Civic Intelligence

Mcclain Inc.

990 • Fiscal year 2016 • EIN 59-1846986

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.mcclain-inc.org
7211 North Dale Mabry HighwayTampa, FL 33614

(813) 930-0088

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$384,336

Down $12,368 (-3.1%) from 2015

Net Assets

Down

$358,904

Down $13,120 (-3.5%) from 2015

Liabilities

Up

$25,432

Up $752 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$749,628

Up $95,281 (+15%) from 2015

Expenses

Up

$719,793

Up $97,754 (+16%) from 2015

Net Income

Down

$29,835

Down $2,473 (-7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $491,034Liabilities 2011: $33,825Net Assets 2011: $457,2092011Assets 2012: $465,109Liabilities 2012: $33,558Net Assets 2012: $431,5512012Assets 2013: $423,019Liabilities 2013: $40,623Net Assets 2013: $382,3962013Assets 2014: $369,121Liabilities 2014: $29,405Net Assets 2014: $339,7162014Assets 2015: $396,704Liabilities 2015: $24,680Net Assets 2015: $372,0242015Assets 2016: $384,336Liabilities 2016: $25,432Net Assets 2016: $358,9042016Assets 2017: $367,570Liabilities 2017: $26,901Net Assets 2017: $340,6692017Assets 2018: $453,048Liabilities 2018: $28,548Net Assets 2018: $424,5002018Assets 2019: $310,707Liabilities 2019: $43,072Net Assets 2019: $267,6352019Assets 2020: $285,221Liabilities 2020: $149,200Net Assets 2020: $136,0212020Assets 2021: $257,656Liabilities 2021: $129,458Net Assets 2021: $128,1982021Assets 2022: $376,137Liabilities 2022: $37,833Net Assets 2022: $338,3042022Assets 2023: $475,437Liabilities 2023: $20,654Net Assets 2023: $454,7832023Assets 2024: $168,947Liabilities 2024: $17,460Net Assets 2024: $151,4872024

Highlighted filing

2016

Assets$384,336
Liabilities$25,432
Net Assets$358,904
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,152Expenses 2011: $681,724Net Income 2011: -$28,5722011Revenue 2012: $634,711Expenses 2012: $660,369Net Income 2012: -$25,6582012Revenue 2013: $624,389Expenses 2013: $673,544Net Income 2013: -$49,1552013Revenue 2014: $619,754Expenses 2014: $662,434Net Income 2014: -$42,6802014Revenue 2015: $654,347Expenses 2015: $622,039Net Income 2015: $32,3082015Revenue 2016: $749,628Expenses 2016: $719,793Net Income 2016: $29,8352016Revenue 2017: $721,446Expenses 2017: $739,681Net Income 2017: -$18,2352017Revenue 2018: $735,796Expenses 2018: $765,315Net Income 2018: -$29,5192018Revenue 2019: $742,204Expenses 2019: $771,931Net Income 2019: -$29,7272019Revenue 2020: $678,267Expenses 2020: $809,881Net Income 2020: -$131,6142020Revenue 2021: $816,934Expenses 2021: $824,757Net Income 2021: -$7,8232021Revenue 2022: $1,194,177Expenses 2022: $1,005,082Net Income 2022: $189,0952022Revenue 2023: $1,267,393Expenses 2023: $1,150,914Net Income 2023: $116,4792023Revenue 2024: $675,507Expenses 2024: $978,015Net Income 2024: -$302,5082024

Highlighted filing

2016

Revenue$749,628
Expenses$719,793
Net Income$29,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$749,628
Mission and Program Overview

Mission

To provide residential group homes for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,525$151,634▲ $9,109
Land, Buildings, and Equipment, Net$158,436$90,469▼ $67,967
Accounts Receivable$59,177$69,567▲ $10,390
Cash and Non-Interest-Bearing Accounts$29,963$64,472▲ $34,509
Prepaid Expenses and Deferred Charges$6,103$7,694▲ $1,591
Total Assets$396,704$384,336▼ $12,368
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$22,774$22,584▼ $190
Deferred Revenue-$2,848-
Accounts Payable and Accrued Expenses$1,906--
Total Liabilities$24,680$25,432▲ $752
Net Assets / Fund Balance
Unrestricted Net Assets$230,563$239,079▲ $8,516
Temporarily Rstr Net Assets$76,657$69,905▼ $6,752
Permanently Rstr Net Assets$64,804$49,920▼ $14,884
Total Net Assets Fund Balance$372,024$358,904▼ $13,120
Total Liabilities and Net Assets / Fund Balance$396,704$384,336▼ $12,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,863$498,852$557,715
Equipment$8,252$100,313$108,565
Other Land Buildings$13,382$69,870$83,252
Land$9,972-$9,972
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David LeaPresident
Lisa RheaVice President
Barbara KramerBoard of Directors
Carmen LeaBoard of Directors
Doris Urban GuentherBoard of Directors
Dr Antonio M BayaniBoard of Directors
Laurie GalloBoard of Directors
Lucille RochaBoard of Directors
Mary NelsonBoard of Directors
Tina Marie EloianBoard of Directors
Melanie LeaSecretary
Mark CrowderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,574
Program Service Revenue
$702,501
Investment Income
$39
Other Revenue
$16,514
All Other Contributions
$30,574
Change in Net Assets
$29,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,628
Total Revenue per Audited Statements
$749,628
Total Revenue per Form 990
$749,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,116
Other Expenses$231,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,232$35,641$0$440,873
All Other Expenses$103,271$9,686$0$112,957
Payroll Taxes$31,307$2,723$0$34,030
Depreciation Depletion$30,861$0$0$30,861
Occupancy$21,825$6,000$0$27,825
Insurance$18,659$2,468$0$21,127
Other Expenses$17,818$26$0$17,844
Other Employee Benefits$12,173$1,040$0$13,213
Fees for Services Accounting$0$7,550$0$7,550
Office Expenses$1,231$1,068$0$2,299
Total Functional Expenses$649,945$69,848$0$719,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,793
Total Expenses per Audited Statements$719,793
Total Expenses per Form 990$719,793
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 benefits$12,177
Accrued payroll$8,027
Capital lease obligtion$2,380
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
McClain Inc
EIN
59-1846986
Phone
8139300088
Address
7211 North Dale Mabry Highway, Tampa, FL 33614

Signing Officer

Name
Lisa R Rhea
Title
Treasurer
Phone
8139300088
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rhea
Formed
1977
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
14

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 draft is submitted to the Board of Directors for”

Pt VI, Line 11B

“approval proior to filing.”

Pt VI, Line 12C

“Every year before being reinstated or sworn in at the”

Pt VI, Line 12C

“the Board of Directors Annual Meeting, each Board”

Pt VI, Line 12C

“member is required to fill out and sign a disclose of”

Pt VI, Line 12C

“conflict of interest for any existing or arising conflict”

Pt VI, Line 12C

“of interest. Key employees are required to sign it”

Pt VI, Line 12C

“annually also.”

Pt VI, Line 15A

“No paid officers or Executive Director.”

Pt VI, Line 15B

“No paid officers or Executive Director.”

Pt VI, Line 19

“Governing documents, conflict of interest policy,”

Pt VI, Line 19

“and financial statements available at office to the”

Pt VI, Line 19

“public.”

Pt III, Line 2

“The President and Secretary are husband and wife. Their”

Pt VI, Line 2

“daughter is a also a Board member.”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Other assets”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“Accrued payroll”

Form 990EZ, Part II, Line 26

“Accrued benefits”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990, Part IX, Line 24E

“Vehicle gas & maint. 19513. 19513. 0. 0.”

Form 990, Part IX, Line 24E

“Client water, cable, telep. 6140. 6140. 0. 0.”

Form 990, Part IX, Line 24E

“Client allowance 46564. 46564. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training & recruit. 10411. 3330. 7081. 0.”

Form 990, Part IX, Line 24E

“Permits and taxes 1604. 1143. 461. 0.”

Form 990, Part IX, Line 24E

“Food 20571. 20571. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4518. 2624. 1894. 0.”

Form 990, Part IX, Line 24E

“Security 2140. 2140. 0. 0.”

Form 990, Part IX, Line 24E

“Staff & resident appreciation 1496. 1246. 250. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is subject to the accounting standards on”

Pt X, Line 2

“accounting for uncertainty in income taxes. Management”

Pt X, Line 2

“does not believe it has taken any tax positions that are”

Pt X, Line 2

“subject to a significant degree of uncertainty. The”

Pt X, Line 2

“Organization's federal returns are generally open for”

Pt X, Line 2

“examination for three years following the date filed.”

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IRS990/Desc0MCCLAIN, INC. SERVES CONSUMERS WITH AN ARRAY OF SERVICES TO MAXIMIZE THEIR POTENTIAL IN ALL AREAS IN THE LEAST RESTRICTIVE ENVIRONMENT. DEDICATED TO THE WELFARE OF DEVELOPMENTALLY DISABLED CITIZENS WITH THE TAMPA BAY AREA, THE PRIMARY CONSIDERATION OF MCCLAIN, INC. IS TO DEVELOP AND MANAGE QUALITY RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED ADULTS, WHO THROUGH ONGOING PERSONAL DEVELOPMENT POSSESS THE CAPACITY TO LIVE AND WORK AS CONTRIBUTING INDEPENDENT MEMBERS OF THE COMMUNITY. MCCLAIN, INC. ALSO PROVIDES TRANSPORTATION TO OUR RESIDENTS TO DIFFERENT WORKSITES, ADT PROGRAMS, MEDICAL APPOINTMENTS, SHOPPING AND ACTIVITIES WITHIN THE COMMUNITY. AT THIS MOMENT, MCCLAIN, INC. SERVES A TOTAL OF 19 CONSUMERS.
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide residential
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372024
IRS990/NetAssetsOrFundBalancesEOYAmt0358904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt021825
IRS990/OccupancyGrp/TotalAmt027825
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OfficeExpensesGrp/ProgramServicesAmt01231
IRS990/OfficeExpensesGrp/TotalAmt02299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013213
IRS990/OtherExpensesGrp/Desc0Printing and postage
IRS990/OtherExpensesGrp/Desc1Telephone, cable & internet
IRS990/OtherExpensesGrp/Desc2Payroll service
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326
IRS990/OtherExpensesGrp/ProgramServicesAmt0976
IRS990/OtherExpensesGrp/ProgramServicesAmt13857
IRS990/OtherExpensesGrp/ProgramServicesAmt22735
IRS990/OtherExpensesGrp/ProgramServicesAmt317818
IRS990/OtherExpensesGrp/TotalAmt01899
IRS990/OtherExpensesGrp/TotalAmt16342
IRS990/OtherExpensesGrp/TotalAmt22973
IRS990/OtherExpensesGrp/TotalAmt317844
IRS990/OtherLiabilitiesGrp/BOYAmt022774
IRS990/OtherLiabilitiesGrp/EOYAmt022584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Proceeds from insurance
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016514
IRS990/OtherRevenueTotalAmt016514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02723
IRS990/PayrollTaxesGrp/ProgramServicesAmt031307
IRS990/PayrollTaxesGrp/TotalAmt034030
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064804
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07694
IRS990/PrincipalOfficerNm0LISA RHEA
IRS990/PriorPeriodAdjustmentsAmt0-42955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0540
IRS990/PYOtherExpensesAmt0174604
IRS990/PYOtherRevenueAmt0903
IRS990/PYProgramServiceRevenueAmt0613428
IRS990/PYRevenuesLessExpensesAmt032308
IRS990/PYSalariesCompEmpBnftPaidAmt0447435
IRS990/PYTotalExpensesAmt0622039
IRS990/PYTotalRevenueAmt0654347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0702501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151634
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Proceed from insurance 2015: 16514. Description: Gain on disposal of assets 2011: 4050. 2013: 4000. Description: Recovery from FDIC 2011: 15790.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03238081
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87880
IRS990ScheduleA/PublicSupportTotal170Amt0208874
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208874
IRS990ScheduleA/TotalSupportAmt0252719
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/BookValueAmt058863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557715
IRS990ScheduleD/EquipmentGrp/BookValueAmt08252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108565
IRS990ScheduleD/ExpensesSubtotalAmt0719793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital lease obligtion
IRS990ScheduleD/RevenueSubtotalAmt0749628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is subject to the accounting standards on
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1accounting for uncertainty in income taxes. Management
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2does not believe it has taken any tax positions that are
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3subject to a significant degree of uncertainty. The
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Organization's federal returns are generally open for
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleD/TotalExpensesPerForm990Amt0719793
IRS990ScheduleD/TotalLiabilityAmt022584
IRS990ScheduleD/TotalRevenuePerForm990Amt0749628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 draft is submitted to the Board of Directors for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1approval proior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year before being reinstated or sworn in at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Board of Directors Annual Meeting, each Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4member is required to fill out and sign a disclose of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflict of interest for any existing or arising conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of interest. Key employees are required to sign it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7annually also.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$384,336
Liabilities
$25,432
Net assets
$358,904
Revenue
$749,628
Expenses
$719,793
Net income
$29,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.68$0.98$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.27$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.19$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.82$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.68$0.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.65$0.68$0.03