Civic Intelligence

Willard Community Center Corp

990 • Fiscal year 2017 • EIN 47-0635271

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.WILLARDCOMMUNITYCENTER.ORG
1245 S FolsomLincoln, NE 68522

(402) 475-0805

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$57,266

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,409,721

Up $604,551 (+33%) from 2016

Net Assets

Up

$2,265,911

Up $616,473 (+37%) from 2016

Liabilities

Down

$143,810

Down $11,922 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Down

$1,303,408

Down $10,843 (-0.8%) from 2016

Expenses

Down

$686,935

Down $29,647 (-4.1%) from 2016

Net Income

Up

$616,473

Up $18,804 (+3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $254,060Liabilities 2010: $17,709Net Assets 2010: $236,3512010Assets 2011: $273,397Liabilities 2011: $21,628Net Assets 2011: $251,7692011Assets 2012: $274,262Liabilities 2012: $18,941Net Assets 2012: $255,3212012Assets 2013: $632,712Liabilities 2013: $185,340Net Assets 2013: $447,3722013Assets 2014: $930,552Liabilities 2014: $162,930Net Assets 2014: $767,6222014Assets 2015: $1,224,228Liabilities 2015: $172,459Net Assets 2015: $1,051,7692015Assets 2016: $1,805,170Liabilities 2016: $155,732Net Assets 2016: $1,649,4382016Assets 2017: $2,409,721Liabilities 2017: $143,810Net Assets 2017: $2,265,9112017Assets 2018: $3,047,852Liabilities 2018: $716,830Net Assets 2018: $2,331,0222018Assets 2019: $2,659,052Liabilities 2019: $526,901Net Assets 2019: $2,132,1512019Assets 2020: $2,489,652Liabilities 2020: $598,923Net Assets 2020: $1,890,7292020Assets 2021: $2,633,567Liabilities 2021: $460,543Net Assets 2021: $2,173,0242021Assets 2022: $2,694,008Liabilities 2022: $308,874Net Assets 2022: $2,385,1342022Assets 2023: $2,533,810Liabilities 2023: $166,783Net Assets 2023: $2,367,0272023Assets 2024: $2,394,396Liabilities 2024: $142,966Net Assets 2024: $2,251,4302024

Highlighted filing

2017

Assets$2,409,721
Liabilities$143,810
Net Assets$2,265,911
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $545,1652010Expenses 2011: $500,9932011Expenses 2012: $510,2942012Revenue 2013: $755,640Expenses 2013: $563,589Net Income 2013: $192,0512013Revenue 2014: $920,031Expenses 2014: $599,781Net Income 2014: $320,2502014Revenue 2015: $935,215Expenses 2015: $651,068Net Income 2015: $284,1472015Revenue 2016: $1,314,251Expenses 2016: $716,582Net Income 2016: $597,6692016Revenue 2017: $1,303,408Expenses 2017: $686,935Net Income 2017: $616,4732017Revenue 2018: $959,176Expenses 2018: $894,065Net Income 2018: $65,1112018Revenue 2019: $768,417Expenses 2019: $967,288Net Income 2019: -$198,8712019Revenue 2020: $643,170Expenses 2020: $884,592Net Income 2020: -$241,4222020Revenue 2021: $1,184,809Expenses 2021: $902,514Net Income 2021: $282,2952021Revenue 2022: $1,241,561Expenses 2022: $1,029,451Net Income 2022: $212,1102022Revenue 2023: $1,190,173Expenses 2023: $1,208,280Net Income 2023: -$18,1072023Revenue 2024: $1,103,211Expenses 2024: $1,218,808Net Income 2024: -$115,5972024

Highlighted filing

2017

Revenue$1,303,408
Expenses$686,935
Net Income$616,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,309,881
Mission and Program Overview

Mission

We help area residents grow, connect, and contribute to our community.

COMMUNITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,274$1,431,281▲ $1,118,007
Cash and Non-Interest-Bearing Accounts$778,614$448,682▼ $329,932
Pledges and Grants Receivable$627,925$446,300▼ $181,625
Accounts Receivable$56,150$54,116▼ $2,034
Savings and Temporary Cash Investments$29,207$29,342▲ $135
Total Assets$1,805,170$2,409,721▲ $604,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,666$96,269▼ $7,397
Deferred Revenue$29,339$32,886▲ $3,547
Accounts Payable and Accrued Expenses$22,727$14,655▼ $8,072
Total Liabilities$155,732$143,810▼ $11,922
Net Assets / Fund Balance
Unrestricted Net Assets$265,904$1,407,202▲ $1,141,298
Temporarily Rstr Net Assets$1,383,534$858,709▼ $524,825
Total Net Assets Fund Balance$1,649,438$2,265,911▲ $616,473
Total Liabilities and Net Assets / Fund Balance$1,805,170$2,409,721▲ $604,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,127,528-$1,127,528
Buildings$307,329$68,190$375,519
Equipment$-3,576$79,966$76,390
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle SoderlingExecutive DirectorFT$57,266$57,266

Board Members and Trustees

NameTitle
Irene WilliamsChair
Kassy KnudsonVice Chair
Emily PhelpsDirector
Johanna HannemannDirector
Justin PflanzDirector
Lyle WheelerDirector
Macfuff OkuomDirector
Michele LuedersDirector
Mitch CritelDirector
Sara SayreDirector
Sherry MooreDirector
Cole PomeroySecretary
Joey MumaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,777
Program Service Revenue
$535,984
Investment Income
$198
Other Revenue
$3,449
All Other Contributions
$719,816
Change in Net Assets
$616,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,303,408
Total Revenue per Form 990
$1,303,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,331
Other Expenses$143,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,442$64,412-$422,854
Current Officers, Directors, Trustees, and Key Employees$11,453$45,813-$57,266
Payroll Taxes$29,315$8,620-$37,935
Insurance$3,998$24,348-$28,346
Other Employee Benefits$2,859$22,417-$25,276
Occupancy$17,247$425-$17,672
Fees for Services Other$9,637$4,424-$14,061
Depreciation Depletion-$9,522-$9,522
Travel$146$7,842-$7,988
Office Expenses-$7,113-$7,113
Fees for Services Management$805$5,758-$6,563
All Other Expenses$679$4,070-$4,749
Advertising$3,840--$3,840
Fees for Services Accounting-$3,300-$3,300
Interest$2,841--$2,841
Other Expenses$359$1,374-$1,733
Conferences and Meetings$1,468$255-$1,723
Total Functional Expenses$467,501$219,434$0$686,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$686,935
Total Expenses per Audited Statements$686,935
Total Expenses per Form 990$686,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,473
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$15,735-$5,959-
Total Events$15,735-$6,473$-6,473
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

“The Form 990 is reviewed by the members of the board, and they vote on its acceptance.”

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

“All board members are required to complete and sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director and other key employees are reviewed by the Board of Directors and is compared to other non-profit organizations using comparability data.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willard Community Center
EIN
47-0635271
Phone
4024750805
Address
1245 S FOLSOM, LINCOLN, NE 68522

Signing Officer

Name
Janelle Soderling
Title
Executive Director
Phone
4024750805
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Soderling
Formed
1980
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
97
Volunteers
80

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Executive Director oversees the audit process. This process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Center utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Center continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01431281
IRS990/LandBldgEquipCostOrOtherBssAmt01579437
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHERE NEIGHBORS BECOME FRIENDS, CHILDREN ACHIEVE SUCCESS AND OUR COMMUNITY IS STRENGTHENED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096269
IRS990/NetAssetsOrFundBalancesBOYAmt01649438
IRS990/NetAssetsOrFundBalancesEOYAmt02265911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0425
IRS990/OccupancyGrp/ProgramServicesAmt017247
IRS990/OccupancyGrp/TotalAmt017672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07113
IRS990/OfficeExpensesGrp/TotalAmt07113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025276
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31374
IRS990/OtherExpensesGrp/ProgramServicesAmt020597
IRS990/OtherExpensesGrp/ProgramServicesAmt12431
IRS990/OtherExpensesGrp/ProgramServicesAmt21384
IRS990/OtherExpensesGrp/ProgramServicesAmt3359
IRS990/OtherExpensesGrp/TotalAmt023346
IRS990/OtherExpensesGrp/TotalAmt18154
IRS990/OtherExpensesGrp/TotalAmt22653
IRS990/OtherExpensesGrp/TotalAmt31733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09922
IRS990/OtherRevenueTotalAmt09922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08620
IRS990/PayrollTaxesGrp/ProgramServicesAmt029315
IRS990/PayrollTaxesGrp/TotalAmt037935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0627925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANELLE SODERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0808
IRS990/PYOtherExpensesAmt0162805
IRS990/PYOtherRevenueAmt03960
IRS990/PYProgramServiceRevenueAmt0553590
IRS990/PYRevenuesLessExpensesAmt0597669
IRS990/PYSalariesCompEmpBnftPaidAmt0553777
IRS990/PYTotalExpensesAmt0716582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01314251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0616473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0545906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0735551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02410115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0553590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0492942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0473234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02566981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02848
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt04873943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0103153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt091296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0103153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01269675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0930921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547166
IRS990ScheduleA/Total509Grp/TotalAmt04977096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01279794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01314251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0920031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04998781
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375519
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0686935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01127528

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,409,721
Liabilities
$143,810
Net assets
$2,265,911
Revenue
$1,303,408
Expenses
$686,935
Net income
$616,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.14$2.25$1.10$1.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.17$2.37$1.19$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.39$1.24$1.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.46$2.17$1.18$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.60$1.89$0.64$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.53$2.13$0.77$0.97$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.72$2.33$0.96$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$1.30$0.69$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.16$1.65$1.31$0.72$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$0.94$0.65$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.92$0.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.76$0.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.26$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.55