Civic Intelligence

Mennonite Management Services Inc

990 • Fiscal year 2017 • EIN 74-3192567

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

Organization ProfileMENNONITESERVICESNW.ORG

View Organization Page

5353 Columbus St SEAlbany, OR 97322

(541) 928-7232

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$253,236

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,820,682

Up $120,477 (+7.1%) from 2016

Net Assets

Up

$1,238,000

Up $170,705 (+16%) from 2016

Liabilities

Down

$582,682

Down $50,228 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$1,412,712

Down $370,222 (-21%) from 2016

Expenses

Down

$1,249,287

Down $378,864 (-23%) from 2016

Net Income

Up

$163,425

Up $8,642 (+5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $274,498Liabilities 2010: $138,323Net Assets 2010: $136,1752010Assets 2011: $500,084Liabilities 2011: $158,650Net Assets 2011: $341,4342011Assets 2012: $707,452Liabilities 2012: $163,171Net Assets 2012: $544,2812012Assets 2013: $1,350,198Liabilities 2013: $790,352Net Assets 2013: $559,8462013Assets 2014: $1,563,989Liabilities 2014: $820,424Net Assets 2014: $743,5652014Assets 2015: $1,727,816Liabilities 2015: $821,540Net Assets 2015: $906,2762015Assets 2016: $1,700,205Liabilities 2016: $632,910Net Assets 2016: $1,067,2952016Assets 2017: $1,820,682Liabilities 2017: $582,682Net Assets 2017: $1,238,0002017Assets 2018: $2,049,048Liabilities 2018: $587,585Net Assets 2018: $1,461,4632018Assets 2019: $2,231,034Liabilities 2019: $602,968Net Assets 2019: $1,628,0662019Assets 2020: $2,336,756Liabilities 2020: $543,505Net Assets 2020: $1,793,2512020Assets 2021: $2,446,485Liabilities 2021: $412,540Net Assets 2021: $2,033,9452021Assets 2022: $2,147,156Liabilities 2022: $226,461Net Assets 2022: $1,920,6952022Assets 2023: $2,255,661Liabilities 2023: $210,254Net Assets 2023: $2,045,4072023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,820,682
Liabilities$582,682
Net Assets$1,238,000
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $951,2762010Revenue 2011: $1,537,365Expenses 2011: $1,332,106Net Income 2011: $205,2592011Expenses 2012: $1,374,6542012Revenue 2013: $1,487,771Expenses 2013: $1,472,206Net Income 2013: $15,5652013Revenue 2014: $1,718,374Expenses 2014: $1,534,655Net Income 2014: $183,7192014Revenue 2015: $1,734,939Expenses 2015: $1,572,228Net Income 2015: $162,7112015Revenue 2016: $1,782,934Expenses 2016: $1,628,151Net Income 2016: $154,7832016Revenue 2017: $1,412,712Expenses 2017: $1,249,287Net Income 2017: $163,4252017Revenue 2018: $1,477,326Expenses 2018: $1,254,417Net Income 2018: $222,9092018Revenue 2019: $1,845,320Expenses 2019: $1,690,658Net Income 2019: $154,6622019Revenue 2020: $2,009,583Expenses 2020: $1,854,675Net Income 2020: $154,9082020Revenue 2021: $2,318,504Expenses 2021: $2,161,197Net Income 2021: $157,3072021Revenue 2022: $2,036,695Expenses 2022: $1,965,009Net Income 2022: $71,6862022Revenue 2023: $2,093,537Expenses 2023: $2,006,376Net Income 2023: $87,1612023Revenue 2024: $458,661Expenses 2024: $2,504,068Net Income 2024: -$2,045,4072024

Highlighted filing

2017

Revenue$1,412,712
Expenses$1,249,287
Net Income$163,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,437,576
Mission and Program Overview

Mission

To provide management and consulting services to non-profit organizations that provide life-enriching health and housing services to the elderly and disabled.

A faith-based, nonprofit management and consulting company (see schedule o)mennonite services northwest has expertise in providing life-enriching health and housing services to the aging and individuals experiencing developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,649$774,071▲ $4,422
Investments in Publicly Traded Securities$157,683$526,767▲ $369,084
Cash and Non-Interest-Bearing Accounts$572,406$346,721▼ $225,685
Accounts Receivable$131,530$111,030▼ $20,500
Investments Other Securities$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$18,937$12,093▼ $6,844
Total Assets$1,700,205$1,820,682▲ $120,477
Liabilities
Other Liabilities$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$232,910$182,682▼ $50,228
Total Liabilities$632,910$582,682▼ $50,228
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,295$1,238,000▲ $170,705
Total Net Assets Fund Balance$1,067,295$1,238,000▲ $170,705
Total Liabilities and Net Assets / Fund Balance$1,700,205$1,820,682▲ $120,477

Asset Categories

AssetBook ValueDepreciationBasis
Land$667,641-$667,641
Buildings$104,393$13,474$117,867
Equipment$2,037$10,870$12,907
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald LitwillerCEOFT$237,226$16,010$253,236
Karen LitwillerAdministratorFT$139,124$13,223$152,347
Clifford MarsCFOFT$134,556$13,086$147,642
Gene StutzmanCOOFT$112,709$11,710$124,419
Donna BremillerCOO MvFT$88,962$9,160$98,122

Board Members and Trustees

NameTitle
Will BarnhartBoard Chair
Ellis StutzmanVice Chair
Donna BrubakerDirector
Florence GingrichDirector
Kathy HowellDirector
Lowell KropfDirector
Randol FriesenDirector
Rodney GerigDirector
Russel KennelDirector
Timothy RothDirector
Valerie SmuckerDirector
Kyle MastSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,406,777
Investment Income
$11,806
Other Revenue
$-5,871
Change in Net Assets
$163,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,349
Other Expenses$172,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$242,836$294,696-$537,532
Other Salaries and Wages$138,362$247,557-$385,919
Fees for Services Accounting$92,010$29,921-$121,931
Other Employee Benefits$32,014$30,327-$62,341
Payroll Taxes$28,679$33,547-$62,226
Pension Plan Contributions$11,905$16,426-$28,331
Insurance$5,690$18,231-$23,921
Travel$4,496$5,049-$9,545
Depreciation Depletion-$1,924-$1,924
Conferences and Meetings$808$551-$1,359
All Other Expenses$294$355-$649
Other Expenses$880$348-$348
Total Functional Expenses$557,974$691,313$0$1,249,287
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
Related Party Note Payable$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11B

“The form and supporting schedules are reviewed by the controller and cfo prior to filing. A copy of the form and supporting schedules is available to all board members upon request.”

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

“Conflicts of interest are disclosed at each meeting of the board of directors and/or meetings of the standing board committees. Known conflicts are addressed at each meeting by the board chair.”

Form 990, Part VI, Section B, Line 15

“The msnw board chair appoints a compensation committee to review the compensation of the ceo. The committee considers various factors which may include salary surveys provided by leading age of oregon, cascade employers and mennonite health services. Annual compensation increases are set for other officers and key employees during the budget process and are approved by the board as part of the budget.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public by request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Mennonite Services Northwest Inc
EIN
74-3192567
Phone
5419287232
Address
5353 COLUMBUS ST SE, ALBANY, OR 97322

Signing Officer

Name
Clifford Mars
Title
CFO
Phone
5419287232
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Mars
Formed
2006
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
12

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“SAME AS PRIOR YEAR”

Raw XML AppendixShowing 400 of 652 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018231
IRS990/InsuranceGrp/ProgramServicesAmt05690
IRS990/InsuranceGrp/TotalAmt023921
IRS990/InvestmentIncomeGrp/ExclusionAmt03586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0526767
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774071
IRS990/LandBldgEquipCostOrOtherBssAmt0798415
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt024864
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT AND CONSULTING SERVICES TO NON-PROFIT ORGANIZATIONS THAT PROVIDE LIFE-ENRICHING HEALTH AND HOUSING SERVICES TO THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01067295
IRS990/NetAssetsOrFundBalancesEOYAmt01238000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5871
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5871
IRS990/NetUnrelatedBusTxblIncmAmt0-2461
IRS990/NetUnrlzdGainsLossesInvstAmt07280
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062341
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND MEMB
IRS990/OtherExpensesGrp/Desc2MENNONITE HEALTH SERVIC
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3348
IRS990/OtherExpensesGrp/ProgramServicesAmt0880
IRS990/OtherExpensesGrp/TotalAmt09389
IRS990/OtherExpensesGrp/TotalAmt12726
IRS990/OtherExpensesGrp/TotalAmt21146
IRS990/OtherExpensesGrp/TotalAmt3348
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033547
IRS990/PayrollTaxesGrp/ProgramServicesAmt028679
IRS990/PayrollTaxesGrp/TotalAmt062226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011905
IRS990/PensionPlanContributionsGrp/TotalAmt028331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012093
IRS990/PrincipalOfficerNm0CLIFFORD MARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01183402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01406777
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0223375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01448
IRS990/PYOtherExpensesAmt0154712
IRS990/PYOtherRevenueAmt0-14222
IRS990/PYProgramServiceRevenueAmt01795708
IRS990/PYRevenuesLessExpensesAmt0154783
IRS990/PYSalariesCompEmpBnftPaidAmt01473439
IRS990/PYTotalExpensesAmt01628151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01782934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-5871
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01191622
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930473211
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1930916864
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2930865399
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MENNONITE HOME OF ALBANY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1OREGON MENNONITE RESIDENTIAL SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HOPE VILLAGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117867
IRS990ScheduleD/EquipmentGrp/BookValueAmt02037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012907
IRS990ScheduleD/LandGrp/BookValueAmt0667641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0667641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774071
IRS990ScheduleD/TotalLiabilityAmt0400000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,682
Liabilities
$582,682
Net assets
$1,238,000
Revenue
$1,412,712
Expenses
$1,249,287
Net income
$163,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$2.50$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.21$2.05$2.09$2.01$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.23$1.92$2.04$1.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.41$2.03$2.32$2.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.54$1.79$2.01$1.85$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.60$1.63$1.85$1.69$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.59$1.46$1.48$1.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.58$1.24$1.41$1.25$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.63$1.07$1.78$1.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.82$0.91$1.73$1.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.82$0.74$1.72$1.53$0.18
2013Summary only. Only limited summary data is available for this year.$1.35$0.79$0.56$1.49$1.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.54$1.37
2011Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.54$1.33$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.14$0.14$0.95