Civic Intelligence

We Care Program

990 • Fiscal year 2016 • EIN 63-0842141

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileWECAREPROGRAM.ORG

View Organization Page

3493 Highway 21Atmore, AL 36502-4669

(251) 368-8818

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,679,780

Down $29,181 (-1.7%) from 2015

Net Assets

Up

$1,500,251

Up $4,835 (+0.3%) from 2015

Liabilities

Down

$179,529

Down $34,016 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Up

$2,392,928

Up $250,093 (+12%) from 2015

Expenses

Up

$2,388,093

Up $309,439 (+15%) from 2015

Net Income

Down

$4,835

Down $59,346 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,580,204Liabilities 2011: $119,391Net Assets 2011: $1,460,8132011Assets 2012: $1,419,801Liabilities 2012: $15,426Net Assets 2012: $1,404,3752012Assets 2013: $1,399,432Liabilities 2013: $10,456Net Assets 2013: $1,388,9762013Assets 2014: $1,440,885Liabilities 2014: $9,650Net Assets 2014: $1,431,2352014Assets 2015: $1,708,961Liabilities 2015: $213,545Net Assets 2015: $1,495,4162015Assets 2016: $1,679,780Liabilities 2016: $179,529Net Assets 2016: $1,500,2512016Assets 2017: $1,591,798Liabilities 2017: $129,098Net Assets 2017: $1,462,7002017Assets 2018: $1,415,525Liabilities 2018: $168,172Net Assets 2018: $1,247,3532018Assets 2019: $2,106,021Liabilities 2019: $346,574Net Assets 2019: $1,759,4472019Assets 2020: $2,054,086Liabilities 2020: $107,829Net Assets 2020: $1,946,2572020Assets 2021: $2,336,001Liabilities 2021: $99,755Net Assets 2021: $2,236,2462021Assets 2022: $2,535,550Liabilities 2022: $109,585Net Assets 2022: $2,425,9652022Assets 2023: $2,974,198Liabilities 2023: $125,093Net Assets 2023: $2,849,1052023Assets 2024: $3,394,635Liabilities 2024: $240,828Net Assets 2024: $3,153,8072024Assets 2025: $4,250,967Liabilities 2025: $277,776Net Assets 2025: $3,973,1912025

Highlighted filing

2016

Assets$1,679,780
Liabilities$179,529
Net Assets$1,500,251
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,545,4332011Expenses 2012: $1,642,5242012Revenue 2013: $1,603,756Expenses 2013: $1,619,155Net Income 2013: -$15,3992013Revenue 2014: $1,647,170Expenses 2014: $1,604,911Net Income 2014: $42,2592014Revenue 2015: $2,142,835Expenses 2015: $2,078,654Net Income 2015: $64,1812015Revenue 2016: $2,392,928Expenses 2016: $2,388,093Net Income 2016: $4,8352016Revenue 2017: $2,388,051Expenses 2017: $2,425,602Net Income 2017: -$37,5512017Revenue 2018: $1,259,688Expenses 2018: $1,475,035Net Income 2018: -$215,3472018Revenue 2019: $1,416,468Expenses 2019: $1,546,030Net Income 2019: -$129,5622019Revenue 2020: $1,615,293Expenses 2020: $1,428,483Net Income 2020: $186,8102020Revenue 2021: $1,525,228Expenses 2021: $1,235,239Net Income 2021: $289,9892021Revenue 2022: $1,653,297Expenses 2022: $1,341,135Net Income 2022: $312,1622022Revenue 2023: $1,810,946Expenses 2023: $1,418,475Net Income 2023: $392,4712023Revenue 2024: $1,848,815Expenses 2024: $1,613,380Net Income 2024: $235,4352024Revenue 2025: $2,420,323Expenses 2025: $1,630,078Net Income 2025: $790,2452025

Highlighted filing

2016

Revenue$2,392,928
Expenses$2,388,093
Net Income$4,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,444,153
Mission and Program Overview

Mission

Preparation of programs and printed materials designed to reduce crime rates and provide counseling in prisons, and establishment of economy shops to provide funds for programs as well as economical source for clothing to needy persons in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,428$1,469,351▼ $70,077
Investments Other Securities$117,491$117,491→ $0
Savings and Temporary Cash Investments$40,132$78,659▲ $38,527
Loans From Officers Directors$54,000--
Inventories for Sale or Use-$8,482-
Cash and Non-Interest-Bearing Accounts$11,784$5,225▼ $6,559
Accounts Receivable$126$572▲ $446
Total Assets$1,708,961$1,679,780▼ $29,181
Liabilities
Unsecured Notes Loans Payable$119,051$119,051→ $0
Mortgage Notes Payable Secured by Investment Property$25,000$45,104▲ $20,104
Accounts Payable and Accrued Expenses$15,494$15,374▼ $120
Total Liabilities$213,545$179,529▼ $34,016
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,667$1,500,251▲ $96,584
Permanently Rstr Net Assets$91,749--
Total Net Assets Fund Balance$1,495,416$1,500,251▲ $4,835
Total Liabilities and Net Assets / Fund Balance$1,708,961$1,679,780▼ $29,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,905$588,605$1,617,510
Equipment$170,099$250,713$420,812
Land$261,616-$261,616
Other Land Buildings$8,731-$8,731
Other Securities$117,491--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don MetzlerPresidentFT$58,950$10,486$69,436
Stanton E SchrockVice PresideFT$55,524$986$56,510

Board Members and Trustees

NameTitle
Sherwin WengerChairman
Marvin FisherVice Chairma
Aaron MartinDirector
Alvin LandisDirector
Brent YoderDirector
Dennis NoltDirector
John YoderDirector
Loren WissmannDirector
Paul StutzmanDirector
Richard GraberDirector
Durell OrendorfSecretary
Kevin KennellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,783
Program Service Revenue
$59,760
Investment Income
$64,269
Other Revenue
$1,013,116
All Other Contributions
$1,176,940
Change in Net Assets
$4,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,696,873
Other Expenses$691,220
Total Fundraising Expense$32,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,762$167,218$10,913$1,362,893
Occupancy$181,747$41,505$300$223,552
Depreciation Depletion$68,322$54,430-$122,752
Current Officers, Directors, Trustees, and Key Employees$80,132$34,342-$114,474
Office Expenses$52,111$50,105$7,210$109,426
Payroll Taxes$91,553$14,927-$106,480
Travel$85,211$11,335$5,038$101,584
Other Employee Benefits$74,317$25,036-$99,353
Conferences and Meetings$27,895$11,419$2,560$41,874
Insurance$17,881$15,881-$33,762
Advertising$21,447$400$262$22,109
Fees for Services Other$19,715$1,004-$20,719
Pension Plan Contributions$11,025$2,648-$13,673
Other Expenses$2,086$81$5,866$2,167
Interest$473$738-$1,211
Fees for Services Accounting-$59-$59
Total Functional Expenses$1,919,884$436,060$32,149$2,388,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,950
Fundraising Direct Expenses$31,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Banquets$63,718$22,775$16,265$6,510
Franconia, Pa B$21,211$9,150$6,150$3,000
Total Events$119,793$40,950$31,304$9,646
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$54,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 8B

“The organization does not have individual committees. The board of directors is the only governing body.”

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

“Form 990 is reviewed by each voting member before electronically filing.”

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

“There is a written conflict of interests policy which is maintained and managed by the board.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other governing documents are at the main office and are made available to the public.”

Filing and Contact Details

Filer

Filer Name
We Care Program
EIN
63-0842141
Phone
2513688818
Address
3493 HIGHWAY 21, ATMORE, AL 36502-4669

Signing Officer

Name
Don Metzler
Title
President
Phone
2513688818
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwin Wenger
Formed
1983
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
313

Preparer

Firm
Davis Bell & Amerson LLC
Address
908 E NASHVILLE AVE, ATMORE, AL 36502-2638
Preparer
O Pete Amerson Iii
Phone
2513683173
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Preparation of programs and printed materials designed to reduce crime rates and provide counseling in prisons, and establishment of economy shops to provide funds for programs as well as economical source for clothing to needy persons in the community.”

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0117491
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0117491
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469351
IRS990/LandBldgEquipCostOrOtherBssAmt02308669
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt054000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045104
IRS990/NetAssetsOrFundBalancesBOYAmt01495416
IRS990/NetAssetsOrFundBalancesEOYAmt01500251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09646
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0982900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0982900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt041505
IRS990/OccupancyGrp/ProgramServicesAmt0181747
IRS990/OccupancyGrp/TotalAmt0223552
IRS990/OfficeExpensesGrp/FundraisingAmt07210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050105
IRS990/OfficeExpensesGrp/ProgramServicesAmt052111
IRS990/OfficeExpensesGrp/TotalAmt0109426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099353
IRS990/OtherExpensesGrp/Desc0DONATIONS/GIFTS
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ProgramServicesAmt01207
IRS990/OtherExpensesGrp/ProgramServicesAmt12086
IRS990/OtherExpensesGrp/TotalAmt012005
IRS990/OtherExpensesGrp/TotalAmt12167
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184762
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014927
IRS990/PayrollTaxesGrp/ProgramServicesAmt091553
IRS990/PayrollTaxesGrp/TotalAmt0106480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011025
IRS990/PensionPlanContributionsGrp/TotalAmt013673
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERWIN WENGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01178026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025903
IRS990/PYOtherExpensesAmt0603445
IRS990/PYOtherRevenueAmt0868736
IRS990/PYProgramServiceRevenueAmt070170
IRS990/PYRevenuesLessExpensesAmt064181
IRS990/PYSalariesCompEmpBnftPaidAmt01475209
IRS990/PYTotalExpensesAmt02078654
IRS990/PYTotalRevenueAmt02142835
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020525
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01801128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0421,726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01255783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01206829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0990496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0913578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0943517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05310203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01052316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0891206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0589375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0560437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03672842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048789
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0102369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt098496
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0421726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95040
IRS990ScheduleA/PublicSupportPY509Pct00.93720
IRS990ScheduleA/PublicSupportTotal509Amt09023995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02349049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02098035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01579871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01493086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01503954
IRS990ScheduleA/Total509Grp/TotalAmt09023995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02369574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02226307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01690987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01603756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01603886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09494510
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01617510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420812
IRS990ScheduleD/LandGrp/BookValueAmt0261616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261616

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,679,780
Liabilities
$179,529
Net assets
$1,500,251
Revenue
$2,392,928
Expenses
$2,388,093
Net income
$4,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.28$3.97$2.42$1.63$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.24$3.15$1.85$1.61$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.13$2.85$1.81$1.42$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.43$1.65$1.34$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.10$2.24$1.53$1.24$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.11$1.95$1.62$1.43$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.35$1.76$1.42$1.55$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.17$1.25$1.26$1.48$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.13$1.46$2.39$2.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.50$2.39$2.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$2.14$2.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.65$1.60$0.04
2013Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.60$1.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.46$1.55