Civic Intelligence

The Center for Kentucky Rural Economic Development Inc.

990 • Fiscal year 2015 • EIN 61-1291304

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 05, 2016

Organization ProfileWWW.CENTERTECH.COM

View Organization Page

2292 S Hwy 27Somerset, KY 42501

(606) 677-6000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$162,682

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$19,396,121

Down $307,311 (-1.6%) from 2014

Net Assets

Down

$17,908,665

Down $837,654 (-4.5%) from 2014

Liabilities

Up

$1,487,456

Up $530,343 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Up

$5,587,593

Up $941,365 (+20%) from 2014

Expenses

Up

$6,425,249

Up $789,210 (+14%) from 2014

Net Income

Up

-$837,656

Up $152,155 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,894,491Liabilities 2010: $1,499,423Net Assets 2010: $21,395,0682010Assets 2011: $22,188,405Liabilities 2011: $1,321,126Net Assets 2011: $20,867,2792011Assets 2012: $21,715,265Liabilities 2012: $1,272,479Net Assets 2012: $20,442,7862012Assets 2013: $20,888,080Liabilities 2013: $1,151,950Net Assets 2013: $19,736,1302013Assets 2014: $19,703,432Liabilities 2014: $957,113Net Assets 2014: $18,746,3192014Assets 2015: $19,396,121Liabilities 2015: $1,487,456Net Assets 2015: $17,908,6652015Assets 2016: $18,484,873Liabilities 2016: $1,185,526Net Assets 2016: $17,299,3472016Assets 2017: $18,935,915Liabilities 2017: $2,047,524Net Assets 2017: $16,888,3912017Assets 2018: $19,126,467Liabilities 2018: $2,664,643Net Assets 2018: $16,461,8242018Assets 2019: $18,560,214Liabilities 2019: $2,466,624Net Assets 2019: $16,093,5902019Assets 2020: $48,106,212Liabilities 2020: $2,434,935Net Assets 2020: $45,671,2772020Assets 2021: $52,060,877Liabilities 2021: $1,819,511Net Assets 2021: $50,241,3662021Assets 2022: $52,726,644Liabilities 2022: $1,706,028Net Assets 2022: $51,020,6162022Assets 2023: $53,128,428Liabilities 2023: $2,853,209Net Assets 2023: $50,275,2192023Assets 2025: $60,865,607Liabilities 2025: $10,948,868Net Assets 2025: $49,916,7392025

Highlighted filing

2015

Assets$19,396,121
Liabilities$1,487,456
Net Assets$17,908,665
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $6,408,943Expenses 2010: $6,748,564Net Income 2010: -$339,6212010Expenses 2011: $7,125,2362011Expenses 2012: $7,050,3962012Revenue 2013: $5,651,161Expenses 2013: $6,357,822Net Income 2013: -$706,6612013Revenue 2014: $4,646,228Expenses 2014: $5,636,039Net Income 2014: -$989,8112014Revenue 2015: $5,587,593Expenses 2015: $6,425,249Net Income 2015: -$837,6562015Revenue 2016: $8,150,328Expenses 2016: $8,759,646Net Income 2016: -$609,3182016Revenue 2017: $7,140,896Expenses 2017: $7,629,799Net Income 2017: -$488,9032017Revenue 2018: $6,504,671Expenses 2018: $6,931,238Net Income 2018: -$426,5672018Revenue 2019: $6,866,554Expenses 2019: $7,234,788Net Income 2019: -$368,2342019Revenue 2020: $37,022,328Expenses 2020: $7,444,641Net Income 2020: $29,577,6872020Revenue 2021: $10,723,705Expenses 2021: $6,153,616Net Income 2021: $4,570,0892021Revenue 2022: $7,680,890Expenses 2022: $6,901,640Net Income 2022: $779,2502022Revenue 2023: $8,257,213Expenses 2023: $9,002,610Net Income 2023: -$745,3972023Revenue 2025: $9,890,455Expenses 2025: $10,550,812Net Income 2025: -$660,3572025

Highlighted filing

2015

Revenue$5,587,593
Expenses$6,425,249
Net Income-$837,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$6,247,497
Mission and Program Overview

Mission

To provide economic development to southeastern kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,180,365$16,970,792▼ $1,209,573
Savings and Temporary Cash Investments$1,006,145$1,276,561▲ $270,416
Investments Other Securities-$664,140-
Accounts Receivable$241,861$286,397▲ $44,536
Pledges and Grants Receivable$227,275$181,928▼ $45,347
Prepaid Expenses and Deferred Charges$47,786$16,303▼ $31,483
Total Assets$19,703,432$19,396,121▼ $307,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$718,333$708,333▼ $10,000
Grants Payable$874$483,290▲ $482,416
Other Liabilities$174,197$149,342▼ $24,855
Deferred Revenue$46,070$74,166▲ $28,096
Accounts Payable and Accrued Expenses$17,637$72,325▲ $54,688
Total Liabilities$957,111$1,487,456▲ $530,345
Net Assets / Fund Balance
Unrestricted Net Assets$18,746,321$17,908,665▼ $837,656
Total Net Assets Fund Balance$18,746,321$17,908,665▼ $837,656
Total Liabilities and Net Assets / Fund Balance$19,703,432$19,396,121▼ $307,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,706,719$2,944,195$16,650,914
Equipment$426,675$2,836,496$3,263,171
Land$2,837,398-$2,837,398
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonnie LawsonPres. CEOFT$132,522$30,160$162,682
Ronald HartCOOFT$23,590-$23,590

Board Members and Trustees

NameTitle
William T LuckeyChairman
Bruce AyersVice Chairma
Bob MitchellBoard Member
Connie HuntBoard Member
Dr Jo MarshallBoard Member
Jane JensenBoard Member
Jean M DortonBoard Member
Jerry a RickettBoard Member
Mike CalhounBoard Member
Steve MerrickBoard Member
Clay Parker DavisSecretary
James R LaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,529,237
Program Service Revenue
$1,930,024
Investment Income
$3,696
Other Revenue
$124,636
All Other Contributions
$43,017
Change in Net Assets
$-837,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,587,593
Total Revenue per Audited Statements
$5,587,593
Total Revenue per Form 990
$5,587,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,844,875
Salaries, Compensation, and Employee Benefits$2,580,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,318$730,639-$1,962,957
All Other Expenses$436,142$229,079-$665,221
Depreciation Depletion$549,665--$549,665
Other Employee Benefits$205,518$114,543-$320,061
Travel$162,019$12,670-$174,689
Pension Plan Contributions$106,597$54,481-$161,078
Other Expenses$136,582$335-$136,917
Payroll Taxes$86,791$49,487-$136,278
Insurance$7,056$47,391-$54,447
Information Technology$34,017$7,580-$41,597
Office Expenses$25,781$10,229-$36,010
Occupancy$30,332$5,112-$35,444
Advertising$8,556$8,341-$16,897
Conferences and Meetings$6,803--$6,803
Interest-$6,556-$6,556
Total Functional Expenses$4,911,744$1,513,505$0$6,425,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,425,249
Total Expenses per Audited Statements$6,425,249
Total Expenses per Form 990$6,425,249
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
Payroll Related Liabilities$130,240
Accrued Expenses$18,000
Interest Payable$731
Other Accrued Expenses$371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews 990 and approves the form 990. The organization's board reviews the form 990 subsequent to filing.”

Form 990, Page 6, Part VI, Line 12C

“The center reviews the policy with employees and monitors contracts to ensure that the policy is being followed and upheld.”

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

“Top mangement and officer salaries are approved by the board of directors.”

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

“Top management and officer salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Rural
EIN
61-1291304
Phone
6066776000
Address
2292 S HWY 27, SOMERSET, KY 42501

Signing Officer

Name
Lonnie Lawson
Title
President & CEO
Phone
6066776000
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Lawson
Formed
1995
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
49
Volunteers
29

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1304
Preparer
Jon R Harville CPA
Phone
6066795090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Broadband 128,308 0 0 other supplies 72,662 29,959 0 arts & culture 85,460 0 0 arc program 0 74,000 0 maintenance 14,115 57,406 0 food service 43,992 1,386 0 telephone 26,253 15,806 0 professional fees 7,360 29,881 0 miscellaneous 26,333 5,058 0 public awareness 12,739 0 0 education and training 4,325 6,434 0 dues & licenses 2,460 5,469 0 merchatn discounts 6,989 13 0 equipment supplies 2,796 2,880 0 bad debts 2,350 0 0 security 0 787 0”

Raw XML AppendixShowing 400 of 524 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/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0659904
IRS990/GrossReceiptsAmt06247497
IRS990/GrossRentsGrp/RealAmt073452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07580
IRS990/InformationTechnologyGrp/ProgramServicesAmt034017
IRS990/InformationTechnologyGrp/TotalAmt041597
IRS990/InsuranceGrp/ManagementAndGeneralAmt047391
IRS990/InsuranceGrp/ProgramServicesAmt07056
IRS990/InsuranceGrp/TotalAmt054447
IRS990/InterestGrp/ManagementAndGeneralAmt06556
IRS990/InterestGrp/TotalAmt06556
IRS990/InvestmentIncomeGrp/ExclusionAmt03696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03696
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0664140
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05780691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018180365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016970792
IRS990/LandBldgEquipCostOrOtherBssAmt022751483
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0659904
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ECONOMIC DEVELOPMENT TO SOUTHEASTERN KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0718333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0708333
IRS990/NetAssetsOrFundBalancesBOYAmt018746321
IRS990/NetAssetsOrFundBalancesEOYAmt017908665
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05112
IRS990/OccupancyGrp/ProgramServicesAmt030332
IRS990/OccupancyGrp/TotalAmt035444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010229
IRS990/OfficeExpensesGrp/ProgramServicesAmt025781
IRS990/OfficeExpensesGrp/TotalAmt036010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320061
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1GRANT OVERHEAD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ProgramServicesAmt01491715
IRS990/OtherExpensesGrp/ProgramServicesAmt1343050
IRS990/OtherExpensesGrp/ProgramServicesAmt248802
IRS990/OtherExpensesGrp/ProgramServicesAmt3136582
IRS990/OtherExpensesGrp/TotalAmt01512012
IRS990/OtherExpensesGrp/TotalAmt1343050
IRS990/OtherExpensesGrp/TotalAmt2265567
IRS990/OtherExpensesGrp/TotalAmt3136917
IRS990/OtherLiabilitiesGrp/BOYAmt0174197
IRS990/OtherLiabilitiesGrp/EOYAmt0149342
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051184
IRS990/OtherRevenueTotalAmt051184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0730639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01962957
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049487
IRS990/PayrollTaxesGrp/ProgramServicesAmt086791
IRS990/PayrollTaxesGrp/TotalAmt0136278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106597
IRS990/PensionPlanContributionsGrp/TotalAmt0161078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016303
IRS990/PrincipalOfficerNm0LONNIE LAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02509415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07179
IRS990/PYOtherExpensesAmt02719872
IRS990/PYOtherRevenueAmt0116931
IRS990/PYProgramServiceRevenueAmt01693537
IRS990/PYRevenuesLessExpensesAmt0-989809
IRS990/PYSalariesCompEmpBnftPaidAmt02596999
IRS990/PYTotalExpensesAmt05316871
IRS990/PYTotalRevenueAmt04327062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-837656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt073452
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01276561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, PAGE 1, LINE 11 471,834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03529237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02509415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03386164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03952970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03672755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017050541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011679980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0471834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt017050541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03529237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02509415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03386164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03952970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03672755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017050541
IRS990ScheduleA/TotalSupportAmt017585802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013706719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02944195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016650914
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02836496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03263171
IRS990ScheduleD/ExpensesSubtotalAmt06425249
IRS990ScheduleD/LandGrp/BookValueAmt02837398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02837398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt05587593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016970792
IRS990ScheduleD/TotalExpensesPerForm990Amt06425249
IRS990ScheduleD/TotalLiabilityAmt0149342
IRS990ScheduleD/TotalRevenuePerForm990Amt05587593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05587593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06425249
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,396,121
Liabilities
$1,487,456
Net assets
$17,908,665
Revenue
$5,587,593
Expenses
$6,425,249
Net income
-$837,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$10.9$49.9$9.89$10.6$0.66
2023Summary only. Only limited summary data is available for this year.$53.1$2.85$50.3$8.26$9.00$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$1.71$51.0$7.68$6.90$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$1.82$50.2$10.7$6.15$4.57
2020Summary only. Only limited summary data is available for this year.$48.1$2.43$45.7$37.0$7.44$29.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.47$16.1$6.87$7.23$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.66$16.5$6.50$6.93$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.05$16.9$7.14$7.63$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.19$17.3$8.15$8.76$0.61
2015Detailed filing. Detailed filing data is available for this year.$19.4$1.49$17.9$5.59$6.43$0.84
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.96$18.7$4.65$5.64$0.99
2013Summary only. Only limited summary data is available for this year.$20.9$1.15$19.7$5.65$6.36$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.27$20.4$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.32$20.9$7.13
2010Summary only. Only limited summary data is available for this year.$22.9$1.50$21.4$6.41$6.75$0.34