Civic Intelligence

Outer Banks Hotline Incorporated

990 • Fiscal year 2017 • EIN 58-1414606

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.OBHOTLINE.ORG
PO Box 1490Manteo, NC 27954

(252) 473-5121

Siviq Scores

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

Liabilities / Assets

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

5.0%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$502,498

Down $6,356 (-1.2%) from 2016

Net Assets

Up

$62,633

Up $64,981 (+2768%) from 2016

Liabilities

Down

$439,865

Down $71,337 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$1,301,683

Up $31,065 (+2.4%) from 2016

Expenses

Down

$1,236,701

Down $59,867 (-4.6%) from 2016

Net Income

Up

$64,982

Up $90,932 (+350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $637,577Liabilities 2010: $561,608Net Assets 2010: $75,9692010Assets 2011: $604,450Liabilities 2011: $570,450Net Assets 2011: $34,0002011Assets 2012: $544,961Liabilities 2012: $521,442Net Assets 2012: $23,5192012Assets 2013: $557,017Liabilities 2013: $566,653Net Assets 2013: -$9,6362013Assets 2014: $512,370Liabilities 2014: $548,410Net Assets 2014: -$36,0402014Assets 2015: $516,631Liabilities 2015: $493,031Net Assets 2015: $23,6002015Assets 2016: $508,854Liabilities 2016: $511,202Net Assets 2016: -$2,3482016Assets 2017: $502,498Liabilities 2017: $439,865Net Assets 2017: $62,6332017Assets 2018: $523,636Liabilities 2018: $462,605Net Assets 2018: $61,0312018Assets 2019: $1,099,538Liabilities 2019: $1,137,695Net Assets 2019: -$38,1572019Assets 2020: $1,103,899Liabilities 2020: $1,312,711Net Assets 2020: -$208,8122020Assets 2021: $1,080,426Liabilities 2021: $1,186,423Net Assets 2021: -$105,9972021Assets 2022: $1,140,932Liabilities 2022: $1,008,385Net Assets 2022: $132,5472022Assets 2023: $1,436,716Liabilities 2023: $946,921Net Assets 2023: $489,7952023

Highlighted filing

2017

Assets$502,498
Liabilities$439,865
Net Assets$62,633
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,496,5522010Revenue 2011: $1,553,409Expenses 2011: $1,596,440Net Income 2011: -$43,0312011Revenue 2012: $1,213,092Expenses 2012: $1,224,695Net Income 2012: -$11,6032012Expenses 2013: $1,199,4542013Revenue 2014: $1,211,452Expenses 2014: $1,240,563Net Income 2014: -$29,1112014Revenue 2015: $1,249,735Expenses 2015: $1,187,208Net Income 2015: $62,5272015Revenue 2016: $1,270,618Expenses 2016: $1,296,568Net Income 2016: -$25,9502016Revenue 2017: $1,301,683Expenses 2017: $1,236,701Net Income 2017: $64,9822017Revenue 2018: $1,267,346Expenses 2018: $1,269,015Net Income 2018: -$1,6692018Revenue 2019: $1,299,396Expenses 2019: $1,398,560Net Income 2019: -$99,1642019Revenue 2020: $1,211,762Expenses 2020: $1,382,311Net Income 2020: -$170,5492020Revenue 2021: $1,367,319Expenses 2021: $1,423,949Net Income 2021: -$56,6302021Revenue 2022: $1,340,744Expenses 2022: $1,265,069Net Income 2022: $75,6752022Revenue 2023: $1,689,167Expenses 2023: $1,331,919Net Income 2023: $357,2482023

Highlighted filing

2017

Revenue$1,301,683
Expenses$1,236,701
Net Income$64,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,389,755
Mission and Program Overview

Mission

To eliminate domestic violence and sexual assault through education and intervention, and by providing comprehensive and preventive services to victims of interpersonal violence.

Provide crisis intervention, shelter and advocacy services to victims of domestic and sexual violence. Also provide outreach and prevention education activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,684$423,417▼ $19,267
Cash and Non-Interest-Bearing Accounts$29,599$52,032▲ $22,433
Pledges and Grants Receivable$9,915$14,341▲ $4,426
Savings and Temporary Cash Investments$6,801--
Intangible Assets$1,395$598▼ $797
Prepaid Expenses and Deferred Charges-$500-
Accounts Receivable$460$478▲ $18
Total Assets$508,854$502,498▼ $6,356
Other Assets Total$18,000$11,132▼ $6,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,953$363,497▼ $32,456
Accounts Payable and Accrued Expenses$78,065$44,575▼ $33,490
Unsecured Notes Loans Payable$24,692$26,502▲ $1,810
Deferred Revenue$12,492$5,291▼ $7,201
Total Liabilities$511,202$439,865▼ $71,337
Net Assets / Fund Balance
Unrestricted Net Assets$-2,348$62,133▲ $64,481
Temporarily Rstr Net Assets-$500-
Total Net Assets Fund Balance$-2,348$62,633▲ $64,981
Total Liabilities and Net Assets / Fund Balance$508,854$502,498▼ $6,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,542$678,708$704,250
Land$302,284-$302,284
Equipment$34,568$86,725$121,293
Leasehold Improvements$61,023$51,801$112,824
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Judy BurnetteChair
Karen SealockCo-chair
Carole Sykes DixonDirector
Courtney GallopDirector
Diane SteynDirector
Donna K CookeDirector
Emily PerrotDirector
John C GardnerDirector
Margaret SupplerDirector
Matt WhelanDirector
Rob CrawfordDirector
Stacy SiersDirector
Terri Kirby HathawayDirector
Durinda BlevinsSecretary
Warren DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,894
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-5,220
All Other Contributions
$1,065,899
Change in Net Assets
$64,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,032,577Annual Sales Revenue
Other Non Cash Contri Table1$31,617-
Total Noncash Contributions1$1,064,194-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,849
Other Expenses$416,216
Total Fundraising Expense$43,126
Grants and Similar Amounts Paid$20,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,201$47,385$13,847$615,433
Occupancy$173,865$10,563-$184,428
Comp Disqual Persons$30,374$50,625$20,250$101,249
Payroll Taxes$49,701$8,329$2,900$60,930
All Other Expenses$36,825$8,367$2,028$47,220
Travel$25,435--$25,435
Depreciation Depletion$19,476$3,437-$22,913
Other Employee Benefits$18,137$3,041$1,059$22,237
Grants to Domestic Individuals$20,636--$20,636
Fees for Services Accounting$12,213$3,490$1,745$17,448
Interest$13,333$2,007-$15,340
Other Expenses$14,359$7,635$60$14,359
Insurance$11,815$1,019-$12,834
Advertising$5,158-$573$5,731
Office Expenses$3,826$1,093$547$5,466
Information Technology$1,048-$117$1,165
Total Functional Expenses$1,039,793$153,782$43,126$1,236,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,148
Fundraising Gross Income$37,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$68,346$36,729$55,148$-18,419
Total Events$68,346$36,729$55,148$-18,419
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
Yes
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 tax return is provided to and reviewed by the executive director and treasurer of the organization prior to authorization of the electronic filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“A salary budget is created annually by the organization's treasurer with assistance from other personnel. The salary budget is then reviewed and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The same process is used as described in line 15(a).”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Outer Banks Hotline Inc
EIN
58-1414606
Phone
2524735121
Address
PO BOX 1490, MANTEO, NC 27954

Signing Officer

Name
Michael Lewis
Title
Executive Director
Phone
2524735121
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lewis
Formed
1983
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
50
Volunteers
189

Preparer

Firm
Hutchins Canning & Company Pa
Address
4720 N CROATAN HIGHWAY, KITTY HAWK, NC 27949
Preparer
Kurt D Canning
Phone
2522611040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt01048
IRS990/InformationTechnologyGrp/TotalAmt01165
IRS990/InsuranceGrp/ManagementAndGeneralAmt01019
IRS990/InsuranceGrp/ProgramServicesAmt011815
IRS990/InsuranceGrp/TotalAmt012834
IRS990/IntangibleAssetsGrp/BOYAmt01395
IRS990/IntangibleAssetsGrp/EOYAmt0598
IRS990/InterestGrp/ManagementAndGeneralAmt02007
IRS990/InterestGrp/ProgramServicesAmt013333
IRS990/InterestGrp/TotalAmt015340
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423417
IRS990/LandBldgEquipCostOrOtherBssAmt01240651
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CRISIS INTERVENTION, SHELTER AND ADVOCACY SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. ALSO PROVIDE OUTREACH AND PREVENTION EDUCATION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0395953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363497
IRS990/NetAssetsOrFundBalancesBOYAmt0-2348
IRS990/NetAssetsOrFundBalancesEOYAmt062633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01064194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010563
IRS990/OccupancyGrp/ProgramServicesAmt0173865
IRS990/OccupancyGrp/TotalAmt0184428
IRS990/OfficeExpensesGrp/FundraisingAmt0547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OfficeExpensesGrp/ProgramServicesAmt03826
IRS990/OfficeExpensesGrp/TotalAmt05466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt011132
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022237
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17635
IRS990/OtherExpensesGrp/ProgramServicesAmt020374
IRS990/OtherExpensesGrp/ProgramServicesAmt119084
IRS990/OtherExpensesGrp/ProgramServicesAmt29933
IRS990/OtherExpensesGrp/ProgramServicesAmt314359
IRS990/OtherExpensesGrp/TotalAmt027165
IRS990/OtherExpensesGrp/TotalAmt119084
IRS990/OtherExpensesGrp/TotalAmt217628
IRS990/OtherExpensesGrp/TotalAmt314359
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE-INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1OTHER REIMBURSED INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08372
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2422
IRS990/OtherRevenueTotalAmt012744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08329
IRS990/PayrollTaxesGrp/ProgramServicesAmt049701
IRS990/PayrollTaxesGrp/TotalAmt060930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0MICHAEL LEWIS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOTLINE PROVIDES A FREE, CONFIDENTIAL TELEPHONE CRISIS AND COUNSELING SERVICE AVAILABLE 24 HOURS A DAY TO HELP THOSE SUFFERING ANY EMOTIONAL CRISIS. SERVICES WERE PROVIDED TO 260 PEOPLE VIA TELEPHONE AND 67 IN PERSON.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOTLINE HAS CREATED A WORKPLACE FOR VICTIMS AND VOLUNTEERS TO WEAVE RECYCLED FABRIC FROM ITS THRIFT STORES AND TRANSFORM THEM INTO RUGS, HANDBAGS, TOTES, AND OTHER USEFUL ATTRACTIVE ITEMS. THIS WEAVING OPERATION CREATES A WORKPLACE FOR VICTIMS AND VOLUNTEERS TO SHARE IDEAS AND LIFE GOALS AND ASSISTS WITH HEALING AND WORK SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01293937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012258
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0416835
IRS990/PYOtherRevenueAmt0-23320
IRS990/PYRevenuesLessExpensesAmt0-25950
IRS990/PYSalariesCompEmpBnftPaidAmt0867475
IRS990/PYTotalExpensesAmt01296568
IRS990/PYTotalRevenueAmt01270618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING & MISCELLANEOUS INCOME 422 PROGRAM REVENUE 3,950 SPECIAL EVENT GROSS INCOME 206,068 LOSS ON SALE OF EQUIPMENT -4,719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01263997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01233203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01216297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01176275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06159039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt06159039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01263997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01269267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01233203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01216297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01176275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06159039
IRS990ScheduleA/TotalSupportAmt06368649
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt025542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704250
IRS990ScheduleD/EquipmentGrp/BookValueAmt034568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121293
IRS990ScheduleD/LandGrp/BookValueAmt0302284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112824

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,498
Liabilities
$439,865
Net assets
$62,633
Revenue
$1,301,683
Expenses
$1,236,701
Net income
$64,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.95$0.49$1.69$1.33$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.01$0.13$1.34$1.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.19$0.11$1.37$1.42$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.31$0.21$1.21$1.38$0.17
2019Summary only. Only limited summary data is available for this year.$1.10$1.14$0.04$1.30$1.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.46$0.06$1.27$1.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.44$0.06$1.30$1.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$1.27$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.02$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.55$0.04$1.21$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.57$0.01$1.20
2012Summary only. Only limited summary data is available for this year.$0.54$0.52$0.02$1.21$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.57$0.03$1.55$1.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.56$0.08$1.50