Civic Intelligence

Knife River Group Homes Inc

990PF • Fiscal year 2013 • EIN 45-0386145

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
PO Box 392Hazen, ND 58545

(701) 748-6627

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$73,770

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$627,209

Up $37,792 (+6.4%) from 2012

Net Assets

Up

$154,386

Up $3,498 (+2.3%) from 2012

Liabilities

Up

$472,823

Up $34,294 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

$538,836

No earlier filing loaded for comparison.

Expenses

Up

$535,338

Up $19,181 (+3.7%) from 2012

Net Income

$3,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $534,242Liabilities 2010: $410,822Net Assets 2010: $123,4202010Assets 2011: $569,739Liabilities 2011: $447,985Net Assets 2011: $121,7542011Assets 2012: $589,417Liabilities 2012: $438,529Net Assets 2012: $150,8882012Assets 2013: $627,209Liabilities 2013: $472,823Net Assets 2013: $154,3862013Assets 2014: $632,128Liabilities 2014: $439,962Net Assets 2014: $192,1662014Assets 2015: $746,704Liabilities 2015: $559,257Net Assets 2015: $187,4472015Assets 2016: $606,011Liabilities 2016: $459,378Net Assets 2016: $146,6332016Assets 2017: $526,640Liabilities 2017: $406,603Net Assets 2017: $120,0372017Assets 2018: $238,398Liabilities 2018: $180,032Net Assets 2018: $58,3662018Assets 2019: $86,778Liabilities 2019: $1Net Assets 2019: $86,7782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$627,209
Liabilities$472,823
Net Assets$154,386
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $444,7732010Expenses 2011: $484,8692011Expenses 2012: $516,1572012Revenue 2013: $538,836Expenses 2013: $535,338Net Income 2013: $3,4982013Revenue 2014: $602,438Expenses 2014: $564,658Net Income 2014: $37,7802014Revenue 2015: $563,835Expenses 2015: $568,554Net Income 2015: -$4,7192015Revenue 2016: $552,735Expenses 2016: $593,549Net Income 2016: -$40,8142016Revenue 2017: $532,380Expenses 2017: $558,976Net Income 2017: -$26,5962017Revenue 2018: $326,638Expenses 2018: $388,309Net Income 2018: -$61,6712018Revenue 2019: $63,875Expenses 2019: $35,463Net Income 2019: $28,4122019Revenue 2020: $3,990Expenses 2020: $90,768Net Income 2020: -$86,7782020

Highlighted filing

2013

Revenue$538,836
Expenses$535,338
Net Income$3,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn JensenAdministratorFT$67,161$6,609$73,770
Bonita MaasPresident-$0--
Pam AmanVice President-$0--
Terry MorrisonSecretary-$0--
Glenn PodollDirector-$0--
Clementine WymanDirector-$0--
Jesse KriegerDirector-$0--
Filing and Contact Details

Filer

EIN
45-0386145
Phone
7017486627

Signing Officer

Name
Marilyn Jensen
Title
Administrator
Phone
7017486627
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa White CPA
Phone
7012551091
Raw XML AppendixShowing 400 of 469 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bonita Maas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Pam Aman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Terry Morrison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Glenn Podoll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Clementine Wyman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Jesse Krieger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Marilyn Jensen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode558545
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt054176
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt013232
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt07575
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt011247
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt06439
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0167405
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt041110
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt044582
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt042311
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt039402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0167405
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt044582
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt012503
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt036117
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt09743
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt08821
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt05050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0177159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0177161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt041110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt044582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt042311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt045739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt096461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.472288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.140651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.168465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.279269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.641069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.131985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0375107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0292283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0264636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0151506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt071348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt085214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt039402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.361439
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt039402
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt039402
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt039402
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31D
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Resident revenues provided allow the ability to enhance the daily lives of clients with residential and day services by providing them with funds for transportation needs with wheelchair accessibility, equipment, furniture, room and board, and daily medical services.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1The organization operates a spendthrift store. The spendthrift store receives all of its merchandise as donated goods from the general public. Revenues provided by the store allow the ability to enhance daily lives of clients in residential and day services by providing funds for them to do things that could otherwise not be afforded, such as vacations, needed equipment, enhanced options for learning skills necessary to not only live in, but be a part of a community. Skills such as how to interact with people and how to use services in the community such as banking, groceries, etc. Revenues also help provide for transportation needs, including for those in wheelchairs requiring a lift and van in order to go to medical appointments, community functions, etc.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Revenues received from food stamps are used to purchase groceries for the residents.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3Miscellaneous revenues are collected in connection with providing individualized supported living arrangements, day services, and congregate care to the residents of Knife River.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Marilyn Jensen
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10508 3rd Ave NW PO Box 392
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Hazen
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0ND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode058545
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ND
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07017486627
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Knife River Group Homes, Inc. is licensed by the state of North Dakota and accredited by the Council On Quality and Leadership in Support for People With Disabilities. Knife River supports adults who have developmental disability by providing individualized supported living arrangements, adult day care, and congregate care. Knife River also provides family support services to families with infants, toddlers, and adolescents. It operates an 8-bed handicapped accessible congregate care facility housing both sexes with 24 hour supervision. In 2013, due to additional space that had been added in a prior remodeling project, the state allowed Knife River to accommodate an additional client on an emergency basis.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0495936
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0159780
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt179747
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt210985
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33326
LandEtcSchedule2/LandEtcGrp/BookValueAmt0158167
LandEtcSchedule2/LandEtcGrp/BookValueAmt116906
LandEtcSchedule2/LandEtcGrp/BookValueAmt21
LandEtcSchedule2/LandEtcGrp/BookValueAmt324849
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Vehicles
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land & Land Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0317947
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt196653
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt210986
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt328175
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0158167
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt116906
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt324849
MortgagesAndNotesPayableSch/MortgageAmt0172340
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0172340
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt010.630000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine10USDA - Rural Development
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0190000
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt01985-12
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Monthly
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02197
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt252119
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt416666
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt73545
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Spendthrift Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Food
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Consultants
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Transportation of Clients
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09321

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,209
Liabilities
$472,823
Net assets
$154,386
Revenue
$538,836
Expenses
$535,338
Net income
$3,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.91$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.64$0.35$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.80$0.58$3.27$3.88$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.27$4.07$1.20$5.32$5.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.06$4.59$1.47$5.53$5.94$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.47$5.59$1.87$5.64$5.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.32$4.40$1.92$6.02$5.65$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.27$4.73$1.54$5.39$5.35$0.03
2012Detailed filing. Detailed filing data is available for this year.$5.89$4.39$1.51$5.16
2011Detailed filing. Detailed filing data is available for this year.$5.70$4.48$1.22$4.85
2010Detailed filing. Detailed filing data is available for this year.$5.34$4.11$1.23$4.45