Civic Intelligence

Goodwill Industries Serving Southeast Nebraska Inc.

990 • Fiscal year 2016 • EIN 47-0376582

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.LINCOLNGOODWILL.ORG

View Organization Page

2100 Judson StLincoln, NE 68521

(402) 438-2022

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% 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 / Assets56th percentile

Assets

Up

$7,577,809

Up $149,572 (+2.0%) from 2015

Net Assets

Up

$5,805,632

Up $264,157 (+4.8%) from 2015

Liabilities

Down

$1,772,177

Down $114,585 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Down

$5,087,360

Down $50,542 (-1.0%) from 2015

Expenses

Up

$4,920,732

Up $299,396 (+6.5%) from 2015

Net Income

Down

$166,628

Down $349,938 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $3,517,072Liabilities 2011: $328,917Net Assets 2011: $3,188,1552011Assets 2012: $4,220,050Liabilities 2012: $229,803Net Assets 2012: $3,990,2472012Assets 2013: $5,082,704Liabilities 2013: $287,895Net Assets 2013: $4,794,8092013Assets 2014: $7,054,754Liabilities 2014: $1,943,506Net Assets 2014: $5,111,2482014Assets 2015: $7,428,237Liabilities 2015: $1,886,762Net Assets 2015: $5,541,4752015Assets 2016: $7,577,809Liabilities 2016: $1,772,177Net Assets 2016: $5,805,6322016Assets 2017: $8,433,379Liabilities 2017: $1,758,502Net Assets 2017: $6,674,8772017Assets 2018: $8,914,121Liabilities 2018: $1,997,185Net Assets 2018: $6,916,9362018Assets 2019: $11,109,424Liabilities 2019: $3,031,916Net Assets 2019: $8,077,5082019Assets 2020: $11,624,687Liabilities 2020: $3,010,798Net Assets 2020: $8,613,8892020Assets 2021: $14,030,431Liabilities 2021: $2,570,895Net Assets 2021: $11,459,5362021Assets 2022: $17,088,790Liabilities 2022: $4,238,675Net Assets 2022: $12,850,1152022Assets 2023: $17,968,848Liabilities 2023: $2,795,739Net Assets 2023: $15,173,1092023Assets 2024: $21,291,822Liabilities 2024: $4,332,310Net Assets 2024: $16,959,5122024

Highlighted filing

2016

Assets$7,577,809
Liabilities$1,772,177
Net Assets$5,805,632
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,904,635Expenses 2011: $3,343,400Net Income 2011: $561,2352011Revenue 2012: $4,445,310Expenses 2012: $3,697,382Net Income 2012: $747,9282012Revenue 2013: $4,508,526Expenses 2013: $3,954,004Net Income 2013: $554,5222013Revenue 2014: $4,599,515Expenses 2014: $4,256,262Net Income 2014: $343,2532014Revenue 2015: $5,137,902Expenses 2015: $4,621,336Net Income 2015: $516,5662015Revenue 2016: $5,087,360Expenses 2016: $4,920,732Net Income 2016: $166,6282016Revenue 2017: $5,006,783Expenses 2017: $4,587,403Net Income 2017: $419,3802017Revenue 2018: $5,613,291Expenses 2018: $4,911,706Net Income 2018: $701,5852018Revenue 2019: $6,040,159Expenses 2019: $5,172,898Net Income 2019: $867,2612019Revenue 2020: $4,840,802Expenses 2020: $4,483,250Net Income 2020: $357,5522020Revenue 2021: $7,770,260Expenses 2021: $5,026,895Net Income 2021: $2,743,3652021Revenue 2022: $7,032,669Expenses 2022: $5,333,815Net Income 2022: $1,698,8542022Revenue 2023: $7,989,092Expenses 2023: $5,744,010Net Income 2023: $2,245,0822023Revenue 2024: $7,348,426Expenses 2024: $5,919,507Net Income 2024: $1,428,9192024

Highlighted filing

2016

Revenue$5,087,360
Expenses$4,920,732
Net Income$166,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$5,875,946
Mission and Program Overview

Mission

Willing workers employed and community resources maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,207,937$3,849,660▲ $641,723
Land, Buildings, and Equipment, Net$3,101,646$2,864,938▼ $236,708
Cash and Non-Interest-Bearing Accounts$778,255$563,990▼ $214,265
Inventories for Sale or Use$196,398$196,061▼ $337
Prepaid Expenses and Deferred Charges$103,413$68,517▼ $34,896
Accounts Receivable$34,477$26,541▼ $7,936
Total Assets$7,428,237$7,577,809▲ $149,572
Other Assets Total$6,111$8,102▲ $1,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,595,582$1,539,639▼ $55,943
Accounts Payable and Accrued Expenses$291,180$232,538▼ $58,642
Total Liabilities$1,886,762$1,772,177▼ $114,585
Net Assets / Fund Balance
Unrestricted Net Assets$5,541,475$5,805,632▲ $264,157
Total Net Assets Fund Balance$5,541,475$5,805,632▲ $264,157
Total Liabilities and Net Assets / Fund Balance$7,428,237$7,577,809▲ $149,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,154,266$946,018-
Land$77,459--
Equipment$338,406$727,980-
Leasehold Improvements$294,807$379,731-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne PickrelCEOFT$109,122$6,448$115,570
Michelle NolanCFOFT$65,809$6,448$72,257

Board Members and Trustees

NameTitle
Abby DobsonDirector
Becky BrucknerDirector
Doug BabcockDirector
Jan Norlander-jensenDirector
Kari KnoedlerDirector
Laura ArpDirector
Rob SimonDirector
Rod ArndtDirector
Sally DelairDirector
Katie ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,734
Program Service Revenue
$4,954,699
Investment Income
$41,403
Other Revenue
$-3,476
All Other Contributions
$45,459
Change in Net Assets
$166,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,087,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,529
Total Revenue per Audited Statements
$5,184,889
Total Revenue per Form 990
$5,087,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,783,323
Other Expenses$2,073,909
Grants and Similar Amounts Paid$63,500
Total Fundraising Expense$2,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,156,523$112,156-$2,268,679
Occupancy$872,384$57,107$508$929,999
Depreciation Depletion$282,611$58,620$1,845$343,076
Office Expenses$176,280$23,222-$199,502
Payroll Taxes$167,333$30,940-$198,273
Current Officers, Directors, Trustees, and Key Employees-$187,827-$187,827
Insurance$139,058$14,139-$153,197
Other Employee Benefits$110,221$18,323-$128,544
Interest$114,921--$114,921
Advertising$80,751$1,294-$82,045
Grants to Domestic Orgs$63,500--$63,500
Fees for Service Investment Mgmnt Fees-$29,219-$29,219
Fees for Services Other$18,458--$18,458
Travel$15,654$1,186-$16,840
All Other Expenses$7,360$5,289-$12,649
Fees for Services Accounting$10,523$1,042-$11,565
Other Expenses$4,009$414-$4,423
Total Functional Expenses$4,366,092$552,287$2,353$4,920,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,920,732
Total Expenses per Audited Statements$4,920,732
Total Expenses per Form 990$4,920,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Justice CenterLincoln, NE501c3Support Mission$30,000
Heartland Big Brothers Big SistersLincoln, NE501c3Support Mission$20,000
Lincoln Literacy CouncilLincoln, NE501c3Support Mission$13,500
YwcaLincoln, NE501c3Support Mission-
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
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, Part VI, Section B, Line 11B

“Return is reviewed by members of the board of directors with expertise in area prior to filing with government.”

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

“Every board member signs a principles of conduct form upon becoming a member of the organization. The form is updated annualy for all board members. Within the form contains a conflict of interest policy that requires notification of any conflict of interest event to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors utilizes salary surveys from the nonprofit association of the midlands and goodwill industries international for determination of compensation for executive director and all senior staff.”

Form 990, Part VI, Section C, Line 19

“The annual report shall be made available to the general public, funding sources, referral sources, sponsoring groups, individuals served and others as deemed appropriate by the human resource director, chief executive officer or chief financial officer and upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries
EIN
47-0376582
Phone
4024382022
Address
2100 JUDSON ST, LINCOLN, NE 68521

Signing Officer

Name
Joanne Pickrel
Title
CEO
Phone
4024382022
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Pickrel
Formed
1932
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
225
Volunteers
178

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2016, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 575 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0782069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10537
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-10537
IRS990/MissionDesc0WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01595582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01539639
IRS990/NetAssetsOrFundBalancesBOYAmt05541475
IRS990/NetAssetsOrFundBalancesEOYAmt05805632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097529
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0508
IRS990/OccupancyGrp/ManagementAndGeneralAmt057107
IRS990/OccupancyGrp/ProgramServicesAmt0872384
IRS990/OccupancyGrp/TotalAmt0929999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023222
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176280
IRS990/OfficeExpensesGrp/TotalAmt0199502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06111
IRS990/OtherAssetsTotalGrp/EOYAmt08102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128544
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2DRUG/EMPLOYMENT TESTING
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2414
IRS990/OtherExpensesGrp/ProgramServicesAmt0127826
IRS990/OtherExpensesGrp/ProgramServicesAmt111365
IRS990/OtherExpensesGrp/ProgramServicesAmt27315
IRS990/OtherExpensesGrp/ProgramServicesAmt34009
IRS990/OtherExpensesGrp/TotalAmt0139267
IRS990/OtherExpensesGrp/TotalAmt111365
IRS990/OtherExpensesGrp/TotalAmt27383
IRS990/OtherExpensesGrp/TotalAmt34423
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTION F
IRS990/OtherRevenueMiscGrp/Desc1REVENUE- ADMINISTRATIO
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12023
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2150
IRS990/OtherRevenueTotalAmt0-3476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02156523
IRS990/OtherSalariesAndWagesGrp/TotalAmt02268679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167333
IRS990/PayrollTaxesGrp/TotalAmt0198273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068517
IRS990/PrincipalOfficerNm0JOANNE PICKREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04954699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04954699
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166577
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065000
IRS990/PYInvestmentIncomeAmt097583
IRS990/PYOtherExpensesAmt02030942
IRS990/PYOtherRevenueAmt0-5112
IRS990/PYProgramServiceRevenueAmt04950703
IRS990/PYRevenuesLessExpensesAmt0516566
IRS990/PYSalariesCompEmpBnftPaidAmt02525394
IRS990/PYTotalExpensesAmt04621336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05137902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04951223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0323532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04951223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04944729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04396085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04345219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04383847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023021103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323532
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt023323278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05045957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05039457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04437530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04413260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04387074
IRS990ScheduleA/Total509Grp/TotalAmt023323278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05124594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05108456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04507840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04475883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04430037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023646810
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02154266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946018
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03100284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01066386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04920732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379731
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0674538
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097529
IRS990ScheduleD/RevenueNotReportedAmt097529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05087360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02864938
IRS990ScheduleD/TotalExpensesPerForm990Amt04920732
IRS990ScheduleD/TotalRevenuePerForm990Amt05087360

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Filings

Displayed year

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

Open filing
Assets
$7,577,809
Liabilities
$1,772,177
Net assets
$5,805,632
Revenue
$5,087,360
Expenses
$4,920,732
Net income
$166,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.33$17.0$7.35$5.92$1.43
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.80$15.2$7.99$5.74$2.25
2022Detailed filing. Detailed filing data is available for this year.$17.1$4.24$12.9$7.03$5.33$1.70
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.57$11.5$7.77$5.03$2.74
2020Detailed filing. Detailed filing data is available for this year.$11.6$3.01$8.61$4.84$4.48$0.36
2019Detailed filing. Detailed filing data is available for this year.$11.1$3.03$8.08$6.04$5.17$0.87
2018Detailed filing. Detailed filing data is available for this year.$8.91$2.00$6.92$5.61$4.91$0.70
2017Detailed filing. Detailed filing data is available for this year.$8.43$1.76$6.67$5.01$4.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.58$1.77$5.81$5.09$4.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.43$1.89$5.54$5.14$4.62$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.05$1.94$5.11$4.60$4.26$0.34
2013Summary only. Only limited summary data is available for this year.$5.08$0.29$4.79$4.51$3.95$0.55
2012Summary only. Only limited summary data is available for this year.$4.22$0.23$3.99$4.45$3.70$0.75
2011Summary only. Only limited summary data is available for this year.$3.52$0.33$3.19$3.90$3.34$0.56