Civic Intelligence

Aveyron Homes Inc.

990 • Fiscal year 2015 • EIN 51-0187682

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

0.20x

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

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

35th percentile

$750

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,501,769

Up $143,376 (+6.1%) from 2014

Net Assets

Up

$2,008,347

Up $140,312 (+7.5%) from 2014

Liabilities

Up

$493,422

Up $3,064 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$3,699,589

Up $184,375 (+5.2%) from 2014

Expenses

Up

$3,559,277

Up $154,637 (+4.5%) from 2014

Net Income

Up

$140,312

Up $29,738 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$2,501,769
Liabilities$493,422
Net Assets$2,008,347
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$3,699,589
Expenses$3,559,277
Net Income$140,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,699,589
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$1,715,995$1,678,627▼ $37,368
Cash and Non-Interest-Bearing Accounts$441,329$522,274▲ $80,945
Accounts Receivable$173,998$271,583▲ $97,585
Prepaid Expenses and Deferred Charges$19,247$20,873▲ $1,626
Total Assets$2,358,393$2,501,769▲ $143,376
Other Assets Total$7,824$8,412▲ $588
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,347$315,113▼ $39,234
Other Liabilities$118,973$165,860▲ $46,887
Accounts Payable and Accrued Expenses$17,038$12,449▼ $4,589
Total Liabilities$490,358$493,422▲ $3,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,868,035$2,008,347▲ $140,312
Total Net Assets Fund Balance$1,868,035$2,008,347▲ $140,312
Total Liabilities and Net Assets / Fund Balance$2,358,393$2,501,769▲ $143,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,631$1,085,100$2,444,731
Equipment$131,073$569,535$700,608
Land$187,923-$187,923
Other Assets Org$8,412--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gladys PilgrimDirector-$750$750
Dave SebestaPresidentPT$700$700
Ian McdonaldVice President-$600$600
Brian BonteDirector-$550$550
Diana AndersonTreasurer-$550$550
Renee HantgeSecretary-$500$500
Brett RasmussenDirector-$300$300
Brian RennerDirector-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$7,116
Program Service Revenue
$3,690,089
Investment Income
$1,065
Other Revenue
$1,319
All Other Contributions
$7,116
Change in Net Assets
$140,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,816,123
Other Expenses$743,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,235,523$185,912-$2,421,435
Other Employee Benefits$215,074--$215,074
All Other Expenses$205,650--$205,650
Payroll Taxes$165,784$13,830-$179,614
Depreciation Depletion$147,220--$147,220
Other Expenses$51,407$100,961-$51,407
Interest$11,860--$11,860
Fees for Services Accounting$5,616--$5,616
Total Functional Expenses$3,258,574$300,703$0$3,559,277
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$111,120
Accrued Wages$35,920
Accrued Room and Board$17,460
Accrued Interest$1,360
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
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
191

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 INDIVIDUALS NEEDS TO MAINTAIN (SAFE) COMMUNITY PLACEMENT. AVEYRON PROVIDES IN-HOME SUPPORT SERVICES TO MORE THAN 15 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0401606
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0550841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01259
IRS990/PYOtherExpensesAmt0732087
IRS990/PYOtherRevenueAmt033957
IRS990/PYProgramServiceRevenueAmt03474487
IRS990/PYRevenuesLessExpensesAmt0110574
IRS990/PYSalariesCompEmpBnftPaidAmt02672553
IRS990/PYTotalExpensesAmt03404640
IRS990/PYTotalRevenueAmt03515214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01912141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03690089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03474487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03500038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03561733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03476121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017702468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt017734199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03697205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03479998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03506699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03569744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03480553
IRS990ScheduleA/Total509Grp/TotalAmt017734199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03698270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03481257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03507823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03576511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03483993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017747854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01359631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01085100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02444731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700608
IRS990ScheduleD/LandGrp/BookValueAmt0187923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY IN COOPERATIVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2111120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ROOM AND BOARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08412
IRS990ScheduleD/TotalLiabilityAmt0165860
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/TotalAssetsBOYAmt02358393
IRS990/TotalAssetsEOYAmt02501769
IRS990/TotalAssetsGrp/BOYAmt02358393
IRS990/TotalAssetsGrp/EOYAmt02501769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07116
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03258574
IRS990/TotalFunctionalExpensesGrp/TotalAmt03559277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490358
IRS990/TotalLiabilitiesEOYAmt0493422
IRS990/TotalLiabilitiesGrp/BOYAmt0490358
IRS990/TotalLiabilitiesGrp/EOYAmt0493422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01868035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02008347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03258574
IRS990/TotalProgramServiceRevenueAmt03690089
IRS990/TotalReportableCompFromOrgAmt04250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03692473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03699589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02358393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02501769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01868035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02008347
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0AVEYRONHOMES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KALENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03205876277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrel D Terning
ReturnHeader/ReturnTs02016-05-05T11:17:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,501,769
Liabilities
$493,422
Net assets
$2,008,347
Revenue
$3,699,589
Expenses
$3,559,277
Net income
$140,312
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