Civic Intelligence

Lewis & Clark Behavioral Health Services Inc.

990 • Fiscal year 2019 • EIN 46-0309601

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$137,754

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,411,086

Up $655,127 (+6.1%) from 2018

Net Assets

Up

$9,607,921

Up $675,730 (+7.6%) from 2018

Liabilities

Down

$1,803,165

Down $20,603 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$9,655,939

Up $931,088 (+11%) from 2018

Expenses

Up

$9,075,727

Up $654,124 (+7.8%) from 2018

Net Income

Up

$580,212

Up $276,964 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$11,411,086
Liabilities$1,803,165
Net Assets$9,607,921
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$9,655,939
Expenses$9,075,727
Net Income$580,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$9,655,939
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$5,640,509$5,611,227▼ $29,282
Savings and Temporary Cash Investments$2,974,951$3,633,111▲ $658,160
Investments in Publicly Traded Securities$1,237,877$1,322,520▲ $84,643
Accounts Receivable$640,486$588,771▼ $51,715
Intangible Assets$208,104$187,007▼ $21,097
Prepaid Expenses and Deferred Charges$54,032$68,450▲ $14,418
Total Assets$10,755,959$11,411,086▲ $655,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,282,433$1,172,569▼ $109,864
Accounts Payable and Accrued Expenses$541,335$630,596▲ $89,261
Total Liabilities$1,823,768$1,803,165▼ $20,603
Net Assets / Fund Balance
Unrestricted Net Assets$8,680,837$9,327,289▲ $646,452
Temporarily Rstr Net Assets$251,354$280,632▲ $29,278
Total Net Assets Fund Balance$8,932,191$9,607,921▲ $675,730
Total Liabilities and Net Assets / Fund Balance$10,755,959$11,411,086▲ $655,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,000,471$2,027,431$7,027,902
Equipment$158,295$1,008,095$1,166,390
Land$353,801-$353,801
Other Land Buildings$98,660$68,003$166,663
Leasehold Improvements-$58,941$58,941
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas S Stanage PhdExecutive DiFT$129,703$8,051$137,754
Pamila VanmeeterenClinical DriFT$107,388$21,914$129,302
Amanda CrooksBusiness ManFT$27,457-$27,457

Board Members and Trustees

NameTitle
Ken JonesPresident
Donald KetteringDirector
Dr Beth MikkelsenDirector
Fern KaufmanDirector
Jay WilliamsDirector
Ken CottonDirector
Matt MichelsDirector
Elloween BoylesSecretary/tr
Jim MeansVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Hicks MdPsychiatric Ser1028 WALNUT STREET, Yankton, SD 57078$138,050
Revenue and Support

Revenue Composition

Contributions and Grants
$775,126
Program Service Revenue
$8,864,964
Investment Income
$15,849
Other Revenue
$0
All Other Contributions
$273,077
Change in Net Assets
$580,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,655,939
Revenue Not Reported on Form 990
$95,518
Total Revenue per Audited Statements
$9,751,457
Total Revenue per Form 990
$9,655,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,865,529
Other Expenses$2,210,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,048,384$41,801-$5,090,185
Other Employee Benefits$943,140$29,426-$972,566
Occupancy$595,813$16,667-$612,480
Fees for Services Other$417,759$9,992-$427,751
Payroll Taxes$378,388$11,150-$389,538
Depreciation Depletion$283,405$14,143-$297,548
Pension Plan Contributions$245,699$10,381-$256,080
Travel$243,053$232-$243,285
Current Officers, Directors, Trustees, and Key Employees$25,940$131,220-$157,160
Fees for Services Accounting$36,175$887-$37,062
Fees for Services Management$25,493--$25,493
Fees for Services Legal$10,294$313-$10,607
Other Expenses$3,563$110-$3,673
Office Expenses$3,498--$3,498
Conferences and Meetings$2,927--$2,927
Total Functional Expenses$8,808,671$267,056$0$9,075,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,075,727
Total Expenses per Audited Statements$9,075,727
Total Expenses per Form 990$9,075,727
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
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
No
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
Phone
6056654606
Address
1028 WALNUT STREET, YANKTON, SD 57078

Signing Officer

Name
Thomas S Stanage Phd
Title
Executive Director
Phone
6056654606
Signed
2020-05-15

Organization Details

Principal Officer
Thomas S Stanage Phd
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
199
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”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01172569
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IRS990/NetAssetsOrFundBalancesEOYAmt09607921
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016667
IRS990/OccupancyGrp/ProgramServicesAmt0595813
IRS990/OccupancyGrp/TotalAmt0612480
IRS990/OfficeExpensesGrp/ProgramServicesAmt03498
IRS990/OfficeExpensesGrp/TotalAmt03498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0943140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0972566
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INPATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt0391519
IRS990/OtherExpensesGrp/ProgramServicesAmt1125777
IRS990/OtherExpensesGrp/ProgramServicesAmt227844
IRS990/OtherExpensesGrp/ProgramServicesAmt33563
IRS990/OtherExpensesGrp/TotalAmt0391666
IRS990/OtherExpensesGrp/TotalAmt1125777
IRS990/OtherExpensesGrp/TotalAmt228431
IRS990/OtherExpensesGrp/TotalAmt33673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05048384
IRS990/OtherSalariesAndWagesGrp/TotalAmt05090185
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378388
IRS990/PayrollTaxesGrp/TotalAmt0389538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245699
IRS990/PensionPlanContributionsGrp/TotalAmt0256080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068450
IRS990/PrincipalOfficerNm0THOMAS S STANAGE PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04471304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14083636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04471304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14083636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448552
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDED AN ASSISTED LIVING FACILITY TO 55 LOW-INCOME INDIVIDUALS WITH MENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0774493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0578449
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/ExpenseAmt0400433
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0438886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01679416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010132
IRS990/PYOtherExpensesAmt02123039
IRS990/PYProgramServiceRevenueAmt07035303
IRS990/PYRevenuesLessExpensesAmt0303248
IRS990/PYSalariesCompEmpBnftPaidAmt06298564
IRS990/PYTotalExpensesAmt08421603
IRS990/PYTotalRevenueAmt08724851
IRS990/ReconcilationRevenueExpnssAmt0580212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07847629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02974951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03633111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0775126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01679416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0807507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0820203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0614949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04697201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08864964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07035303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07409275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06558016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06721548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036589106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt041286307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09640090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08714719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08216782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07378219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07336497
IRS990ScheduleA/Total509Grp/TotalAmt041286307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09655939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08724851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08227468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07399496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07355921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041363675
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/BookValueAmt05000471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02027431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07027902
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01008095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01166390
IRS990ScheduleD/ExpensesSubtotalAmt09075727
IRS990ScheduleD/LandGrp/BookValueAmt0353801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166663
IRS990ScheduleD/RevenueNotReportedAmt095518
IRS990ScheduleD/RevenueSubtotalAmt09655939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05611227
IRS990ScheduleD/TotalExpensesPerForm990Amt09075727
IRS990ScheduleD/TotalRevenuePerForm990Amt09655939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09751457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09075727
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE EVALUATION ANNUALLY AND REVIEW OF STATEWIDE COMPENSATION SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,411,086
Liabilities
$1,803,165
Net assets
$9,607,921
Revenue
$9,655,939
Expenses
$9,075,727
Net income
$580,212
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