Civic Intelligence

Kentucky Manufactured Housing Institute Inc

990 • Fiscal year 2016 • EIN 61-0732785

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
2170 US 127 SouthFrankfort, KY 40601

(800) 467-6590

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

27%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$85,577

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

71%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$753,147

Up $159,345 (+27%) from 2015

Net Assets

Up

$725,081

Up $153,300 (+27%) from 2015

Liabilities

Up

$28,066

Up $6,045 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin92nd percentile

Revenue

Up

$629,908

Up $261,659 (+71%) from 2015

Expenses

Up

$461,198

Up $51,452 (+13%) from 2015

Net Income

Up

$168,710

Up $210,207 (+507%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,051Liabilities 2011: $36,607Net Assets 2011: $620,4442011Assets 2012: $660,346Liabilities 2012: $28,518Net Assets 2012: $631,8282012Assets 2013: $637,619Liabilities 2013: $21,335Net Assets 2013: $616,2842013Assets 2014: $657,995Liabilities 2014: $37,821Net Assets 2014: $620,1742014Assets 2015: $593,802Liabilities 2015: $22,021Net Assets 2015: $571,7812015Assets 2016: $753,147Liabilities 2016: $28,066Net Assets 2016: $725,0812016Assets 2017: $867,549Liabilities 2017: $31,325Net Assets 2017: $836,2242017Assets 2018: $993,591Liabilities 2018: $31,564Net Assets 2018: $962,0272018Assets 2019: $1,056,455Liabilities 2019: $30,584Net Assets 2019: $1,025,8712019Assets 2020: $1,155,759Liabilities 2020: $66,442Net Assets 2020: $1,089,3172020Assets 2021: $1,764,189Liabilities 2021: $13,502Net Assets 2021: $1,750,6872021Assets 2022: $1,760,440Liabilities 2022: $4,580Net Assets 2022: $1,755,8602022Assets 2023: $1,871,031Liabilities 2023: $26,119Net Assets 2023: $1,844,9122023Assets 2024: $2,131,406Liabilities 2024: $2,396Net Assets 2024: $2,129,0102024

Highlighted filing

2016

Assets$753,147
Liabilities$28,066
Net Assets$725,081
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $424,5112011Expenses 2012: $350,6112012Expenses 2013: $367,1612013Revenue 2014: $384,007Expenses 2014: $382,537Net Income 2014: $1,4702014Revenue 2015: $368,249Expenses 2015: $409,746Net Income 2015: -$41,4972015Revenue 2016: $629,908Expenses 2016: $461,198Net Income 2016: $168,7102016Revenue 2017: $650,056Expenses 2017: $548,915Net Income 2017: $101,1412017Revenue 2018: $722,447Expenses 2018: $596,644Net Income 2018: $125,8032018Revenue 2019: $695,619Expenses 2019: $631,775Net Income 2019: $63,8442019Revenue 2020: $725,741Expenses 2020: $662,295Net Income 2020: $63,4462020Revenue 2021: $471,106Expenses 2021: $225,114Net Income 2021: $245,9922021Revenue 2022: $932,199Expenses 2022: $731,903Net Income 2022: $200,2962022Revenue 2023: $764,055Expenses 2023: $805,809Net Income 2023: -$41,7542023Revenue 2024: $1,004,607Expenses 2024: $791,346Net Income 2024: $213,2612024

Highlighted filing

2016

Revenue$629,908
Expenses$461,198
Net Income$168,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$629,908
Mission and Program Overview

Mission

Provide information and education regarding manufactured housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,448$340,170▼ $25,278
Savings and Temporary Cash Investments$36,508$220,993▲ $184,485
Investments in Publicly Traded Securities$188,966$185,208▼ $3,758
Prepaid Expenses and Deferred Charges$2,645$6,541▲ $3,896
Accounts Receivable$135$135→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$593,802$753,147▲ $159,345
Other Assets Total-$0-
Liabilities
Other Liabilities$19,581$20,751▲ $1,170
Accounts Payable and Accrued Expenses$2,440$7,315▲ $4,875
Total Liabilities$22,021$28,066▲ $6,045
Net Assets / Fund Balance
Unrestricted Net Assets$571,781$624,651▲ $52,870
Temporarily Rstr Net Assets-$100,430-
Total Net Assets Fund Balance$571,781$725,081▲ $153,300
Total Liabilities and Net Assets / Fund Balance$593,802$753,147▲ $159,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,594$169,107$471,701
Equipment$3,572$76,636$80,208
Other Land Buildings$9,425$63,765$73,190
Land$24,579-$24,579
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty WhittakerExecutive DirecFT$85,577$85,577

Board Members and Trustees

NameTitle
Jerry AdkinsPresident
Carol McWhorterDirector
Chris LoherDirector
Daryl StoneDirector
Eddie WilsonDirector
Jeff BundyDirector
Morris HyltonDirector
Nathan SmithDirector
Rick MartinDirector
Rick ReynoldsDirector
Scott HamptonDirector
Terry FisherDirector
Kreil Moran1st Vice Presid
Ken Fister2nd Vice Presid
Don SharpAt Large Member
Barry NoftsingerSecretary
Darrell OverstreetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$618,851
Investment Income
$11,057
Other Revenue
$0
Change in Net Assets
$168,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,136
Other Expenses$225,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,577--$85,577
Other Salaries and Wages$68,628$10,000-$78,628
Other Employee Benefits$53,657$3,425-$57,082
Conferences and Meetings$39,701$2,534-$42,235
Depreciation Depletion$25,634$1,636-$27,270
All Other Expenses$24,528$1,207-$25,735
Travel$22,527$1,438-$23,965
Fees for Services Legal$15,134$966-$16,100
Payroll Taxes$13,958$891-$14,849
Occupancy$9,866$630-$10,496
Office Expenses$9,054$578-$9,632
Other Expenses$8,783$561-$9,344
Insurance$5,437$347-$5,784
Fees for Services Accounting$5,418$346-$5,764
Total Functional Expenses$433,715$27,483$0$461,198
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned membership dues$20,750
Rounding$1
Governance and Compliance

Governance Checklist

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

“The executive director and finance officer review the 990. Copies are available in the office for review or by written request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic review conducted. Enforcement action depends upon the nature of the conflict.”

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

“Executive committee meets to review all personnel performance, including compensation and benefits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive committee meets to review all personnel performance, including compensation and benefits.”

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

“Documents are available upon written request to KMHI.”

Filing and Contact Details

Filer

Filer Name
Kentucky Manufactured
EIN
61-0732785
Phone
8004676590
Address
2170 US 127 South, Frankfort, KY 40601

Signing Officer

Name
Betty Whittaker
Title
CEO
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Welch & Company CPAs PSC
Address
101 A Wind Haven Drive Suite 101, Nicholasville, KY 40356-8010
Preparer
Stephanie Welch
Phone
8592248909
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss in investments = -$15410”

Raw XML AppendixShowing 400 of 495 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/PersonNm0Betty Whittaker
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Noftsinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Darrell Overstreet
IRS990/Form990PartVIISectionAGrp/PersonNm4Kreil Moran
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Fister
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IRS990/Form990PartVIISectionAGrp/PersonNm8Morris Hylton
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IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Loher
IRS990/Form990PartVIISectionAGrp/PersonNm12Rick Martin
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol McWhorter
IRS990/Form990PartVIISectionAGrp/PersonNm14Rick Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm15Nathan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Daryl Stone
IRS990/Form990PartVIISectionAGrp/PersonNm17Eddie Wilson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt41st Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt6At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0629908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0347
IRS990/InsuranceGrp/ProgramServicesAmt05437
IRS990/InsuranceGrp/TotalAmt05784
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0188966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185208
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340170
IRS990/LandBldgEquipCostOrOtherBssAmt0649678
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide information and education regarding manufactured housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0571781
IRS990/NetAssetsOrFundBalancesEOYAmt0725081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0630
IRS990/OccupancyGrp/ProgramServicesAmt09866
IRS990/OccupancyGrp/TotalAmt010496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OfficeExpensesGrp/ProgramServicesAmt09054
IRS990/OfficeExpensesGrp/TotalAmt09632
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-15410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057082
IRS990/OtherExpensesGrp/Desc0Equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc1Shows
IRS990/OtherExpensesGrp/Desc2Programs
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3561
IRS990/OtherExpensesGrp/ProgramServicesAmt019630
IRS990/OtherExpensesGrp/ProgramServicesAmt114194
IRS990/OtherExpensesGrp/ProgramServicesAmt211989
IRS990/OtherExpensesGrp/ProgramServicesAmt38783
IRS990/OtherExpensesGrp/TotalAmt020883
IRS990/OtherExpensesGrp/TotalAmt115100
IRS990/OtherExpensesGrp/TotalAmt212754
IRS990/OtherExpensesGrp/TotalAmt39344
IRS990/OtherLiabilitiesGrp/BOYAmt019581
IRS990/OtherLiabilitiesGrp/EOYAmt020751
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068628
IRS990/OtherSalariesAndWagesGrp/TotalAmt078628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0891
IRS990/PayrollTaxesGrp/ProgramServicesAmt013958
IRS990/PayrollTaxesGrp/TotalAmt014849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06541
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Convention & Trade Shows
IRS990/ProgramServiceRevenueGrp/Desc1HUD Code
IRS990/ProgramServiceRevenueGrp/Desc2Installation Course
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Misc Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4104056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188216
IRS990/PYProgramServiceRevenueAmt0360867
IRS990/PYRevenuesLessExpensesAmt0-41497
IRS990/PYSalariesCompEmpBnftPaidAmt0221480
IRS990/PYTotalExpensesAmt0409746
IRS990/PYTotalRevenueAmt0368249
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471701
IRS990ScheduleD/EquipmentGrp/BookValueAmt03572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080208
IRS990ScheduleD/LandGrp/BookValueAmt024579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09425

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$753,147
Liabilities
$28,066
Net assets
$725,081
Revenue
$629,908
Expenses
$461,198
Net income
$168,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.00$0.79$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.76$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.93$0.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.47$0.23$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.73$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.70$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.72$0.60$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.65$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$0.63$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.38$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits