Civic Intelligence

Aveyron Homes Inc.

990 • Fiscal year 2014 • EIN 51-0187682

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileAVEYRONHOMES.COM

View Organization Page

222 5th Ave NWHutchinson, MN 55350

(320) 587-6277

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,358,393

Down $136,527 (-5.5%) from 2013

Net Assets

Up

$1,868,035

Up $110,574 (+6.3%) from 2013

Liabilities

Down

$490,358

Down $247,101 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$3,515,214

Up $641 (+0.0%) from 2013

Expenses

Up

$3,404,640

Up $47,498 (+1.4%) from 2013

Net Income

Down

$110,574

Down $46,857 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,728,088Liabilities 2011: $1,327,860Net Assets 2011: $1,400,2282011Assets 2012: $2,507,363Liabilities 2012: $907,333Net Assets 2012: $1,600,0302012Assets 2013: $2,494,920Liabilities 2013: $737,459Net Assets 2013: $1,757,4612013Assets 2014: $2,358,393Liabilities 2014: $490,358Net Assets 2014: $1,868,0352014Assets 2015: $2,501,769Liabilities 2015: $493,422Net Assets 2015: $2,008,3472015Assets 2016: $2,436,213Liabilities 2016: $477,473Net Assets 2016: $1,958,7402016Assets 2017: $2,510,977Liabilities 2017: $461,810Net Assets 2017: $2,049,1672017Assets 2018: $2,535,090Liabilities 2018: $428,941Net Assets 2018: $2,106,1492018Assets 2019: $2,527,475Liabilities 2019: $399,725Net Assets 2019: $2,127,7502019Assets 2020: $3,395,741Liabilities 2020: $425,397Net Assets 2020: $2,970,3442020Assets 2021: $3,220,083Liabilities 2021: $204,845Net Assets 2021: $3,015,2382021Assets 2022: $3,575,010Liabilities 2022: $202,507Net Assets 2022: $3,372,5032022Assets 2023: $3,776,223Liabilities 2023: $250,362Net Assets 2023: $3,525,8612023Assets 2024: $4,091,311Liabilities 2024: $223,722Net Assets 2024: $3,867,5892024

Highlighted filing

2014

Assets$2,358,393
Liabilities$490,358
Net Assets$1,868,035
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,495,053Expenses 2011: $3,329,319Net Income 2011: $165,7342011Revenue 2012: $3,580,351Expenses 2012: $3,380,549Net Income 2012: $199,8022012Revenue 2013: $3,514,573Expenses 2013: $3,357,142Net Income 2013: $157,4312013Revenue 2014: $3,515,214Expenses 2014: $3,404,640Net Income 2014: $110,5742014Revenue 2015: $3,699,589Expenses 2015: $3,559,277Net Income 2015: $140,3122015Revenue 2016: $3,690,699Expenses 2016: $3,716,350Net Income 2016: -$25,6512016Revenue 2017: $3,647,176Expenses 2017: $3,556,759Net Income 2017: $90,4172017Revenue 2018: $3,630,464Expenses 2018: $3,573,482Net Income 2018: $56,9822018Revenue 2019: $3,513,046Expenses 2019: $3,491,445Net Income 2019: $21,6012019Revenue 2020: $4,479,073Expenses 2020: $3,636,479Net Income 2020: $842,5942020Revenue 2021: $3,664,880Expenses 2021: $3,619,986Net Income 2021: $44,8942021Revenue 2022: $4,203,981Expenses 2022: $3,846,716Net Income 2022: $357,2652022Revenue 2023: $4,122,439Expenses 2023: $3,876,671Net Income 2023: $245,7682023Revenue 2024: $4,171,625Expenses 2024: $3,852,464Net Income 2024: $319,1612024

Highlighted filing

2014

Revenue$3,515,214
Expenses$3,404,640
Net Income$110,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,515,214
Mission and Program Overview

Mission

Aveyron homes inc assists people with special, individual needs by providing caring homes and or support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,764,355$1,715,995▼ $48,360
Cash and Non-Interest-Bearing Accounts$421,332$441,329▲ $19,997
Accounts Receivable$285,833$173,998▼ $111,835
Prepaid Expenses and Deferred Charges$16,784$19,247▲ $2,463
Total Assets$2,494,920$2,358,393▼ $136,527
Other Assets Total$6,616$7,824▲ $1,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,663$354,347▼ $175,316
Other Liabilities$187,454$118,973▼ $68,481
Accounts Payable and Accrued Expenses$20,342$17,038▼ $3,304
Total Liabilities$737,459$490,358▼ $247,101
Net Assets / Fund Balance
Unrestricted Net Assets$1,757,461$1,868,035▲ $110,574
Total Net Assets Fund Balance$1,757,461$1,868,035▲ $110,574
Total Liabilities and Net Assets / Fund Balance$2,494,920$2,358,393▼ $136,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,803$1,008,853$2,406,656
Equipment$130,269$517,025$647,294
Land$187,923-$187,923
Other Assets Org$7,824--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dave SebestaPresident
Brett RasmussenDirector
Brian BonteDirector
Brian RennerDirector
Ian McdonaldDirector
Renee HantgeDirector
Gladys PilgrimSecretary
Diana AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,511
Program Service Revenue
$3,474,487
Investment Income
$1,259
Other Revenue
$33,957
All Other Contributions
$5,511
Change in Net Assets
$110,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,672,553
Other Expenses$732,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,133,174$180,495-$2,313,669
All Other Expenses$216,907--$216,907
Payroll Taxes$167,239$14,148-$181,387
Other Employee Benefits$177,497--$177,497
Depreciation Depletion$142,201--$142,201
Other Expenses$51,441$77,085-$51,441
Interest$27,309--$27,309
Fees for Services Accounting$9,120--$9,120
Total Functional Expenses$3,132,912$271,728$0$3,404,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$86,674
Accrued Wages$26,547
Accrued Room and Board$4,145
Accrued Interest$1,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Aveyron Homes Inc
EIN
51-0187682
Address
222 5TH AVE NW, HUTCHINSON, MN 55350

Signing Officer

Name
Kathy Kalenberg
Title
Executive Direc
Phone
3205876277
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
194

Preparer

Firm
Terning & Ross Company
Address
18482 202ND CIRCLE, Hutchinson, MN 55350
Preparer
Darrel D Terning
Phone
3205874916
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IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME: IN SOME INSTANCES, AVEYRON IS ASKED TO PROVIDE SUPPORT SERVICES TO PEOPLE WHO LIVE IN THEIR OWN HOMES OR IN HOMES WITH OTHERS WHO DO NOT HAVE HANDICAPPING CONDITIONS. IT IS IMPORTANT TO HELP INDIVIDUALS MAINTAIN THEIR INDEPENDENCE AS LONG AS POSSIBLE AND OUR IN-HOME SERVICES GIVE THE SUPPORT THAT IS NEEDED, WHETHER IT BE WITH MEDICATION ADMINISTRATION, HOUSEHOLD CHORES, SOCIAL INTERACTION, APPOINTMENTS OR DAILY LIVING SKILLS. SUPPORT SERVICES RANGE FROM JUST A FEW HOURS/WEEK TO MORE THAN 10 HOURS/DAY AND DEPEND ON THE INDIVIDUAL'S NEEDS TO MAINTAIN (SAFE) COMMUNITY PLACEMENT. AVEYRON PROVIDES IN-HOME SUPPORT SERVICES TO MORE THAN 15 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0398622
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0480329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04346
IRS990/PYOtherExpensesAmt0743272
IRS990/PYOtherRevenueAmt03528
IRS990/PYProgramServiceRevenueAmt03500038
IRS990/PYRevenuesLessExpensesAmt0157431
IRS990/PYSalariesCompEmpBnftPaidAmt02613870
IRS990/PYTotalExpensesAmt03357142
IRS990/PYTotalRevenueAmt03514573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110574
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01771057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03474487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03500038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03561733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03476121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03234905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017247284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt017275136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03479998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03506699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03569744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03480553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03238142
IRS990ScheduleA/Total509Grp/TotalAmt017275136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03481257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03507823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03576511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03483993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03241189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017290773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01397803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01008853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02406656
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647294
IRS990ScheduleD/LandGrp/BookValueAmt0187923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY IN COOPERATIVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ROOM AND BOARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07824
IRS990ScheduleD/TotalLiabilityAmt0118973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02494920
IRS990/TotalAssetsEOYAmt02358393
IRS990/TotalAssetsGrp/BOYAmt02494920
IRS990/TotalAssetsGrp/EOYAmt02358393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05511
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03132912
IRS990/TotalFunctionalExpensesGrp/TotalAmt03404640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0737459
IRS990/TotalLiabilitiesEOYAmt0490358
IRS990/TotalLiabilitiesGrp/BOYAmt0737459
IRS990/TotalLiabilitiesGrp/EOYAmt0490358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01757461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01868035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03132912
IRS990/TotalProgramServiceRevenueAmt03474487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03509703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03515214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02494920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02358393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01757461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01868035
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0AVEYRONHOMES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KALENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03205876277
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVEYRON HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0AVEY
ReturnHeader/Filer/EIN0510187682
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 5TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0HUTCHINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461681131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERNING & ROSS COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018482 202ND CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hutchinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055350
ReturnHeader/PreparerPersonGrp/PhoneNum03205874916
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrel D Terning
ReturnHeader/ReturnTs02015-05-06T13:01:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358,393
Liabilities
$490,358
Net assets
$1,868,035
Revenue
$3,515,214
Expenses
$3,404,640
Net income
$110,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.22$3.87$4.17$3.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.25$3.53$4.12$3.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.20$3.37$4.20$3.85$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.20$3.02$3.66$3.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.43$2.97$4.48$3.64$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.13$3.51$3.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.43$2.11$3.63$3.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.05$3.65$3.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.48$1.96$3.69$3.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.49$2.01$3.70$3.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.87$3.52$3.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.74$1.76$3.51$3.36$0.16
2012Summary only. Only limited summary data is available for this year.$2.51$0.91$1.60$3.58$3.38$0.20
2011Summary only. Only limited summary data is available for this year.$2.73$1.33$1.40$3.50$3.33$0.17