Civic Intelligence

Lewis & Clark Behavioral Health Services Inc.

990 • Fiscal year 2015 • EIN 46-0309601

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.LCBHS.COM

View Organization Page

1028 Walnut StreetYankton, SD 57078

(605) 665-4606

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$132,985

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,119,843

Up $245,132 (+2.5%) from 2014

Net Assets

Up

$7,983,461

Up $324,217 (+4.2%) from 2014

Liabilities

Down

$2,136,382

Down $79,085 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$7,355,921

Up $388,394 (+5.6%) from 2014

Expenses

Up

$7,032,235

Up $123,203 (+1.8%) from 2014

Net Income

Up

$323,686

Up $265,191 (+453%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $7,664,562Liabilities 2010: $2,966,349Net Assets 2010: $4,698,2132010Assets 2011: $9,790,774Liabilities 2011: $2,880,144Net Assets 2011: $6,910,6302011Assets 2012: $9,847,755Liabilities 2012: $2,447,360Net Assets 2012: $7,400,3952012Assets 2013: $9,911,457Liabilities 2013: $2,310,307Net Assets 2013: $7,601,1502013Assets 2014: $9,874,711Liabilities 2014: $2,215,467Net Assets 2014: $7,659,2442014Assets 2015: $10,119,843Liabilities 2015: $2,136,382Net Assets 2015: $7,983,4612015Assets 2016: $10,437,195Liabilities 2016: $2,037,614Net Assets 2016: $8,399,5812016Assets 2017: $10,560,168Liabilities 2017: $2,024,436Net Assets 2017: $8,535,7322017Assets 2018: $10,755,959Liabilities 2018: $1,823,768Net Assets 2018: $8,932,1912018Assets 2019: $11,411,086Liabilities 2019: $1,803,165Net Assets 2019: $9,607,9212019Assets 2020: $13,416,120Liabilities 2020: $3,007,469Net Assets 2020: $10,408,6512020Assets 2021: $15,652,431Liabilities 2021: $1,949,396Net Assets 2021: $13,703,0352021Assets 2022: $18,467,070Liabilities 2022: $3,910,748Net Assets 2022: $14,556,3222022Assets 2023: $20,401,483Liabilities 2023: $3,321,193Net Assets 2023: $17,080,2902023Assets 2024: $28,754,660Liabilities 2024: $2,251,249Net Assets 2024: $26,503,4112024

Highlighted filing

2015

Assets$10,119,843
Liabilities$2,136,382
Net Assets$7,983,461
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0Expenses 2010: $6,169,3032010Revenue 2011: $8,672,596Expenses 2011: $6,471,038Net Income 2011: $2,201,5582011Expenses 2012: $6,389,9962012Expenses 2013: $6,446,0372013Revenue 2014: $6,967,527Expenses 2014: $6,909,032Net Income 2014: $58,4952014Revenue 2015: $7,355,921Expenses 2015: $7,032,235Net Income 2015: $323,6862015Revenue 2016: $7,399,496Expenses 2016: $7,027,626Net Income 2016: $371,8702016Revenue 2017: $8,227,468Expenses 2017: $8,200,726Net Income 2017: $26,7422017Revenue 2018: $8,724,851Expenses 2018: $8,421,603Net Income 2018: $303,2482018Revenue 2019: $9,655,939Expenses 2019: $9,075,727Net Income 2019: $580,2122019Revenue 2020: $10,886,127Expenses 2020: $10,128,327Net Income 2020: $757,8002020Revenue 2021: $13,689,961Expenses 2021: $10,762,389Net Income 2021: $2,927,5722021Revenue 2022: $12,720,302Expenses 2022: $11,867,015Net Income 2022: $853,2872022Revenue 2023: $15,677,269Expenses 2023: $13,153,301Net Income 2023: $2,523,9682023Revenue 2024: $24,797,067Expenses 2024: $15,373,946Net Income 2024: $9,423,1212024

Highlighted filing

2015

Revenue$7,355,921
Expenses$7,032,235
Net Income$323,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,355,921
Mission and Program Overview

Mission

To provide a broad spectrum of mental health services to residents of south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,459,555$5,308,739▼ $150,816
Savings and Temporary Cash Investments$3,528,900$4,027,373▲ $498,473
Accounts Receivable$598,263$465,692▼ $132,571
Intangible Assets$238,153$267,042▲ $28,889
Prepaid Expenses and Deferred Charges$48,265$49,422▲ $1,157
Investments in Publicly Traded Securities$1,575$1,575→ $0
Total Assets$9,874,711$10,119,843▲ $245,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,680,610$1,585,005▼ $95,605
Accounts Payable and Accrued Expenses$534,857$551,377▲ $16,520
Total Liabilities$2,215,467$2,136,382▼ $79,085
Net Assets / Fund Balance
Unrestricted Net Assets$7,371,024$7,479,375▲ $108,351
Temporarily Rstr Net Assets$288,220$504,086▲ $215,866
Total Net Assets Fund Balance$7,659,244$7,983,461▲ $324,217
Total Liabilities and Net Assets / Fund Balance$9,874,711$10,119,843▲ $245,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,079,202$1,234,834$6,314,036
Equipment$68,591$849,382$917,973
Land$101,737-$101,737
Other Land Buildings$46,766$30,570$77,336
Leasehold Improvements$12,443$46,498$58,941
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas S Stanage PhdExecutive DiFT$124,921$8,064$132,985
Nicholas WelterBusiness Man-$55,507$3,778$59,285

Board Members and Trustees

NameTitle
Dr Kenneth HalversonPresident
Donald KetteringDirector
Elloween BoylesDirector
Fern KaufmanDirector
Jay WilliamsDirector
Jim MeansDirector
Ken CottonDirector
Matt MichelsDirector
Ken JonesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Alan Brevik MdPsychiatric Ser1028 WALNUT STREET, Yankton, SD 57078$160,532
Daniel Hicks MdPsychiatric Ser1028 WALNUT STREET, Yankton, SD 57078$126,750
Revenue and Support

Revenue Composition

Contributions and Grants
$614,949
Program Service Revenue
$6,721,548
Investment Income
$19,424
Other Revenue
$0
All Other Contributions
$97,444
Change in Net Assets
$323,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,355,921
Revenue Not Reported on Form 990
$531
Total Revenue per Audited Statements
$7,356,452
Total Revenue per Form 990
$7,355,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,238,920
Other Expenses$1,793,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,865,057$2,457-$3,867,514
Other Employee Benefits$650,623$14,852-$665,475
Occupancy$423,228$11,436-$434,664
Fees for Services Other$406,290$2,352-$408,642
Payroll Taxes$300,616$4,144-$304,760
Depreciation Depletion$234,612$17,916-$252,528
Travel$240,213$7,115-$247,328
Pension Plan Contributions$217,265$3,478-$220,743
Current Officers, Directors, Trustees, and Key Employees$124,921$55,507-$180,428
Fees for Services Accounting$44,128$1,168-$45,296
Fees for Services Management$26,709--$26,709
Office Expenses$16,888$962-$17,850
Other Expenses$824$16,623-$17,447
All Other Expenses$4,300--$4,300
Fees for Services Legal$1,082$55-$1,137
Total Functional Expenses$6,854,554$177,681$0$7,032,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,032,235
Total Expenses per Audited Statements$7,032,235
Total Expenses per Form 990$7,032,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberRentNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by staff and presented to the board for approval”

Form 990, Page 6, Part VI, Line 12C

“Regular and consistent monitoring & annual signed statement by board members”

Form 990, Page 6, Part VI, Line 15A

“Performance evaluation annually and review of statewide compensation survey”

Form 990, Page 6, Part VI, Line 15B

“Performance evaluation annually and review of statewide compensation survey”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lewis and Clark Behavioral
EIN
46-0309601
Address
1028 WALNUT STREET, YANKTON, SD 57078

Signing Officer

Name
Thomas S Stanage Phd
Title
Executive Director
Signed
2016-05-15

Organization Details

Principal Officer
Thomas S Stanage Phd
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
160
Volunteers
9

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation”

Raw XML AppendixShowing 400 of 501 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/OfficeExpensesGrp/ProgramServicesAmt016888
IRS990/OfficeExpensesGrp/TotalAmt017850
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665475
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316623
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IRS990/OtherExpensesGrp/ProgramServicesAmt18901
IRS990/OtherExpensesGrp/ProgramServicesAmt219309
IRS990/OtherExpensesGrp/ProgramServicesAmt3824
IRS990/OtherExpensesGrp/TotalAmt0276903
IRS990/OtherExpensesGrp/TotalAmt140359
IRS990/OtherExpensesGrp/TotalAmt220152
IRS990/OtherExpensesGrp/TotalAmt317447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03865057
IRS990/OtherSalariesAndWagesGrp/TotalAmt03867514
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IRS990/PayrollTaxesGrp/TotalAmt0304760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217265
IRS990/PensionPlanContributionsGrp/TotalAmt0220743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049422
IRS990/PrincipalOfficerNm0THOMAS S STANAGE PHD
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IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03898750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12585140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03898750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12585140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450236
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDED AN ASSISTED LIVING FACILITY TO 55 LOW-INCOME INDIVIDUALS WITH MENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0658036
IRS990/ProgSrvcAccomActy3Grp/Desc0A 34 UNIT APARTMENT RENTAL COMPLEX, SIR CHARLES APARTMENTS, IN YANKTON, SD, PROVIDES HOUSING TO INDIVIDUALS WHO ARE LOW INCOME, ELDERLY, AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0363210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016311
IRS990/PYOtherExpensesAmt01768178
IRS990/PYProgramServiceRevenueAmt06459954
IRS990/PYRevenuesLessExpensesAmt058495
IRS990/PYSalariesCompEmpBnftPaidAmt05140854
IRS990/PYTotalExpensesAmt06909032
IRS990/PYTotalRevenueAmt06967527
IRS990/ReconcilationRevenueExpnssAmt0323686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06217807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03528900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04027373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0614949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0838611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02628221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05132005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06721548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06459954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06071649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06021001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06026563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031300715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt036432720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07336497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06951216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06630611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06859612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08654784
IRS990ScheduleA/Total509Grp/TotalAmt036432720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07355921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06967527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06652290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06873744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08672596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036522078
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05079202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06314036
IRS990ScheduleD/EquipmentGrp/BookValueAmt068591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0849382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0917973
IRS990ScheduleD/ExpensesSubtotalAmt07032235
IRS990ScheduleD/LandGrp/BookValueAmt0101737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101737
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077336
IRS990ScheduleD/RevenueNotReportedAmt0531
IRS990ScheduleD/RevenueSubtotalAmt07355921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05308739
IRS990ScheduleD/TotalExpensesPerForm990Amt07032235
IRS990ScheduleD/TotalRevenuePerForm990Amt07355921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07356452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07032235
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WIPF AND COTTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY STAFF AND PRESENTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR AND CONSISTENT MONITORING & ANNUAL SIGNED STATEMENT BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE EVALUATION ANNUALLY AND REVIEW OF STATEWIDE COMPENSATION SURVEY

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,119,843
Liabilities
$2,136,382
Net assets
$7,983,461
Revenue
$7,355,921
Expenses
$7,032,235
Net income
$323,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$2.25$26.5$24.8$15.4$9.42
2023Detailed filing. Detailed filing data is available for this year.$20.4$3.32$17.1$15.7$13.2$2.52
2022Detailed filing. Detailed filing data is available for this year.$18.5$3.91$14.6$12.7$11.9$0.85
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.95$13.7$13.7$10.8$2.93
2020Detailed filing. Detailed filing data is available for this year.$13.4$3.01$10.4$10.9$10.1$0.76
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.80$9.61$9.66$9.08$0.58
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.82$8.93$8.72$8.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$10.6$2.02$8.54$8.23$8.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.4$2.04$8.40$7.40$7.03$0.37
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.14$7.98$7.36$7.03$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.87$2.22$7.66$6.97$6.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$2.31$7.60$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$2.45$7.40$6.39
2011Summary only. Only limited summary data is available for this year.$9.79$2.88$6.91$8.67$6.47$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.97$4.70$6.17
Peer Organizations

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