Civic Intelligence

Sunrisearc Inc.

990 • Fiscal year 2016 • EIN 59-1930274

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.SUNRISEARC.ORG

View Organization Page

35201 Radio RoadLeesburg, FL 34788

(352) 787-3079

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$125,595

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,265,926

Up $801,219 (+33%) from 2015

Net Assets

Up

$1,444,435

Up $390,278 (+37%) from 2015

Liabilities

Up

$1,821,491

Up $410,941 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$5,491,194

Up $288,593 (+5.5%) from 2015

Expenses

Down

$5,100,916

Down $5,570 (-0.1%) from 2015

Net Income

Up

$390,278

Up $294,163 (+306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,300,564Liabilities 2011: $1,761,240Net Assets 2011: $1,539,3242011Assets 2012: $3,123,728Liabilities 2012: $1,560,573Net Assets 2012: $1,563,1552012Assets 2013: $2,406,877Liabilities 2013: $1,179,172Net Assets 2013: $1,227,7052013Assets 2014: $2,406,594Liabilities 2014: $1,234,054Net Assets 2014: $1,172,5402014Assets 2015: $2,464,707Liabilities 2015: $1,410,550Net Assets 2015: $1,054,1572015Assets 2016: $3,265,926Liabilities 2016: $1,821,491Net Assets 2016: $1,444,4352016Assets 2017: $3,037,771Liabilities 2017: $1,683,373Net Assets 2017: $1,354,3982017Assets 2018: $3,471,236Liabilities 2018: $1,745,009Net Assets 2018: $1,726,2272018Assets 2019: $3,839,435Liabilities 2019: $2,168,399Net Assets 2019: $1,671,0362019Assets 2020: $4,080,662Liabilities 2020: $2,276,456Net Assets 2020: $1,804,2062020Assets 2021: $5,176,501Liabilities 2021: $1,585,069Net Assets 2021: $3,591,4322021Assets 2022: $5,282,938Liabilities 2022: $1,669,801Net Assets 2022: $3,613,1372022Assets 2023: $4,003,978Liabilities 2023: $1,317,563Net Assets 2023: $2,686,4152023Assets 2024: $3,080,357Liabilities 2024: $1,271,341Net Assets 2024: $1,809,0162024

Highlighted filing

2016

Assets$3,265,926
Liabilities$1,821,491
Net Assets$1,444,435
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,304,764Expenses 2011: $6,133,641Net Income 2011: $171,1232011Revenue 2012: $4,492,600Expenses 2012: $4,468,769Net Income 2012: $23,8312012Revenue 2013: $3,755,866Expenses 2013: $4,091,316Net Income 2013: -$335,4502013Revenue 2014: $4,341,399Expenses 2014: $4,396,564Net Income 2014: -$55,1652014Revenue 2015: $5,202,601Expenses 2015: $5,106,486Net Income 2015: $96,1152015Revenue 2016: $5,491,194Expenses 2016: $5,100,916Net Income 2016: $390,2782016Revenue 2017: $5,129,452Expenses 2017: $5,219,489Net Income 2017: -$90,0372017Revenue 2018: $5,242,304Expenses 2018: $4,870,475Net Income 2018: $371,8292018Revenue 2019: $5,203,872Expenses 2019: $5,259,063Net Income 2019: -$55,1912019Revenue 2020: $5,798,154Expenses 2020: $5,664,984Net Income 2020: $133,1702020Revenue 2021: $6,587,098Expenses 2021: $5,091,435Net Income 2021: $1,495,6632021Revenue 2022: $5,135,141Expenses 2022: $5,113,436Net Income 2022: $21,7052022Revenue 2023: $5,562,511Expenses 2023: $6,489,233Net Income 2023: -$926,7222023Revenue 2024: $5,436,187Expenses 2024: $6,313,586Net Income 2024: -$877,3992024

Highlighted filing

2016

Revenue$5,491,194
Expenses$5,100,916
Net Income$390,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,491,194
Mission and Program Overview

Mission

Sunrisearc promotes opportunities for people with disabilities so they may achieve the highest possible degree of independence, self-sufficiency and participation in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,745,244$1,661,340▼ $83,904
Pledges and Grants Receivable-$834,074-
Accounts Receivable$618,977$206,240▼ $412,737
Cash and Non-Interest-Bearing Accounts$47,004$155,166▲ $108,162
Prepaid Expenses and Deferred Charges$25,853$27,448▲ $1,595
Intangible Assets$18,673$15,970▼ $2,703
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,464,707$3,265,926▲ $801,219
Other Assets Total$8,956$365,688▲ $356,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,010,081$1,126,926▲ $116,845
Accounts Payable and Accrued Expenses$400,469$694,565▲ $294,096
Total Liabilities$1,410,550$1,821,491▲ $410,941
Net Assets / Fund Balance
Temporarily Rstr Net Assets$367,000$834,074▲ $467,074
Unrestricted Net Assets$687,157$610,361▼ $76,796
Total Net Assets Fund Balance$1,054,157$1,444,435▲ $390,278
Total Liabilities and Net Assets / Fund Balance$2,464,707$3,265,926▲ $801,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,511,562$875,868$2,387,430
Equipment$19,152$551,695$570,847
Land$278,559-$278,559
Other Assets Org$1--
Other Land Buildings$-147,933$-17,781$-165,714
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SwainPresident & CEOFT$125,595$125,595

Board Members and Trustees

NameTitle
Randy MasonChairperson
Benita DixonDirector
Carol HendrickDirector
Clark SaylorDirector
Deborah BroadbeckDirector
Erik FrazierDirector
Jason ComptonDirector
Julia LawDirector
Pam RobinsonDirector
Patricia Dimayo-levineDirector
William StoneDirector
Kathy YarbroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,386
Program Service Revenue
$4,474,350
Investment Income
$0
Other Revenue
$14,458
All Other Contributions
$1,002,386
Change in Net Assets
$390,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,730,929
Other Expenses$1,369,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,512,061$664,142-$3,176,203
Other Employee Benefits$390,185$38,946-$429,131
Occupancy$153,425$18,126-$171,551
Current Officers, Directors, Trustees, and Key Employees$101,594$24,001-$125,595
Insurance$108,677$16,553-$125,230
Depreciation Depletion$85,063$13,524-$98,587
Interest$61,048--$61,048
Other Expenses$207,632$32,219-$32,219
All Other Expenses$4,711$20,799-$25,510
Total Functional Expenses$4,155,913$945,003$0$5,100,916
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Prior to filing the final copy of the form 990, a copy will be provided to each board member. The 990 is also reviewed by the finance department and the ceo.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the annual audit and form 990 available to the public. A notice is posted and information is available to the public at the administration office in leesburg, fl.”

Filing and Contact Details

Filer

Filer Name
Sunrisearc Inc
EIN
59-1930274
Phone
3527873079
Address
35201 RADIO ROAD, LEESBURG, FL 34788

Signing Officer

Name
Mark Swain
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
140
Volunteers
15

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
John S Rice CPA
Phone
3523836300
Raw XML AppendixShowing 400 of 514 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/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05491194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016553
IRS990/InsuranceGrp/ProgramServicesAmt0108677
IRS990/InsuranceGrp/TotalAmt0125230
IRS990/IntangibleAssetsGrp/BOYAmt018673
IRS990/IntangibleAssetsGrp/EOYAmt015970
IRS990/InterestGrp/ProgramServicesAmt061048
IRS990/InterestGrp/TotalAmt061048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01409782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01745244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01661340
IRS990/LandBldgEquipCostOrOtherBssAmt03071122
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUNRISEARC PROMOTES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES SO THEY MAY ACHIEVE THE HIGHEST POSSIBLE DEGREE OF INDEPENDENCE, SELF-SUFFICIENCY AND PARTICIPATION IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01010081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126926
IRS990/NetAssetsOrFundBalancesBOYAmt01054157
IRS990/NetAssetsOrFundBalancesEOYAmt01444435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018126
IRS990/OccupancyGrp/ProgramServicesAmt0153425
IRS990/OccupancyGrp/TotalAmt0171551
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08956
IRS990/OtherAssetsTotalGrp/EOYAmt0365688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429131
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EDUCATION & SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332219
IRS990/OtherExpensesGrp/ProgramServicesAmt0314712
IRS990/OtherExpensesGrp/ProgramServicesAmt1216805
IRS990/OtherExpensesGrp/ProgramServicesAmt2207632
IRS990/OtherExpensesGrp/TotalAmt0382273
IRS990/OtherExpensesGrp/TotalAmt1240998
IRS990/OtherExpensesGrp/TotalAmt2232571
IRS990/OtherExpensesGrp/TotalAmt332219
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014458
IRS990/OtherRevenueTotalAmt014458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0664142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02512061
IRS990/OtherSalariesAndWagesGrp/TotalAmt03176203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0834074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027448
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04132345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04132345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-57394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01230370
IRS990/PYOtherRevenueAmt030852
IRS990/PYProgramServiceRevenueAmt04535937
IRS990/PYRevenuesLessExpensesAmt096115
IRS990/PYSalariesCompEmpBnftPaidAmt03876116
IRS990/PYTotalExpensesAmt05106486
IRS990/PYTotalRevenueAmt05202601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0390278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02262011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt02231862
IRS990ScheduleA/SubstantialContributorsTotAmt030149
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02262011
IRS990ScheduleA/TotalSupportAmt02262011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01511562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02387430
IRS990ScheduleD/EquipmentGrp/BookValueAmt019152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570847
IRS990ScheduleD/LandGrp/BookValueAmt0278559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-147933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-17781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-165714

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Filings

Displayed year

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

Open filing
Assets
$3,265,926
Liabilities
$1,821,491
Net assets
$1,444,435
Revenue
$5,491,194
Expenses
$5,100,916
Net income
$390,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.27$1.81$5.44$6.31$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.32$2.69$5.56$6.49$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.67$3.61$5.14$5.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.18$1.59$3.59$6.59$5.09$1.50
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.28$1.80$5.80$5.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.84$2.17$1.67$5.20$5.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.75$1.73$5.24$4.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.04$1.68$1.35$5.13$5.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.82$1.44$5.49$5.10$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.41$1.05$5.20$5.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.23$1.17$4.34$4.40$0.06
2013Summary only. Only limited summary data is available for this year.$2.41$1.18$1.23$3.76$4.09$0.34
2012Summary only. Only limited summary data is available for this year.$3.12$1.56$1.56$4.49$4.47$0.02
2011Summary only. Only limited summary data is available for this year.$3.30$1.76$1.54$6.30$6.13$0.17