Civic Intelligence

Warren County Handicapped Services Inc

990 • Fiscal year 2018 • EIN 43-1441406

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

Organization ProfileWWW.WCHSMO.ORG
703 First StreetWarrenton, MO 63383

(636) 456-7518

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,739

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$719,056

Up $168,556 (+31%) from 2017

Net Assets

Up

$587,533

Up $66,163 (+13%) from 2017

Liabilities

Up

$131,523

Up $102,393 (+352%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$1,379,972

Up $23,016 (+1.7%) from 2017

Expenses

Up

$1,313,809

Up $87,399 (+7.1%) from 2017

Net Income

Down

$66,163

Down $64,383 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $404,563Liabilities 2010: $21,540Net Assets 2010: $383,0232010Assets 2011: $410,443Liabilities 2011: $21,056Net Assets 2011: $389,3872011Assets 2012: $447,131Liabilities 2012: $41,751Net Assets 2012: $405,3802012Assets 2013: $396,360Liabilities 2013: $40,737Net Assets 2013: $355,6232013Assets 2014: $431,794Liabilities 2014: $48,891Net Assets 2014: $382,9032014Assets 2015: $427,566Liabilities 2015: $47,342Net Assets 2015: $380,2242015Assets 2016: $443,430Liabilities 2016: $52,606Net Assets 2016: $390,8242016Assets 2017: $550,500Liabilities 2017: $29,130Net Assets 2017: $521,3702017Assets 2018: $719,056Liabilities 2018: $131,523Net Assets 2018: $587,5332018Assets 2019: $822,611Liabilities 2019: $120,258Net Assets 2019: $702,3532019Assets 2020: $970,759Liabilities 2020: $178,488Net Assets 2020: $792,2712020Assets 2021: $2,074,538Liabilities 2021: $740,923Net Assets 2021: $1,333,6152021Assets 2022: $2,193,909Liabilities 2022: $701,598Net Assets 2022: $1,492,3112022Assets 2023: $3,028,795Liabilities 2023: $201,410Net Assets 2023: $2,827,3852023Assets 2024: $3,957,849Liabilities 2024: $191,017Net Assets 2024: $3,766,8322024Assets 2025: $4,441,020Liabilities 2025: $232,040Net Assets 2025: $4,208,9802025

Highlighted filing

2018

Assets$719,056
Liabilities$131,523
Net Assets$587,533
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,017,4102010Expenses 2011: $1,080,2522011Expenses 2012: $1,036,3042012Expenses 2013: $1,065,1942013Revenue 2014: $1,104,951Expenses 2014: $1,077,671Net Income 2014: $27,2802014Revenue 2015: $1,078,798Expenses 2015: $1,081,477Net Income 2015: -$2,6792015Revenue 2016: $1,102,869Expenses 2016: $1,092,269Net Income 2016: $10,6002016Revenue 2017: $1,356,956Expenses 2017: $1,226,410Net Income 2017: $130,5462017Revenue 2018: $1,379,972Expenses 2018: $1,313,809Net Income 2018: $66,1632018Revenue 2019: $1,533,940Expenses 2019: $1,419,120Net Income 2019: $114,8202019Revenue 2020: $1,599,964Expenses 2020: $1,510,046Net Income 2020: $89,9182020Revenue 2021: $2,203,965Expenses 2021: $1,662,621Net Income 2021: $541,3442021Revenue 2022: $2,375,115Expenses 2022: $2,216,419Net Income 2022: $158,6962022Revenue 2023: $4,534,014Expenses 2023: $3,198,940Net Income 2023: $1,335,0742023Revenue 2024: $4,902,454Expenses 2024: $3,963,007Net Income 2024: $939,4472024Revenue 2025: $5,592,628Expenses 2025: $5,150,480Net Income 2025: $442,1482025

Highlighted filing

2018

Revenue$1,379,972
Expenses$1,313,809
Net Income$66,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,379,972
Mission and Program Overview

Mission

Provide services for persons with developmental disabilities under contracts with the state of missouri and warren county, missouri senate bill 40 board.

Provide services for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,563$407,030▲ $69,467
Land, Buildings, and Equipment, Net$47,342$193,195▲ $145,853
Accounts Receivable$88,807$105,940▲ $17,133
Savings and Temporary Cash Investments$72,059$0▼ $72,059
Prepaid Expenses and Deferred Charges$3,479$11,371▲ $7,892
Other Notes and Loans Receivable, Net$1,250$1,520▲ $270
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$550,500$719,056▲ $168,556
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$95,108-
Other Liabilities$18,844$27,280▲ $8,436
Accounts Payable and Accrued Expenses$10,286$9,135▼ $1,151
Total Liabilities$29,130$131,523▲ $102,393
Net Assets / Fund Balance
Unrestricted Net Assets$521,370$587,533▲ $66,163
Total Net Assets Fund Balance$521,370$587,533▲ $66,163
Total Liabilities and Net Assets / Fund Balance$550,500$719,056▲ $168,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,257$130,323$192,580
Land$125,000-$125,000
Leasehold Improvements$5,938$16,920$22,858
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli ClodfelterExecutive DirectorFT$60,450$289$60,739

Board Members and Trustees

NameTitle
Greg HoudyshellPresident
Vicki ZuhoneVice President
Jane HaleDirector
Jeff CatronDirector
Kathleen HarnetzDirector
Michael JohnsonDirector
Pam HambachDirector
Sharon BruneDirector
Toni EversmeyerDirector
Elaine AuchSecretary
Gary AuchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,129
Program Service Revenue
$5,987
Investment Income
$512
Other Revenue
$2,344
All Other Contributions
$15,707
Change in Net Assets
$66,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,972
Total Revenue per Audited Statements
$1,379,972
Total Revenue per Form 990
$1,379,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,783
Other Expenses$324,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,403$47,045-$760,448
Other Employee Benefits$76,392$4,654-$81,046
Payroll Taxes$56,719$7,284-$64,003
Current Officers, Directors, Trustees, and Key Employees$31,706$31,706-$63,412
Occupancy$46,504$397-$46,901
All Other Expenses$44,487$1,399-$45,886
Insurance$6,452$20,292-$26,744
Pension Plan Contributions$18,279$2,595-$20,874
Depreciation Depletion$16,935$2,212-$19,147
Other Expenses$15,520$533-$15,520
Fees for Services Other$8,863$678-$9,541
Fees for Services Accounting$5,100--$5,100
Travel$2,303$609-$2,912
Interest$1,312$364-$1,676
Advertising$1,120--$1,120
Total Functional Expenses$1,194,041$119,768$0$1,313,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,313,809
Total Expenses per Audited Statements$1,313,809
Total Expenses per Form 990$1,313,809
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,538
Accrued Compensated Absences$8,742
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship - marriage of 2 board officers (secretary and treasurer).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and then given to the rest of the governing body before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy is enforced and monitored by the board annually or as needed as new contracts are considered.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves compensation paid to the executive director by comparing similar salaries paid to other senate bill 40 board executive directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All agency documents, including the audited financial statements and form 990, are available to the public for inspection at the agency's office or by request of any board member.”

Filing and Contact Details

Filer

Filer Name
Warren County Handicapped Services Inc
EIN
43-1441406
Phone
6364567518
Address
703 FIRST STREET, WARRENTON, MO 63383

Signing Officer

Name
Greg Houdyshell
Title
President
Phone
3148074676
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
48
Volunteers
20

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020292
IRS990/InsuranceGrp/ProgramServicesAmt06452
IRS990/InsuranceGrp/TotalAmt026744
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0364
IRS990/InterestGrp/ProgramServicesAmt01312
IRS990/InterestGrp/TotalAmt01676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193195
IRS990/LandBldgEquipCostOrOtherBssAmt0340438
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095108
IRS990/NetAssetsOrFundBalancesBOYAmt0521370
IRS990/NetAssetsOrFundBalancesEOYAmt0587533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0397
IRS990/OccupancyGrp/ProgramServicesAmt046504
IRS990/OccupancyGrp/TotalAmt046901
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081046
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESPITE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OtherExpensesGrp/ProgramServicesAmt067232
IRS990/OtherExpensesGrp/ProgramServicesAmt163437
IRS990/OtherExpensesGrp/ProgramServicesAmt218277
IRS990/OtherExpensesGrp/ProgramServicesAmt315520
IRS990/OtherExpensesGrp/TotalAmt067765
IRS990/OtherExpensesGrp/TotalAmt163437
IRS990/OtherExpensesGrp/TotalAmt218277
IRS990/OtherExpensesGrp/TotalAmt315520
IRS990/OtherLiabilitiesGrp/BOYAmt018844
IRS990/OtherLiabilitiesGrp/EOYAmt027280
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02344
IRS990/OtherRevenueTotalAmt02344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760448
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01520
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07284
IRS990/PayrollTaxesGrp/ProgramServicesAmt056719
IRS990/PayrollTaxesGrp/TotalAmt064003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018279
IRS990/PensionPlanContributionsGrp/TotalAmt020874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011371
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01346873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291441
IRS990/PYOtherRevenueAmt02281
IRS990/PYProgramServiceRevenueAmt07640
IRS990/PYRevenuesLessExpensesAmt0130546
IRS990/PYSalariesCompEmpBnftPaidAmt0934969
IRS990/PYTotalExpensesAmt01226410
IRS990/PYTotalRevenueAmt01356956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01661409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01371129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01346873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05982043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt05982043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01371129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01346873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05982043
IRS990ScheduleA/TotalSupportAmt05990320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192580
IRS990ScheduleD/ExpensesSubtotalAmt01313809
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118538

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,056
Liabilities
$131,523
Net assets
$587,533
Revenue
$1,379,972
Expenses
$1,313,809
Net income
$66,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.23$4.21$5.59$5.15$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.19$3.77$4.90$3.96$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.20$2.83$4.53$3.20$1.34
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.70$1.49$2.38$2.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.74$1.33$2.20$1.66$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$1.60$1.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.53$1.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$1.38$1.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$1.36$1.23$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$1.10$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.08$1.08$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$1.10$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.02