Civic Intelligence

Workwell Industries Inc.

990 • Fiscal year 2017 • EIN 61-0956156

Jun 01, 2016 to May 31, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.WORKWELLINDUSTRIES.COM

View Organization Page

3401 Jewell AveLouisville, KY 40212-2139

(502) 772-7383

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,658

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,447,589

Up $69,580 (+2.9%) from 2016

Net Assets

Down

$549,782

Down $16,453 (-2.9%) from 2016

Liabilities

Up

$1,897,807

Up $86,033 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$3,603,526

Down $3,565 (-0.1%) from 2016

Expenses

Up

$3,619,979

Up $169,666 (+4.9%) from 2016

Net Income

Down

-$16,453

Down $173,231 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,291,411Liabilities 2011: $1,958,534Net Assets 2011: $332,8772011Assets 2012: $2,231,192Liabilities 2012: $1,881,199Net Assets 2012: $349,9932012Assets 2013: $2,197,433Liabilities 2013: $1,855,655Net Assets 2013: $341,7782013Assets 2014: $1,971,357Liabilities 2014: $1,772,950Net Assets 2014: $198,4072014Assets 2015: $2,183,191Liabilities 2015: $1,773,734Net Assets 2015: $409,4572015Assets 2016: $2,378,009Liabilities 2016: $1,811,774Net Assets 2016: $566,2352016Assets 2017: $2,447,589Liabilities 2017: $1,897,807Net Assets 2017: $549,7822017Assets 2018: $2,686,256Liabilities 2018: $1,892,300Net Assets 2018: $793,9562018Assets 2019: $2,319,274Liabilities 2019: $1,855,986Net Assets 2019: $463,2882019Assets 2020: $2,696,174Liabilities 2020: $2,252,222Net Assets 2020: $443,9522020Assets 2021: $2,817,428Liabilities 2021: $2,262,456Net Assets 2021: $554,9722021Assets 2022: $3,015,250Liabilities 2022: $1,352,350Net Assets 2022: $1,662,9002022Assets 2023: $3,246,243Liabilities 2023: $1,395,819Net Assets 2023: $1,850,4242023Assets 2024: $3,873,277Liabilities 2024: $1,321,948Net Assets 2024: $2,551,3292024Assets 2025: $4,596,062Liabilities 2025: $1,139,752Net Assets 2025: $3,456,3102025

Highlighted filing

2017

Assets$2,447,589
Liabilities$1,897,807
Net Assets$549,782
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,508,038Expenses 2011: $3,387,903Net Income 2011: $120,1352011Expenses 2012: $3,471,2762012Revenue 2013: $3,274,980Expenses 2013: $3,283,195Net Income 2013: -$8,2152013Revenue 2014: $2,848,186Expenses 2014: $2,964,913Net Income 2014: -$116,7272014Revenue 2015: $4,084,376Expenses 2015: $3,873,326Net Income 2015: $211,0502015Revenue 2016: $3,607,091Expenses 2016: $3,450,313Net Income 2016: $156,7782016Revenue 2017: $3,603,526Expenses 2017: $3,619,979Net Income 2017: -$16,4532017Revenue 2018: $4,324,123Expenses 2018: $4,079,950Net Income 2018: $244,1732018Revenue 2019: $4,137,190Expenses 2019: $4,467,858Net Income 2019: -$330,6682019Revenue 2020: $3,821,788Expenses 2020: $3,841,124Net Income 2020: -$19,3362020Revenue 2021: $3,677,023Expenses 2021: $3,566,003Net Income 2021: $111,0202021Revenue 2022: $4,309,414Expenses 2022: $3,201,486Net Income 2022: $1,107,9282022Revenue 2023: $3,721,984Expenses 2023: $3,534,460Net Income 2023: $187,5242023Revenue 2024: $3,750,544Expenses 2024: $3,049,639Net Income 2024: $700,9052024Revenue 2025: $4,298,475Expenses 2025: $3,393,494Net Income 2025: $904,9812025

Highlighted filing

2017

Revenue$3,603,526
Expenses$3,619,979
Net Income-$16,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$3,616,753
Mission and Program Overview

Mission

To create jobs for individuals with disabilities, homeless individuals, refugees, and economically challenged individuals in an integrated industrialized environment.

The organization provides emplyment opportunities and training for mentally and physically challenged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,694,090$1,992,038▲ $297,948
Cash and Non-Interest-Bearing Accounts$475,990$286,549▼ $189,441
Accounts Receivable$179,056$147,870▼ $31,186
Prepaid Expenses and Deferred Charges$28,778$21,132▼ $7,646
Savings and Temporary Cash Investments$95--
Total Assets$2,378,009$2,447,589▲ $69,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,647,648$1,666,542▲ $18,894
Other Liabilities$22,036$120,546▲ $98,510
Accounts Payable and Accrued Expenses$99,814$110,719▲ $10,905
Deferred Revenue$42,276--
Total Liabilities$1,811,774$1,897,807▲ $86,033
Net Assets / Fund Balance
Unrestricted Net Assets$566,235$549,782▼ $16,453
Total Net Assets Fund Balance$566,235$549,782▼ $16,453
Total Liabilities and Net Assets / Fund Balance$2,378,009$2,447,589▲ $69,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,168$1,400,477$2,726,645
Equipment$525,870$665,987$1,191,857
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil BerryPresident/CEOFT$127,652$8,006$135,658

Board Members and Trustees

NameTitle
Mike TaylorChairman of the Board
Terry MccraryPast Chair
Brad BakerVice-president
Anthony WilliamsDirector
Kim JacksonDirector
Larry CoomesDirector
Marty WalthersDirector
Nelson AugeDirector
Cindy SpringerAd Hoc Member
Craig SchermanAd Hoc Member
Sam GraberAd Hoc Member
Thomas WobbeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,665
Program Service Revenue
$2,934,855
Investment Income
$115
Other Revenue
$561,891
All Other Contributions
$106,665
Change in Net Assets
$-16,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,603,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,603,526
Total Revenue per Form 990
$3,603,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,568,607
Other Expenses$1,051,372
Total Fundraising Expense$8,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,793$257,366-$2,137,159
Occupancy$262,350$9,055-$271,405
Payroll Taxes$163,656$33,520-$197,176
Depreciation Depletion$129,228$17,622-$146,850
Current Officers, Directors, Trustees, and Key Employees-$135,658-$135,658
Insurance$43,322$62,342-$105,664
Other Employee Benefits$88,495$10,119-$98,614
Interest$71,956$3,787-$75,743
Fees for Services Accounting-$49,594-$49,594
All Other Expenses$22,871$15,541$8,087$46,499
Other Expenses$19,006$16,191-$35,197
Advertising-$24,447-$24,447
Information Technology-$21,474-$21,474
Fees for Services Management-$11,659-$11,659
Fees for Services Legal-$2,294-$2,294
Travel$1,144$732-$1,876
Total Functional Expenses$2,929,724$682,168$8,087$3,619,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,619,979
Total Expenses per Audited Statements$3,619,979
Total Expenses per Form 990$3,619,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,804
Fundraising Direct Expenses$13,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$67,804$67,804$13,227$54,577
Total Events$67,804$67,804$13,227$54,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$120,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization outsources payroll, human resource functions and financial reports. All reports are reviewed by the executive committee and reported back to the board of directors.”

Form 990, Part VI, Section B, line 11B

“The form 990 is presented to the executive committee prior to filing.”

Form 990, Part VI, Section B, line 12C

“If and when the organization has a conflict of interest it is reviewed by the executive committee. Recommendations are made by the executive committee to the full board of directors and voted on by the board. A quorum is needed before a policy becomes enacted.”

Form 990, Part VI, Section B, line 15

“The chairman with the input of the executive committee, reviews the presidents salary and makes the presidents compensation decision.”

Form 990, Part VI, Section C, line 19

“The organization governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Workwell Industries Inc
EIN
61-0956156
Phone
5027727383
Address
3401 Jewell Ave, Louisville, KY 40212-2139

Signing Officer

Name
Phil Berry
Title
President
Phone
5027727383
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Berry
Formed
1980
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
334
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
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IRS990/InterestGrp/ProgramServicesAmt071956
IRS990/InterestGrp/TotalAmt075743
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02066464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01694090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01992038
IRS990/LandBldgEquipCostOrOtherBssAmt04058502
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE JOBS FOR INDIVIDUALS WITH DISABILITIES, HOMELESS INDIVIDUALS, REFUGEES, AND ECONOMICALLY CHALLENGED INDIVIDUALS IN AN INTEGRATED INDUSTRIALIZED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01647648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01666542
IRS990/NetAssetsOrFundBalancesBOYAmt0566235
IRS990/NetAssetsOrFundBalancesEOYAmt0549782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054577
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0507314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0507314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09055
IRS990/OccupancyGrp/ProgramServicesAmt0262350
IRS990/OccupancyGrp/TotalAmt0271405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098614
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FREIGHT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116191
IRS990/OtherExpensesGrp/ProgramServicesAmt0149619
IRS990/OtherExpensesGrp/ProgramServicesAmt167639
IRS990/OtherExpensesGrp/ProgramServicesAmt230645
IRS990/OtherExpensesGrp/ProgramServicesAmt319006
IRS990/OtherExpensesGrp/TotalAmt0149619
IRS990/OtherExpensesGrp/TotalAmt167639
IRS990/OtherExpensesGrp/TotalAmt241412
IRS990/OtherExpensesGrp/TotalAmt335197
IRS990/OtherLiabilitiesGrp/BOYAmt022036
IRS990/OtherLiabilitiesGrp/EOYAmt0120546
IRS990/OtherOrganizationDsc0CORPORATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01879793
IRS990/OtherSalariesAndWagesGrp/TotalAmt02137159
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163656
IRS990/PayrollTaxesGrp/TotalAmt0197176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021132
IRS990/PrincipalOfficerNm0PHIL BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02934855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02934855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0894826
IRS990/PYOtherRevenueAmt0548062
IRS990/PYProgramServiceRevenueAmt02999437
IRS990/PYRevenuesLessExpensesAmt0156878
IRS990/PYSalariesCompEmpBnftPaidAmt02555387
IRS990/PYTotalExpensesAmt03450213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03607091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0507314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03442169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03395248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03506751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03951054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02750218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03079498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016682769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017160477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03501913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03565941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04044622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02815948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03232053
IRS990ScheduleA/Total509Grp/TotalAmt017160477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03502028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03566343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04044622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02815948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03232053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017160994
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01326168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02726645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01191857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03619979
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03603526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01992038
IRS990ScheduleD/TotalExpensesPerForm990Amt03619979
IRS990ScheduleD/TotalLiabilityAmt0120546
IRS990ScheduleD/TotalRevenuePerForm990Amt03603526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03603526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03619979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OUTSOURCES PAYROLL, HUMAN RESOURCE FUNCTIONS AND FINANCIAL REPORTS. ALL REPORTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND REPORTED BACK TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF AND WHEN THE ORGANIZATION HAS A CONFLICT OF INTEREST IT IS REVIEWED BY THE EXECUTIVE COMMITTEE. RECOMMENDATIONS ARE MADE BY THE EXECUTIVE COMMITTEE TO THE FULL BOARD OF DIRECTORS AND VOTED ON BY THE BOARD. A QUORUM IS NEEDED BEFORE A POLICY BECOMES ENACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN WITH THE INPUT OF THE EXECUTIVE COMMITTEE, REVIEWS THE PRESIDENTS SALARY AND MAKES THE PRESIDENTS COMPENSATION DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,447,589
Liabilities
$1,897,807
Net assets
$549,782
Revenue
$3,603,526
Expenses
$3,619,979
Net income
-$16,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$1.14$3.46$4.30$3.39$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.32$2.55$3.75$3.05$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.40$1.85$3.72$3.53$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.02$1.35$1.66$4.31$3.20$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.26$0.55$3.68$3.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.25$0.44$3.82$3.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.86$0.46$4.14$4.47$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.89$0.79$4.32$4.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.90$0.55$3.60$3.62$0.02
2016Summary only. Only limited summary data is available for this year.$2.38$1.81$0.57$3.61$3.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.77$0.41$4.08$3.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.77$0.20$2.85$2.96$0.12
2013Summary only. Only limited summary data is available for this year.$2.20$1.86$0.34$3.27$3.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.88$0.35$3.47
2011Summary only. Only limited summary data is available for this year.$2.29$1.96$0.33$3.51$3.39$0.12