Civic Intelligence

Goodwill Industries Serving Southeast Nebraska Inc.

990 • Fiscal year 2017 • EIN 47-0376582

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.LINCOLNGOODWILL.ORG

View Organization Page

2100 Judson StLincoln, NE 68521-1300

(402) 438-2022

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

51st percentile

$123,174

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,433,379

Up $855,570 (+11%) from 2016

Net Assets

Up

$6,674,877

Up $869,245 (+15%) from 2016

Liabilities

Down

$1,758,502

Down $13,675 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Down

$5,006,783

Down $80,577 (-1.6%) from 2016

Expenses

Down

$4,587,403

Down $333,329 (-6.8%) from 2016

Net Income

Up

$419,380

Up $252,752 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$8,433,379
Liabilities$1,758,502
Net Assets$6,674,877
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$5,006,783
Expenses$4,587,403
Net Income$419,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$6,236,892
Mission and Program Overview

Mission

Willing workers employed and community resources maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,849,660$4,864,380▲ $1,014,720
Land, Buildings, and Equipment, Net$2,864,938$2,647,137▼ $217,801
Cash and Non-Interest-Bearing Accounts$563,990$595,141▲ $31,151
Inventories for Sale or Use$196,061$207,343▲ $11,282
Prepaid Expenses and Deferred Charges$68,517$83,949▲ $15,432
Accounts Receivable$26,541$23,267▼ $3,274
Total Assets$7,577,809$8,433,379▲ $855,570
Other Assets Total$8,102$12,162▲ $4,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,539,639$1,483,406▼ $56,233
Accounts Payable and Accrued Expenses$232,538$275,096▲ $42,558
Total Liabilities$1,772,177$1,758,502▼ $13,675
Net Assets / Fund Balance
Unrestricted Net Assets$5,805,632$6,674,877▲ $869,245
Total Net Assets Fund Balance$5,805,632$6,674,877▲ $869,245
Total Liabilities and Net Assets / Fund Balance$7,577,809$8,433,379▲ $855,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,055,457$1,046,964-
Other Land Buildings$25,000--
Land$77,459--
Equipment$231,424$845,630-
Leasehold Improvements$257,797$423,226-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne PickrelCEOFT$116,567$6,607$123,174
Michelle NolanCFOFT$67,205$6,607$73,812

Board Members and Trustees

NameTitle
Rod ArndtBoard Chair
Abby DobsonDirector
Becky BrucknerDirector
Doug BabcockDirector
Laura ArpDirector
Rob SimonDirector
Sally DelairDirector
Scott VyskocilDirector
Tyler HuntDirector
Jan Norlander-jensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,013
Program Service Revenue
$4,759,039
Investment Income
$153,263
Other Revenue
$23,468
All Other Contributions
$47,205
Change in Net Assets
$419,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,006,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$449,865
Total Revenue per Audited Statements
$5,456,648
Total Revenue per Form 990
$5,006,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,779,817
Other Expenses$1,742,586
Grants and Similar Amounts Paid$65,000
Total Fundraising Expense$2,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,155,795$116,072$81$2,271,948
Occupancy$772,494$53,517$593$826,604
Depreciation Depletion$214,252$49,143$1,840$265,235
Current Officers, Directors, Trustees, and Key Employees-$196,986-$196,986
Payroll Taxes$161,040$23,100$6$184,146
Office Expenses$151,649$21,699-$173,348
Insurance$121,398$10,181$3$131,582
Other Employee Benefits$110,683$16,043$11$126,737
Interest$102,933--$102,933
Advertising$77,800$766$275$78,841
Grants to Domestic Orgs$65,000--$65,000
Fees for Service Investment Mgmnt Fees-$24,364-$24,364
Travel$16,511$1,876-$18,387
All Other Expenses$7,084$7,355-$14,439
Fees for Services Accounting$10,847$2,088-$12,935
Fees for Services Other$11,303--$11,303
Other Expenses$4,626$332$33$4,958
Total Functional Expenses$4,055,613$528,948$2,842$4,587,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,587,403
Total Expenses per Audited Statements$4,587,403
Total Expenses per Form 990$4,587,403
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$15,000
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
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, 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 68521-1300

Signing Officer

Name
Joanne Pickrel
Title
CEO
Phone
4024382022
Signed
2018-03-14
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
218
Volunteers
192

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
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, 2017, 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 581 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/LandBldgEquipBasisNetGrp/BOYAmt02864938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02647137
IRS990/LandBldgEquipCostOrOtherBssAmt04962957
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01230109
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0734
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0734
IRS990/MissionDesc0WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01539639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01483406
IRS990/NetAssetsOrFundBalancesBOYAmt05805632
IRS990/NetAssetsOrFundBalancesEOYAmt06674877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0449865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0593
IRS990/OccupancyGrp/ManagementAndGeneralAmt053517
IRS990/OccupancyGrp/ProgramServicesAmt0772494
IRS990/OccupancyGrp/TotalAmt0826604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021699
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151649
IRS990/OfficeExpensesGrp/TotalAmt0173348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08102
IRS990/OtherAssetsTotalGrp/EOYAmt012162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126737
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2DRUG/EMPLOYMENT TESTING
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2332
IRS990/OtherExpensesGrp/ProgramServicesAmt049607
IRS990/OtherExpensesGrp/ProgramServicesAmt114124
IRS990/OtherExpensesGrp/ProgramServicesAmt28467
IRS990/OtherExpensesGrp/ProgramServicesAmt34626
IRS990/OtherExpensesGrp/TotalAmt054939
IRS990/OtherExpensesGrp/TotalAmt114124
IRS990/OtherExpensesGrp/TotalAmt28594
IRS990/OtherExpensesGrp/TotalAmt34958
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0INVENTORY VALUATION
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION FEE
IRS990/OtherRevenueMiscGrp/Desc2REVENUE- ADMINISTRATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016741
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21817
IRS990/OtherRevenueTotalAmt023468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02155795
IRS990/OtherSalariesAndWagesGrp/TotalAmt02271948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161040
IRS990/PayrollTaxesGrp/TotalAmt0184146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083949
IRS990/PrincipalOfficerNm0JOANNE PICKREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04759039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04759039
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063500
IRS990/PYInvestmentIncomeAmt041403
IRS990/PYOtherExpensesAmt02073909
IRS990/PYOtherRevenueAmt0-3476
IRS990/PYProgramServiceRevenueAmt04954699
IRS990/PYRevenuesLessExpensesAmt0166628
IRS990/PYSalariesCompEmpBnftPaidAmt02783323
IRS990/PYTotalExpensesAmt04920732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05087360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04782507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04782507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04951223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04944729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04396085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04345219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023419763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387735
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt023789724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04853520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05045957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05039457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04437530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04413260
IRS990ScheduleA/Total509Grp/TotalAmt023789724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04960686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05124594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05108456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04507840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04475883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024177459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02055457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046964
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03102421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845630
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01077054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04587403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0423226
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0681023
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0449865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueNotReportedAmt0449865

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,433,379
Liabilities
$1,758,502
Net assets
$6,674,877
Revenue
$5,006,783
Expenses
$4,587,403
Net income
$419,380
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