Civic Intelligence

Rehab Services Inc.

990 • Fiscal year 2014 • EIN 45-0408729

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileWWW.MINOTREHABSERVICES.COM

View Organization Page

112 2nd Ave SW58701

(701) 839-4240

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$186,891

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

156%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,344,315

Up $3,870,678 (+156%) from 2013

Net Assets

Up

$2,834,535

Up $1,044,081 (+58%) from 2013

Liabilities

Up

$3,509,780

Up $2,826,597 (+414%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

$3,610,360

No earlier filing loaded for comparison.

Expenses

Up

$2,566,279

Up $429,389 (+20%) from 2013

Net Income

$1,044,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,626,452Liabilities 2011: $324,599Net Assets 2011: $1,301,8532011Assets 2012: $2,128,969Liabilities 2012: $654,315Net Assets 2012: $1,474,6542012Assets 2013: $2,473,637Liabilities 2013: $683,183Net Assets 2013: $1,790,4542013Assets 2014: $6,344,315Liabilities 2014: $3,509,780Net Assets 2014: $2,834,5352014Assets 2015: $6,218,412Liabilities 2015: $3,434,640Net Assets 2015: $2,783,7722015Assets 2016: $6,072,415Liabilities 2016: $3,404,896Net Assets 2016: $2,667,5192016Assets 2017: $5,674,517Liabilities 2017: $3,304,107Net Assets 2017: $2,370,4102017Assets 2018: $5,455,064Liabilities 2018: $3,175,837Net Assets 2018: $2,279,2272018Assets 2019: $5,397,784Liabilities 2019: $3,155,638Net Assets 2019: $2,242,1462019Assets 2020: $6,128,469Liabilities 2020: $3,181,510Net Assets 2020: $2,946,9592020Assets 2021: $6,253,676Liabilities 2021: $2,781,239Net Assets 2021: $3,472,4372021Assets 2022: $6,229,065Liabilities 2022: $2,551,056Net Assets 2022: $3,678,0092022Assets 2023: $5,942,069Liabilities 2023: $2,866,561Net Assets 2023: $3,075,5082023

Highlighted filing

2014

Assets$6,344,315
Liabilities$3,509,780
Net Assets$2,834,535
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,697,0262011Expenses 2012: $1,755,7892012Expenses 2013: $2,136,8902013Revenue 2014: $3,610,360Expenses 2014: $2,566,279Net Income 2014: $1,044,0812014Revenue 2015: $3,558,790Expenses 2015: $3,609,553Net Income 2015: -$50,7632015Revenue 2016: $3,522,225Expenses 2016: $3,638,478Net Income 2016: -$116,2532016Revenue 2017: $3,350,534Expenses 2017: $3,647,643Net Income 2017: -$297,1092017Revenue 2018: $3,381,334Expenses 2018: $3,472,517Net Income 2018: -$91,1832018Revenue 2019: $3,381,774Expenses 2019: $3,418,855Net Income 2019: -$37,0812019Revenue 2020: $4,237,928Expenses 2020: $3,533,115Net Income 2020: $704,8132020Revenue 2021: $4,188,263Expenses 2021: $3,662,785Net Income 2021: $525,4782021Revenue 2022: $4,098,310Expenses 2022: $3,892,738Net Income 2022: $205,5722022Revenue 2023: $3,910,188Expenses 2023: $4,244,846Net Income 2023: -$334,6582023

Highlighted filing

2014

Revenue$3,610,360
Expenses$2,566,279
Net Income$1,044,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$3,628,797
Mission and Program Overview

Mission

Employment training for people with disabilities as well as job placement support. Also assist in finding suitable housing for disabled and low-income individuals.

Public support and residential assistance for people with disabilities and victims suffering from chemical addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,067$5,602,807▲ $4,236,740
Cash and Non-Interest-Bearing Accounts$852,066$330,643▼ $521,423
Accounts Receivable$166,320$325,334▲ $159,014
Investments Other Securities$78,000$78,000→ $0
Prepaid Expenses and Deferred Charges$11,184$7,531▼ $3,653
Total Assets$2,473,637$6,344,315▲ $3,870,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,909$3,332,866▲ $2,809,957
Accounts Payable and Accrued Expenses$133,819$173,683▲ $39,864
Deferred Revenue$26,455$3,231▼ $23,224
Total Liabilities$683,183$3,509,780▲ $2,826,597
Net Assets / Fund Balance
Unrestricted Net Assets$1,790,454$2,834,535▲ $1,044,081
Total Net Assets Fund Balance$1,790,454$2,834,535▲ $1,044,081
Total Liabilities and Net Assets / Fund Balance$2,473,637$6,344,315▲ $3,870,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,536,747$415,188$5,951,935
Equipment$56,041$93,909$149,950
Other Land Buildings$10,019$30,222$40,241
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla Ludwig KuligExecutive DirectorFT$146,496$40,395$186,891
Jay KlabundeAssistant DirectorFT$90,084$2,358$92,442
Jeanine KabanukBookkeeperFT$76,983$2,128$79,111

Board Members and Trustees

NameTitle
Mark SchmidtPresident
Jonn KnechtVice-president
Darren DobrinskiDirector
Lisa RoteliukDirector
Shirley Cole HardingDirector
Todd TelinDirector
David BuenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,313,286
Program Service Revenue
$628,260
Investment Income
$599,559
Other Revenue
$69,255
All Other Contributions
$406,727
Change in Net Assets
$1,044,081

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$365,000Appraised Price
Total Noncash Contributions2$365,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,610,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,610,360
Total Revenue per Form 990
$3,610,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,909
Other Expenses$605,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,637$198,389-$1,253,026
Current Officers, Directors, Trustees, and Key Employees$272,580$76,983-$349,563
Other Employee Benefits$180,445$36,926-$217,371
Depreciation Depletion$102,077$31,448-$133,525
Payroll Taxes$103,678$17,557-$121,235
Occupancy$87,246$890-$88,136
Office Expenses$81,262$2,340-$83,602
Advertising$45,751--$45,751
Interest$38,613--$38,613
All Other Expenses$27,984$7,259-$35,243
Travel$20,890$3,134-$24,024
Pension Plan Contributions$12,541$7,173-$19,714
Other Expenses$8,001$8,441-$16,442
Conferences and Meetings$9,756$902-$10,658
Fees for Services Accounting-$10,625-$10,625
Fees for Services Management$2,529--$2,529
Fees for Services Other$683--$683
Total Functional Expenses$2,138,426$427,853$0$2,566,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,566,279
Total Expenses per Audited Statements$2,566,279
Total Expenses per Form 990$2,566,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,587
Fundraising Direct Expenses$18,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,587$51,587-$51,587
Total Events$51,587$51,587$18,150$33,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The executive director and finance coordinator review the 990 prior to filing, the board does not review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is updated annually and is enforced by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board approves the executive directors salary who then approves all other salaries.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
45-0408729
Phone
7018394240

Signing Officer

Name
Marla Kulig
Title
Executive Director
Phone
7018394240
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Kulig
Formed
1988
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
7
Employees
101
Volunteers
10

Preparer

Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors which oversees the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Under professional standards, the organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 514 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217371
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38441
IRS990/OtherExpensesGrp/ProgramServicesAmt048184
IRS990/OtherExpensesGrp/ProgramServicesAmt115479
IRS990/OtherExpensesGrp/ProgramServicesAmt226090
IRS990/OtherExpensesGrp/ProgramServicesAmt38001
IRS990/OtherExpensesGrp/TotalAmt048256
IRS990/OtherExpensesGrp/TotalAmt137839
IRS990/OtherExpensesGrp/TotalAmt229444
IRS990/OtherExpensesGrp/TotalAmt316442
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035818
IRS990/OtherRevenueTotalAmt035818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054637
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103678
IRS990/PayrollTaxesGrp/TotalAmt0121235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012541
IRS990/PensionPlanContributionsGrp/TotalAmt019714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07531
IRS990/PrincipalOfficerNm0MARLA KULIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GOODS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411523
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY HOUSE - CHEMICAL ADDICTION RESIDENTIAL PROGRAM PROVIDING RESIDENTIAL AND DETOXIFICATION SERVICES TO ADDICTED INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098100
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES SUCH AS SUPERVISED COMMUNITY SERVICE PROGRAMS, SUPPORT GROUPS FOR CHILDREN WHO ARE LIVING IN A SUBSTANCE ABUSE ENVIRONMENT AND A TELEPHONE SUPPORT PROGRAM FOR PEOPLE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01400504
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01751914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08029
IRS990/PYOtherExpensesAmt0468763
IRS990/PYOtherRevenueAmt045209
IRS990/PYProgramServiceRevenueAmt0647538
IRS990/PYRevenuesLessExpensesAmt0315800
IRS990/PYSalariesCompEmpBnftPaidAmt01668127
IRS990/PYTotalExpensesAmt02136890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02452690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01044081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02083772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01737201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01394374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01117913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07669365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt07669365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02083772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01394374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07669365
IRS990ScheduleA/TotalSupportAmt07686469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05536747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05951935
IRS990ScheduleD/EquipmentGrp/BookValueAmt056041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02566279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040241
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03610360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROFESSIONAL STANDARDS, THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05602807
IRS990ScheduleD/TotalExpensesPerForm990Amt02566279
IRS990ScheduleD/TotalRevenuePerForm990Amt03610360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03610360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02566279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051587
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018150
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,344,315
Liabilities
$3,509,780
Net assets
$2,834,535
Revenue
$3,610,360
Expenses
$2,566,279
Net income
$1,044,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.94$2.87$3.08$3.91$4.24$0.33
2022Summary only. Only limited summary data is available for this year.$6.23$2.55$3.68$4.10$3.89$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.78$3.47$4.19$3.66$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$3.18$2.95$4.24$3.53$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$3.16$2.24$3.38$3.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$3.18$2.28$3.38$3.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$3.30$2.37$3.35$3.65$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$3.40$2.67$3.52$3.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.22$3.43$2.78$3.56$3.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.34$3.51$2.83$3.61$2.57$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.68$1.79$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.65$1.47$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.30$1.70
Peer Organizations

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