Civic Intelligence

The Samaritan Center Inc.

990 • Fiscal year 2016 • EIN 62-1600668

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

Organization Profilewww.thesamaritancenter.net
9231 Lee HighwayOoltewah, TN 37363

(423) 238-7777

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$87,956

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,041,531

Up $147,528 (+2.5%) from 2015

Net Assets

Up

$5,959,676

Up $131,676 (+2.3%) from 2015

Liabilities

Up

$81,855

Up $15,852 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Down

$1,989,936

Down $239,042 (-11%) from 2015

Expenses

Up

$1,869,233

Up $58,677 (+3.2%) from 2015

Net Income

Down

$120,703

Down $297,719 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $1,285,532Liabilities 2011: $188,155Net Assets 2011: $1,097,3772011Assets 2012: $3,856,955Liabilities 2012: $111,293Net Assets 2012: $3,745,6622012Assets 2013: $4,117,659Liabilities 2013: $203,712Net Assets 2013: $3,913,9472013Assets 2014: $5,622,356Liabilities 2014: $213,749Net Assets 2014: $5,408,6072014Assets 2015: $5,894,003Liabilities 2015: $66,003Net Assets 2015: $5,828,0002015Assets 2016: $6,041,531Liabilities 2016: $81,855Net Assets 2016: $5,959,6762016Assets 2017: $6,261,824Liabilities 2017: $70,056Net Assets 2017: $6,191,7682017Assets 2018: $6,416,351Liabilities 2018: $84,925Net Assets 2018: $6,331,4262018Assets 2019: $6,902,132Liabilities 2019: $70,788Net Assets 2019: $6,831,3442019Assets 2020: $7,490,838Liabilities 2020: $328,730Net Assets 2020: $7,162,1082020Assets 2021: $8,260,829Liabilities 2021: $112,282Net Assets 2021: $8,148,5472021Assets 2022: $8,476,762Liabilities 2022: $175,792Net Assets 2022: $8,300,9702022Assets 2023: $8,733,595Liabilities 2023: $122,026Net Assets 2023: $8,611,5692023Assets 2024: $9,100,489Liabilities 2024: $133,369Net Assets 2024: $8,967,1202024

Highlighted filing

2016

Assets$6,041,531
Liabilities$81,855
Net Assets$5,959,676
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $72,614Expenses 2011: $46,349Net Income 2011: $26,2652011Revenue 2012: $1,536,095Expenses 2012: $1,405,807Net Income 2012: $130,2882012Revenue 2013: $1,602,093Expenses 2013: $1,433,808Net Income 2013: $168,2852013Revenue 2014: $3,000,518Expenses 2014: $1,505,858Net Income 2014: $1,494,6602014Revenue 2015: $2,228,978Expenses 2015: $1,810,556Net Income 2015: $418,4222015Revenue 2016: $1,989,936Expenses 2016: $1,869,233Net Income 2016: $120,7032016Revenue 2017: $2,154,162Expenses 2017: $1,903,715Net Income 2017: $250,4472017Revenue 2018: $2,091,294Expenses 2018: $1,956,890Net Income 2018: $134,4042018Revenue 2019: $2,477,565Expenses 2019: $1,968,079Net Income 2019: $509,4862019Revenue 2020: $2,531,179Expenses 2020: $2,211,233Net Income 2020: $319,9462020Revenue 2021: $3,331,041Expenses 2021: $2,344,602Net Income 2021: $986,4392021Revenue 2022: $2,761,641Expenses 2022: $2,609,047Net Income 2022: $152,5942022Revenue 2023: $3,143,613Expenses 2023: $2,847,560Net Income 2023: $296,0532023Revenue 2024: $3,311,813Expenses 2024: $2,955,828Net Income 2024: $355,9852024

Highlighted filing

2016

Revenue$1,989,936
Expenses$1,869,233
Net Income$120,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,989,936
Mission and Program Overview

Mission

To meet the basic physical, spiritual, and social need of people in our area using the ministry of Jesus as a model.

To meet the basic physical, Spiritual, and social needs of people in our are using the ministry of Jesus as a model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,121,359$4,961,385▼ $159,974
Other Notes and Loans Receivable, Net$532,263$612,343▲ $80,080
Cash and Non-Interest-Bearing Accounts$174,097$403,154▲ $229,057
Accounts Receivable$52,231$47,365▼ $4,866
Prepaid Expenses and Deferred Charges$14,053$17,284▲ $3,231
Savings and Temporary Cash Investments$0--
Loans From Officers Directors$0--
Total Assets$5,894,003$6,041,531▲ $147,528
Liabilities
Accounts Payable and Accrued Expenses$66,003$81,855▲ $15,852
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$66,003$81,855▲ $15,852
Net Assets / Fund Balance
Unrestricted Net Assets$5,805,972$5,926,674▲ $120,702
Temporarily Rstr Net Assets$22,028$33,002▲ $10,974
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,828,000$5,959,676▲ $131,676
Total Liabilities and Net Assets / Fund Balance$5,894,003$6,041,531▲ $147,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,146,044$1,167,163$4,313,207
Land$1,662,010-$1,662,010
Equipment$126,289$264,575$390,864
Other Land Buildings$27,042$36,776$63,818
Leasehold Improvements$0$36,828$36,828
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony DahlbergExecutive DirectorFT$87,956$87,956
Keith HemingDirector of OperationsFT$65,245$65,245
Sharon Smith-HensleyDirector of Social ServicesFT$47,258$47,258

Board Members and Trustees

NameTitle
Franklin FarrowVice Chairman
Bert CoolidgeDirector
Carla YoungbergDirector
Danny GarciaDirector
Dora DesamourDirector
Kitty McGhinnisDirector
Kurt AllenDirector
Peter KulakovDirector
Sonia WrateDirector
Tanya JansenDirector
Todd SuchyDirector
Wolf JedamskiDirector
Ben WygalChariman
Julie HydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,327
Program Service Revenue
$0
Investment Income
$10,385
Other Revenue
$1,495,224
All Other Contributions
$462,216
Change in Net Assets
$120,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,989,936
Total Revenue per Form 990
$1,989,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,665
Other Expenses$551,364
Grants and Similar Amounts Paid$176,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,673$33,818-$867,491
Current Officers, Directors, Trustees, and Key Employees$108,335$87,956-$196,291
Grants to Domestic Individuals$176,204--$176,204
Depreciation Depletion-$174,389-$174,389
Occupancy$100,979$8,430-$109,409
Payroll Taxes$68,551$9,332-$77,883
Advertising$18,604$23,217-$41,821
Fees for Services Other$38,427$1,689-$40,116
Insurance$27,845$6,447-$34,292
Office Expenses$27,890$5,992-$33,882
Fees for Services Accounting-$22,111-$22,111
Other Expenses$11,767$3,833$0$15,600
Travel$11,751$938-$12,689
Conferences and Meetings$2,163$895-$3,058
Fees for Services Legal-$1,992-$1,992
Total Functional Expenses$1,476,187$393,046$0$1,869,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,869,233
Total Expenses per Audited Statements$1,869,233
Total Expenses per Form 990$1,869,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans 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
No
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
No
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, Section A, Line 8B

“The organization has no committees that can act on behalf of the governing body. The governing body handles all matters related to the organization.”

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

“A copy of the final version of the form 990 is provided to each voting member of the organizations governing body before it is filed. No formal review of the return was made”

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

“The board shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Executive Director is determined by review and approval of the governing body. Compensation decisions are based on both the needs of the executive director and how best to further the mission of the organization. Record of those decisions are kept in our board minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Samaritan Center Inc
EIN
62-1600668
Phone
4232387777
Address
9231 Lee Highway, Ooltewah, TN 37363

Signing Officer

Name
Richard Dahlberg
Title
Executive Director
Phone
4232387777
Signed
2017-04-30

Organization Details

Principal Officer
Richard Dahlberg
Formed
1996
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of the Organization Mission-To meet the basic physical, spiritual, and social needs of people in our area using the ministry of Jesus ans a model.”

Form 990, Part XI, Line 9

“Net of restricted donations received and restricted donations released.”

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IRS990/Desc0The Samaritan Center provides emergency assistance for low income families and individuals in Eastern Hamilton County, Tennessee. The Samaritan Center provides help with utilities, rent or life sustaining medications, food, cleaning supplies and personal care products that cannot be purchased with food stamps, school supplies, and layettes filled with necessities for newborns. During 2016, the center directly assisted 3472 clients.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chariman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Social Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0158461
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0176204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0176204
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01989936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06447
IRS990/InsuranceGrp/ProgramServicesAmt027845
IRS990/InsuranceGrp/TotalAmt034292
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010385
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010385
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01505342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05121359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04961385
IRS990/LandBldgEquipCostOrOtherBssAmt06466727
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To meet the basic physical, spiritual, and social need of people in our area using the ministry of Jesus as a model.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05828000
IRS990/NetAssetsOrFundBalancesEOYAmt05959676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08430
IRS990/OccupancyGrp/ProgramServicesAmt0100979
IRS990/OccupancyGrp/TotalAmt0109409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05992
IRS990/OfficeExpensesGrp/ProgramServicesAmt027890
IRS990/OfficeExpensesGrp/TotalAmt033882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010973
IRS990/OtherExpensesGrp/Desc0Thrift Processing and Recycle
IRS990/OtherExpensesGrp/Desc1Capital Campaign Projects
IRS990/OtherExpensesGrp/Desc2Other Administrative Expenses
IRS990/OtherExpensesGrp/Desc3Other Misc Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33833
IRS990/OtherExpensesGrp/ProgramServicesAmt049998
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311767
IRS990/OtherExpensesGrp/TotalAmt049998
IRS990/OtherExpensesGrp/TotalAmt1577
IRS990/OtherExpensesGrp/TotalAmt211430
IRS990/OtherExpensesGrp/TotalAmt315600
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0Thrift Store Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01495224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01495224
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01495224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867491
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0532263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0612343
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09332
IRS990/PayrollTaxesGrp/ProgramServicesAmt068551
IRS990/PayrollTaxesGrp/TotalAmt077883
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017284
IRS990/PrincipalOfficerNm0Richard Dahlberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Samaritan Center operates a thrift store which is open to the general public. The store is also a vital part of the center's ministry allowing clients to use vouchers to purchase clothing, furniture, and other household good in the store at no cost.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0955210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01495224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081042
IRS990/PYInvestmentIncomeAmt06944
IRS990/PYOtherExpensesAmt0599181
IRS990/PYOtherRevenueAmt01429643
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0418422
IRS990/PYSalariesCompEmpBnftPaidAmt01130333
IRS990/PYTotalExpensesAmt01810556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02228978
IRS990/ReconcilationRevenueExpnssAmt0120703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022111
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484327
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,041,531
Liabilities
$81,855
Net assets
$5,959,676
Revenue
$1,989,936
Expenses
$1,869,233
Net income
$120,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$0.13$8.97$3.31$2.96$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.12$8.61$3.14$2.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.48$0.18$8.30$2.76$2.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.11$8.15$3.33$2.34$0.99
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.33$7.16$2.53$2.21$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.07$6.83$2.48$1.97$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.08$6.33$2.09$1.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.07$6.19$2.15$1.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.08$5.96$1.99$1.87$0.12
2015Summary only. Only limited summary data is available for this year.$5.89$0.07$5.83$2.23$1.81$0.42
2014Summary only. Only limited summary data is available for this year.$5.62$0.21$5.41$3.00$1.51$1.49
2013Summary only. Only limited summary data is available for this year.$4.12$0.20$3.91$1.60$1.43$0.17
2012Summary only. Only limited summary data is available for this year.$3.86$0.11$3.75$1.54$1.41$0.13
2011Summary only. Only limited summary data is available for this year.$1.29$0.19$1.10$0.07$0.05$0.03