Civic Intelligence

Brown County Developmental Services Inc.

990 • Fiscal year 2016 • EIN 48-0758105

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A

View Organization Page

400 S 12th StreetHiawatha, KS 66434

(785) 742-3959

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$81,812

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,738,168

Up $308,848 (+5.7%) from 2015

Net Assets

Up

$5,581,846

Up $294,775 (+5.6%) from 2015

Liabilities

Up

$156,322

Up $14,073 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$2,461,291

Up $49,620 (+2.1%) from 2015

Expenses

Up

$2,166,516

Up $74,005 (+3.5%) from 2015

Net Income

Down

$294,775

Down $24,385 (-7.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,689,806Liabilities 2010: $121,363Net Assets 2010: $3,568,4432010Assets 2011: $4,055,290Liabilities 2011: $101,729Net Assets 2011: $3,953,5612011Assets 2012: $4,447,762Liabilities 2012: $106,205Net Assets 2012: $4,341,5572012Assets 2013: $4,805,259Liabilities 2013: $144,424Net Assets 2013: $4,660,8352013Assets 2014: $5,104,428Liabilities 2014: $136,517Net Assets 2014: $4,967,9112014Assets 2015: $5,429,320Liabilities 2015: $142,249Net Assets 2015: $5,287,0712015Assets 2016: $5,738,168Liabilities 2016: $156,322Net Assets 2016: $5,581,8462016Assets 2017: $5,944,495Liabilities 2017: $152,177Net Assets 2017: $5,792,3182017Assets 2018: $6,237,380Liabilities 2018: $166,129Net Assets 2018: $6,071,2512018Assets 2019: $6,602,258Liabilities 2019: $179,047Net Assets 2019: $6,423,2112019Assets 2020: $6,763,656Liabilities 2020: $177,173Net Assets 2020: $6,586,4832020Assets 2021: $6,969,370Liabilities 2021: $146,403Net Assets 2021: $6,822,9672021Assets 2022: $7,259,182Liabilities 2022: $157,525Net Assets 2022: $7,101,6572022Assets 2023: $7,513,128Liabilities 2023: $182,530Net Assets 2023: $7,330,5982023Assets 2024: $7,648,358Liabilities 2024: $180,785Net Assets 2024: $7,467,5732024Assets 2025: $7,989,769Liabilities 2025: $192,599Net Assets 2025: $7,797,1702025

Highlighted filing

2016

Assets$5,738,168
Liabilities$156,322
Net Assets$5,581,846
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,641,9482010Revenue 2011: $2,072,899Expenses 2011: $1,687,781Net Income 2011: $385,1182011Expenses 2012: $1,729,3732012Revenue 2013: $2,214,122Expenses 2013: $1,894,844Net Income 2013: $319,2782013Revenue 2014: $2,264,390Expenses 2014: $1,957,314Net Income 2014: $307,0762014Revenue 2015: $2,411,671Expenses 2015: $2,092,511Net Income 2015: $319,1602015Revenue 2016: $2,461,291Expenses 2016: $2,166,516Net Income 2016: $294,7752016Revenue 2017: $2,425,500Expenses 2017: $2,215,028Net Income 2017: $210,4722017Revenue 2018: $2,464,300Expenses 2018: $2,185,367Net Income 2018: $278,9332018Revenue 2019: $2,545,119Expenses 2019: $2,193,159Net Income 2019: $351,9602019Revenue 2020: $2,528,587Expenses 2020: $2,365,315Net Income 2020: $163,2722020Revenue 2021: $2,559,488Expenses 2021: $2,323,004Net Income 2021: $236,4842021Revenue 2022: $2,926,910Expenses 2022: $2,648,220Net Income 2022: $278,6902022Revenue 2023: $2,988,017Expenses 2023: $2,759,076Net Income 2023: $228,9412023Revenue 2024: $3,106,459Expenses 2024: $2,969,484Net Income 2024: $136,9752024Revenue 2025: $3,255,986Expenses 2025: $2,926,389Net Income 2025: $329,5972025

Highlighted filing

2016

Revenue$2,461,291
Expenses$2,166,516
Net Income$294,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,461,291
Mission and Program Overview

Mission

Create opportunities for adults with disabilities

Opportunities for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,664,113$2,937,117▲ $273,004
Land, Buildings, and Equipment, Net$2,589,674$2,600,495▲ $10,821
Accounts Receivable$172,656$194,161▲ $21,505
Prepaid Expenses and Deferred Charges$2,877$6,395▲ $3,518
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$5,429,320$5,738,168▲ $308,848
Other Assets Total-$0-
Liabilities
Other Liabilities$100,041$114,840▲ $14,799
Deferred Revenue$34,543$34,543→ $0
Accounts Payable and Accrued Expenses$7,665$6,939▼ $726
Total Liabilities$142,249$156,322▲ $14,073
Net Assets / Fund Balance
Unrestricted Net Assets$5,287,071$5,581,846▲ $294,775
Total Net Assets Fund Balance$5,287,071$5,581,846▲ $294,775
Total Liabilities and Net Assets / Fund Balance$5,429,320$5,738,168▲ $308,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,928$907,048$3,003,976
Other Land Buildings$402,584$152,181$554,765
Equipment$100,983$330,437$431,420
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda L LockExecutive DirecFT$81,812$81,812
Susan OverdickCFOFT$60,765$60,765

Board Members and Trustees

NameTitle
John SeverinPresident
Danielle JagelsDirector
Jill SprickDirector
John DelforeDirector
Mandy GrahamDirector
Shelley DunnawayDirector
Tyler WilliamsDirector
Lisa PierceSecretary
Randy QuinnSecretary
Del EffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,799
Program Service Revenue
$2,054,435
Investment Income
$12,248
Other Revenue
$180,809
All Other Contributions
$213,799
Change in Net Assets
$294,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,992
Other Expenses$500,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,269$107,518-$1,217,787
Other Employee Benefits$188,393$12,613-$201,006
Depreciation Depletion$149,198$4,080-$153,278
Current Officers, Directors, Trustees, and Key Employees$121,190$21,387-$142,577
All Other Expenses$89,961$34,662-$124,623
Payroll Taxes$95,606$9,016-$104,622
Other Expenses$34,009$3,680-$34,009
Insurance$20,878$2,337-$23,215
Office Expenses$1,058$5,764-$6,822
Travel$1,989$561-$2,550
Advertising$174--$174
Total Functional Expenses$1,964,340$202,176$0$2,166,516
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
Accrued Salaries$107,983
Other$6,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Management reviewed the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board regularly self enforces the conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves all pay rates.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brown County Developmental Services Inc
EIN
48-0758105
Phone
7857423959
Address
400 S 12TH STREET, HIAWATHA, KS 66434

Signing Officer

Name
Linda L Lock
Title
Executive Direc
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
122

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02600495
IRS990/LandBldgEquipCostOrOtherBssAmt03990161
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPPORTUNITIES FOR ADULTS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05287071
IRS990/NetAssetsOrFundBalancesEOYAmt05581846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05764
IRS990/OfficeExpensesGrp/ProgramServicesAmt01058
IRS990/OfficeExpensesGrp/TotalAmt06822
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201006
IRS990/OtherExpensesGrp/Desc0CONSUMER SALARIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13680
IRS990/OtherExpensesGrp/ProgramServicesAmt079211
IRS990/OtherExpensesGrp/ProgramServicesAmt138299
IRS990/OtherExpensesGrp/ProgramServicesAmt234105
IRS990/OtherExpensesGrp/ProgramServicesAmt334009
IRS990/OtherExpensesGrp/TotalAmt079211
IRS990/OtherExpensesGrp/TotalAmt138857
IRS990/OtherExpensesGrp/TotalAmt237785
IRS990/OtherExpensesGrp/TotalAmt334009
IRS990/OtherLiabilitiesGrp/BOYAmt0100041
IRS990/OtherLiabilitiesGrp/EOYAmt0114840
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180809
IRS990/OtherRevenueTotalAmt0180809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110269
IRS990/OtherSalariesAndWagesGrp/TotalAmt01217787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09016
IRS990/PayrollTaxesGrp/ProgramServicesAmt095606
IRS990/PayrollTaxesGrp/TotalAmt0104622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06395
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1HCBS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt091946
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11962489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11962489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476242
IRS990/PYOtherRevenueAmt0163085
IRS990/PYProgramServiceRevenueAmt02020527
IRS990/PYRevenuesLessExpensesAmt0319160
IRS990/PYSalariesCompEmpBnftPaidAmt01616269
IRS990/PYTotalExpensesAmt02092511
IRS990/PYTotalRevenueAmt02411671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0294775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.92660
IRS990ScheduleA/PublicSupportTotal170Amt01165989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0135260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01165989
IRS990ScheduleA/TotalSupportAmt01226502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02096928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03003976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02600495
IRS990ScheduleD/TotalLiabilityAmt0114840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REGULARLY SELF ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL PAY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

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Filings

Displayed year

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

Open filing
Assets
$5,738,168
Liabilities
$156,322
Net assets
$5,581,846
Revenue
$2,461,291
Expenses
$2,166,516
Net income
$294,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.99$0.19$7.80$3.26$2.93$0.33
2024Detailed filing. Detailed filing data is available for this year.$7.65$0.18$7.47$3.11$2.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.18$7.33$2.99$2.76$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.16$7.10$2.93$2.65$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.15$6.82$2.56$2.32$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.18$6.59$2.53$2.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.18$6.42$2.55$2.19$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.17$6.07$2.46$2.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.15$5.79$2.43$2.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.16$5.58$2.46$2.17$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.14$5.29$2.41$2.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.97$2.26$1.96$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.14$4.66$2.21$1.89$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.11$4.34$1.73
2011Summary only. Only limited summary data is available for this year.$4.06$0.10$3.95$2.07$1.69$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.12$3.57$1.64