Civic Intelligence

Wayne County Community Services Organization Inc.

990 • Fiscal year 2017 • EIN 55-0632134

Oct 01, 2016 to Sep 30, 2017 • Filed on May 17, 2018

Organization Profilewww.wccso.org

View Organization Page

3609 Hughes StreetHuntington, WV 25704

(304) 429-0070

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,465

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,486,664

Down $27,357 (-1.8%) from 2016

Net Assets

Down

-$249,542

Down $48,156 (-24%) from 2016

Liabilities

Up

$1,736,206

Up $20,799 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$1,979,083

Down $1,222,200 (-38%) from 2016

Expenses

Down

$2,027,239

Down $1,139,871 (-36%) from 2016

Net Income

Down

-$48,156

Down $82,329 (-241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,137,804Liabilities 2011: $2,153,524Net Assets 2011: -$15,7202011Assets 2012: $2,425,415Liabilities 2012: $2,049,179Net Assets 2012: $376,2362012Assets 2013: $1,988,835Liabilities 2013: $2,092,808Net Assets 2013: -$103,9732013Assets 2014: $1,577,887Liabilities 2014: $2,017,109Net Assets 2014: -$439,2222014Assets 2015: $1,618,317Liabilities 2015: $1,853,876Net Assets 2015: -$235,5592015Assets 2016: $1,514,021Liabilities 2016: $1,715,407Net Assets 2016: -$201,3862016Assets 2017: $1,486,664Liabilities 2017: $1,736,206Net Assets 2017: -$249,5422017Assets 2018: $1,423,232Liabilities 2018: $1,783,525Net Assets 2018: -$360,2932018Assets 2019: $1,377,629Liabilities 2019: $1,890,867Net Assets 2019: -$513,2382019Assets 2020: $1,696,767Liabilities 2020: $1,978,346Net Assets 2020: -$281,5792020Assets 2021: $1,984,951Liabilities 2021: $2,041,024Net Assets 2021: -$56,0732021Assets 2022: $1,813,562Liabilities 2022: $1,908,836Net Assets 2022: -$95,2742022Assets 2023: $1,630,154Liabilities 2023: $2,007,740Net Assets 2023: -$377,5862023Assets 2024: $1,080,275Liabilities 2024: $2,054,584Net Assets 2024: -$974,3092024

Highlighted filing

2017

Assets$1,486,664
Liabilities$1,736,206
Net Assets-$249,542
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,934,8372011Expenses 2012: $5,027,7312012Revenue 2013: $4,232,587Expenses 2013: $4,323,645Net Income 2013: -$91,0582013Revenue 2014: $3,848,206Expenses 2014: $4,183,455Net Income 2014: -$335,2492014Revenue 2015: $3,419,013Expenses 2015: $3,564,573Net Income 2015: -$145,5602015Revenue 2016: $3,201,283Expenses 2016: $3,167,110Net Income 2016: $34,1732016Revenue 2017: $1,979,083Expenses 2017: $2,027,239Net Income 2017: -$48,1562017Revenue 2018: $1,888,329Expenses 2018: $1,999,080Net Income 2018: -$110,7512018Revenue 2019: $1,801,688Expenses 2019: $1,954,633Net Income 2019: -$152,9452019Revenue 2020: $2,326,443Expenses 2020: $2,094,784Net Income 2020: $231,6592020Revenue 2021: $2,354,106Expenses 2021: $2,128,600Net Income 2021: $225,5062021Revenue 2022: $2,549,150Expenses 2022: $2,588,351Net Income 2022: -$39,2012022Revenue 2023: $2,415,801Expenses 2023: $2,698,113Net Income 2023: -$282,3122023Revenue 2024: $2,046,071Expenses 2024: $2,642,794Net Income 2024: -$596,7232024

Highlighted filing

2017

Revenue$1,979,083
Expenses$2,027,239
Net Income-$48,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,979,083
Mission and Program Overview

Mission

Establish, conduct, implement, operate, coordinate, and finance programs for the benefit of the low-income, minority, elderly, disadvantaged, and handicapped citizens of wayne county, wv in the fields of education,

Establish, conduct, implement, operate, coordinate, and finance programs for the benefit of the low-income, minority, elderly, disadvantaged, and handicapped citizens of wayne county, wv in the fields of education, health, transportation, nutrition, and other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,478$1,236,639▼ $60,839
Accounts Receivable$152,074$144,841▼ $7,233
Prepaid Expenses and Deferred Charges$29,572$44,508▲ $14,936
Cash and Non-Interest-Bearing Accounts$27,963$31,812▲ $3,849
Pledges and Grants Receivable$6,934--
Total Assets$1,514,021$1,486,664▼ $27,357
Other Assets Total-$28,864-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,445,668$1,445,668→ $0
Accounts Payable and Accrued Expenses$269,739$290,538▲ $20,799
Total Liabilities$1,715,407$1,736,206▲ $20,799
Net Assets / Fund Balance
Unrestricted Net Assets$-201,386$-249,542▼ $48,156
Total Net Assets Fund Balance$-201,386$-249,542▼ $48,156
Total Liabilities and Net Assets / Fund Balance$1,514,021$1,486,664▼ $27,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,529$754,040$1,574,569
Leasehold Improvements$333,847$143,058$476,905
Equipment$27,763$140,152$167,915
Other Land Buildings-$109,308$109,308
Land$54,500-$54,500
Other Assets Org$28,864--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseOtherTotal
Tonya AckermanBoard Member$39,386$8,079$47,465

Board Members and Trustees

NameTitle
Tom GibsonPresident
Darrell PrattVice President
Debra StephensBoard Member
Gary ThompsonBoard Member
Homer NewBoard Member
Jeff MaddoxBoard Member
John CyrusBoard Member
Ken HicksBoard Member
Matthew RohrbachBoard Member
Mike RutherfordBoard Member
Okey NapierBoard Member
Ralph MullinsBoard Member
Linda BlammerExecutive Director
Paul FulksSecretary
James YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,000
Program Service Revenue
$1,884,887
Investment Income
$502
Other Revenue
$36,694
Change in Net Assets
$-48,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,582
Revenue Not Reported on Financial Statements
$501
Other Revenue Adjustments
$501
Total Revenue per Audited Statements
$1,978,582
Total Revenue per Form 990
$1,979,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,070
Other Expenses$470,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,095$154,632$0$1,295,727
Payroll Taxes$105,260$14,071$0$119,331
Interest$98,609$0$0$98,609
Other Employee Benefits$59,637$25,501$0$85,138
Depreciation Depletion$66,988$0$0$66,988
Current Officers, Directors, Trustees, and Key Employees$49,063$0$0$49,063
All Other Expenses$22,846$15,673$0$38,519
Fees for Services Accounting$0$35,700$0$35,700
Fees for Services Other$15,990$18,487$0$34,477
Occupancy$33,600$0$0$33,600
Insurance$21,958$7,442$0$29,400
Travel$25,432$890$0$26,322
Other Expenses$10,964$9,865$0$20,829
Pension Plan Contributions$3,229$4,582$0$7,811
Total Functional Expenses$1,689,518$337,721$0$2,027,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,027,239
Expenses per Audited Statements$2,026,738
Total Expenses per Audited Statements$2,026,738
Expenses Not Reported on Financial Statements$501
Other Expense Adjustments$501
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Wayne County Community Services Organization Inc
EIN
55-0632134
Phone
3044290070
Address
3609 HUGHES STREET, HUNTINGTON, WV 25704

Signing Officer

Name
Linda Blamer
Title
Executive Director
Phone
3044290070
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Blamer
Formed
1983
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
200
Volunteers
0

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
Daniel J Ware CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Pt VI, Line 12C

“A conflict of interest policy is in effect with an annual questionaire completed by each board member and executive officer. Any potential conflicts are also to be reported throughout the year to senior management and the governing board and investigated by the executive committee.”

Pt VI, Line 15A

“Compensation is monitored & determined by the governing board.”

Pt VI, Line 15B

“Compensation is monitored & determined by the governing board.”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990, Part III, Line 4D

“Childcare and other initial employment assistance, 204444. 0. 34015.”

Form 990, Part IX, Line 24E

“Miscellaneous/other 38519. 22846. 15673. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Gain on sale of assets $501”

Pt XII, Line 4B

“Gain on sale of assets $501”

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IRS990/GainOrLossGrp/OtherAmt0501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt057000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0501
IRS990/GrossReceiptsAmt01979083
IRS990/GrossRentsGrp/RealAmt036694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07442
IRS990/InsuranceGrp/ProgramServicesAmt021958
IRS990/InsuranceGrp/TotalAmt029400
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt098609
IRS990/InterestGrp/TotalAmt098609
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01146558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01297478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01236639
IRS990/LandBldgEquipCostOrOtherBssAmt02383197
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH, CONDUCT, IMPLEMENT, OPERATE,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01445668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01445668
IRS990/NetAssetsOrFundBalancesBOYAmt0-201386
IRS990/NetAssetsOrFundBalancesEOYAmt0-249542
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0501
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033600
IRS990/OccupancyGrp/TotalAmt033600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt028864
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085138
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39865
IRS990/OtherExpensesGrp/ProgramServicesAmt017210
IRS990/OtherExpensesGrp/ProgramServicesAmt12672
IRS990/OtherExpensesGrp/ProgramServicesAmt214965
IRS990/OtherExpensesGrp/ProgramServicesAmt310964
IRS990/OtherExpensesGrp/TotalAmt064135
IRS990/OtherExpensesGrp/TotalAmt16625
IRS990/OtherExpensesGrp/TotalAmt214965
IRS990/OtherExpensesGrp/TotalAmt320829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295727
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105260
IRS990/PayrollTaxesGrp/TotalAmt0119331
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03229
IRS990/PensionPlanContributionsGrp/TotalAmt07811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044508
IRS990/PrincipalOfficerNm0LINDA BLAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01846106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234916
IRS990/ProgSrvcAccomActy2Grp/Desc0STARTING POINTS CENTER - PROVIDE OUTREACH TO PARENTS OF YOUNG CHILDREN TO ENHANCE AND ADVANCE THIER EDUCATIONAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0684
IRS990/ProgSrvcAccomActy3Grp/Desc0UPPER MILL CREEK APARTMENT COMPLEX - 10 APARTMENTS FOR THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDCARE AND OTHER INITIAL EMPLOYMENT ASSISTANCE, FOOD PANTRY, SUPPORT, CARE AND ASSISTANCE FOR DISABLED FOOD PANTRY, SUPPORT, CARE AND ASSISTANCE FOR DISABLED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0735984
IRS990/PYOtherRevenueAmt019300
IRS990/PYProgramServiceRevenueAmt02207632
IRS990/PYRevenuesLessExpensesAmt034173
IRS990/PYSalariesCompEmpBnftPaidAmt02431126
IRS990/PYTotalExpensesAmt03167110
IRS990/PYTotalRevenueAmt03201283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036694
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01815679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01188346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03541219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013087715
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt03541219
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03541219
IRS990ScheduleA/TotalSupportAmt03608621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0820529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01574569
IRS990ScheduleD/EquipmentGrp/BookValueAmt027763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0501
IRS990ScheduleD/ExpensesSubtotalAmt02026738
IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0333847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0501

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,664
Liabilities
$1,736,206
Net assets
-$249,542
Revenue
$1,979,083
Expenses
$2,027,239
Net income
-$48,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$2.05$0.97$2.05$2.64$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.63$2.01$0.38$2.42$2.70$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.91$0.10$2.55$2.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.98$2.04$0.06$2.35$2.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.98$0.28$2.33$2.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.89$0.51$1.80$1.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.78$0.36$1.89$2.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.74$0.25$1.98$2.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.72$0.20$3.20$3.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.85$0.24$3.42$3.56$0.15
2014Summary only. Only limited summary data is available for this year.$1.58$2.02$0.44$3.85$4.18$0.34
2013Summary only. Only limited summary data is available for this year.$1.99$2.09$0.10$4.23$4.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.05$0.38$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.15$0.02$4.93