Civic Intelligence

Ncc Solutions Inc.

990 • Fiscal year 2013 • EIN 71-0914784

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.NECARE.ORG

View Organization Page

13405 York RoadN Royalton, OH 44133-3616

(440) 582-3300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$110,941

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,111,325

Up $526,204 (+20%) from 2012

Net Assets

Up

$1,160,580

Up $36,896 (+3.3%) from 2012

Liabilities

Up

$1,950,745

Up $489,308 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

$14,545,259

No earlier filing loaded for comparison.

Expenses

Up

$14,475,506

Up $243,029 (+1.7%) from 2012

Net Income

$69,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,097,480Liabilities 2010: $1,620,643Net Assets 2010: $476,8372010Assets 2011: $2,274,105Liabilities 2011: $1,543,820Net Assets 2011: $730,2852011Assets 2012: $2,585,121Liabilities 2012: $1,461,437Net Assets 2012: $1,123,6842012Assets 2013: $3,111,325Liabilities 2013: $1,950,745Net Assets 2013: $1,160,5802013Assets 2014: $3,457,845Liabilities 2014: $2,195,205Net Assets 2014: $1,262,6402014Assets 2015: $3,470,425Liabilities 2015: $2,278,963Net Assets 2015: $1,191,4622015Assets 2016: $2,958,917Liabilities 2016: $2,378,714Net Assets 2016: $580,2032016Assets 2017: $2,722,259Liabilities 2017: $1,829,227Net Assets 2017: $893,0322017Assets 2018: $3,096,862Liabilities 2018: $2,082,647Net Assets 2018: $1,014,2152018Assets 2019: $2,962,798Liabilities 2019: $2,250,945Net Assets 2019: $711,8532019Assets 2020: $5,922,931Liabilities 2020: $3,879,689Net Assets 2020: $2,043,2422020Assets 2021: $4,255,349Liabilities 2021: $1,763,574Net Assets 2021: $2,491,7752021Assets 2022: $4,146,398Liabilities 2022: $2,371,482Net Assets 2022: $1,774,9162022Assets 2023: $4,729,881Liabilities 2023: $1,631,609Net Assets 2023: $3,098,2722023Assets 2024: $6,264,128Liabilities 2024: $3,336,580Net Assets 2024: $2,927,5482024

Highlighted filing

2013

Assets$3,111,325
Liabilities$1,950,745
Net Assets$1,160,580
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,867,1242010Expenses 2011: $14,094,2222011Expenses 2012: $14,232,4772012Revenue 2013: $14,545,259Expenses 2013: $14,475,506Net Income 2013: $69,7532013Revenue 2014: $15,276,668Expenses 2014: $15,181,199Net Income 2014: $95,4692014Revenue 2015: $15,015,847Expenses 2015: $15,070,879Net Income 2015: -$55,0322015Revenue 2016: $15,526,579Expenses 2016: $15,707,158Net Income 2016: -$180,5792016Revenue 2017: $15,294,725Expenses 2017: $14,894,832Net Income 2017: $399,8932017Revenue 2018: $14,934,732Expenses 2018: $14,797,724Net Income 2018: $137,0082018Revenue 2019: $15,211,323Expenses 2019: $15,531,520Net Income 2019: -$320,1972019Revenue 2020: $20,124,555Expenses 2020: $18,793,166Net Income 2020: $1,331,3892020Revenue 2021: $19,198,357Expenses 2021: $18,749,824Net Income 2021: $448,5332021Revenue 2022: $20,465,117Expenses 2022: $21,157,574Net Income 2022: -$692,4572022Revenue 2023: $20,436,999Expenses 2023: $19,630,263Net Income 2023: $806,7362023Revenue 2024: $24,998,655Expenses 2024: $23,610,285Net Income 2024: $1,388,3702024

Highlighted filing

2013

Revenue$14,545,259
Expenses$14,475,506
Net Income$69,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$14,545,259
Mission and Program Overview

Mission

To provide residential and habilitation services to people with disabilities. Ncc solutions, inc.'s mission is devoting our resources to enabling individuals with developmental disabilities to reach their full potential. Our person-centered approach recognizes challenges and promotes strengths to ensure a comprehensive and individualized method of program development. We are an agency committed to creating opportunities while growing together in a caring community.

To provide safe facilities to house and enable our developmentally disabled clients to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,545$894,237▲ $186,692
Accounts Receivable$938,454$871,204▼ $67,250
Cash and Non-Interest-Bearing Accounts$450,821$860,917▲ $410,096
Savings and Temporary Cash Investments$485,039$467,055▼ $17,984
Prepaid Expenses and Deferred Charges$3,262$17,912▲ $14,650
Total Assets$2,585,121$3,111,325▲ $526,204
Liabilities
Accounts Payable and Accrued Expenses$1,304,886$1,504,333▲ $199,447
Mortgage Notes Payable Secured by Investment Property$156,551$288,556▲ $132,005
Other Liabilities$0$157,856▲ $157,856
Total Liabilities$1,461,437$1,950,745▲ $489,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,684$1,160,580▲ $36,896
Total Net Assets Fund Balance$1,123,684$1,160,580▲ $36,896
Total Liabilities and Net Assets / Fund Balance$2,585,121$3,111,325▲ $526,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$512,887$1,019,734$1,532,621
Leasehold Improvements$381,350$182,572$563,922
Other Land Buildings$0$81,043$81,043
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse MalaveExecutive DirectorFT$105,098$5,843$105,098
Anthony F Dean IiiDirector of FinanceFT$68,850$13,776$68,850
Hal BowersSecretary-$800-$800
Ron MartinPresident-$800-$800
David KaufmanTrustee-$600-$600
Mary PultzTrustee-$600-$600
Liz LeglerTrustee-$200-$200

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvest CoMgmt Svcs/salaries-$1,739,998
Cuy County Board Of DdWorkshop-$235,805
Revenue and Support

Revenue Composition

Contributions and Grants
$14,787
Program Service Revenue
$14,364,311
Investment Income
$14,874
Other Revenue
$151,287
All Other Contributions
$14,787
Change in Net Assets
$69,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,882,012
Other Expenses$4,593,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,261,392$1,650,838-$7,912,230
Fees for Services Other$1,379,648--$1,379,648
Other Employee Benefits$872,535$231,940-$1,104,475
Fees for Services Management-$904,277-$904,277
Occupancy$689,726--$689,726
Payroll Taxes$520,655$138,402-$659,057
Travel-$180,231-$180,231
Current Officers, Directors, Trustees, and Key Employees$139,789$37,159-$176,948
Insurance$109,528$29,115-$138,643
Depreciation Depletion$118,287--$118,287
Other Expenses$71,932$18,064-$71,932
All Other Expenses$15,964$26,651-$42,615
Interest-$42,216-$42,216
Advertising$34,522--$34,522
Fees for Services Legal-$31,809-$31,809
Pension Plan Contributions$23,149$6,153-$29,302
Conferences and Meetings$20,985--$20,985
Office Expenses-$5,299-$5,299
Total Functional Expenses$11,070,891$3,404,615$0$14,475,506
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
Custodial Funds Held on Behalf of Others$157,856
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has approved an agreement with the management company whereby the management company will employ and put into place the senior management for ncc solutions, inc. (i.e. Executive director, finance director, clinical director, human resource director, and program director). The management company provides direction and supervision for their employees assigned to ncc solutions, inc. During quarterly meetings the board meets with the president of the management company and key staff to review facility operations and monitor the management company's performance in relation to the operation of ncc solutions, inc.”

Form 990, Part VI, Section B, Line 11

“The organization's board and law firm reviews the form 990 prior to filing.”

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

“We do not engage in practices that would result in a conflict of interest, as a rule. Any possible conflict of interest transactions would be presented at a quarterly board meeting, and legal council would be consulted.”

Form 990, Part VI, Section C, Line 19

“The 990, conflict of interest policy and governing documents are available to the public in the finance director's office at our main campus located at 13405 york road, north royalton, ohio 44133.”

Filing and Contact Details

Filer

EIN
71-0914784
Phone
4405823300

Signing Officer

Name
Anthony F Dean Iii
Title
Director of Finance
Phone
4405823300
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony F Dean Iii
Formed
1979
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
412
Volunteers
53

Preparer

Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process of the committee that assumes repsonsibility for oversight of the audit and selection of the independent auditor has not changed from the prior year.”

Raw XML AppendixShowing 400 of 547 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/OtherExpensesGrp/ProgramServicesAmt267953
IRS990/OtherExpensesGrp/ProgramServicesAmt371932
IRS990/OtherExpensesGrp/TotalAmt0487909
IRS990/OtherExpensesGrp/TotalAmt1359378
IRS990/OtherExpensesGrp/TotalAmt286017
IRS990/OtherExpensesGrp/TotalAmt371932
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0157856
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151287
IRS990/OtherRevenueTotalAmt0151287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01650838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06261392
IRS990/OtherSalariesAndWagesGrp/TotalAmt07912230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0520655
IRS990/PayrollTaxesGrp/TotalAmt0659057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023149
IRS990/PensionPlanContributionsGrp/TotalAmt029302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017912
IRS990/PrincipalOfficerNm0ANTHONY F DEAN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0STATE DEPARTMENT OF MR/DD
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY BOARD OF MR/DD
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05288079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15225836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23459684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3335137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05288079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15225836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23459684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455575
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER: TO PROVIDE SERVICES TO DD CLIENTS WHO RECEIVE WAIVER FUNDING WHICH ARE PROVIDED ACCORDING TO EACH CLIENT'S INDIVIDUAL SERVICE PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04428356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05745724
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNTY HOMES: TO PROVIDE RESIDENTIAL, THERAPEUTIC MEDICAID AND COUNTY APPROVED SERVICES TO INDIVIDUALS RESIDING IN OUR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02657014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03447435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025179
IRS990/PYOtherExpensesAmt04420139
IRS990/PYOtherRevenueAmt08203
IRS990/PYProgramServiceRevenueAmt014299216
IRS990/PYRevenuesLessExpensesAmt0105224
IRS990/PYSalariesCompEmpBnftPaidAmt09812338
IRS990/PYTotalExpensesAmt014232477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014337701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05171152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014364311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014299216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014291118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013779701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012979965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069714311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135336
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0151287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0209210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt069738041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014379098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014304319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014294318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013780341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012979965
IRS990ScheduleA/Total509Grp/TotalAmt069738041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014545259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014337701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014333520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013815653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013050454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070082587
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01532621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0563922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894237
IRS990ScheduleD/TotalLiabilityAmt0157856
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt068850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,111,325
Liabilities
$1,950,745
Net assets
$1,160,580
Revenue
$14,545,259
Expenses
$14,475,506
Net income
$69,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.34$2.93$25.0$23.6$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.73$1.63$3.10$20.4$19.6$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.15$2.37$1.77$20.5$21.2$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.76$2.49$19.2$18.7$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.92$3.88$2.04$20.1$18.8$1.33
2019Detailed filing. Detailed filing data is available for this year.$2.96$2.25$0.71$15.2$15.5$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.10$2.08$1.01$14.9$14.8$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.83$0.89$15.3$14.9$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.96$2.38$0.58$15.5$15.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.47$2.28$1.19$15.0$15.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.46$2.20$1.26$15.3$15.2$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.11$1.95$1.16$14.5$14.5$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.46$1.12$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.54$0.73$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.62$0.48$13.9