Civic Intelligence

Clarksville Montgomery County Community Action Agency

990 • Fiscal year 2016 • EIN 62-1068615

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.CMCCAA.COM

View Organization Page

150 Lafayette RdClarksville, TN 37042

(931) 896-1811

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,408

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,663,987

Down $7,993 (-0.3%) from 2015

Net Assets

Down

$1,495,678

Down $80,236 (-5.1%) from 2015

Liabilities

Up

$1,168,309

Up $72,243 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$4,338,102

Down $110,807 (-2.5%) from 2015

Expenses

Down

$4,418,338

Down $18,545 (-0.4%) from 2015

Net Income

Down

-$80,236

Down $92,262 (-767%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,325,364Liabilities 2010: $346,357Net Assets 2010: $979,0072010Assets 2011: $2,814,213Liabilities 2011: $1,088,743Net Assets 2011: $1,725,4702011Assets 2012: $3,213,625Liabilities 2012: $1,275,272Net Assets 2012: $1,938,3532012Assets 2013: $2,733,411Liabilities 2013: $1,087,443Net Assets 2013: $1,645,9682013Assets 2014: $2,857,270Liabilities 2014: $1,293,382Net Assets 2014: $1,563,8882014Assets 2015: $2,671,980Liabilities 2015: $1,096,066Net Assets 2015: $1,575,9142015Assets 2016: $2,663,987Liabilities 2016: $1,168,309Net Assets 2016: $1,495,6782016Assets 2017: $2,706,914Liabilities 2017: $1,157,022Net Assets 2017: $1,549,8922017Assets 2018: $2,786,139Liabilities 2018: $1,149,056Net Assets 2018: $1,637,0832018Assets 2019: $2,738,387Liabilities 2019: $1,135,888Net Assets 2019: $1,602,4992019Assets 2020: $2,783,089Liabilities 2020: $1,120,205Net Assets 2020: $1,662,8842020Assets 2021: $2,807,201Liabilities 2021: $1,119,020Net Assets 2021: $1,688,1812021Assets 2022: $2,822,037Liabilities 2022: $1,012,441Net Assets 2022: $1,809,5962022Assets 2023: $2,906,812Liabilities 2023: $1,029,794Net Assets 2023: $1,877,0182023Assets 2024: $2,716,259Liabilities 2024: $898,578Net Assets 2024: $1,817,6812024Assets 2025: $2,871,402Liabilities 2025: $975,748Net Assets 2025: $1,895,6542025

Highlighted filing

2016

Assets$2,663,987
Liabilities$1,168,309
Net Assets$1,495,678
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,426,4592010Revenue 2011: $7,135,000Expenses 2011: $6,303,078Net Income 2011: $831,9222011Expenses 2012: $4,929,2712012Revenue 2013: $4,103,213Expenses 2013: $4,395,598Net Income 2013: -$292,3852013Revenue 2014: $4,409,530Expenses 2014: $4,491,610Net Income 2014: -$82,0802014Revenue 2015: $4,448,909Expenses 2015: $4,436,883Net Income 2015: $12,0262015Revenue 2016: $4,338,102Expenses 2016: $4,418,338Net Income 2016: -$80,2362016Revenue 2017: $4,649,283Expenses 2017: $4,595,069Net Income 2017: $54,2142017Revenue 2018: $4,601,957Expenses 2018: $4,514,766Net Income 2018: $87,1912018Revenue 2019: $5,408,960Expenses 2019: $5,443,544Net Income 2019: -$34,5842019Revenue 2020: $5,178,953Expenses 2020: $5,118,570Net Income 2020: $60,3832020Revenue 2021: $6,411,126Expenses 2021: $6,385,829Net Income 2021: $25,2972021Revenue 2022: $6,733,891Expenses 2022: $6,612,476Net Income 2022: $121,4152022Revenue 2023: $6,909,115Expenses 2023: $6,841,693Net Income 2023: $67,4222023Revenue 2024: $7,054,146Expenses 2024: $7,113,483Net Income 2024: -$59,3372024Revenue 2025: $7,578,782Expenses 2025: $7,500,810Net Income 2025: $77,9722025

Highlighted filing

2016

Revenue$4,338,102
Expenses$4,418,338
Net Income-$80,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$4,338,102
Mission and Program Overview

Mission

To provide needed services for low income citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,212,744$2,136,890▼ $75,854
Accounts Receivable$240,941$296,730▲ $55,789
Cash and Non-Interest-Bearing Accounts$188,085$171,486▼ $16,599
Inventories for Sale or Use$29,325$57,116▲ $27,791
Prepaid Expenses and Deferred Charges$885$1,765▲ $880
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,671,980$2,663,987▼ $7,993
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$936,610$912,786▼ $23,824
Accounts Payable and Accrued Expenses$116,067$188,757▲ $72,690
Deferred Revenue$43,389$66,766▲ $23,377
Total Liabilities$1,096,066$1,168,309▲ $72,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,309,769$1,187,694▼ $122,075
Temporarily Rstr Net Assets$266,145$307,984▲ $41,839
Total Net Assets Fund Balance$1,575,914$1,495,678▼ $80,236
Total Liabilities and Net Assets / Fund Balance$2,671,980$2,663,987▼ $7,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,884$471,410$2,128,294
Equipment$9,790$608,654$618,444
Land$400,000-$400,000
Other Land Buildings$5,203$232,678$237,881
Leasehold Improvements$65,013$69,861$134,874
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie ChiodiniExecutive DirectorFT$58,408$58,408
David PowellFiscal OfficerFT$48,502$48,502

Board Members and Trustees

NameTitle
Phil HarpelChairman
Tamara AdjeiVice-chair
Beverly DycusDirector
Bill HarpelDirector
Dr Vernell LarkinDirector
Eddie ClarkDirector
Gerri GassDirector
Jeff TruittDirector
Johnnie MchellonDirector
Martha BrockmanDirector
Timothy GrantDirector
Valerie GuzmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,338,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,318
Change in Net Assets
$-80,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$38,426Fair Value
Total Noncash Contributions$38,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,338,102
Revenue Not Reported on Form 990
$154,594
Total Revenue per Audited Statements
$4,492,696
Total Revenue per Form 990
$4,338,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,476
Grants and Similar Amounts Paid$1,291,240
Other Expenses$1,031,622
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,284$172,217-$1,556,501
Grants to Domestic Individuals$1,291,240--$1,291,240
Other Employee Benefits$394,001$35,164-$429,165
All Other Expenses$108,894$11,507-$120,401
Current Officers, Directors, Trustees, and Key Employees$109,810--$109,810
Depreciation Depletion-$81,454-$81,454
Other Expenses$72,478$6,768-$79,246
Occupancy$55,089$5,763-$60,852
Travel$46,682$12,960-$59,642
Insurance$43,065$3,030-$46,095
Interest$45,927--$45,927
Conferences and Meetings$30,606$10,078-$40,684
Total Functional Expenses$4,043,829$374,509$0$4,418,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,572,932
Expenses per Audited Statements$4,418,338
Total Expenses per Form 990$4,418,338
Expenses Not Reported on Form 990$154,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 organization's fiscal officer reviews form 990 prior to filing. A partner in the cpa firm which prepares the return also reviews form 990 prior to signing it.”

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

“Officers, directors and all employees must sign conflict of interest policy upon joining the organization. If a conflict of interest arises, individual must disclose the details and take steps to remedy the situation (i.e. Recuse himself/herself from voting).”

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

“The board of directors determines the salary for the executive director and the fiscal officer based on its assessment of information regarding compensation for comparable positions and available funds.”

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

“The board of directors determines the salary for the executive director and the fiscal officer based on its assessment of information regarding compensation for comparable positions and available funds.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Paper or pdf copy provided upon request to the executive director or fiscal officer.”

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

“Paper or pdf copy provided upon request to the executive director or fiscal officer.”

Filing and Contact Details

Filer

Filer Name
Clarksville Montgomery County
EIN
62-1068615
Phone
9318961811
Address
150 LAFAYETTE RD, CLARKSVILLE, TN 37042

Signing Officer

Name
Phil Harpel
Title
Chairman
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
485

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Stephen R Springer
Phone
9316484786
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, PAGE 1 SUMMARY, PART I, LINE 10 INVESTMENT INCOME (LOSS)FORM 990, PAGE 9, PART VIII STATEMENT OF REVENUE, LINE 7B (ii) OTHERCLARKSVILLE-MONTGOMERY COMMUNITY ACTION AGENCY RECOGNIZED A LOSS OF $202,013 UPON THE DISPOSAL/ABADONMENT OF LEASEHOLD IMPROVEMENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2013. THIS LOSS REPRESENTS THE NET BOOK VALUE OF THE ASSETS AT THE DATE OF DISPOSAL/ABANDONMENT.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: head start - extended care: $45,612 other program services 5: community services block grant - served 632 individuals: $219,617 other program services 6: child and adult care food program: $215,052 other program services 7: city programs--rif, ph, cdbg, wap and esg - served 401 individuals: $231,852 other program services 8: commodities - served 785 individuals: $68,495 other program services 9: retired seniors volunteer program - served 40 individuals: $46,136”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL OFFICER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01291240
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03030
IRS990/InsuranceGrp/ProgramServicesAmt043065
IRS990/InsuranceGrp/TotalAmt046095
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt045927
IRS990/InterestGrp/TotalAmt045927
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt057116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02212744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02136890
IRS990/LandBldgEquipCostOrOtherBssAmt03519493
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE NEEDED SERVICES FOR LOW INCOME CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0936610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0912786
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IRS990/NetAssetsOrFundBalancesEOYAmt01495678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt038426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05763
IRS990/OccupancyGrp/ProgramServicesAmt055089
IRS990/OccupancyGrp/TotalAmt060852
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429165
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36768
IRS990/OtherExpensesGrp/ProgramServicesAmt0291813
IRS990/OtherExpensesGrp/ProgramServicesAmt1104136
IRS990/OtherExpensesGrp/ProgramServicesAmt265804
IRS990/OtherExpensesGrp/ProgramServicesAmt372478
IRS990/OtherExpensesGrp/TotalAmt0292214
IRS990/OtherExpensesGrp/TotalAmt1120820
IRS990/OtherExpensesGrp/TotalAmt284287
IRS990/OtherExpensesGrp/TotalAmt379246
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01556501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01765
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HEATING AND ENERGY ASSISTANCE PROGRAM - SERVED 5,881 INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01054423
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER GRANDPARENTS - SERVED 75 INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04448909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01388833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0985393
IRS990/PYRevenuesLessExpensesAmt012026
IRS990/PYSalariesCompEmpBnftPaidAmt02062657
IRS990/PYTotalExpensesAmt04436883
IRS990/PYTotalRevenueAmt04448909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04448908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04409530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04305226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04759680
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04448908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04409530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04305226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04759680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022261446
IRS990ScheduleA/TotalSupportAmt022261446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01656884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02128294
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0154594
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154594
IRS990ScheduleD/EquipmentGrp/BookValueAmt09790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618444
IRS990ScheduleD/ExpensesNotReportedAmt0154594
IRS990ScheduleD/ExpensesSubtotalAmt04418338
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237881
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02136890

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,663,987
Liabilities
$1,168,309
Net assets
$1,495,678
Revenue
$4,338,102
Expenses
$4,418,338
Net income
-$80,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.98$1.90$7.58$7.50$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.90$1.82$7.05$7.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.91$1.03$1.88$6.91$6.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.01$1.81$6.73$6.61$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.12$1.69$6.41$6.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.12$1.66$5.18$5.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.74$1.14$1.60$5.41$5.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.79$1.15$1.64$4.60$4.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.16$1.55$4.65$4.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.66$1.17$1.50$4.34$4.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.67$1.10$1.58$4.45$4.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.29$1.56$4.41$4.49$0.08
2013Summary only. Only limited summary data is available for this year.$2.73$1.09$1.65$4.10$4.40$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.28$1.94$4.93
2011Summary only. Only limited summary data is available for this year.$2.81$1.09$1.73$7.14$6.30$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.35$0.98$6.43