAY HEALTH PROVIDES SPECIALIZED WEEKDAY CARE FOR CHILDREN AND YOUNG ADULTS WITH SIGNIFICANT MEDICAL NEEDS AND DEVELOPMENT DELAYS. IN THE CURRENT FISCAL YEAR, CHILDSERVE DAY HEALTH PROVIDED 68,422 HOURS OF SERVIVE TO 113 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01362759
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1180224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21281939
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01499255
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1251622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21560533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt02029336
IRS990/PYOtherRevenueAmt01100
IRS990/PYProgramServiceRevenueAmt09785490
IRS990/PYRevenuesLessExpensesAmt0-452757
IRS990/PYSalariesCompEmpBnftPaidAmt08311438
IRS990/PYTotalExpensesAmt010340774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09888017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-275233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0192195
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01803523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09968129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09785489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09280707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08848993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08240514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046123832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03863
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt046680378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010175842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09886914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09394153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08888221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08335248
IRS990ScheduleA/Total509Grp/TotalAmt046680378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010176437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09888016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09396916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08888221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08335258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046684848
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01171019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01778011
IRS990ScheduleD/LandGrp/BookValueAmt0332000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0596473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07540383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721274
IRS990ScheduleD/TotalLiabilityAmt07540383
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt074165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0321849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt086556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LLOYD VANDER KWAAK

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935,689
Liabilities
$7,961,776
Net assets
-$5,026,087
Revenue
$10,176,437
Expenses
$10,451,670
Net income
-$275,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$6.53$4.71$10.7$11.1$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$6.37$4.31$11.6$10.1$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$9.58$5.83$9.67$9.56$0.11
2020Summary only. Only limited summary data is available for this year.$2.85$8.81$5.95$8.76$9.23$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$8.84$5.48$9.89$9.95$0.06
2018Summary only. Only limited summary data is available for this year.$2.90$8.30$5.41$9.90$10.3$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.94$7.96$5.03$10.2$10.5$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$7.85$4.75$9.89$10.3$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.79$7.09$4.30$9.40$10.2$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.77$6.29$3.52$8.89$9.20$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$5.81$3.22$8.60
2012Summary only. Only limited summary data is available for this year.$2.67$5.62$2.95$7.84$8.08$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$5.47$2.71$8.03