Civic Intelligence

Rehab Services Inc.

990 • Fiscal year 2017 • EIN 45-0408729

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

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

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$117,140

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,674,517

Down $397,898 (-6.6%) from 2016

Net Assets

Down

$2,370,410

Down $297,109 (-11%) from 2016

Liabilities

Down

$3,304,107

Down $100,789 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$3,350,534

Down $171,691 (-4.9%) from 2016

Expenses

Up

$3,647,643

Up $9,165 (+0.3%) from 2016

Net Income

Down

-$297,109

Down $180,856 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$5,674,517
Liabilities$3,304,107
Net Assets$2,370,410
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$3,350,534
Expenses$3,647,643
Net Income-$297,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,368,392
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$5,307,743$5,084,193▼ $223,550
Cash and Non-Interest-Bearing Accounts$463,763$336,926▼ $126,837
Accounts Receivable$298,902$250,832▼ $48,070
Prepaid Expenses and Deferred Charges$2,007$2,566▲ $559
Total Assets$6,072,415$5,674,517▼ $397,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,222,708$3,085,770▼ $136,938
Accounts Payable and Accrued Expenses$178,325$210,821▲ $32,496
Deferred Revenue$3,863$7,516▲ $3,653
Total Liabilities$3,404,896$3,304,107▼ $100,789
Net Assets / Fund Balance
Unrestricted Net Assets$2,667,519$2,370,410▼ $297,109
Total Net Assets Fund Balance$2,667,519$2,370,410▼ $297,109
Total Liabilities and Net Assets / Fund Balance$6,072,415$5,674,517▼ $397,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,965,789$1,159,205$6,124,994
Equipment$41,389$124,677$166,066
Land$60,030-$60,030
Other Land Buildings$16,985$41,621$58,606
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay KlabundeExecutive DirectorFT$114,230$2,910$117,140
Jeanine KabanukBookkeeperFT$88,683$2,427$91,110

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
$2,556,074
Program Service Revenue
$771,237
Investment Income
$1,677
Other Revenue
$21,546
All Other Contributions
$802
Change in Net Assets
$-297,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,350,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,858
Total Revenue per Audited Statements
$3,368,392
Total Revenue per Form 990
$3,350,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,549,571
Other Expenses$1,098,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,755,897$55,458-$1,811,355
Other Employee Benefits$273,765$41,195-$314,960
Depreciation Depletion$249,428$21,844-$271,272
Current Officers, Directors, Trustees, and Key Employees-$229,584-$229,584
Occupancy$185,625$8,544-$194,169
Payroll Taxes$146,043$21,702-$167,745
Office Expenses$98,558$10,964-$109,522
Interest$90,049--$90,049
Insurance$58,107$5,223-$63,330
Other Expenses$42,885$2,214-$45,099
All Other Expenses$18,615$21,993-$40,608
Travel$31,792$4,267-$36,059
Fees for Services Management$35,384--$35,384
Pension Plan Contributions$17,309$8,618-$25,927
Fees for Services Other$22,382$117-$22,499
Fees for Services Accounting-$14,075-$14,075
Advertising$5,743$4,429-$10,172
Conferences and Meetings$4,681$766-$5,447
Total Functional Expenses$3,189,690$457,953$0$3,647,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,665,501
Expenses per Audited Statements$3,647,643
Total Expenses per Form 990$3,647,643
Expenses Not Reported on Form 990$17,858
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$38,850
Fundraising Direct Expenses$17,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$38,850$38,850-$38,850
Total Events$38,850$38,850$17,858$20,992
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 11B

“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
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Klabunde
Formed
1988
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
7
Employees
107
Volunteers
15

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 476 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/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22214
IRS990/OtherExpensesGrp/ProgramServicesAmt050533
IRS990/OtherExpensesGrp/ProgramServicesAmt154250
IRS990/OtherExpensesGrp/ProgramServicesAmt248644
IRS990/OtherExpensesGrp/ProgramServicesAmt342885
IRS990/OtherExpensesGrp/TotalAmt056339
IRS990/OtherExpensesGrp/TotalAmt154250
IRS990/OtherExpensesGrp/TotalAmt249798
IRS990/OtherExpensesGrp/TotalAmt345099
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0554
IRS990/OtherRevenueTotalAmt0554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01755897
IRS990/OtherSalariesAndWagesGrp/TotalAmt01811355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146043
IRS990/PayrollTaxesGrp/TotalAmt0167745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017309
IRS990/PensionPlanContributionsGrp/TotalAmt025927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02566
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/RelatedOrExemptFuncIncomeAmt0394415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311864
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY HOUSE - CHEMICAL ADDICTION PROGRAM PROVIDING RESIDENTIAL AND DETOXIFICATION SERVICES TO ADDICTED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339664
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/ExpenseAmt02253355
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02684544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01756
IRS990/PYOtherExpensesAmt01098326
IRS990/PYOtherRevenueAmt021731
IRS990/PYProgramServiceRevenueAmt0814194
IRS990/PYRevenuesLessExpensesAmt0-116253
IRS990/PYSalariesCompEmpBnftPaidAmt02540152
IRS990/PYTotalExpensesAmt03638478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03522225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02556074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02736637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02721213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02083772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01737201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011834897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt011834897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02556074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02736637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02721213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02083772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01737201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011834897
IRS990ScheduleA/TotalSupportAmt011840688
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04965789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01159205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06124994
IRS990ScheduleD/EquipmentGrp/BookValueAmt041389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166066
IRS990ScheduleD/ExpensesNotReportedAmt017858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03647643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060030
IRS990ScheduleD/OtherExpensesIncludedAmt017858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058606
IRS990ScheduleD/OtherRevenueAmt017858
IRS990ScheduleD/RevenueNotReportedAmt017858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03350534
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/TotalBookValueLandBuildingsAmt05084193
IRS990ScheduleD/TotalExpensesPerForm990Amt03647643
IRS990ScheduleD/TotalRevenuePerForm990Amt03350534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03368392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03665501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017858
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017858
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCE COORDINATOR REVIEW THE 990 PRIOR TO FILING. THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS UPDATED ANNUALLY AND IS ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY WHO THEN APPROVES ALL OTHER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A BOARD OF DIRECTORS WHICH OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06072415
IRS990/TotalAssetsEOYAmt05674517
IRS990/TotalAssetsGrp/BOYAmt06072415
IRS990/TotalAssetsGrp/EOYAmt05674517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02556074

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,674,517
Liabilities
$3,304,107
Net assets
$2,370,410
Revenue
$3,350,534
Expenses
$3,647,643
Net income
-$297,109
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
2017Detailed filing. Detailed filing data is available for this year.$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