Civic Intelligence

Chimp Haven Inc.

990 • Fiscal year 2016 • EIN 74-2766663

Oct 01, 2015 to Sep 30, 2016 • Filed on May 18, 2017

Organization ProfileWWW.CHIMPHAVEN.ORG

View Organization Page

13600 Chimpanzee PlaceKeithville, LA 71047

(318) 925-9575

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$175,509

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$19,063,027

Up $162,261 (+0.9%) from 2015

Net Assets

Up

$18,843,754

Up $194,057 (+1.0%) from 2015

Liabilities

Down

$219,273

Down $31,796 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Down

$4,975,421

Down $1,250,235 (-20%) from 2015

Expenses

Up

$4,781,364

Up $524,220 (+12%) from 2015

Net Income

Down

$194,057

Down $1,774,455 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,640,059Liabilities 2011: $359,091Net Assets 2011: $14,280,9682011Assets 2012: $14,421,300Liabilities 2012: $310,037Net Assets 2012: $14,111,2632012Assets 2013: $17,180,750Liabilities 2013: $268,234Net Assets 2013: $16,912,5162013Assets 2014: $17,075,158Liabilities 2014: $393,973Net Assets 2014: $16,681,1852014Assets 2015: $18,900,766Liabilities 2015: $251,069Net Assets 2015: $18,649,6972015Assets 2016: $19,063,027Liabilities 2016: $219,273Net Assets 2016: $18,843,7542016Assets 2017: $19,210,812Liabilities 2017: $243,469Net Assets 2017: $18,967,3432017Assets 2018: $32,323,886Liabilities 2018: $1,552,842Net Assets 2018: $30,771,0442018Assets 2019: $36,075,265Liabilities 2019: $3,887,983Net Assets 2019: $32,187,2822019Assets 2020: $34,593,886Liabilities 2020: $2,217,133Net Assets 2020: $32,376,7532020Assets 2021: $34,732,804Liabilities 2021: $1,612,989Net Assets 2021: $33,119,8152021Assets 2022: $33,828,685Liabilities 2022: $378,043Net Assets 2022: $33,450,6422022Assets 2023: $32,758,703Liabilities 2023: $498,581Net Assets 2023: $32,260,1222023Assets 2024: $34,011,509Liabilities 2024: $589,551Net Assets 2024: $33,421,9582024

Highlighted filing

2016

Assets$19,063,027
Liabilities$219,273
Net Assets$18,843,754
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,051,659Expenses 2011: $3,078,569Net Income 2011: -$26,9102011Revenue 2012: $3,094,939Expenses 2012: $3,264,644Net Income 2012: -$169,7052012Revenue 2013: $6,415,045Expenses 2013: $3,613,792Net Income 2013: $2,801,2532013Revenue 2014: $3,799,532Expenses 2014: $4,030,863Net Income 2014: -$231,3312014Revenue 2015: $6,225,656Expenses 2015: $4,257,144Net Income 2015: $1,968,5122015Revenue 2016: $4,975,421Expenses 2016: $4,781,364Net Income 2016: $194,0572016Revenue 2017: $5,304,015Expenses 2017: $5,180,426Net Income 2017: $123,5892017Revenue 2018: $17,638,461Expenses 2018: $5,834,760Net Income 2018: $11,803,7012018Revenue 2019: $7,858,140Expenses 2019: $6,441,902Net Income 2019: $1,416,2382019Revenue 2020: $7,272,699Expenses 2020: $7,083,228Net Income 2020: $189,4712020Revenue 2021: $8,729,480Expenses 2021: $7,986,418Net Income 2021: $743,0622021Revenue 2022: $6,933,522Expenses 2022: $6,602,695Net Income 2022: $330,8272022Revenue 2023: $8,268,136Expenses 2023: $9,458,656Net Income 2023: -$1,190,5202023Revenue 2024: $11,277,171Expenses 2024: $10,115,335Net Income 2024: $1,161,8362024

Highlighted filing

2016

Revenue$4,975,421
Expenses$4,781,364
Net Income$194,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 18, 2017
Return Version
2015v3.0
Gross Receipts
$4,975,421
Mission and Program Overview

Mission

Provide and promote the best care of sanctuary chimpanzees and inspire action for the species worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,019,673$16,580,118▲ $560,445
Cash and Non-Interest-Bearing Accounts$1,815,150$1,124,320▼ $690,830
Savings and Temporary Cash Investments$144,329$495,654▲ $351,325
Pledges and Grants Receivable$572,684$492,846▼ $79,838
Investments Other Securities$345,064$361,182▲ $16,118
Accounts Receivable$3,866$8,907▲ $5,041
Total Assets$18,900,766$19,063,027▲ $162,261
Liabilities
Accounts Payable and Accrued Expenses$227,815$219,273▼ $8,542
Unsecured Notes Loans Payable$23,254--
Total Liabilities$251,069$219,273▼ $31,796
Net Assets / Fund Balance
Unrestricted Net Assets$18,041,559$18,703,549▲ $661,990
Temporarily Rstr Net Assets$608,138$140,205▼ $467,933
Total Net Assets Fund Balance$18,649,697$18,843,754▲ $194,057
Total Liabilities and Net Assets / Fund Balance$18,900,766$19,063,027▲ $162,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,686,159$4,521,827$17,207,986
Leasehold Improvements$3,289,649$647,603$3,937,252
Equipment$164,310$294,031$458,341
Land$440,000-$440,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy Willis SpraetzPresidentFT$152,209$23,300$175,509
Sharon a RoyFinancial ofFT$79,704$17,737$97,441

Board Members and Trustees

NameTitle
Steve RossChair
Katherine a LeightyVice Chair
Crystal Miller-spiegelMember
David L WattersMember
Edward RaganMember
Elizabeth LonsdorfMember
Frans DewaalMember
Havard Lyons IvMember
Marc HulinMember
Margaret S LandiMember
Martin StephensMember
Nathaniel Powell JrMember
Rufus LemaireSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,530,550
Program Service Revenue
$0
Investment Income
$6,081
Other Revenue
$438,790
All Other Contributions
$1,772,368
Change in Net Assets
$194,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,975,421
Total Revenue per Audited Statements
$4,975,421
Total Revenue per Form 990
$4,975,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,648,424
Other Expenses$2,132,940
Total Fundraising Expense$577,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,481$206,248$230,753$1,710,482
Depreciation Depletion$673,806$8,313$5,571$687,690
Other Employee Benefits$310,917$50,355$56,338$417,610
Current Officers, Directors, Trustees, and Key Employees$174,025$28,184$31,533$233,742
All Other Expenses$106,366$47,134$24,290$177,790
Payroll Taxes$116,276$18,832$21,069$156,177
Advertising$34,232$3,142$112,484$149,858
Other Expenses$115,635$25,125$1,271$142,031
Pension Plan Contributions$97,095$15,725$17,593$130,413
Insurance$61,729$10,721$440$72,890
Travel$14,544$16,578$4,566$35,688
Interest-$401-$401
Total Functional Expenses$3,743,065$461,136$577,163$4,781,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,781,364
Total Expenses per Audited Statements$4,781,364
Total Expenses per Form 990$4,781,364
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
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
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

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

“All board members are given a copy of board responsibilities and by-laws. Also, the president and key management employees are aware of policy and board chairman monitors on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15A

“The president's compensation is approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other officers' compensation is approved by the president.”

Form 990, Page 6, Part VI, Line 17

“Maryland, massachusetts, michigan, minnesota, mississippi, missouri, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“All are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chimp Haven Inc
EIN
74-2766663
Phone
3189259575
Address
13600 CHIMPANZEE PLACE, KEITHVILLE, LA 71047

Signing Officer

Name
Cathy Willis Spraetz
Title
President
Phone
3184250002
Signed
2017-05-18

Organization Details

Principal Officer
Cathy Willis Spraetz
Formed
1995
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
110

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“THE GENERAL PUBLIC.”

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IRS990/Desc0CHIMP HAVEN CONSTRUCTED FACILITIES, HIRED STAFF, SET UP PROGRAMS AND TRANSFERRED CHIMPANZEES TO THE SANCTUARY. WE PROVIDED A PERMANENT RETIREMENT HOME FOR CHIMPANZEES RETIRED FROM MEDICAL OR BEHAVIORAL RESEARCH, WITH 203 CHIMPANZEES IN RESIDENCE AT THE END OF THE 2015 - 2016 FISCAL YEAR. CHIMP HAVEN OFFERS THE CHIMPANZEES OPTIONS FOR SOCIAL GROUP LIVING, EXPANSIVE INDOOR AND OUTDOOR ENCLOSURES AND ENRICHMENT. THE CHIMPANZEES RECEIVE EXPERT CARE BY VETERINARY, BEHAVIORAL AND HUSBANDRY CARESTAFF WHO IMPLEMENTED PROGRAMS AIMED TO INCREASE THEIR HEALTH AND WELLBEING. VOLUNTEERS, VISITING STUDENTS AND INTERNS LEARNED ABOUT CHIMPANZEES, STUDIED THEIR BEHAVIOR AND LEARNED ABOUT THE ANIMAL CARE PROGRAMS. CHIMP HAVEN PROVIDED EDUCATIONAL PROGRAMS TO SCHOOLCHILDREN AND THE GENERAL PUBLIC.
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0440
IRS990/InsuranceGrp/ManagementAndGeneralAmt010721
IRS990/InsuranceGrp/ProgramServicesAmt061729
IRS990/InsuranceGrp/TotalAmt072890
IRS990/InterestGrp/ManagementAndGeneralAmt0401
IRS990/InterestGrp/TotalAmt0401
IRS990/InvestmentIncomeGrp/ExclusionAmt06081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0345064
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0361182
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05463461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016019673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016580118
IRS990/LandBldgEquipCostOrOtherBssAmt022043579
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018649697
IRS990/NetAssetsOrFundBalancesEOYAmt018843754
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417610
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & VET SUPPLY
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt067209
IRS990/OtherExpensesGrp/FundraisingAmt14046
IRS990/OtherExpensesGrp/FundraisingAmt21271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225125
IRS990/OtherExpensesGrp/ProgramServicesAmt0360174
IRS990/OtherExpensesGrp/ProgramServicesAmt1228659
IRS990/OtherExpensesGrp/ProgramServicesAmt2176126
IRS990/OtherExpensesGrp/ProgramServicesAmt3115635
IRS990/OtherExpensesGrp/TotalAmt0360174
IRS990/OtherExpensesGrp/TotalAmt1318163
IRS990/OtherExpensesGrp/TotalAmt2188255
IRS990/OtherExpensesGrp/TotalAmt3142031
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0427605
IRS990/OtherRevenueMiscGrp/ExclusionAmt17278
IRS990/OtherRevenueMiscGrp/ExclusionAmt23907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23907
IRS990/OtherRevenueTotalAmt0438790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273481
IRS990/OtherSalariesAndWagesGrp/TotalAmt01710482
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116276
IRS990/PayrollTaxesGrp/TotalAmt0156177
IRS990/PensionPlanContributionsGrp/FundraisingAmt017593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097095
IRS990/PensionPlanContributionsGrp/TotalAmt0130413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0492846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY WILLIS SPRAETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06163497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04450
IRS990/PYOtherExpensesAmt01893608
IRS990/PYOtherRevenueAmt057709
IRS990/PYRevenuesLessExpensesAmt01968512
IRS990/PYSalariesCompEmpBnftPaidAmt02363536
IRS990/PYTotalExpensesAmt04257144
IRS990/PYTotalRevenueAmt06225656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 673,899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04530550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06163497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03698487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06337379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03041953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023771866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0438790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0673899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt023771866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04530550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06163497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03698487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06337379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03041953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023771866
IRS990ScheduleA/TotalSupportAmt024470984
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/BookValueAmt012686159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04521827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017207986
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458341
IRS990ScheduleD/ExpensesSubtotalAmt04781364
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03289649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0647603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03937252
IRS990ScheduleD/RevenueSubtotalAmt04975421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016580118
IRS990ScheduleD/TotalExpensesPerForm990Amt04781364
IRS990ScheduleD/TotalRevenuePerForm990Amt04975421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04975421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04781364
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY WILLIS SPRAETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175509
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS. ALSO, THE PRESIDENT AND KEY MANAGEMENT EMPLOYEES ARE AWARE OF POLICY AND BOARD CHAIRMAN MONITORS ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.

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Filings

Displayed year

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

Open filing
Assets
$19,063,027
Liabilities
$219,273
Net assets
$18,843,754
Revenue
$4,975,421
Expenses
$4,781,364
Net income
$194,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$0.59$33.4$11.3$10.1$1.16
2023Detailed filing. Detailed filing data is available for this year.$32.8$0.50$32.3$8.27$9.46$1.19
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.38$33.5$6.93$6.60$0.33
2021Detailed filing. Detailed filing data is available for this year.$34.7$1.61$33.1$8.73$7.99$0.74
2020Detailed filing. Detailed filing data is available for this year.$34.6$2.22$32.4$7.27$7.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$36.1$3.89$32.2$7.86$6.44$1.42
2018Detailed filing. Detailed filing data is available for this year.$32.3$1.55$30.8$17.6$5.83$11.8
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.24$19.0$5.30$5.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.22$18.8$4.98$4.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.25$18.6$6.23$4.26$1.97
2014Summary only. Only limited summary data is available for this year.$17.1$0.39$16.7$3.80$4.03$0.23
2013Summary only. Only limited summary data is available for this year.$17.2$0.27$16.9$6.42$3.61$2.80
2012Summary only. Only limited summary data is available for this year.$14.4$0.31$14.1$3.09$3.26$0.17
2011Summary only. Only limited summary data is available for this year.$14.6$0.36$14.3$3.05$3.08$0.03