Civic Intelligence

Cirrus House Inc.

990 • Fiscal year 2015 • EIN 47-0675360

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileCIRRUSHOUSEINC.COM
1509 1st AvernueScottsbluff, NE 69361

(308) 635-1488

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,135

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$845,994

Down $89,848 (-9.6%) from 2014

Net Assets

Down

$525,940

Down $79,758 (-13%) from 2014

Liabilities

Down

$320,054

Down $10,090 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$1,267,801

Up $41,280 (+3.4%) from 2014

Expenses

Up

$1,347,559

Up $144,714 (+12%) from 2014

Net Income

Down

-$79,758

Down $103,434 (-437%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $764,861Liabilities 2010: $240,393Net Assets 2010: $524,4682010Assets 2011: $726,566Liabilities 2011: $211,878Net Assets 2011: $514,6882011Assets 2012: $815,151Liabilities 2012: $231,840Net Assets 2012: $583,3112012Assets 2013: $964,005Liabilities 2013: $238,503Net Assets 2013: $725,5022013Assets 2014: $935,842Liabilities 2014: $330,144Net Assets 2014: $605,6982014Assets 2015: $845,994Liabilities 2015: $320,054Net Assets 2015: $525,9402015Assets 2016: $893,320Liabilities 2016: $387,363Net Assets 2016: $505,9572016Assets 2017: $1,227,854Liabilities 2017: $789,855Net Assets 2017: $437,9992017Assets 2018: $3,059,711Liabilities 2018: $906,731Net Assets 2018: $2,152,9802018Assets 2019: $2,945,485Liabilities 2019: $874,993Net Assets 2019: $2,070,4922019Assets 2020: $3,069,652Liabilities 2020: $975,773Net Assets 2020: $2,093,8792020Assets 2021: $2,836,788Liabilities 2021: $792,285Net Assets 2021: $2,044,5032021Assets 2022: $4,097,502Liabilities 2022: $759,223Net Assets 2022: $3,338,2792022Assets 2023: $4,055,217Liabilities 2023: $835,840Net Assets 2023: $3,219,3772023Assets 2024: $3,956,152Liabilities 2024: $862,773Net Assets 2024: $3,093,3792024

Highlighted filing

2015

Assets$845,994
Liabilities$320,054
Net Assets$525,940
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,294,9972010Expenses 2011: $1,451,7832011Expenses 2012: $1,114,7422012Expenses 2013: $1,240,3842013Revenue 2014: $1,226,521Expenses 2014: $1,202,845Net Income 2014: $23,6762014Revenue 2015: $1,267,801Expenses 2015: $1,347,559Net Income 2015: -$79,7582015Revenue 2016: $1,428,536Expenses 2016: $1,448,519Net Income 2016: -$19,9832016Revenue 2017: $1,341,155Expenses 2017: $1,409,113Net Income 2017: -$67,9582017Revenue 2018: $3,325,351Expenses 2018: $1,610,370Net Income 2018: $1,714,9812018Revenue 2019: $1,564,600Expenses 2019: $1,647,088Net Income 2019: -$82,4882019Revenue 2020: $1,868,244Expenses 2020: $1,844,857Net Income 2020: $23,3872020Revenue 2021: $1,723,230Expenses 2021: $1,734,453Net Income 2021: -$11,2232021Revenue 2022: $3,132,337Expenses 2022: $1,838,561Net Income 2022: $1,293,7762022Revenue 2023: $1,952,452Expenses 2023: $2,071,354Net Income 2023: -$118,9022023Revenue 2024: $2,097,432Expenses 2024: $2,223,435Net Income 2024: -$126,0032024

Highlighted filing

2015

Revenue$1,267,801
Expenses$1,347,559
Net Income-$79,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,267,801
Mission and Program Overview

Mission

To provide day rehabilitation, housing , meals, and transportation to low income, mentally ill, handicapped, or disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,275$467,411▼ $37,864
Pledges and Grants Receivable$126,486$169,264▲ $42,778
Cash and Non-Interest-Bearing Accounts$135,766$42,647▼ $93,119
Accounts Receivable$3,411$1,677▼ $1,734
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$935,842$845,994▼ $89,848
Other Assets Total$164,904$164,995▲ $91
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,530$256,026▼ $3,504
Accounts Payable and Accrued Expenses$66,064$62,356▼ $3,708
Other Liabilities$4,550$1,672▼ $2,878
Total Liabilities$330,144$320,054▼ $10,090
Net Assets / Fund Balance
Unrestricted Net Assets$605,698$525,940▼ $79,758
Total Net Assets Fund Balance$605,698$525,940▼ $79,758
Total Liabilities and Net Assets / Fund Balance$935,842$845,994▼ $89,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,359$205,388$506,747
Other Land Buildings$47,371$109,143$156,514
Equipment$47,922$104,822$152,744
Land$70,759-$70,759
Other Assets Org$2,185--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent AndersonExecutive DirecFT$56,135$56,135

Board Members and Trustees

NameTitle
Jennifer SibalPresident
Greg RawlingsDirector
Howard OlsenDirector
Nate LoomisDirector
Steve StrattonDirector
Denise ManuelSecretary
Eric KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$949,829
Program Service Revenue
$291,570
Investment Income
$7
Other Revenue
$26,395
All Other Contributions
$93,603
Change in Net Assets
$-79,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,801
Total Revenue per Audited Statements
$1,267,801
Total Revenue per Form 990
$1,267,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,565
Other Expenses$544,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,050--$642,050
All Other Expenses$76,785$47,250-$124,035
Current Officers, Directors, Trustees, and Key Employees$4,258$64,809-$69,067
Insurance$43,022$24,460-$67,482
Payroll Taxes$48,210$5,052-$53,262
Depreciation Depletion-$48,756-$48,756
Other Expenses$25,017$18,214-$43,231
Other Employee Benefits$34,798$3,388-$38,186
Fees for Services Accounting-$23,510-$23,510
Interest-$10,340-$10,340
Travel$2,696$2,119-$4,815
Fees for Services Legal-$35-$35
Total Functional Expenses$1,083,075$264,484$0$1,347,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,559
Total Expenses per Audited Statements$1,347,559
Total Expenses per Form 990$1,347,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$1,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review of the audited financial statements has been made by the executive director and governing board. The 990 return has been reviewed by the executive director and agreed to the financial statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors discussion, analysis and approval of compensation and benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cirrus House Inc
EIN
47-0675360
Phone
3086351488
Address
1509 1ST AVERNUE, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Brent Anderson
Title
Executive Director
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Anderson
Formed
1995
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
7

Preparer

Firm
Dana F Cole & Company LLP
Address
PO Box 2009, Scottsbluff, NE 69363-2009
Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions of FASB 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Management does not expect the interpretation will have a material impact (if any) on its results from operations or financial position of the Organization. The Organization's federal tax filings are subject to examination by the Internal Revenue Service generally for a period of three years. As of June 30, 2015, the Organization's returns subject to examination are 2011, 2012, and 2013.”

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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0164904
IRS990/OtherAssetsTotalGrp/EOYAmt0164995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038186
IRS990/OtherExpensesGrp/Desc0WRAP AROUND SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218214
IRS990/OtherExpensesGrp/ProgramServicesAmt0107566
IRS990/OtherExpensesGrp/ProgramServicesAmt160989
IRS990/OtherExpensesGrp/ProgramServicesAmt237684
IRS990/OtherExpensesGrp/ProgramServicesAmt325017
IRS990/OtherExpensesGrp/TotalAmt0107566
IRS990/OtherExpensesGrp/TotalAmt161021
IRS990/OtherExpensesGrp/TotalAmt254203
IRS990/OtherExpensesGrp/TotalAmt343231
IRS990/OtherLiabilitiesGrp/BOYAmt04550
IRS990/OtherLiabilitiesGrp/EOYAmt01672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt022828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122828
IRS990/OtherRevenueTotalAmt026395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05052
IRS990/PayrollTaxesGrp/ProgramServicesAmt048210
IRS990/PayrollTaxesGrp/TotalAmt053262
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENT ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0926188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461927
IRS990/PYOtherRevenueAmt018749
IRS990/PYProgramServiceRevenueAmt0281545
IRS990/PYRevenuesLessExpensesAmt023676
IRS990/PYSalariesCompEmpBnftPaidAmt0740918
IRS990/PYTotalExpensesAmt01202845
IRS990/PYTotalRevenueAmt01226521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79758
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291570
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0949829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0926188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0844000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0865344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01105042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04690403
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01512334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0248377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0299360
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt06202737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01241399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01207733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01134177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01181827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01437601
IRS990ScheduleA/Total509Grp/TotalAmt06202737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01267801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01226520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01382575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01183365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01442003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06502264
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/BookValueAmt0301359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506747
IRS990ScheduleD/EquipmentGrp/BookValueAmt047922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152744
IRS990ScheduleD/ExpensesSubtotalAmt01347559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070759

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,994
Liabilities
$320,054
Net assets
$525,940
Revenue
$1,267,801
Expenses
$1,347,559
Net income
-$79,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.86$3.09$2.10$2.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.84$3.22$1.95$2.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.76$3.34$3.13$1.84$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.79$2.04$1.72$1.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.98$2.09$1.87$1.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.87$2.07$1.56$1.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.91$2.15$3.33$1.61$1.71
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.79$0.44$1.34$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.51$1.43$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.53$1.27$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$1.23$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.24$0.73$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.58$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.51$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$1.29