Civic Intelligence

Luther Care Services

990 • Fiscal year 2016 • EIN 51-0204853

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileLUTHERPARKCOMMUNITY.ORG

View Organization Page

2824 E 16th StreetDes Moines, IA 50316

(515) 262-5639

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$161,006

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,496,862

Up $59,172 (+1.7%) from 2015

Net Assets

Up

$3,031,113

Up $140,686 (+4.9%) from 2015

Liabilities

Down

$465,749

Down $81,514 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Down

$709,203

Down $258,569 (-27%) from 2015

Expenses

Down

$568,517

Down $173,878 (-23%) from 2015

Net Income

Down

$140,686

Down $84,691 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,698,120Liabilities 2010: $24,474,208Net Assets 2010: $6,223,9122010Assets 2011: $30,849,654Liabilities 2011: $24,204,285Net Assets 2011: $6,645,3692011Assets 2012: $3,356,623Liabilities 2012: $850,488Net Assets 2012: $2,506,1352012Assets 2013: $3,492,245Liabilities 2013: $900,677Net Assets 2013: $2,591,5682013Assets 2014: $3,324,348Liabilities 2014: $659,298Net Assets 2014: $2,665,0502014Assets 2015: $3,437,690Liabilities 2015: $547,263Net Assets 2015: $2,890,4272015Assets 2016: $3,496,862Liabilities 2016: $465,749Net Assets 2016: $3,031,1132016Assets 2017: $3,424,857Liabilities 2017: $442,971Net Assets 2017: $2,981,8862017Assets 2018: $3,646,551Liabilities 2018: $440,031Net Assets 2018: $3,206,5202018Assets 2019: $3,708,990Liabilities 2019: $343,016Net Assets 2019: $3,365,9742019Assets 2020: $3,981,095Liabilities 2020: $473,506Net Assets 2020: $3,507,5892020Assets 2021: $3,567,869Liabilities 2021: $1,041,059Net Assets 2021: $2,526,8102021Assets 2022: $3,031,071Liabilities 2022: $1,224,752Net Assets 2022: $1,806,3192022Assets 2023: $2,955,243Liabilities 2023: $1,166,540Net Assets 2023: $1,788,7032023Assets 2024: $2,825,791Liabilities 2024: $1,072,758Net Assets 2024: $1,753,0332024

Highlighted filing

2016

Assets$3,496,862
Liabilities$465,749
Net Assets$3,031,113
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,812,7062010Expenses 2011: $12,220,4832011Expenses 2012: $686,1042012Revenue 2013: $677,845Expenses 2013: $592,564Net Income 2013: $85,2812013Revenue 2014: $754,708Expenses 2014: $681,226Net Income 2014: $73,4822014Revenue 2015: $967,772Expenses 2015: $742,395Net Income 2015: $225,3772015Revenue 2016: $709,203Expenses 2016: $568,517Net Income 2016: $140,6862016Revenue 2017: $699,168Expenses 2017: $748,395Net Income 2017: -$49,2272017Revenue 2018: $1,386,303Expenses 2018: $1,161,669Net Income 2018: $224,6342018Revenue 2019: $1,229,922Expenses 2019: $1,070,468Net Income 2019: $159,4542019Revenue 2020: $2,857,386Expenses 2020: $2,715,771Net Income 2020: $141,6152020Revenue 2021: $937,699Expenses 2021: $1,918,478Net Income 2021: -$980,7792021Revenue 2022: $757,539Expenses 2022: $1,478,030Net Income 2022: -$720,4912022Revenue 2023: $956,304Expenses 2023: $973,920Net Income 2023: -$17,6162023Revenue 2024: $829,849Expenses 2024: $865,519Net Income 2024: -$35,6702024

Highlighted filing

2016

Revenue$709,203
Expenses$568,517
Net Income$140,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$793,294
Mission and Program Overview

Mission

To provide nursing home care, residential care, and affordable housing for the elderly

Nursing home care, residential care, and affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,270,703$3,200,312▼ $70,391
Cash and Non-Interest-Bearing Accounts$54,661$184,617▲ $129,956
Prepaid Expenses and Deferred Charges$7,870$6,308▼ $1,562
Savings and Temporary Cash Investments$1,002$908▼ $94
Total Assets$3,437,690$3,496,862▲ $59,172
Other Assets Total$103,454$104,717▲ $1,263
Liabilities
Other Liabilities$270,000$270,000→ $0
Unsecured Notes Loans Payable$200,000$100,000▼ $100,000
Accounts Payable and Accrued Expenses$77,263$95,749▲ $18,486
Total Liabilities$547,263$465,749▼ $81,514
Net Assets / Fund Balance
Unrestricted Net Assets$2,890,427$3,031,113▲ $140,686
Total Net Assets Fund Balance$2,890,427$3,031,113▲ $140,686
Total Liabilities and Net Assets / Fund Balance$3,437,690$3,496,862▲ $59,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,445,859$358,085$1,803,944
Land$1,544,249-$1,544,249
Equipment$66,555$322,770$389,325
Other Land Buildings$143,649$126,507$270,156
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick MillerCEO-$142,336$18,670$161,006
Carl KoedemAdministratorPT$112,593$7,046$119,639
Rachel BurdsCFO/controller-$79,523$448$79,971

Board Members and Trustees

NameTitle
Rev Peter WegnerPresident
Keith HylandVice-president
Kathy KrogmeierDirector
Linda HentscherDirector
Maria BrownellDirector
Michael SadlerDirector
Ruth HaagDirector
Sarah Trone GarriottDirector
Barbara TussingSecretary
Paul KruseTreasurer
Ruth DowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,671
Program Service Revenue
$637,089
Investment Income
$198
Other Revenue
$50,245
All Other Contributions
$21,671
Change in Net Assets
$140,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,349
Other Expenses$245,068
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,323$62,654-$240,977
Depreciation Depletion$39,376$13,835-$53,211
Fees for Services Other$35,646$12,524-$48,170
Other Salaries and Wages$35,284$12,397-$47,681
Information Technology$30,080$10,568-$40,648
Office Expenses$19,250$6,763-$26,013
Payroll Taxes$14,447$5,076-$19,523
Interest$12,197$4,286-$16,483
All Other Expenses$11,902$4,181-$16,083
Other Employee Benefits$11,224$3,944-$15,168
Fees for Services Legal$8,140$2,860-$11,000
Other Expenses$7,538$2,648-$10,186
Fees for Services Accounting$5,920$2,080-$8,000
Insurance$3,965$1,393-$5,358
Occupancy$3,301$1,160-$4,461
Conferences and Meetings$3,102$1,090-$4,192
Travel$935$328-$1,263
Grants to Domestic Individuals$100--$100
Total Functional Expenses$420,730$147,787$0$568,517
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
Due to Affiliate$270,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members referred to as member congregations.”

Form 990, Part VI, Section A, Line 7A

“Each member congregation selects one delegate to represent such member congregation at their annual meeting of the member congregations. Each delegate is able to cast one vote in the balloting for the candidates for the board of directors for each empty position.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“Luther care services has a conflict of interest policy that is updated annually. If a board member or officer has a conflict, the board member abstains from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors approves compensation for the ceo. Compensation for all other senior staff is approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents,conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Care Services
EIN
51-0204853
Phone
5152625639
Address
2824 E 16TH STREET, DES MOINES, IA 50316

Signing Officer

Name
Mike Anderson
Title
CFO
Phone
5152625639
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Willsher
Formed
1976
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
359
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
400 LOCUST ST STE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 11, PART XII, LINE 2C:

“The entire board has responsibility for oversight and review of the audit.”

Financial Statement Notes

PART X, LINE 2:

“As required by the income taxes topic of the fasb accounting standards codification, management has evaluated their material tax positions and determined no other income tax effects with respect to the financial statements. The corporations have not been notified of any other impending examinations by the tax authorities, and no examinations are in process.”

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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0793294
IRS990/GrossRentsGrp/RealAmt0134336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010568
IRS990/InformationTechnologyGrp/ProgramServicesAmt030080
IRS990/InformationTechnologyGrp/TotalAmt040648
IRS990/InsuranceGrp/ManagementAndGeneralAmt01393
IRS990/InsuranceGrp/ProgramServicesAmt03965
IRS990/InsuranceGrp/TotalAmt05358
IRS990/InterestGrp/ManagementAndGeneralAmt04286
IRS990/InterestGrp/ProgramServicesAmt012197
IRS990/InterestGrp/TotalAmt016483
IRS990/InvestmentIncomeGrp/ExclusionAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03270703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03200312
IRS990/LandBldgEquipCostOrOtherBssAmt04007674
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt084091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NURSING HOME CARE, RESIDENTIAL CARE, AND AFFORDABLE HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02890427
IRS990/NetAssetsOrFundBalancesEOYAmt03031113
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01160
IRS990/OccupancyGrp/ProgramServicesAmt03301
IRS990/OccupancyGrp/TotalAmt04461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06763
IRS990/OfficeExpensesGrp/ProgramServicesAmt019250
IRS990/OfficeExpensesGrp/TotalAmt026013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103454
IRS990/OtherAssetsTotalGrp/EOYAmt0104717
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015168
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02648
IRS990/OtherExpensesGrp/ProgramServicesAmt07538
IRS990/OtherExpensesGrp/TotalAmt010186
IRS990/OtherLiabilitiesGrp/BOYAmt0270000
IRS990/OtherLiabilitiesGrp/EOYAmt0270000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035284
IRS990/OtherSalariesAndWagesGrp/TotalAmt047681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05076
IRS990/PayrollTaxesGrp/ProgramServicesAmt014447
IRS990/PayrollTaxesGrp/TotalAmt019523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06308
IRS990/PrincipalOfficerNm0JAY WILLSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0353065
IRS990/PYOtherRevenueAmt0-73576
IRS990/PYProgramServiceRevenueAmt0729284
IRS990/PYRevenuesLessExpensesAmt0225377
IRS990/PYSalariesCompEmpBnftPaidAmt0389130
IRS990/PYTotalExpensesAmt0742395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140686
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt050245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0729284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0705053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03294483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377547
IRS990ScheduleA/InvestmentIncomeCYPct00.08750
IRS990ScheduleA/InvestmentIncomePYPct00.05860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91250
IRS990ScheduleA/PublicSupportPY509Pct00.94140
IRS990ScheduleA/PublicSupportTotal509Amt03938387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01057968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714080
IRS990ScheduleA/Total509Grp/TotalAmt03938387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01137965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0888552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0725240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04315934
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01445859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01803944
IRS990ScheduleD/EquipmentGrp/BookValueAmt066555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01544249

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,496,862
Liabilities
$465,749
Net assets
$3,031,113
Revenue
$709,203
Expenses
$568,517
Net income
$140,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.07$1.75$0.83$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.96$1.17$1.79$0.96$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.03$1.22$1.81$0.76$1.48$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.04$2.53$0.94$1.92$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.47$3.51$2.86$2.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.34$3.37$1.23$1.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.44$3.21$1.39$1.16$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.44$2.98$0.70$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.47$3.03$0.71$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.55$2.89$0.97$0.74$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.66$2.67$0.75$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.90$2.59$0.68$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.85$2.51$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$24.2$6.65$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$24.5$6.22$11.8