Civic Intelligence

American Donor Services Inc.

990PF • Fiscal year 2016 • EIN 74-3091942

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

8700 E Point Douglas Road SCottage Grove, MN 55016

(651) 437-1018

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$185,534

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,536,745

Down $400,927 (-21%) from 2015

Net Assets

Down

$1,502,536

Down $410,506 (-21%) from 2015

Liabilities

Up

$34,209

Up $9,579 (+39%) from 2015

Revenue

Down

$1,747,522

Down $582,838 (-25%) from 2015

Expenses

Up

$2,121,978

Up $82,556 (+4.0%) from 2015

Net Income

Down

-$374,456

Down $665,394 (-229%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $924,355Liabilities 2010: $22,972Net Assets 2010: $901,3832010Assets 2011: $1,196,403Liabilities 2011: $6,3472011Assets 2012: $1,048,398Liabilities 2012: $31,192Net Assets 2012: $1,017,2062012Assets 2013: $1,251,904Liabilities 2013: $17,381Net Assets 2013: $1,234,5232013Assets 2014: $1,665,415Liabilities 2014: $48,598Net Assets 2014: $1,616,8172014Assets 2015: $1,937,672Liabilities 2015: $24,630Net Assets 2015: $1,913,0422015Assets 2016: $1,536,745Liabilities 2016: $34,209Net Assets 2016: $1,502,5362016Assets 2017: $1,483,142Liabilities 2017: $22,718Net Assets 2017: $1,460,4242017Assets 2018: $1,600,359Liabilities 2018: $106,720Net Assets 2018: $1,493,6392018Assets 2019: $2,116,128Liabilities 2019: $35,491Net Assets 2019: $2,080,6372019Assets 2020: $2,480,593Liabilities 2020: $28,4192020Assets 2021: $2,504,631Liabilities 2021: $13,5282021Assets 2022: $2,320,257Liabilities 2022: $36,8152022Assets 2023: $2,363,069Liabilities 2023: $24,0952023Assets 2024: $2,252,735Liabilities 2024: $44,197Net Assets 2024: $2,208,5382024

Highlighted filing

2016

Assets$1,536,745
Liabilities$34,209
Net Assets$1,502,536

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,054,2632010Revenue 2011: $1,509,734Expenses 2011: $1,108,559Net Income 2011: $401,1752011Expenses 2012: $1,578,2012012Revenue 2013: $2,042,861Expenses 2013: $1,782,931Net Income 2013: $259,9302013Revenue 2014: $2,318,946Expenses 2014: $1,979,618Net Income 2014: $339,3282014Revenue 2015: $2,330,360Expenses 2015: $2,039,422Net Income 2015: $290,9382015Revenue 2016: $1,747,522Expenses 2016: $2,121,978Net Income 2016: -$374,4562016Revenue 2017: $1,579,453Expenses 2017: $1,692,343Net Income 2017: -$112,8902017Revenue 2018: $2,027,831Expenses 2018: $1,941,142Net Income 2018: $86,6892018Revenue 2019: $2,607,570Expenses 2019: $2,015,285Net Income 2019: $592,2852019Revenue 2020: $2,191,857Expenses 2020: $1,818,938Net Income 2020: $372,9192020Revenue 2021: $1,985,924Expenses 2021: $1,946,995Net Income 2021: $38,9292021Revenue 2022: $1,621,890Expenses 2022: $1,829,551Net Income 2022: -$207,6612022Revenue 2023: $2,021,182Expenses 2023: $1,965,650Net Income 2023: $55,5322023Revenue 2024: $2,029,254Expenses 2024: $2,159,690Net Income 2024: -$130,4362024

Highlighted filing

2016

Revenue$1,747,522
Expenses$2,121,978
Net Income-$374,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HALIBURTONExecutive DirecFT$178,398$7,136$185,534
GARY ALBERTSDirector-$0--
WILL BROOKEChairman-$0--
LANCE LERNERDirector-$0--
MITCH GODFREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Donor Services
EIN
74-3091942
Phone
6514371018
Address
8700 E POINT DOUGLAS ROAD S, COTTAGE GROVE, MN 55016

Signing Officer

Name
Richard Haliburton
Title
Executive Director
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Scott Holton CPA
Phone
4065853393
Raw XML AppendixShowing 400 of 495 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3178398
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt07136
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GARY ALBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILL BROOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LANCE LERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RICHARD HALIBURTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MITCH GODFREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08700 E POINT DOUGLAS ROAD S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18700 E POINT DOUGLAS ROAD S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28700 E POINT DOUGLAS ROAD S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38700 E POINT DOUGLAS ROAD S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt48700 E POINT DOUGLAS ROAD S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COTTAGE GROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1COTTAGE GROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2COTTAGE GROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3COTTAGE GROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4COTTAGE GROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd355016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd455016
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02008-04-01
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt02078098
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt07619603
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01972401
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01833531
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01735573
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt02078098
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt07619603
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01972401
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01833531
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01735573
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01625003
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt07110450
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01979264
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02237032
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01269151
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01625003
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt07110450
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01979264
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02237032
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01269151
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02078098
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02078098
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02078098
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01-13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RECOVER DONATED TISSUES AND ORGANS FOR TRANSPLANT AND EDUCATE THE PUBLIC ABOUT THE BENEFITS OF ORGAN AND TISSUE DONATION.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08700 E POINT DOUGLAS ROAD S 108
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COTTAGE GROVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0AMERICAN DONOR SERVICES INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum06514371018
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.AMERICANDONORSERVICES.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COMPLETED HUMAN TISSUE RECOVERY PROCEDURES FOR TISSUES DONATED FOR TRANSPLANT: MUSCULOSKELETAL (167), SKIN (112) CARDIOVASCULAR (88), AND RESEARCH (33).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02075098
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt033161
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15741
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2106948
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3136247
LandEtcSchedule2/LandEtcGrp/BookValueAmt011942
LandEtcSchedule2/LandEtcGrp/BookValueAmt1908
LandEtcSchedule2/LandEtcGrp/BookValueAmt225476
LandEtcSchedule2/LandEtcGrp/BookValueAmt3106818
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt045103
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16649
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2132424
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3243065
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt011942
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1908
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt225476
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3106818
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt024788
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt024788
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0141011
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15475
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt248
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2UNDEPOSITED FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0128838
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15475
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt25250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0128838
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15475
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt25250
OtherDecreasesSchedule/OtherDecreasesDetail/Amt036050
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET UNREALIZED LOSS ON INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DONOR FAMILIY SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ENVIRONMENTAL MONITORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FREIGHT CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MEMBERSHIP FEES & DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MOVING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20RECOVERY SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24TISSUE RECOVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25UNIFORM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2342
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt329833
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4506
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52703
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63454

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$2.03$2.16$0.13
2023Summary only. Only limited summary data is available for this year.$2.36$0.02$2.02$1.97$0.06
2022Summary only. Only limited summary data is available for this year.$2.32$0.04$1.62$1.83$0.21
2021Summary only. Only limited summary data is available for this year.$2.50$0.01$1.99$1.95$0.04
2020Summary only. Only limited summary data is available for this year.$2.48$0.03$2.19$1.82$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.08$2.61$2.02$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.11$1.49$2.03$1.94$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$1.58$1.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$1.75$2.12$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$2.33$2.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$2.32$1.98$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$2.04$1.78$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$1.58
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.51$1.11$0.40
2010Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.05