Civic Intelligence

Bccu Inc. Clearfield

990 • Fiscal year 2023 • EIN 74-2715684

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
576 West 900 South 265Woods Cross, UT 84010

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$139,654

Higher top officer pay than 19% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$28,110,889

Down $2,138,448 (-7.1%) from 2022

Net Assets

Up

$4,766,608

Up $652,443 (+16%) from 2022

Liabilities

Down

$23,344,281

Down $2,790,891 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$16,449,783

Up $5,577,708 (+51%) from 2022

Expenses

Up

$15,797,340

Up $2,173,087 (+16%) from 2022

Net Income

Up

$652,443

Up $3,404,621 (+124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,300,230Liabilities 2010: $1,778,627Net Assets 2010: $5,521,6032010Assets 2011: $8,475,167Liabilities 2011: $3,013,266Net Assets 2011: $5,461,9012011Assets 2012: $7,206,811Liabilities 2012: $2,567,443Net Assets 2012: $4,639,3682012Assets 2013: $6,325,036Liabilities 2013: $2,010,522Net Assets 2013: $4,314,5142013Assets 2014: $6,897,994Liabilities 2014: $1,446,787Net Assets 2014: $5,451,2072014Assets 2015: $9,642,069Liabilities 2015: $3,329,378Net Assets 2015: $6,312,6912015Assets 2016: $11,305,793Liabilities 2016: $3,978,508Net Assets 2016: $7,327,2852016Assets 2017: $19,351,655Liabilities 2017: $11,374,799Net Assets 2017: $7,976,8562017Assets 2018: $22,132,617Liabilities 2018: $13,738,138Net Assets 2018: $8,394,4792018Assets 2019: $33,936,583Liabilities 2019: $25,891,087Net Assets 2019: $8,045,4962019Assets 2020: $32,148,896Liabilities 2020: $26,831,246Net Assets 2020: $5,317,6502020Assets 2021: $32,325,900Liabilities 2021: $25,859,557Net Assets 2021: $6,466,3432021Assets 2022: $30,249,337Liabilities 2022: $26,135,172Net Assets 2022: $4,114,1652022Assets 2023: $28,110,889Liabilities 2023: $23,344,281Net Assets 2023: $4,766,6082023Assets 2024: $26,761,959Liabilities 2024: $24,113,659Net Assets 2024: $2,648,3002024

Highlighted filing

2023

Assets$28,110,889
Liabilities$23,344,281
Net Assets$4,766,608
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$10M$0-$10MExpenses 2010: $8,337,5222010Expenses 2011: $11,093,4272011Expenses 2012: $15,158,3262012Revenue 2013: $16,207,352Expenses 2013: $16,532,206Net Income 2013: -$324,8542013Revenue 2014: $10,294,119Expenses 2014: $9,689,616Net Income 2014: $604,5032014Revenue 2015: $9,493,865Expenses 2015: $8,632,381Net Income 2015: $861,4842015Revenue 2016: $10,041,769Expenses 2016: $9,027,175Net Income 2016: $1,014,5942016Revenue 2017: $11,343,772Expenses 2017: $10,694,201Net Income 2017: $649,5712017Revenue 2018: $10,116,870Expenses 2018: $9,699,247Net Income 2018: $417,6232018Revenue 2019: $11,368,543Expenses 2019: $12,250,587Net Income 2019: -$882,0442019Revenue 2020: $16,002,449Expenses 2020: $18,730,295Net Income 2020: -$2,727,8462020Revenue 2021: $16,937,204Expenses 2021: $15,788,511Net Income 2021: $1,148,6932021Revenue 2022: $10,872,075Expenses 2022: $13,624,253Net Income 2022: -$2,752,1782022Revenue 2023: $16,449,783Expenses 2023: $15,797,340Net Income 2023: $652,4432023Revenue 2024: $14,789,836Expenses 2024: $16,908,144Net Income 2024: -$2,118,3082024

Highlighted filing

2023

Revenue$16,449,783
Expenses$15,797,340
Net Income$652,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$16,451,309
Mission and Program Overview

Mission

Manage facilities that furnish housing, limited health care, financial security and other services to elderly individuals

To fulfill the special and basic needs of the sick, indigent, and elderly by providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,292,586$18,587,834▼ $1,704,752
Other Notes and Loans Receivable, Net$6,404,803$6,194,204▼ $210,599
Rtn Earn Endowment Incm Other Fnds$3,308,267$3,960,710▲ $652,443
Accounts Receivable$1,224,175$2,795,789▲ $1,571,614
Cash and Non-Interest-Bearing Accounts$1,794,711$0▼ $1,794,711
Pd in Cap Srpls Land Bldg Eqp Fund$803,898$803,898→ $0
Cap Stk Tr Prin Current Funds$2,000$2,000→ $0
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,249,337$28,110,889▼ $2,138,448
Other Assets Total$533,062$533,062→ $0
Liabilities
Other Liabilities$25,892,437$22,577,241▼ $3,315,196
Accounts Payable and Accrued Expenses$242,735$767,040▲ $524,305
Total Liabilities$26,135,172$23,344,281▼ $2,790,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,114,165$4,766,608▲ $652,443
Total Liabilities and Net Assets / Fund Balance$30,249,337$28,110,889▼ $2,138,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,058,089$3,332,747$18,390,836
Other Land Buildings$812,441$6,055,997$6,868,438
Leasehold Improvements$1,047,841$1,498,356$2,546,197
Equipment$165,816$1,613,124$1,778,940
Land$1,503,647-$1,503,647
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chae LiljenquistAdministratorFT$139,654-$139,654
Jason BatemanRnFT$139,171-$139,171
Diane SweatLpnFT$128,955$9,566$138,521
Kenzie MarkusRnFT$126,469$5,755$132,224
Melissa StillmanRnFT$126,872-$126,872
Bradley J MikesellPresident-$9,125$54,750$63,875
Fred HaleBoard Member-$625$3,750$4,375
Laura BoardmanTreasurer-$625$3,750$4,375
Alan Kris WiddisonBoard Member-$125$1,750$1,875
Lance D SamuelsonBoard Member-$125$1,750$1,875
Raymond BeemanSecretary-$125$1,500$1,625

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain CareSupport Services576 W 900 S STE 260, Woods Cross, UT 84010$277,298
Revenue and Support

Revenue Composition

Contributions and Grants
$4,993,030
Program Service Revenue
$11,100,531
Investment Income
$356,222
Other Revenue
$0
Change in Net Assets
$652,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,477,176
Other Expenses$5,320,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,830,060$679,952-$9,510,012
Depreciation Depletion$2,028,688--$2,028,688
Occupancy$1,192,059--$1,192,059
Interest$738,633--$738,633
Payroll Taxes$665,635$52,281-$717,916
Other Employee Benefits$224,778$13,720-$238,498
Insurance$67,525$4,934-$72,459
All Other Expenses$68,681--$68,681
Other Expenses$61,531--$61,531
Fees for Services Legal$15,709$3,375-$19,084
Current Officers, Directors, Trustees, and Key Employees-$10,750-$10,750
Travel$2,288--$2,288
Total Functional Expenses$15,032,328$765,012$0$15,797,340
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$20,696,055
Reserve Liability$1,058,652
Accrued Payroll & Benefits$819,745
Payroll Taxes & Benefits Payable$2,787
Rounding$2
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 35% controlled entity
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, Section A, Line 9

“Bradley j mikesell 1196 w south jordan pkwy ste c, south jordan, ut 84095laura boardman 3000 south connor st #6, salt lake city, ut 84109raymond beeman 531 north 1425 east, layton, ut 84040alan kris widdison 4742 casa loma avenue, yorba linda, ca 92886fred hale 1771 north 12 east, centerville, ut 84014lance d samuelson 1203 west 475 south, farmington, ut 84025”

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

“The form is reviewed by an officer and trustee before it is filed.”

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

“There is ongoing communication between officers and trustees regarding business transactions.”

Form 990, Part VI, Section B, Line 15B

“The board meets with an independent consultant to review and approve compensation with comparability data and performance measures.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bccu Inc
EIN
74-2715684
Phone
8013974000
Address
576 WEST 900 SOUTH 265, WOODS CROSS, UT 84010

Signing Officer

Name
Bradley J Mikesell
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
429

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01526
IRS990/GrossReceiptsAmt016451309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04934
IRS990/InsuranceGrp/ProgramServicesAmt067525
IRS990/InsuranceGrp/TotalAmt072459
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0738633
IRS990/InterestGrp/TotalAmt0738633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0356222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012500224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020292586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018587834
IRS990/LandBldgEquipCostOrOtherBssAmt031088058
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01526
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To fulfill the special and basic needs of the sick, indigent, and elderly by providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04114165
IRS990/NetAssetsOrFundBalancesEOYAmt04766608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01192059
IRS990/OccupancyGrp/TotalAmt01192059
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0533062
IRS990/OtherAssetsTotalGrp/EOYAmt0533062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238498
IRS990/OtherExpensesGrp/Desc0CONRACT LABOR
IRS990/OtherExpensesGrp/Desc1UPL (Over) / Under Accrued
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3SUPPORT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0897282
IRS990/OtherExpensesGrp/ProgramServicesAmt1157459
IRS990/OtherExpensesGrp/ProgramServicesAmt282000
IRS990/OtherExpensesGrp/ProgramServicesAmt361531
IRS990/OtherExpensesGrp/TotalAmt0897282
IRS990/OtherExpensesGrp/TotalAmt1157459
IRS990/OtherExpensesGrp/TotalAmt282000
IRS990/OtherExpensesGrp/TotalAmt361531
IRS990/OtherLiabilitiesGrp/BOYAmt025892437
IRS990/OtherLiabilitiesGrp/EOYAmt022577241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0679952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08830060
IRS990/OtherSalariesAndWagesGrp/TotalAmt09510012
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06404803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06194204
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0665635
IRS990/PayrollTaxesGrp/TotalAmt0717916
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0803898
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0803898
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE/HMO
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09230481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13612529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09230481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13612529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04194314
IRS990/PYProgramServiceRevenueAmt010872075
IRS990/PYRevenuesLessExpensesAmt0-2752178
IRS990/PYSalariesCompEmpBnftPaidAmt09240541
IRS990/PYTotalExpensesAmt013624253
IRS990/PYTotalRevenueAmt010872075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0652443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0337639
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015709407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03308267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03960710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01758868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02096507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015709407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011962212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015178336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016264805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011289262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070404022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258534
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt072500529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016047046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011962212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016937204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016264805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011289262
IRS990ScheduleA/Total509Grp/TotalAmt072500529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016142995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011962212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016937204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016348109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011368543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072759063
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/BookValueAmt015058089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03332747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018390836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01613124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01778940
IRS990ScheduleD/LandGrp/BookValueAmt01503647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01503647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01047841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01498356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02546197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0812441

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,110,889
Liabilities
$23,344,281
Net assets
$4,766,608
Revenue
$16,449,783
Expenses
$15,797,340
Net income
$652,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$24.1$2.65$14.8$16.9$2.12
2023Detailed filing. Detailed filing data is available for this year.$28.1$23.3$4.77$16.4$15.8$0.65
2022Detailed filing. Detailed filing data is available for this year.$30.2$26.1$4.11$10.9$13.6$2.75
2021Detailed filing. Detailed filing data is available for this year.$32.3$25.9$6.47$16.9$15.8$1.15
2020Detailed filing. Detailed filing data is available for this year.$32.1$26.8$5.32$16.0$18.7$2.73
2019Detailed filing. Detailed filing data is available for this year.$33.9$25.9$8.05$11.4$12.3$0.88
2018Detailed filing. Detailed filing data is available for this year.$22.1$13.7$8.39$10.1$9.70$0.42
2017Detailed filing. Detailed filing data is available for this year.$19.4$11.4$7.98$11.3$10.7$0.65
2016Detailed filing. Detailed filing data is available for this year.$11.3$3.98$7.33$10.0$9.03$1.01
2015Detailed filing. Detailed filing data is available for this year.$9.64$3.33$6.31$9.49$8.63$0.86
2014Detailed filing. Detailed filing data is available for this year.$6.90$1.45$5.45$10.3$9.69$0.60
2013Detailed filing. Detailed filing data is available for this year.$6.33$2.01$4.31$16.2$16.5$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.57$4.64$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$3.01$5.46$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.78$5.52$8.34