Civic Intelligence

Rehab Services Inc.

990 • Fiscal year 2016 • EIN 45-0408729

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileWWW.MINOTREHABSERVICES.COM

View Organization Page

112 2nd Ave SWMinot, ND 58701

(701) 839-4240

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.97x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$200,543

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,072,415

Down $145,997 (-2.3%) from 2015

Net Assets

Down

$2,667,519

Down $116,253 (-4.2%) from 2015

Liabilities

Down

$3,404,896

Down $29,744 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$3,522,225

Down $36,565 (-1.0%) from 2015

Expenses

Up

$3,638,478

Up $28,925 (+0.8%) from 2015

Net Income

Down

-$116,253

Down $65,490 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$6,072,415
Liabilities$3,404,896
Net Assets$2,667,519
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$3,522,225
Expenses$3,638,478
Net Income-$116,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$3,541,420
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$5,435,742$5,307,743▼ $127,999
Cash and Non-Interest-Bearing Accounts$527,770$463,763▼ $64,007
Accounts Receivable$247,772$298,902▲ $51,130
Prepaid Expenses and Deferred Charges$7,128$2,007▼ $5,121
Total Assets$6,218,412$6,072,415▼ $145,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,225,552$3,222,708▼ $2,844
Accounts Payable and Accrued Expenses$205,338$178,325▼ $27,013
Deferred Revenue$3,750$3,863▲ $113
Total Liabilities$3,434,640$3,404,896▼ $29,744
Net Assets / Fund Balance
Unrestricted Net Assets$2,783,772$2,667,519▼ $116,253
Total Net Assets Fund Balance$2,783,772$2,667,519▼ $116,253
Total Liabilities and Net Assets / Fund Balance$6,218,412$6,072,415▼ $145,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,191,142$906,852$6,097,994
Equipment$40,291$110,275$150,566
Land$60,030-$60,030
Other Land Buildings$16,280$37,108$53,388
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla Ludwig KuligExecutive DirectorFT$164,605$35,938$200,543
Jay KlabundeAssistant DirectorFT$101,817$2,628$104,445
Jeanine KabanukBookkeeperFT$83,058$2,244$85,302

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,684,544
Program Service Revenue
$814,194
Investment Income
$1,756
Other Revenue
$21,731
All Other Contributions
$23,027
Change in Net Assets
$-116,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,522,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,195
Total Revenue per Audited Statements
$3,541,420
Total Revenue per Form 990
$3,522,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,540,152
Other Expenses$1,098,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,923$34,579-$1,669,502
Current Officers, Directors, Trustees, and Key Employees$66,064$326,830-$392,894
Other Employee Benefits$248,519$42,166-$290,685
Depreciation Depletion$234,658$29,356-$264,014
Occupancy$177,717$11,772-$189,489
Payroll Taxes$137,937$22,902-$160,839
Interest$137,305--$137,305
Office Expenses$99,665$-183-$99,482
All Other Expenses$83,670$5,668-$89,338
Other Expenses$37,650$1,293-$37,650
Fees for Services Management$32,659--$32,659
Travel$27,545$4,998-$32,543
Pension Plan Contributions$18,665$7,567-$26,232
Advertising$21,769$1,750-$23,519
Conferences and Meetings$14,373$3,590-$17,963
Fees for Services Accounting-$13,470-$13,470
Fees for Services Other$11,203$156-$11,359
Total Functional Expenses$3,112,128$526,350$0$3,638,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,657,673
Expenses per Audited Statements$3,638,478
Total Expenses per Form 990$3,638,478
Expenses Not Reported on Form 990$19,195
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,500
Fundraising Direct Expenses$19,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$39,500$39,500-$39,500
Total Events$39,500$39,500$19,195$20,305
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 director's 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

Filer Name
Rehab Services Inc
EIN
45-0408729
Phone
7018394240
Address
112 2ND AVE SW, MINOT, ND 58701

Signing Officer

Name
Jay Klabunde
Title
Executive Director
Phone
7018394240
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Klabunde
Formed
1988
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
7
Employees
120
Volunteers
14

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
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 are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART VI, LINE 1E:

“FURNITURE AND FIXTURES”

Raw XML AppendixShowing 400 of 500 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290685
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21293
IRS990/OtherExpensesGrp/ProgramServicesAmt055688
IRS990/OtherExpensesGrp/ProgramServicesAmt130284
IRS990/OtherExpensesGrp/ProgramServicesAmt241834
IRS990/OtherExpensesGrp/ProgramServicesAmt337650
IRS990/OtherExpensesGrp/TotalAmt059164
IRS990/OtherExpensesGrp/TotalAmt147244
IRS990/OtherExpensesGrp/TotalAmt243127
IRS990/OtherExpensesGrp/TotalAmt337650
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01426
IRS990/OtherRevenueTotalAmt01426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01634923
IRS990/OtherSalariesAndWagesGrp/TotalAmt01669502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137937
IRS990/PayrollTaxesGrp/TotalAmt0160839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018665
IRS990/PensionPlanContributionsGrp/TotalAmt026232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02007
IRS990/PrincipalOfficerNm0JAY KLABUNDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GOODS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312593
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY HOUSE - CHEMICAL ADDICTION PROGRAM PROVIDING RESIDENTIAL AND DETOXIFICATION SERVICES TO ADDICTED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360086
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/ExpenseAmt02235761
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02643247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-249
IRS990/PYOtherExpensesAmt01109499
IRS990/PYOtherRevenueAmt041427
IRS990/PYProgramServiceRevenueAmt0874365
IRS990/PYRevenuesLessExpensesAmt0-50763
IRS990/PYSalariesCompEmpBnftPaidAmt02500054
IRS990/PYTotalExpensesAmt03609553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03558790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02736637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02721213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02083772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01737201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01336105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010614928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt010614928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02736637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02721213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02083772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01737201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01336105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010614928
IRS990ScheduleA/TotalSupportAmt010620221
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05191142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0906852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06097994
IRS990ScheduleD/EquipmentGrp/BookValueAmt040291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150566
IRS990ScheduleD/ExpensesNotReportedAmt019195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03638478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060030
IRS990ScheduleD/OtherExpensesIncludedAmt019195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053388
IRS990ScheduleD/OtherRevenueAmt019195
IRS990ScheduleD/RevenueNotReportedAmt019195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03522225
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 ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND FIXTURES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 1E:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05307743
IRS990ScheduleD/TotalExpensesPerForm990Amt03638478
IRS990ScheduleD/TotalRevenuePerForm990Amt03522225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03541420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03657673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019195
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019195
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,072,415
Liabilities
$3,404,896
Net assets
$2,667,519
Revenue
$3,522,225
Expenses
$3,638,478
Net income
-$116,253
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
2016Detailed filing. Detailed filing data is available for this year.$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