Civic Intelligence

Wayne County Community Services Organization Inc.

990 • Fiscal year 2018 • EIN 55-0632134

Oct 01, 2017 to Sep 30, 2018 • Filed on May 16, 2019

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

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$52,077

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,423,232

Down $63,432 (-4.3%) from 2017

Net Assets

Down

-$360,293

Down $110,751 (-44%) from 2017

Liabilities

Up

$1,783,525

Up $47,319 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$1,888,329

Down $90,754 (-4.6%) from 2017

Expenses

Down

$1,999,080

Down $28,159 (-1.4%) from 2017

Net Income

Down

-$110,751

Down $62,595 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,423,232
Liabilities$1,783,525
Net Assets-$360,293
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,888,329
Expenses$1,999,080
Net Income-$110,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 16, 2019
Return Version
2017v2.2
Gross Receipts
$1,888,329
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,639$1,183,819▼ $52,820
Cash and Non-Interest-Bearing Accounts$31,812$133,648▲ $101,836
Accounts Receivable$144,841$85,987▼ $58,854
Prepaid Expenses and Deferred Charges$44,508$19,778▼ $24,730
Total Assets$1,486,664$1,423,232▼ $63,432
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$290,538$337,857▲ $47,319
Total Liabilities$1,736,206$1,783,525▲ $47,319
Net Assets / Fund Balance
Unrestricted Net Assets$-249,542$-360,293▼ $110,751
Total Net Assets Fund Balance$-249,542$-360,293▼ $110,751
Total Liabilities and Net Assets / Fund Balance$1,486,664$1,423,232▼ $63,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,586$803,983$1,574,569
Leasehold Improvements$325,646$152,902$478,548
Equipment$33,087$123,189$156,276
Other Land Buildings-$90,929$90,929
Land$54,500-$54,500
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BlammerExecutive DirectorFT$43,705$8,372$52,077

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
Okey NapierBoard Member
Ralph MullinsBoard Member
Tonya AckermanBoard Member
Paul FulksSecretary
James YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,000
Program Service Revenue
$1,784,579
Investment Income
$0
Other Revenue
$41,750
Change in Net Assets
$-110,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,329
Total Revenue per Audited Statements
$1,888,329
Total Revenue per Form 990
$1,888,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,540
Other Expenses$448,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,034$117,625$0$1,279,659
Payroll Taxes$103,046$14,227$0$117,273
Interest$112,280$0$0$112,280
Other Employee Benefits$66,490$18,828$0$85,318
Depreciation Depletion$30,433$36,645$0$67,078
Current Officers, Directors, Trustees, and Key Employees$0$58,534$0$58,534
Fees for Services Accounting$0$36,550$0$36,550
Insurance$29,445$6,516$0$35,961
Occupancy$29,400$60$0$29,460
All Other Expenses$17,617$6,978$0$24,595
Fees for Services Other$12,511$6,345$0$18,856
Travel$15,691$331$0$16,022
Other Expenses$6,647$7,520$0$14,167
Pension Plan Contributions$3,827$5,929$0$9,756
Fees for Services Legal$0$7,901$0$7,901
Office Expenses$0$7,298$0$7,298
Advertising$0$1,262$0$1,262
Total Functional Expenses$1,618,724$380,356$0$1,999,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,080
Total Expenses per Audited Statements$1,999,080
Total Expenses per Form 990$1,999,080
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 S Blamer
Title
Executive Director
Phone
3044290070
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Blamer
Formed
1983
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
137
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

“Veterans administration 10247. 0. 23214.”

Form 990, Part III, Line 4D

“Childcare and other initial employment assistance, 180344. 0. 28398.”

Form 990, Part IX, Line 24E

“Miscellaneous/other 24595. 17617. 6978. 0.”

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IRS990/GrossReceiptsAmt01888329
IRS990/GrossRentsGrp/RealAmt041750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06516
IRS990/InsuranceGrp/ProgramServicesAmt029445
IRS990/InsuranceGrp/TotalAmt035961
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0112280
IRS990/InterestGrp/TotalAmt0112280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01171003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01183819
IRS990/LandBldgEquipCostOrOtherBssAmt02354822
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/NetAssetsOrFundBalancesBOYAmt0-249542
IRS990/NetAssetsOrFundBalancesEOYAmt0-360293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060
IRS990/OccupancyGrp/ProgramServicesAmt029400
IRS990/OccupancyGrp/TotalAmt029460
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07298
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028864
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085318
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/ManagementAndGeneralAmt041382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37520
IRS990/OtherExpensesGrp/ProgramServicesAmt018332
IRS990/OtherExpensesGrp/ProgramServicesAmt12429
IRS990/OtherExpensesGrp/ProgramServicesAmt28542
IRS990/OtherExpensesGrp/ProgramServicesAmt36647
IRS990/OtherExpensesGrp/TotalAmt059714
IRS990/OtherExpensesGrp/TotalAmt17713
IRS990/OtherExpensesGrp/TotalAmt29683
IRS990/OtherExpensesGrp/TotalAmt314167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01162034
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279659
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103046
IRS990/PayrollTaxesGrp/TotalAmt0117273
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03827
IRS990/PensionPlanContributionsGrp/TotalAmt09756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019778
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/TotalRevenueColumnAmt01729898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225599
IRS990/ProgSrvcAccomActy2Grp/Desc0STARTING POINTS CENTER - PROVIDE OUTREACH TO PARENTS OF YOUNG CHILDREN TO ENHANCE AND ADVANCE THIER EDUCATIONAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0684
IRS990/ProgSrvcAccomActy3Grp/Desc0UPPER MILL CREEK APARTMENT COMPLEX - 10 APARTMENTS FOR THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042273
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS ADMINISTRATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHILDCARE AND OTHER INITIAL EMPLOYMENT ASSISTANCE, FOOD PANTRY, SUPPORT, CARE AND ASSISTANCE FOR DISABLED FOOD PANTRY, SUPPORT, CARE AND ASSISTANCE FOR DISABLED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010247
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1180344
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023214
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt128398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt0470169
IRS990/PYOtherRevenueAmt036694
IRS990/PYProgramServiceRevenueAmt01884887
IRS990/PYRevenuesLessExpensesAmt0-48156
IRS990/PYSalariesCompEmpBnftPaidAmt01557070
IRS990/PYTotalExpensesAmt02027239
IRS990/PYTotalRevenueAmt01979083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01706684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02581440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011656487
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt02581440
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02581440
IRS990ScheduleA/TotalSupportAmt02690592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01574569
IRS990ScheduleD/EquipmentGrp/BookValueAmt033087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156276
IRS990ScheduleD/ExpensesSubtotalAmt01999080
IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152902

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,232
Liabilities
$1,783,525
Net assets
-$360,293
Revenue
$1,888,329
Expenses
$1,999,080
Net income
-$110,751
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