Civic Intelligence

Big Lakes Developmental Center Inc.

990 • Fiscal year 2016 • EIN 48-0795169

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.biglakes.org

View Organization Page

1416 Hayes DriveManhattan, KS 66502-5066

(785) 776-9201

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$166,563

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,567,447

Up $274,716 (+2.7%) from 2015

Net Assets

Up

$10,294,708

Up $282,849 (+2.8%) from 2015

Liabilities

Down

$272,739

Down $8,133 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin53rd percentile

Revenue

Up

$8,944,005

Up $262,094 (+3.0%) from 2015

Expenses

Up

$8,671,822

Up $4,420 (+0.1%) from 2015

Net Income

Up

$272,183

Up $257,674 (+1776%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,928,540Liabilities 2010: $232,643Net Assets 2010: $10,695,8972010Assets 2011: $10,910,808Liabilities 2011: $226,151Net Assets 2011: $10,684,6572011Assets 2012: $10,805,815Liabilities 2012: $239,507Net Assets 2012: $10,566,3082012Assets 2013: $10,625,640Liabilities 2013: $287,692Net Assets 2013: $10,337,9482013Assets 2014: $10,275,126Liabilities 2014: $284,490Net Assets 2014: $9,990,6362014Assets 2015: $10,292,731Liabilities 2015: $280,872Net Assets 2015: $10,011,8592015Assets 2016: $10,567,447Liabilities 2016: $272,739Net Assets 2016: $10,294,7082016Assets 2017: $10,086,637Liabilities 2017: $341,544Net Assets 2017: $9,745,0932017Assets 2018: $9,577,985Liabilities 2018: $318,333Net Assets 2018: $9,259,6522018Assets 2019: $9,710,466Liabilities 2019: $341,356Net Assets 2019: $9,369,1102019Assets 2020: $9,732,841Liabilities 2020: $853,958Net Assets 2020: $8,878,8832020Assets 2021: $9,116,039Liabilities 2021: $497,284Net Assets 2021: $8,618,7552021Assets 2022: $8,798,220Liabilities 2022: $498,771Net Assets 2022: $8,299,4492022Assets 2023: $9,215,607Liabilities 2023: $1,403,165Net Assets 2023: $7,812,4422023Assets 2024: $9,211,749Liabilities 2024: $674,938Net Assets 2024: $8,536,8112024

Highlighted filing

2016

Assets$10,567,447
Liabilities$272,739
Net Assets$10,294,708
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,555,9262010Expenses 2011: $7,795,1802011Expenses 2012: $8,021,6902012Revenue 2013: $8,177,270Expenses 2013: $8,407,527Net Income 2013: -$230,2572013Revenue 2014: $8,055,746Expenses 2014: $8,400,930Net Income 2014: -$345,1842014Revenue 2015: $8,681,911Expenses 2015: $8,667,402Net Income 2015: $14,5092015Revenue 2016: $8,944,005Expenses 2016: $8,671,822Net Income 2016: $272,1832016Revenue 2017: $8,576,584Expenses 2017: $9,242,454Net Income 2017: -$665,8702017Revenue 2018: $8,746,879Expenses 2018: $9,301,941Net Income 2018: -$555,0622018Revenue 2019: $9,760,334Expenses 2019: $9,650,876Net Income 2019: $109,4582019Revenue 2020: $9,582,756Expenses 2020: $10,072,983Net Income 2020: -$490,2272020Revenue 2021: $9,582,520Expenses 2021: $9,842,648Net Income 2021: -$260,1282021Revenue 2022: $10,740,817Expenses 2022: $11,060,123Net Income 2022: -$319,3062022Revenue 2023: $11,348,395Expenses 2023: $11,835,402Net Income 2023: -$487,0072023Revenue 2024: $12,782,711Expenses 2024: $12,058,342Net Income 2024: $724,3692024

Highlighted filing

2016

Revenue$8,944,005
Expenses$8,671,822
Net Income$272,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,944,005
Mission and Program Overview

Mission

The mission of Big Lakes Developmental Center, Inc. is to provide quality services and programs which promote independence, productivity, integration and inclusion into the community for persons with intellectual/developmental disabilities.

Promote the general welfare of adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,615,498$7,022,090▲ $406,592
Savings and Temporary Cash Investments$2,818,120$2,481,902▼ $336,218
Accounts Receivable$599,695$795,593▲ $195,898
Prepaid Expenses and Deferred Charges$247,788$258,806▲ $11,018
Inventories for Sale or Use$11,630$9,056▼ $2,574
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,292,731$10,567,447▲ $274,716
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$235,130$216,344▼ $18,786
Accounts Payable and Accrued Expenses$45,742$56,395▲ $10,653
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$280,872$272,739▼ $8,133
Net Assets / Fund Balance
Unrestricted Net Assets$9,862,255$10,194,544▲ $332,289
Temporarily Rstr Net Assets$149,604$100,164▼ $49,440
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,011,859$10,294,708▲ $282,849
Total Liabilities and Net Assets / Fund Balance$10,292,731$10,567,447▲ $274,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,912,543$4,380,839$10,293,382
Equipment$450,224$1,335,404$1,785,628
Land$659,323-$659,323
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori B FeldkampPresident/CEOFT$127,023$39,540$166,563

Board Members and Trustees

NameTitle
Larry WeigelChairperson
Barbara CraftVice Chairperson
Cathy HafnerBoard Member
Craig AltenhofenBoard Member
Jim ParkerBoard Member
Joan DoddBoard Member
Sara BrockmanBoard Member
Scott EilertBoard Member
Dr Rudy HaunSecretary
Terry ArthurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D&R ConstructionHome Construction210 Southwind Place, Manhattan, KS 66502$371,901
R M Baril General Contractor IncProperty improvements1600 Fairlane, Manhattan, KS 66502$315,933
Revenue and Support

Revenue Composition

Contributions and Grants
$956,816
Program Service Revenue
$7,925,974
Investment Income
$29,923
Other Revenue
$31,292
All Other Contributions
$0
Change in Net Assets
$272,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,944,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,944,005
Total Revenue per Form 990
$8,944,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,450,751
Other Expenses$2,221,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,380,520$191,614$0$4,572,134
Other Employee Benefits$789,876$84,972$0$874,848
Office Expenses$736,244$77,315$0$813,559
Depreciation Depletion$446,706$45,690$0$492,396
Payroll Taxes$340,625$32,074$0$372,699
Pension Plan Contributions$331,260$27,637$0$358,897
Occupancy$307,270$24,803$0$332,073
Current Officers, Directors, Trustees, and Key Employees$205,185$66,988$0$272,173
Travel$177,139$2,432$0$179,571
Other Expenses$105,856$22,025$0$127,881
Fees for Services Other$65,694$31,023$0$96,717
Insurance$63,649$12,462$0$76,111
Information Technology$70,234$4,501$0$74,735
Fees for Services Accounting$4,384$5,811$0$10,195
Conferences and Meetings$6,725$860$0$7,585
Fees for Services Legal$2,251$2,984$0$5,235
Advertising$3,050$1,963$0$5,013
Total Functional Expenses$8,036,668$635,154$0$8,671,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,671,822
Total Expenses per Audited Statements$8,671,822
Total Expenses per Form 990$8,671,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$216,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 organizations governing body was provided with a copy of the 2016 Form 990 with instructions to respond in 10 days with any questions or comments. No comments received will constitute approval of the 2016 Form 990. Approval of the 2016 Form 990 will be reflected in the next meetings minutes.”

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

“The policy is reviewed annually with the board of directors and board members are asked to volunteer any information relevant to the policy as it occurs.”

Form 990, Part VI, Section B, Line 15

“Each year the Personnel Committee of the board reviews the compensation package of the President/CEO and compares that package with comparable data of other CEO's and executive directors in the field, in the state, and of similar size and budgets. The committee makes a recommendation of compensation for adoption by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request. The requester may be asked to compensate Big Lakes for the copies made.”

Filing and Contact Details

Filer

Filer Name
Big Lakes Developmental Center Inc
EIN
48-0795169
Phone
7857769201
Address
1416 Hayes Drive, Manhattan, KS 66502-5066

Signing Officer

Name
Lori B Feldkamp
Title
President/CEO
Phone
7857769201
Signed
2017-05-10

Organization Details

Principal Officer
Lori B Feldkamp
Formed
1973
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
472
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on disposal of fixed asset.”

Raw XML AppendixShowing 400 of 783 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/Form990PartVIISectionAGrp/PersonNm6Lori B Feldkamp
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Arthur
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Craft
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Rudy Haun
IRS990/Form990PartVIISectionAGrp/PersonNm10Larry Weigel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6159267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0956816
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt08944005
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04501
IRS990/InformationTechnologyGrp/ProgramServicesAmt070234
IRS990/InformationTechnologyGrp/TotalAmt074735
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012462
IRS990/InsuranceGrp/ProgramServicesAmt063649
IRS990/InsuranceGrp/TotalAmt076111
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09056
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029923
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05716243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06615498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07022090
IRS990/LandBldgEquipCostOrOtherBssAmt012738333
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Big Lakes Developmental Center, Inc. is to provide quality services and programs which promote independence, productivity, integration and inclusion into the community for persons with intellectual/developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010011859
IRS990/NetAssetsOrFundBalancesEOYAmt010294708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024803
IRS990/OccupancyGrp/ProgramServicesAmt0307270
IRS990/OccupancyGrp/TotalAmt0332073
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0736244
IRS990/OfficeExpensesGrp/TotalAmt0813559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt010666
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0789876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874848
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022025
IRS990/OtherExpensesGrp/ProgramServicesAmt0105856
IRS990/OtherExpensesGrp/TotalAmt0127881
IRS990/OtherLiabilitiesGrp/BOYAmt0235130
IRS990/OtherLiabilitiesGrp/EOYAmt0216344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Vending
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt016216
IRS990/OtherRevenueMiscGrp/ExclusionAmt115076
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115076
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt031292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04380520
IRS990/OtherSalariesAndWagesGrp/TotalAmt04572134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,567,447
Liabilities
$272,739
Net assets
$10,294,708
Revenue
$8,944,005
Expenses
$8,671,822
Net income
$272,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$0.67$8.54$12.8$12.1$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.22$1.40$7.81$11.3$11.8$0.49
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.50$8.30$10.7$11.1$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.12$0.50$8.62$9.58$9.84$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.73$0.85$8.88$9.58$10.1$0.49
2019Detailed filing. Detailed filing data is available for this year.$9.71$0.34$9.37$9.76$9.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$9.58$0.32$9.26$8.75$9.30$0.56
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.34$9.75$8.58$9.24$0.67
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.27$10.3$8.94$8.67$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.28$10.0$8.68$8.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.28$9.99$8.06$8.40$0.35
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.29$10.3$8.18$8.41$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.24$10.6$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.23$10.7$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.23$10.7$7.56