Civic Intelligence

Christian Woman'S Benevolent Association

EIN 43-0653282 • 501(c)3 • Ferguson, MO

Profile

Our mission is to serve jesus christ by providing the best retirement and health care to our customers. We will do this by being friendly, attentive and responsive.

800 Chambers RdFerguson, MO 63135

www.christiancarehome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$96,655

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,066,623

Down $232,809 (-1.6%) from 2015

Liabilities

Up

$16,628,228

Up $267,386 (+1.6%) from 2015

Net Assets

Down

-$2,561,605

Down $500,195 (-24%) from 2015

Operations
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$9,662,893

Down $62,081 (-0.6%) from 2015

Expenses

Up

$10,163,088

Up $264,285 (+2.7%) from 2015

Net Income

Down

-$500,195

Down $326,366 (-188%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2010: $15,756,819Liabilities 2010: $15,417,933Net Assets 2010: $338,8862010Assets 2011: $17,220,987Liabilities 2011: $17,552,920Net Assets 2011: -$331,9332011Assets 2012: $16,290,186Liabilities 2012: $17,484,234Net Assets 2012: -$1,194,0482012Assets 2013: $15,790,619Liabilities 2013: $17,069,929Net Assets 2013: -$1,279,3102013Assets 2014: $14,958,710Liabilities 2014: $16,846,291Net Assets 2014: -$1,887,5812014Assets 2015: $14,299,432Liabilities 2015: $16,360,842Net Assets 2015: -$2,061,4102015Assets 2016: $14,066,623Liabilities 2016: $16,628,228Net Assets 2016: -$2,561,6052016

Highlighted filing

2016

Assets$14,066,623
Liabilities$16,628,228
Net Assets-$2,561,605
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,513,3522010Revenue 2011: $9,142,869Expenses 2011: $10,069,022Net Income 2011: -$926,1532011Expenses 2012: $10,077,6112012Expenses 2013: $9,779,4052013Revenue 2014: $9,903,252Expenses 2014: $10,511,523Net Income 2014: -$608,2712014Revenue 2015: $9,724,974Expenses 2015: $9,898,803Net Income 2015: -$173,8292015Revenue 2016: $9,662,893Expenses 2016: $10,163,088Net Income 2016: -$500,1952016

Highlighted filing

2016

Revenue$9,662,893
Expenses$10,163,088
Net Income-$500,195
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,066,623
Liabilities
$16,628,228
Net assets
-$2,561,605
Revenue
$9,662,893
Expenses
$10,163,088
Net income
-$500,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$14.1$16.6$2.56$9.66$10.2$0.50
2015Summary only. Only limited summary data is available for this year.$14.3$16.4$2.06$9.72$9.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$15.0$16.8$1.89$9.90$10.5$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$17.1$1.28$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$17.5$1.19$10.1
2011Summary only. Only limited summary data is available for this year.$17.2$17.6$0.33$9.14$10.1$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.4$0.34$8.51
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$9,931,532
Mission and Program Overview

Mission

Our mission is to serve jesus christ by providing the best retirement and health care to our customers. We will do this by being friendly, attentive and responsive.

Our mission is to serve jesus christ by providing the best retirement and health care to our customers. We will do this by being friendly, attentive, and responsive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,767,738$13,194,249▼ $573,489
Accounts Receivable$752,201$937,021▲ $184,820
Savings and Temporary Cash Investments$445,238$537,099▲ $91,861
Cash and Non-Interest-Bearing Accounts$244,108$97,961▼ $146,147
Intangible Assets$488,271$89,779▼ $398,492
Prepaid Expenses and Deferred Charges$57,063$62,672▲ $5,609
Inventories for Sale or Use$36,000$39,929▲ $3,929
Total Assets$15,790,619$14,958,710▼ $831,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,142,586$15,230,569▲ $87,983
Accounts Payable and Accrued Expenses$1,640,041$1,304,707▼ $335,334
Other Liabilities$193,285$203,628▲ $10,343
Escrow Account Liability$39,968$71,951▲ $31,983
Unsecured Notes Loans Payable$30,059$23,446▼ $6,613
Deferred Revenue$23,990$11,990▼ $12,000
Total Liabilities$17,069,929$16,846,291▼ $223,638
Net Assets / Fund Balance
Unrestricted Net Assets$-1,279,310$-1,887,581▼ $608,271
Total Net Assets Fund Balance$-1,279,310$-1,887,581▼ $608,271
Total Liabilities and Net Assets / Fund Balance$15,790,619$14,958,710▼ $831,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,363,131$1,755,166$11,118,297
Other Land Buildings$2,311,754$425,698$2,737,452
Equipment$1,095,979$381,384$1,477,363
Land$423,385-$337,028
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte FinkAdministratorFT$90,227$1,800$92,027

Board Members and Trustees

NameTitle
Viola WeiblePresident
Helen GroverVice President
Ethel JonesTrustee
George ConwayTrustee
Janet SimpsonTrustee
Julia DayTrustee
Mary NaumanTrustee
Pearl MadisonTrustee
Ralph TurneyTrustee
Anne RawlingsSecretary
Annette DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group INCResident Therapies-$985,000
Wilder ConsultingAccounting Services-$123,910
Revenue and Support

Revenue Composition

Contributions and Grants
$70,940
Program Service Revenue
$9,727,346
Investment Income
$418
Other Revenue
$104,548
All Other Contributions
$70,940
Change in Net Assets
$-608,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,903,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,670
Total Revenue per Audited Statements
$9,922,922
Total Revenue per Form 990
$9,903,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,748,982
Salaries, Compensation, and Employee Benefits$4,739,241
Total Fundraising Expense$68,276
Professional Fundraising Fees$23,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,704,709$303,065-$4,007,774
Depreciation Depletion$1,060,706$46,179$8,728$1,115,613
Interest$866,787$37,737$7,132$911,656
Fees for Services Other$679,090$2,781$275$682,146
Occupancy$344,632$9,192$3,807$357,631
Other Employee Benefits$298,060$29,883-$327,943
Payroll Taxes$274,004$28,434-$302,438
All Other Expenses$183,199$20,034$23,421$226,654
Fees for Services Accounting-$192,980-$192,980
Insurance$176,751$7,695$1,454$185,900
Other Expenses$114,559$25,204-$139,763
Office Expenses$124,728$13,459$159$138,346
Current Officers, Directors, Trustees, and Key Employees$9,154$82,381-$91,535
Fees for Services Legal-$55,568-$55,568
Fees for Services Professional Fundraising--$23,300$23,300
Fees for Services Management$23,230--$23,230
Information Technology$8,733$13,246-$21,979
Pension Plan Contributions$9,551--$9,551
Advertising-$2,409-$2,409
Travel-$1,221-$1,221
Total Functional Expenses$9,571,779$871,468$68,276$10,511,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,531,193
Expenses per Audited Statements$10,511,523
Total Expenses per Form 990$10,511,523
Expenses Not Reported on Form 990$19,670
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$135,408
Accrued Interest Payable$68,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with an independent contractor, wilder consulting, to perform the duties of chief financial officer. For calendar year 2013 wilder consulting was paid $123,910 to act as chief financial officer.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the home administrator and financial consultant prior to being signed by the president. The reviewed return will also be provided to the board before filing.”

Form 990, Part VI, Section B, Line 15

“The organization currently uses their budget as a benchmark for compensation adjustments. When the financial situation allows for compensation adjustments the organization will look at what similar facilities pay their ceo, executive directors or other top management officials. Viola weible, president, conducted the review of the ceo and administrator for 2014, other officers or key employees were reviewed by charlotte fink, administrator, for 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation and bylaws available to the public with administrator approval.”

Filing and Contact Details

Filer

EIN
43-0653282
Phone
3145228100

Signing Officer

Name
Viola Weible
Title
President
Phone
3145228100
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viola Weible
Formed
1911
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
325
Volunteers
29

Preparer

Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Cash held for residents is held by the association for the residents and a corresponding liability is recorded. These funds are mantained in a separate bank account at a federally insured financial instituition. Amounts held for residents were $71,951 and $39,968 at august 31, 2014 and 2013, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental depreciation 19,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental depreciation 19,670.”

Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/PersonNm1HELEN GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm2PEARL MADISON
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IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY NAUMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09931532
IRS990/GrossRentsGrp/RealAmt020610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013246
IRS990/InformationTechnologyGrp/ProgramServicesAmt08733
IRS990/InformationTechnologyGrp/TotalAmt021979
IRS990/InsuranceGrp/FundraisingAmt01454
IRS990/InsuranceGrp/ManagementAndGeneralAmt07695
IRS990/InsuranceGrp/ProgramServicesAmt0176751
IRS990/InsuranceGrp/TotalAmt0185900
IRS990/IntangibleAssetsGrp/BOYAmt0488271
IRS990/IntangibleAssetsGrp/EOYAmt089779
IRS990/InterestGrp/FundraisingAmt07132
IRS990/InterestGrp/ManagementAndGeneralAmt037737
IRS990/InterestGrp/ProgramServicesAmt0866787
IRS990/InterestGrp/TotalAmt0911656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039929
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02562248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013767738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013194249
IRS990/LandBldgEquipCostOrOtherBssAmt015756497
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt028280
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt064963
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt064963
IRS990/MissionDesc0OUR MISSION IS TO SERVE JESUS CHRIST BY PROVIDING THE BEST RETIREMENT AND HEALTH CARE TO OUR CUSTOMERS. WE WILL DO THIS BY BEING FRIENDLY, ATTENTIVE AND RESPONSIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015142586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015230569
IRS990/NetAssetsOrFundBalancesBOYAmt0-1279310
IRS990/NetAssetsOrFundBalancesEOYAmt0-1887581
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03807
IRS990/OccupancyGrp/ManagementAndGeneralAmt09192
IRS990/OccupancyGrp/ProgramServicesAmt0344632
IRS990/OccupancyGrp/TotalAmt0357631
IRS990/OfficeExpensesGrp/FundraisingAmt0159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013459
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124728
IRS990/OfficeExpensesGrp/TotalAmt0138346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327943
IRS990/OtherExpensesGrp/Desc0GENERAL SERVICES
IRS990/OtherExpensesGrp/Desc1NFRA TAX
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PENALTIES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025204
IRS990/OtherExpensesGrp/ProgramServicesAmt0851197
IRS990/OtherExpensesGrp/ProgramServicesAmt1617780
IRS990/OtherExpensesGrp/ProgramServicesAmt2224909
IRS990/OtherExpensesGrp/ProgramServicesAmt3114559
IRS990/OtherExpensesGrp/TotalAmt0851197
IRS990/OtherExpensesGrp/TotalAmt1617780
IRS990/OtherExpensesGrp/TotalAmt2224909
IRS990/OtherExpensesGrp/TotalAmt3139763
IRS990/OtherLiabilitiesGrp/BOYAmt0193285
IRS990/OtherLiabilitiesGrp/EOYAmt0203628
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1FLU/PNEUMONIA SHOTS
IRS990/OtherRevenueMiscGrp/Desc2VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt038692
IRS990/OtherRevenueMiscGrp/ExclusionAmt15328
IRS990/OtherRevenueMiscGrp/ExclusionAmt23235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23235
IRS990/OtherRevenueTotalAmt0112218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03704709
IRS990/OtherSalariesAndWagesGrp/TotalAmt04007774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274004
IRS990/PayrollTaxesGrp/TotalAmt0302438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09551
IRS990/PensionPlanContributionsGrp/TotalAmt09551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062672
IRS990/PrincipalOfficerNm0VIOLA WEIBLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09727346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09727346
IRS990/ProgSrvcAccomActy2Grp/Desc028 BED RESIDENTIAL FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0956722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0971505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06051
IRS990/PYOtherExpensesAmt05195008
IRS990/PYOtherRevenueAmt0145911
IRS990/PYProgramServiceRevenueAmt09492833
IRS990/PYRevenuesLessExpensesAmt0-85262
IRS990/PYSalariesCompEmpBnftPaidAmt04563683
IRS990/PYTotalExpensesAmt09779405
IRS990/PYTotalProfFndrsngExpnsAmt020714
IRS990/PYTotalRevenueAmt09694143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-608271
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08748171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07542
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 40,020. 2010 AMOUNT: $ 35,425. 2011 AMOUNT: $ 5,376. 2012 AMOUNT: $ 108,243. 2013 AMOUNT: $ 64,403. GIFT SHOP - 2009 AMOUNT: $ 20,287. 2010 AMOUNT: $ 7,172. 2011 AMOUNT: $ 36,630. 2012 AMOUNT: $ 39,393. 2013 AMOUNT: $ 38,692. VENDING INCOME - 2009 AMOUNT: $ 3,098. 2010 AMOUNT: $ 3,851. 2011 AMOUNT: $ 3,678. 2012 AMOUNT: $ 3,948. 2013 AMOUNT: $ 3,235. FLU/PNEUMONIA SHOTS - 2012 AMOUNT: $ 1,248. 2013 AMOUNT: $ 5,328. BARBER/BEAUTY - 2009 AMOUNT: $ 616. 2010 AMOUNT: $ 1,246. 2011 AMOUNT: $ 776. 2012 AMOUNT: $ 848. 2013 AMOUNT: $ 560. REFUND OF INSURANCE PREMUIMS - 2011 AMOUNT: $ 32,783. INSURANCE PREMUIMS - 2011 AMOUNT: $ 8,363.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09727346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09492833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09143256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09037050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07996502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045396987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023375
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0153680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087606

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