Civic Intelligence

Lutheran Housing Services 8 Non- Profit Housing Corporation

990 • Fiscal year 2015 • EIN 80-0829691

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.LHSOH.ORG
2021 N Mccord RdToledo, OH 43615

(419) 861-4990

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

3.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$282,773

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,124,864

Down $258,000 (-7.6%) from 2014

Net Assets

Down

$405,491

Down $133,868 (-25%) from 2014

Liabilities

Down

$2,719,373

Down $124,132 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$689,201

Up $9,980 (+1.5%) from 2014

Expenses

Up

$823,138

Up $2,742 (+0.3%) from 2014

Net Income

Up

-$133,937

Up $7,238 (+5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $3,599,447Liabilities 2013: $2,918,946Net Assets 2013: $680,5012013Assets 2014: $3,382,864Liabilities 2014: $2,843,505Net Assets 2014: $539,3592014Assets 2015: $3,124,864Liabilities 2015: $2,719,373Net Assets 2015: $405,4912015Assets 2016: $2,931,063Liabilities 2016: $2,662,264Net Assets 2016: $268,7992016Assets 2017: $2,795,474Liabilities 2017: $2,607,442Net Assets 2017: $188,0322017Assets 2018: $2,571,334Liabilities 2018: $2,548,781Net Assets 2018: $22,5532018Assets 2019: $2,313,520Liabilities 2019: $2,496,867Net Assets 2019: -$183,3472019Assets 2020: $2,104,351Liabilities 2020: $2,462,079Net Assets 2020: -$357,7282020Assets 2021: $1,916,846Liabilities 2021: $2,454,076Net Assets 2021: -$537,2302021Assets 2022: $1,787,196Liabilities 2022: $2,482,068Net Assets 2022: -$694,8722022Assets 2023: $1,613,431Liabilities 2023: $2,483,279Net Assets 2023: -$869,8482023Assets 2024: $1,387,388Liabilities 2024: $2,352,607Net Assets 2024: -$965,2192024

Highlighted filing

2015

Assets$3,124,864
Liabilities$2,719,373
Net Assets$405,491
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $604,228Expenses 2013: $688,720Net Income 2013: -$84,4922013Revenue 2014: $679,221Expenses 2014: $820,396Net Income 2014: -$141,1752014Revenue 2015: $689,201Expenses 2015: $823,138Net Income 2015: -$133,9372015Revenue 2016: $682,409Expenses 2016: $819,156Net Income 2016: -$136,7472016Revenue 2017: $686,265Expenses 2017: $767,692Net Income 2017: -$81,4272017Revenue 2018: $671,166Expenses 2018: $837,480Net Income 2018: -$166,3142018Revenue 2019: $676,747Expenses 2019: $883,087Net Income 2019: -$206,3402019Revenue 2020: $673,075Expenses 2020: $847,676Net Income 2020: -$174,6012020Revenue 2021: $684,869Expenses 2021: $865,031Net Income 2021: -$180,1622021Revenue 2022: $700,919Expenses 2022: $858,986Net Income 2022: -$158,0672022Revenue 2023: $680,386Expenses 2023: $855,862Net Income 2023: -$175,4762023Revenue 2024: $695,115Expenses 2024: $790,836Net Income 2024: -$95,7212024

Highlighted filing

2015

Revenue$689,201
Expenses$823,138
Net Income-$133,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$689,201
Mission and Program Overview

Mission

Nonprofit affordable housing facility consisting of 91 units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,556,587$2,435,823▼ $120,764
Cash and Non-Interest-Bearing Accounts$147,941$80,829▼ $67,112
Accounts Receivable$781$7,214▲ $6,433
Prepaid Expenses and Deferred Charges$5,321$4,676▼ $645
Total Assets$3,382,864$3,124,864▼ $258,000
Other Assets Total$672,234$596,322▼ $75,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,659,019$2,606,776▼ $52,243
Other Liabilities$113,013$74,138▼ $38,875
Accounts Payable and Accrued Expenses$71,473$38,459▼ $33,014
Total Liabilities$2,843,505$2,719,373▼ $124,132
Net Assets / Fund Balance
Unrestricted Net Assets$539,359$405,491▼ $133,868
Total Net Assets Fund Balance$539,359$405,491▼ $133,868
Total Liabilities and Net Assets / Fund Balance$3,382,864$3,124,864▼ $258,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,051,667$3,633,594$5,685,261
Equipment$43,248$323,639$366,887
Land$255,054-$255,054
Other Land Buildings$85,854$46,465$132,319
Other Assets Org$1,542--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
David RobertsAsst. Sec./t$282,773$282,773
William R MarshallAsst. Sec/tr$264,581$264,581
Amanda SchroederExecutive Di$127,006$127,006

Board Members and Trustees

NameTitle
Mark FreyChair
Ed MauntlerVice Chair
Larry WhiteleatherDirector
Rev Lori Ann StrangDirector
Rita BairDirector
David RobertsAsst. Sec./treasurer
William R MarshallAsst. Sec/treasurer
Burton LuringSecretary
Lorinda SchalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,520
Investment Income
$1,097
Other Revenue
$15,584
Change in Net Assets
$-133,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,201
Revenue Not Reported on Form 990
$69
Total Revenue per Audited Statements
$689,270
Total Revenue per Form 990
$689,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,366
Salaries, Compensation, and Employee Benefits$89,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$220,671$24,519-$245,190
Occupancy$134,630$14,959-$149,589
Fees for Services Other$90,235$5,355-$95,590
Interest$72,690$8,077-$80,767
Other Salaries and Wages$57,060$15,535-$72,595
Insurance-$33,375-$33,375
Conferences and Meetings-$15,089-$15,089
Other Employee Benefits$6,261$1,704-$7,965
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes$5,464$1,487-$6,951
Office Expenses-$5,877-$5,877
Information Technology-$3,116-$3,116
Pension Plan Contributions$1,777$484-$2,261
Travel$877$407-$1,284
Other Expenses$824$190-$1,014
Advertising-$861-$861
Fees for Services Legal-$410-$410
All Other Expenses$134--$134
Total Functional Expenses$646,801$176,337$0$823,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,138
Total Expenses per Audited Statements$823,138
Total Expenses per Form 990$823,138
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
Tenant Security Deposits$51,841
Due to Affiliates$21,652
Other Tenant Deposits$645
Advance From Lhs Foundation, Inc-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“This organization is managed by lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the parent board of lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the board does a thorough review of the 990s. After review by the treasurer, the 990's are posted to an internal website for review by the remaining board members. After a one week review and comment period, they are filed with the irs.”

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

“The conflicts policy is monitored through the accounts payable process and the internal audit process.”

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

“There are no top management officials at this corporation. The top management official is employed by lutheran homes society, inc.”

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

“There are no officers or key employee compensated at this corporation. All employee salaries are determined by the management of lutheran homes society, inc. As described above.”

Form 990, Page 6, Part VI, Line 19

“All are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Housing Services 8 Non-
EIN
80-0829691
Phone
4198614990
Address
2021 N MCCORD RD, TOLEDO, OH 43615
Doing Business As
Luther Haus

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Phone
4198614990
Signed
2016-11-11

Organization Details

Principal Officer
William R Marshall
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance/cleaning contract 90,235 0 0 administrative assurance exp 0 1,785 0 quality assurance expense 0 3,570 0”

Form 990, Part XI, Line 9

“Change in interest in lhs foundation 69 total 69”

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - no provision for income taxes has been included in the financial statements since the organization is exempt from such taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

Schedule D, Page 4, Part XI, Line 2D

“Change in interest in lhs foundation 69”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, LICE
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IRS990/OtherExpensesGrp/TotalAmt31014
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt015584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057060
IRS990/OtherSalariesAndWagesGrp/TotalAmt072595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01487
IRS990/PayrollTaxesGrp/ProgramServicesAmt05464
IRS990/PayrollTaxesGrp/TotalAmt06951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01777
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IRS990/PrincipalOfficerNm0WILLIAM R MARSHALL
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IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11827
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01133
IRS990/PYOtherExpensesAmt0750596
IRS990/PYOtherRevenueAmt0711
IRS990/PYProgramServiceRevenueAmt0677354
IRS990/PYRevenuesLessExpensesAmt0-141175
IRS990/PYSalariesCompEmpBnftPaidAmt069800
IRS990/PYTotalExpensesAmt0820396
IRS990/PYTotalRevenueAmt0679221
IRS990/ReconcilationRevenueExpnssAmt0-133937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0672520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0677354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0601366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01951240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99660
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt01951263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0678866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0604228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01972295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02051667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03633594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05685261
IRS990ScheduleD/EquipmentGrp/BookValueAmt043248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366887
IRS990ScheduleD/ExpensesSubtotalAmt0823138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0390269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCE FROM LHS FOUNDATION, INC
IRS990ScheduleD/OtherRevenueAmt069
IRS990ScheduleD/RevenueNotReportedAmt069
IRS990ScheduleD/RevenueSubtotalAmt0689201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INTEREST IN LHS FOUNDATION 69
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02435823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0596322
IRS990ScheduleD/TotalExpensesPerForm990Amt0823138
IRS990ScheduleD/TotalLiabilityAmt074138
IRS990ScheduleD/TotalRevenuePerForm990Amt0689201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823138
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0true
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt125130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2179708
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217607
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0252126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM R MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LORINDA SCHALK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. SEC./TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1282773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2219203
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WILLIAM R. MARSHALL 0 39,600 0 LORINDA SCHALK 0 10,000 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE CEO RECEIVES A BONUS THAT AMOUNTS TO 10% OF HIS INCOME IN THE DEFERRED BENEFIT IF HE MEETS CERTAIN FINANCIAL CRITERIA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 6B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,124,864
Liabilities
$2,719,373
Net assets
$405,491
Revenue
$689,201
Expenses
$823,138
Net income
-$133,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.35$0.97$0.70$0.79$0.10
2023Summary only. Only limited summary data is available for this year.$1.61$2.48$0.87$0.68$0.86$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$2.48$0.69$0.70$0.86$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.45$0.54$0.68$0.87$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.46$0.36$0.67$0.85$0.17
2019Summary only. Only limited summary data is available for this year.$2.31$2.50$0.18$0.68$0.88$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.55$0.02$0.67$0.84$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.61$0.19$0.69$0.77$0.08
2016Summary only. Only limited summary data is available for this year.$2.93$2.66$0.27$0.68$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.12$2.72$0.41$0.69$0.82$0.13
2014Summary only. Only limited summary data is available for this year.$3.38$2.84$0.54$0.68$0.82$0.14
2013Summary only. Only limited summary data is available for this year.$3.60$2.92$0.68$0.60$0.69$0.08