Civic Intelligence

Life Inc

990 • Fiscal year 2024 • EIN 43-1748647

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

Organization ProfileWWW.LIFECILMO.ORG

View Organization Page

725 E Karsch BlvdFarmington, MO 63640

(573) 756-4314

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$66,662

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,026,110

Up $662,509 (+20%) from 2023

Net Assets

Up

$3,471,786

Up $734,828 (+27%) from 2023

Liabilities

Down

$554,324

Down $72,319 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$8,471,710

Up $2,680,052 (+46%) from 2023

Expenses

Up

$7,736,882

Up $2,691,652 (+53%) from 2023

Net Income

Down

$734,828

Down $11,600 (-1.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,624,764Liabilities 2011: $163,833Net Assets 2011: $2,460,9312011Assets 2012: $2,870,568Liabilities 2012: $231,214Net Assets 2012: $2,639,3542012Assets 2013: $2,772,224Liabilities 2013: $236,509Net Assets 2013: $2,535,7152013Assets 2014: $2,892,855Liabilities 2014: $266,669Net Assets 2014: $2,626,1862014Assets 2015: $2,869,509Liabilities 2015: $329,703Net Assets 2015: $2,539,8062015Assets 2016: $3,201,037Liabilities 2016: $748,783Net Assets 2016: $2,452,2542016Assets 2017: $2,710,970Liabilities 2017: $625,338Net Assets 2017: $2,085,6322017Assets 2018: $2,533,742Liabilities 2018: $605,212Net Assets 2018: $1,928,5302018Assets 2019: $2,391,194Liabilities 2019: $557,519Net Assets 2019: $1,833,6752019Assets 2020: $2,699,058Liabilities 2020: $861,303Net Assets 2020: $1,837,7552020Assets 2021: $2,589,005Liabilities 2021: $500,694Net Assets 2021: $2,088,3112021Assets 2022: $2,493,068Liabilities 2022: $451,029Net Assets 2022: $2,042,0392022Assets 2023: $3,363,601Liabilities 2023: $626,643Net Assets 2023: $2,736,9582023Assets 2024: $4,026,110Liabilities 2024: $554,324Net Assets 2024: $3,471,7862024Assets 2025: $4,709,369Liabilities 2025: $622,691Net Assets 2025: $4,086,6782025

Highlighted filing

2024

Assets$4,026,110
Liabilities$554,324
Net Assets$3,471,786
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,328,0642011Expenses 2012: $3,341,9602012Expenses 2013: $3,283,6572013Revenue 2014: $3,401,703Expenses 2014: $3,311,232Net Income 2014: $90,4712014Revenue 2015: $3,573,685Expenses 2015: $3,660,065Net Income 2015: -$86,3802015Revenue 2016: $4,430,474Expenses 2016: $4,616,298Net Income 2016: -$185,8242016Revenue 2017: $4,978,894Expenses 2017: $5,195,526Net Income 2017: -$216,6322017Revenue 2018: $4,901,498Expenses 2018: $5,058,600Net Income 2018: -$157,1022018Revenue 2019: $4,578,646Expenses 2019: $4,673,501Net Income 2019: -$94,8552019Revenue 2020: $4,277,748Expenses 2020: $4,273,668Net Income 2020: $4,0802020Revenue 2021: $4,113,444Expenses 2021: $3,862,888Net Income 2021: $250,5562021Revenue 2022: $3,633,622Expenses 2022: $3,680,328Net Income 2022: -$46,7062022Revenue 2023: $5,791,658Expenses 2023: $5,045,230Net Income 2023: $746,4282023Revenue 2024: $8,471,710Expenses 2024: $7,736,882Net Income 2024: $734,8282024Revenue 2025: $9,765,110Expenses 2025: $9,150,219Net Income 2025: $614,8912025

Highlighted filing

2024

Revenue$8,471,710
Expenses$7,736,882
Net Income$734,828
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.0
Gross Receipts
$8,472,996
Mission and Program Overview

Mission

The primary purpose is to provide support services to disabled individuals, enabling them to live as independently as possible and to educate the public regarding matters pertinent to disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$850,399$1,514,387▲ $663,988
Land, Buildings, and Equipment, Net$1,353,907$1,386,251▲ $32,344
Savings and Temporary Cash Investments$742,712$1,370,080▲ $627,368
Prepaid Expenses and Deferred Charges$9,899$20,935▲ $11,036
Other Notes and Loans Receivable, Net$12,434$7,611▼ $4,823
Cash and Non-Interest-Bearing Accounts$394,250$-273,154▼ $667,404
Total Assets$3,363,601$4,026,110▲ $662,509
Liabilities
Accounts Payable and Accrued Expenses$435,368$384,126▼ $51,242
Mortgage Notes Payable Secured by Investment Property$191,275$170,177▼ $21,098
Other Liabilities-$21-
Total Liabilities$626,643$554,324▼ $72,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,736,958$3,471,786▲ $734,828
Total Net Assets Fund Balance$2,736,958$3,471,786▲ $734,828
Total Liabilities and Net Assets / Fund Balance$3,363,601$4,026,110▲ $662,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,389$603,048$1,545,437
Other Land Buildings$151,108$143,502$294,610
Land$283,024-$283,024
Equipment$9,730$135,583$145,313
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline NiehausExecutive DiFT$66,662$66,662

Board Members and Trustees

NameTitle
Shawn LongChair
Gary MathenyVice Chair
Andrew YoungDirector
Janet RenshawDirector
Katie WilkersonDirector
Shawn MccarverDirector
Stuart LandrumSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$391,721
Program Service Revenue
$8,028,255
Investment Income
$32,839
Other Revenue
$18,895
All Other Contributions
$391,721
Change in Net Assets
$734,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,471,710
Total Revenue per Audited Statements
$8,471,710
Total Revenue per Form 990
$8,471,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,610,096
Salaries, Compensation, and Employee Benefits$2,067,169
Grants and Similar Amounts Paid$59,617
Total Fundraising Expense$3,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,729,170$337,999-$2,067,169
All Other Expenses$77,092$197$718$78,007
Occupancy$70,747$153$563$71,463
Depreciation Depletion$70,276--$70,276
Grants to Domestic Individuals$59,617--$59,617
Travel$57,684$49$180$57,913
Insurance$49,369$135$495$49,999
Other Expenses$48,246$115$420$48,781
Advertising$17,223--$17,223
Interest$6,300$17$63$6,380
Office Expenses$6,271$17$62$6,350
Total Functional Expenses$7,394,931$338,847$3,104$7,736,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,736,882
Total Expenses per Audited Statements$7,736,882
Total Expenses per Form 990$7,736,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,339
Fundraising Direct Expenses$1,286
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
Other Liabilities$21
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 35% controlled entity
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review the form 990 at a board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board members sign a disclosure form annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews a salary survey done by a local employment agency and compares salaries to other agencies that provide similar services.”

Form 990, Page 6, Part VI, Line 15B

“The same procedures are used for other salaries as listed above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Life Inc
EIN
43-1748647
Phone
5737564314
Address
725 E KARSCH BLVD, FARMINGTON, MO 63640

Signing Officer

Name
Pauline Niehaus
Title
Executive Director
Phone
5737564314
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Niehaus
Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
126

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Lori R Crump CPA
Phone
5737566656
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03608265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13055445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21242937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046806
IRS990/PYInvestmentIncomeAmt03823
IRS990/PYOtherExpensesAmt02792141
IRS990/PYOtherRevenueAmt0509120
IRS990/PYProgramServiceRevenueAmt04823985
IRS990/PYRevenuesLessExpensesAmt0746428
IRS990/PYSalariesCompEmpBnftPaidAmt02206283
IRS990/PYTotalExpensesAmt05045230
IRS990/PYTotalRevenueAmt05791658
IRS990/ReconcilationRevenueExpnssAmt0734828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08028255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01370080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02111307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024244172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt02111307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02111307
IRS990ScheduleA/TotalSupportAmt02155473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0942389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01545437
IRS990ScheduleD/EquipmentGrp/BookValueAmt09730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145313
IRS990ScheduleD/ExpensesSubtotalAmt07736882
IRS990ScheduleD/LandGrp/BookValueAmt0283024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt08471710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386251
IRS990ScheduleD/TotalExpensesPerForm990Amt07736882
IRS990ScheduleD/TotalLiabilityAmt021
IRS990ScheduleD/TotalRevenuePerForm990Amt08471710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08471710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07736882
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018873
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140744
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONSUMER HOME ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN A DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS A SALARY SURVEY DONE BY A LOCAL EMPLOYMENT AGENCY AND COMPARES SALARIES TO OTHER AGENCIES THAT PROVIDE SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAME PROCEDURES ARE USED FOR OTHER SALARIES AS LISTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03363601
IRS990/TotalAssetsEOYAmt04026110
IRS990/TotalAssetsGrp/BOYAmt03363601
IRS990/TotalAssetsGrp/EOYAmt04026110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391721
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07394931
IRS990/TotalFunctionalExpensesGrp/TotalAmt07736882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626643
IRS990/TotalLiabilitiesEOYAmt0554324
IRS990/TotalLiabilitiesGrp/BOYAmt0626643
IRS990/TotalLiabilitiesGrp/EOYAmt0554324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02736958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03471786
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02330
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02330
IRS990/TotalProgramServiceExpensesAmt07394931
IRS990/TotalProgramServiceRevenueAmt08028255
IRS990/TotalReportableCompFromOrgAmt066662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08076936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08471710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03363601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04026110
IRS990/TravelGrp/FundraisingAmt0180
IRS990/TravelGrp/ManagementAndGeneralAmt049
IRS990/TravelGrp/ProgramServicesAmt057684
IRS990/TravelGrp/TotalAmt057913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 E KARSCH
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063640
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIFECILMO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE NIEHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737564314
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0431748647
ReturnHeader/Filer/PhoneNum05737564314
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 E KARSCH BLVD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,026,110
Liabilities
$554,324
Net assets
$3,471,786
Revenue
$8,471,710
Expenses
$7,736,882
Net income
$734,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.62$4.09$9.77$9.15$0.61
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.55$3.47$8.47$7.74$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.63$2.74$5.79$5.05$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.45$2.04$3.63$3.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.50$2.09$4.11$3.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.86$1.84$4.28$4.27$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.56$1.83$4.58$4.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.61$1.93$4.90$5.06$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.63$2.09$4.98$5.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.75$2.45$4.43$4.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.33$2.54$3.57$3.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.27$2.63$3.40$3.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.24$2.54$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.23$2.64$3.34
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.16$2.46$3.33