Knife River Group Homes Inc

990PF • Fiscal year 2016 • EIN 45-0386145

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization Profile

508 3rd Ave NW PO Box 392Hazen, ND 58545

(701) 748-6627

Siviq Scores

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

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

-7.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

$84,125

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

-19%

Faster asset growth than 8% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

-2.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$606,011

Down $140,693 (-19%) from 2015

Net Assets

Down

$146,633

Down $40,814 (-22%) from 2015

Liabilities

Down

$459,378

Down $99,879 (-18%) from 2015

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin28th percentile

Revenue

Down

$552,735

Down $11,100 (-2.0%) from 2015

Expenses

$593,549

Up $24,995 (+4.4%) from 2015

Net Income

Down

-$40,814

Down $36,095 (-765%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2016

Assets$606,011

Liabilities$459,378

Net Assets$146,633

Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2016

Revenue$552,735

Expenses$593,549

Net Income-$40,814

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jun 6, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Marilyn Jensen	Administrator	FT	$74,128	$9,997	$84,125
Glenn Podoll	President	-	$0	-	-
Bonita Maas	Vice President	-	$0	-	-
Jesse Krieger thru June	Vice President	-	$0	-	-
Terry Morrison	Secretary	-	$0	-	-
Clementine Wyman	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Knife River Group Homes Inc
EIN: 45-0386145
Phone: 7017486627
Address: 508 3rd Ave NW PO Box 392, Hazen, ND 58545

Signing Officer

Name: Marilyn Jensen
Title: Administrator
Phone: 7017486627
Signed: 2017-06-06
Discuss with paid preparer: Yes

Preparer

Firm: Eide Bailly Llp
Address: 1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
Preparer: Melissa White CPA
Phone: 7012551091

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IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	3748
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	67132
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt	0	22292
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt	0	22337
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt	0	18755
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt	0	3186
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt	0	57062
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt	0	18948
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt	0	18986
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt	0	15942
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	47506
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	169643
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	40902
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	41833
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	39402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	47506
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	169643
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	40902
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	41833
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	39402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt	0	12947
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	55202
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt	0	14861
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt	0	14891
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt	0	12503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	46575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	46578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	40902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	41833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	39402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	41110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	44582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.119909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.091743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.093642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.105042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.140651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.168465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	3
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	388419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	445830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	446734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	375107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	292283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	264636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	47506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.599543
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	47503
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	47506
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	3
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	47506
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	1B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	2	1C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	3	1D
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Resident 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/RelationshipStatementTxt	1	The 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/RelationshipStatementTxt	2	Revenues received from food stamps are used to purchase groceries for the residents.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	3	Miscellaneous revenues are collected in connection with providing individualized supported living arrangements, day services, and congregate care to the residents of Knife River.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Marilyn Jensen
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	508 3rd Ave NW PO Box 392
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Hazen
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	ND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	58545
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	ND
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7017486627
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Knife 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	546037
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	196602
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	87021
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	10986
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	4320
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	192925
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	18623
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	23855
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Vehicles
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	Land & Land Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	389527
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	105644
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	10986
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	28175
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	192925
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	18623
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	23855
MortgagesAndNotesPayableSch/MortgageAmt	0	165385
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	165385
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt	0	None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	0	10.630000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	0	USDA - Rural Development
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	0	190000
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	0	1985-12
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt	0	Monthly
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	3455
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	62507
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	14708
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	2758
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Spendthrift Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Food
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Consultants
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Transportation of Clients
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	10657
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2257
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	3685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $606,011
Liabilities: $459,378
Net assets: $146,633
Revenue: $552,735
Expenses: $593,549
Net income: -$40,814

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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