Civic Intelligence

Lions Volunteer Blind Industries Inc.

990 • Fiscal year 2014 • EIN 62-0526643

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.VOLBLIND.ORG

View Organization Page

758 West Morris Blvd37813

(423) 586-3922

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.88x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,015,936

Down $216,754 (-3.0%) from 2013

Net Assets

Down

$5,040,745

Down $650,290 (-11%) from 2013

Liabilities

Up

$1,975,191

Up $433,536 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

$2,251,281

No earlier filing loaded for comparison.

Expenses

Down

$2,281,887

Down $32,461 (-1.4%) from 2013

Net Income

-$30,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $6,744,610Liabilities 2010: $1,341,814Net Assets 2010: $5,402,7962010Assets 2011: $10,240,294Liabilities 2011: $2,082,583Net Assets 2011: $8,157,7112011Assets 2012: $7,678,060Liabilities 2012: $1,596,120Net Assets 2012: $6,081,9402012Assets 2013: $7,232,690Liabilities 2013: $1,541,655Net Assets 2013: $5,691,0352013Assets 2014: $7,015,936Liabilities 2014: $1,975,191Net Assets 2014: $5,040,7452014Assets 2015: $5,967,793Liabilities 2015: $1,902,798Net Assets 2015: $4,064,9952015Assets 2016: $6,114,912Liabilities 2016: $5,019,922Net Assets 2016: $1,094,9902016Assets 2017: $6,114,912Liabilities 2017: $5,019,922Net Assets 2017: $1,094,9902017Assets 2018: $5,950,124Liabilities 2018: $3,454,817Net Assets 2018: $2,495,3072018Assets 2019: $5,822,076Liabilities 2019: $3,784,287Net Assets 2019: $2,037,7892019Assets 2020: $6,193,666Liabilities 2020: $4,593,252Net Assets 2020: $1,600,4142020Assets 2021: $5,648,432Liabilities 2021: $2,628,853Net Assets 2021: $3,019,5792021Assets 2022: $6,170,102Liabilities 2022: $3,876,696Net Assets 2022: $2,293,4062022Assets 2023: $17,051,241Liabilities 2023: $16,653,353Net Assets 2023: $397,8882023Assets 2024: $13,884,813Liabilities 2024: $15,146,575Net Assets 2024: -$1,261,7622024

Highlighted filing

2014

Assets$7,015,936
Liabilities$1,975,191
Net Assets$5,040,745
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,966,4332010Expenses 2011: $2,115,4672011Expenses 2012: $3,334,5272012Expenses 2013: $2,314,3482013Revenue 2014: $2,251,281Expenses 2014: $2,281,887Net Income 2014: -$30,6062014Revenue 2015: $1,498,001Expenses 2015: $2,242,367Net Income 2015: -$744,3662015Revenue 2016: $1,224,278Expenses 2016: $2,148,887Net Income 2016: -$924,6092016Revenue 2017: $1,224,278Expenses 2017: $2,148,887Net Income 2017: -$924,6092017Revenue 2018: $2,755,977Expenses 2018: $2,549,468Net Income 2018: $206,5092018Revenue 2019: $2,770,861Expenses 2019: $2,660,943Net Income 2019: $109,9182019Revenue 2020: $2,621,493Expenses 2020: $2,719,029Net Income 2020: -$97,5362020Revenue 2021: $3,223,804Expenses 2021: $2,448,682Net Income 2021: $775,1222021Revenue 2022: $1,326,528Expenses 2022: $2,346,490Net Income 2022: -$1,019,9622022Revenue 2023: $1,469,023Expenses 2023: $3,544,648Net Income 2023: -$2,075,6252023Revenue 2024: $262,647Expenses 2024: $2,158,048Net Income 2024: -$1,895,4012024

Highlighted filing

2014

Revenue$2,251,281
Expenses$2,281,887
Net Income-$30,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$10,112,316
Mission and Program Overview

Mission

To provide employment opportunities and vocational rehab to visually impaired individuals.

To provide employment opportunities and vocational rehab to visually impaired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,820,711$3,569,038▼ $251,673
Inventories for Sale or Use$1,798,140$1,639,745▼ $158,395
Accounts Receivable$579,240$1,051,953▲ $472,713
Savings and Temporary Cash Investments$338,208$262,317▼ $75,891
Other Notes and Loans Receivable, Net$251,184$250,000▼ $1,184
Pledges and Grants Receivable$69,719$133,128▲ $63,409
Prepaid Expenses and Deferred Charges$43,885$43,001▼ $884
Cash and Non-Interest-Bearing Accounts$271,767$3,866▼ $267,901
Total Assets$7,232,690$7,015,936▼ $216,754
Other Assets Total$59,836$62,888▲ $3,052
Liabilities
Other Liabilities$360,265$916,679▲ $556,414
Mortgage Notes Payable Secured by Investment Property$463,629$530,563▲ $66,934
Accounts Payable and Accrued Expenses$717,761$527,949▼ $189,812
Total Liabilities$1,541,655$1,975,191▲ $433,536
Net Assets / Fund Balance
Unrestricted Net Assets$5,631,212$4,977,868▼ $653,344
Permanently Rstr Net Assets$59,823$62,877▲ $3,054
Total Net Assets Fund Balance$5,691,035$5,040,745▼ $650,290
Total Liabilities and Net Assets / Fund Balance$7,232,690$7,015,936▼ $216,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,518,621-$5,518,621
Equipment$4,728,127-$4,728,127
Land$291,446-$291,446
Other Land Buildings$-6,969,156$6,969,156-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don BrittonExecutive DirectorFT$79,641$21,089$100,730

Board Members and Trustees

NameTitle
Harmon TownePresident
Don RainesFirst Vice President
Don AbernathySecond Vice President
Jim McfarlandThird Vice President
Ed GibbonsDirector
John MerrissDirector
Ken MoffettDirector
Mike McdonoughDirector
Nancy HallDirector
Tom RushDirector
Virgil LeonardDirector
Wendy CainDirector
Herbert HarvilleSecretary
Stephen MccraryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,199
Program Service Revenue
$43,678
Investment Income
$6,599
Other Revenue
$1,714,805
All Other Contributions
$63,337
Change in Net Assets
$-30,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,861,035
Total Revenue per Audited Statements
$10,112,316
Total Revenue per Form 990
$2,251,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,064
Other Expenses$1,079,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,790$365,372-$841,162
Other Employee Benefits$103,461$92,079-$195,540
Occupancy$124,036$42,244-$166,280
Advertising$129,889$1,657-$131,546
Depreciation Depletion$103,975$14,342-$118,317
Travel$46,840$38,231-$85,071
Current Officers, Directors, Trustees, and Key Employees-$74,540-$74,540
All Other Expenses$14,674$48,369-$63,043
Other Expenses$69,113$56,075-$56,075
Office Expenses-$55,863-$55,863
Payroll Taxes$28,634$25,485-$54,119
Pension Plan Contributions$19,420$17,283-$36,703
Fees for Services Other-$28,898-$28,898
Fees for Services Accounting-$28,000-$28,000
Interest-$16,286-$16,286
Fees for Services Legal-$8,108-$8,108
Total Functional Expenses$1,369,055$912,832$0$2,281,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,142,922
Expenses Not Reported on Form 990$7,861,035
Expenses per Audited Statements$2,281,887
Total Expenses per Form 990$2,281,887
Expenses Not Reported on Financial Statements$0
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
Net Pension Liability$856,679
Accrued Health Care Costs$60,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members are appointed by the district 12n lions club board of governors.”

Form 990, Part VI, Section A, Line 7B

“District 12n lions club vice district governors have voting privileges.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the director of accounting.”

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

“All sign an ethical code of conduct form annually that addresses this matter.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved periodically by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
62-0526643
Phone
4235863922

Signing Officer

Name
Matthew Moore
Title
Director of Finance
Phone
4235863922
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Moore
Formed
1951
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
140
Volunteers
0

Preparer

Preparer
Amy D Hemmingercpa
Phone
4235864850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum pension liability adjustment -622,738.”

Form 990 Part XII Line 2C

“Has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc topic 740, income taxes "accounting for uncertainty in income taxes" which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This interpretation prescribed a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc topic 740 provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization adopted the provisions of asc topic 740 and they had no impact on the financial position, results of operations, and cash flows. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization is no longer subject to income tax examinations by u.s. Federal, state, or local authorities for years beyond 3 years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS 7,861,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 7,861,035.”

Raw XML AppendixShowing 400 of 549 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010112316
IRS990/GrossRentsGrp/RealAmt03900
IRS990/GrossSalesOfInventoryAmt09535524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt016286
IRS990/InterestGrp/TotalAmt016286
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01798140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01639745
IRS990/InvestmentIncomeGrp/ExclusionAmt06599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06969156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03820711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03569038
IRS990/LandBldgEquipCostOrOtherBssAmt010538194
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES AND VOCATIONAL REHAB TO VISUALLY IMPAIRED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0463629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0530563
IRS990/NetAssetsOrFundBalancesBOYAmt05691035
IRS990/NetAssetsOrFundBalancesEOYAmt05040745
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01674489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01674489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03900
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03900
IRS990/NetUnrelatedBusTxblIncmAmt0890
IRS990/NetUnrlzdGainsLossesInvstAmt03054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042244
IRS990/OccupancyGrp/ProgramServicesAmt0124036
IRS990/OccupancyGrp/TotalAmt0166280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055863
IRS990/OfficeExpensesGrp/TotalAmt055863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059836
IRS990/OtherAssetsTotalGrp/EOYAmt062888
IRS990/OtherChangesInNetAssetsAmt0-622738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195540
IRS990/OtherExpensesGrp/Desc0NIB/OTHER COMMISSIONS
IRS990/OtherExpensesGrp/Desc1DELIVERY EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056075
IRS990/OtherExpensesGrp/ProgramServicesAmt0171160
IRS990/OtherExpensesGrp/ProgramServicesAmt182063
IRS990/OtherExpensesGrp/ProgramServicesAmt269113
IRS990/OtherExpensesGrp/TotalAmt0171160
IRS990/OtherExpensesGrp/TotalAmt182063
IRS990/OtherExpensesGrp/TotalAmt269113
IRS990/OtherExpensesGrp/TotalAmt356075
IRS990/OtherLiabilitiesGrp/BOYAmt0360265
IRS990/OtherLiabilitiesGrp/EOYAmt0916679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036416
IRS990/OtherRevenueTotalAmt036416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841162
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0251184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025485
IRS990/PayrollTaxesGrp/ProgramServicesAmt028634
IRS990/PayrollTaxesGrp/TotalAmt054119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019420
IRS990/PensionPlanContributionsGrp/TotalAmt036703
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059823
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043001
IRS990/PrincipalOfficerNm0MATTHEW MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CALL CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12976
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED MANUFACTURING FACILITY - MAINTAINING A NON-PROFIT FACILITY FOR THE PRODUCTION OF BLIND-MADE PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0960625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01754583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08714
IRS990/PYOtherExpensesAmt01131894
IRS990/PYOtherRevenueAmt01254701
IRS990/PYProgramServiceRevenueAmt065870
IRS990/PYRevenuesLessExpensesAmt0-558859
IRS990/PYSalariesCompEmpBnftPaidAmt01182454
IRS990/PYTotalExpensesAmt02314348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01755489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03347009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064486557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt03347009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03347009
IRS990ScheduleA/TotalSupportAmt03491719
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/BookValueAmt05518621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05518621
IRS990ScheduleD/EquipmentGrp/BookValueAmt04728127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04728127
IRS990ScheduleD/ExpensesNotReportedAmt07861035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02281887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0291446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291446
IRS990ScheduleD/OtherExpensesIncludedAmt07861035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6969156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06969156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1856679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED HEALTH CARE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,015,936
Liabilities
$1,975,191
Net assets
$5,040,745
Revenue
$2,251,281
Expenses
$2,281,887
Net income
-$30,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$15.1$1.26$0.26$2.16$1.90
2023Detailed filing. Detailed filing data is available for this year.$17.1$16.7$0.40$1.47$3.54$2.08
2022Detailed filing. Detailed filing data is available for this year.$6.17$3.88$2.29$1.33$2.35$1.02
2021Detailed filing. Detailed filing data is available for this year.$5.65$2.63$3.02$3.22$2.45$0.78
2020Detailed filing. Detailed filing data is available for this year.$6.19$4.59$1.60$2.62$2.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.82$3.78$2.04$2.77$2.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.95$3.45$2.50$2.76$2.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.11$5.02$1.09$1.22$2.15$0.92
2016Detailed filing. Detailed filing data is available for this year.$6.11$5.02$1.09$1.22$2.15$0.92
2015Detailed filing. Detailed filing data is available for this year.$5.97$1.90$4.06$1.50$2.24$0.74
2014Detailed filing. Detailed filing data is available for this year.$7.02$1.98$5.04$2.25$2.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.54$5.69$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.60$6.08$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.08$8.16$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$1.34$5.40$1.97