Civic Intelligence

District IV Human Resources Development Council

990 • Fiscal year 2017 • EIN 81-0295420

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileHRDC4.ORG
2229 5th AveHavre, MT 59501

(406) 265-6743

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,837,377

Up $1,145,612 (+68%) from 2016

Net Assets

Up

$1,860,513

Up $1,166,729 (+168%) from 2016

Liabilities

Down

$976,864

Down $21,117 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$5,361,397

Up $1,411,174 (+36%) from 2016

Expenses

Up

$4,194,668

Up $338,551 (+8.8%) from 2016

Net Income

Up

$1,166,729

Up $1,072,623 (+1140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,516,212Liabilities 2012: $1,440,770Net Assets 2012: $75,4422012Assets 2013: $1,338,057Liabilities 2013: $1,190,769Net Assets 2013: $147,2882013Assets 2014: $1,301,609Liabilities 2014: $1,140,769Net Assets 2014: $160,8402014Assets 2015: $1,563,491Liabilities 2015: $963,813Net Assets 2015: $599,6782015Assets 2016: $1,691,765Liabilities 2016: $997,981Net Assets 2016: $693,7842016Assets 2017: $2,837,377Liabilities 2017: $976,864Net Assets 2017: $1,860,5132017Assets 2018: $3,044,965Liabilities 2018: $813,116Net Assets 2018: $2,231,8492018Assets 2019: $2,954,298Liabilities 2019: $771,113Net Assets 2019: $2,183,1852019Assets 2020: $3,093,054Liabilities 2020: $932,873Net Assets 2020: $2,160,1812020Assets 2021: $3,617,563Liabilities 2021: $1,014,966Net Assets 2021: $2,602,5972021Assets 2022: $4,289,128Liabilities 2022: $2,004,951Net Assets 2022: $2,284,1772022Assets 2023: $3,981,359Liabilities 2023: $1,719,087Net Assets 2023: $2,262,2722023Assets 2024: $3,886,945Liabilities 2024: $1,227,679Net Assets 2024: $2,659,2662024Assets 2025: $3,873,775Liabilities 2025: $1,202,867Net Assets 2025: $2,670,9082025

Highlighted filing

2017

Assets$2,837,377
Liabilities$976,864
Net Assets$1,860,513
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,746,7842012Expenses 2013: $3,630,5972013Revenue 2014: $3,459,286Expenses 2014: $3,445,734Net Income 2014: $13,5522014Revenue 2015: $3,480,880Expenses 2015: $3,552,616Net Income 2015: -$71,7362015Revenue 2016: $3,950,223Expenses 2016: $3,856,117Net Income 2016: $94,1062016Revenue 2017: $5,361,397Expenses 2017: $4,194,668Net Income 2017: $1,166,7292017Revenue 2018: $4,417,310Expenses 2018: $4,045,973Net Income 2018: $371,3372018Revenue 2019: $4,215,697Expenses 2019: $4,264,361Net Income 2019: -$48,6642019Revenue 2020: $4,209,821Expenses 2020: $4,232,825Net Income 2020: -$23,0042020Revenue 2021: $5,002,691Expenses 2021: $4,560,275Net Income 2021: $442,4162021Revenue 2022: $3,985,809Expenses 2022: $4,172,173Net Income 2022: -$186,3642022Revenue 2023: $4,123,424Expenses 2023: $4,145,329Net Income 2023: -$21,9052023Revenue 2024: $4,601,241Expenses 2024: $4,204,247Net Income 2024: $396,9942024Revenue 2025: $4,078,219Expenses 2025: $4,067,142Net Income 2025: $11,0772025

Highlighted filing

2017

Revenue$5,361,397
Expenses$4,194,668
Net Income$1,166,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,361,397
Mission and Program Overview

Mission

As a community action program agency, the council's goals are to serve, advise, educate, and most importantly, aid society in projects aimed at breaking the cycle of poverty. The services offered by district iv are developed to enable low-income individuals in hill, blaine, and liberty counties in montana of all ages to attain the skills, knowledge, motivations, and the opportunities needed for them to become fully self-sufficient.

To partner with low income people in their effort to achieve economic stability and to advocate for social and economic advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$542,074$1,733,542▲ $1,191,468
Land, Buildings, and Equipment, Net$543,455$516,174▼ $27,281
Pledges and Grants Receivable$231,455$328,553▲ $97,098
Cash and Non-Interest-Bearing Accounts$241,009$208,843▼ $32,166
Savings and Temporary Cash Investments$85,849--
Accounts Receivable$45,743$48,969▲ $3,226
Total Assets$1,691,765$2,837,377▲ $1,145,612
Other Assets Total$2,180$1,296▼ $884
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,959$671,744▼ $13,215
Accounts Payable and Accrued Expenses$308,737$305,120▼ $3,617
Deferred Revenue$4,285--
Total Liabilities$997,981$976,864▼ $21,117
Net Assets / Fund Balance
Unrestricted Net Assets$693,784$1,860,513▲ $1,166,729
Total Net Assets Fund Balance$693,784$1,860,513▲ $1,166,729
Total Liabilities and Net Assets / Fund Balance$1,691,765$2,837,377▲ $1,145,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,769$917,899$1,212,668
Equipment$97,862$548,655$646,517
Land$102,035-$102,035
Other Land Buildings$21,508-$21,508
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy TerbovitzFiscal OfficerFT$50,884$5,864$56,748
Carilla FrenchExecutive DirectorFT$47,903$1,693$49,596
Karen ThomasExecutive DirectorFT$19,699-$19,699

Board Members and Trustees

NameTitle
Jeremy MalleyPresident
Brian SimonsonDirector
Christina MarshDirector
Dawn Bishop-mooreDirector
Frank DepreistDirector
Glenda HansonDirector
Josette WoodsDirector
Mark PetersonDirector
Tina ThomasDirector
Valdean El AssadDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Snyder & SonsWeatherization Measures1350 WILSON AVE, Havre, MT 59501$105,078
Revenue and Support

Revenue Composition

Contributions and Grants
$4,404,893
Program Service Revenue
$640,257
Investment Income
$1,967
Other Revenue
$314,280
All Other Contributions
$80,583
Change in Net Assets
$1,166,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,359,632
Revenue Not Reported on Financial Statements
$1,765
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,765
Total Revenue per Audited Statements
$5,359,632
Total Revenue per Form 990
$5,361,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,149,253
Other Expenses$2,045,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,331$164,101-$1,678,432
All Other Expenses$370,041$5,526-$375,567
Other Expenses$227,928$20,291-$248,219
Payroll Taxes$190,790$22,226-$213,016
Travel$137,504$13,324-$150,828
Other Employee Benefits$129,281$18,216-$147,497
Occupancy$121,909$12,980-$134,889
Current Officers, Directors, Trustees, and Key Employees$71,700$38,608-$110,308
Depreciation Depletion-$91,915-$91,915
Insurance$57,006--$57,006
Interest$42,891--$42,891
Fees for Services Accounting$8,655--$8,655
Total Functional Expenses$3,790,926$403,742$0$4,194,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,194,668
Expenses per Audited Statements$4,192,903
Total Expenses per Audited Statements$4,192,903
Expenses Not Reported on Financial Statements$1,765
Other Expense Adjustments$1,765
Expenses Not Reported on Form 990$0
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, Part VI, Section B, Line 11B

“The executive director reviews the form 990 and then presents to the board for approval before it is filed.”

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

“Board memebers are required to sign a conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for hiring all officers of the organization. The board researches comparable organizations to determine reasonable compensation and benefit packages for the organization's officers.”

Form 990, Part VI, Section C, Line 19

“During office hours upon request”

Filing and Contact Details

Filer

Filer Name
District Iv Human Resource Dev Council
EIN
81-0295420
Phone
4062656743
Address
2229 5TH AVE, HAVRE, MT 59501

Signing Officer

Name
Kathy Terbovitz
Title
CFO
Phone
4062656743
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
131
Volunteers
598

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
330 4TH STREET, HAVRE, MT 59501
Preparer
Gordon Thompson
Phone
4062656724
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year in the organization's financial statement oversight or independent accountant selection process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets 1,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal of assets”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets 1,765.”

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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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A COMMUNITY ACTION PROGRAM AGENCY, THE COUNCIL'S GOALS ARE TO SERVE, ADVISE, EDUCATE, AND MOST IMPORTANTLY, AID SOCIETY IN PROJECTS AIMED AT BREAKING THE CYCLE OF POVERTY. THE SERVICES OFFERED BY DISTRICT IV ARE DEVELOPED TO ENABLE LOW-INCOME INDIVIDUALS IN HILL, BLAINE, AND LIBERTY COUNTIES IN MONTANA OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0684959
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0671744
IRS990/NetAssetsOrFundBalancesBOYAmt0693784
IRS990/NetAssetsOrFundBalancesEOYAmt01860513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01765
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012980
IRS990/OccupancyGrp/ProgramServicesAmt0121909
IRS990/OccupancyGrp/TotalAmt0134889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02180
IRS990/OtherAssetsTotalGrp/EOYAmt01296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147497
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120291
IRS990/OtherExpensesGrp/ProgramServicesAmt0347360
IRS990/OtherExpensesGrp/ProgramServicesAmt1322585
IRS990/OtherExpensesGrp/ProgramServicesAmt2248945
IRS990/OtherExpensesGrp/ProgramServicesAmt3227928
IRS990/OtherExpensesGrp/TotalAmt0363915
IRS990/OtherExpensesGrp/TotalAmt1322585
IRS990/OtherExpensesGrp/TotalAmt2248945
IRS990/OtherExpensesGrp/TotalAmt3248219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0303162
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12312
IRS990/OtherRevenueTotalAmt0305474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01514331
IRS990/OtherSalariesAndWagesGrp/TotalAmt01678432
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0542074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01733542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190790
IRS990/PayrollTaxesGrp/TotalAmt0213016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328553
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT & BUILDING R
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME & REIMBURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127205
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTION 8: HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151553
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION: WEATHERIZATION ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348617
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015727
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOW INCOME ENERGY ASSISTANCE: ENERGY ASSISTANCE; FOOD BANK: FOOD FOR HOMELESS AND UNDERPRIVILEGED; CONTINUUM OF CARE: LOW INCOME HOUSING SUPPORT; TEMPORARY ASSISTANCE FOR NEEDY FAMILIES/WORK READINESS COMPONENT: WORK PLACEMENT; SUMMER YOUTH TRAINING; COMMUNITY SERVICES BLOCK GRANT: IMPROVEMENT OF POVERTY CONDITIONS; WIA ADULT: OCCUPATIONAL TRAINING AND ASSISTANCE; SKILLS TRAINING: OCCUPATIONAL TRAINING AND ASSISTANCE; WIA YOUTH: YOUTH OCCUPATIONAL OPPORTUNITIES; CHILD CARE BLOCK GRANT: CHILD CARE ASSISTANCE; NWE WEATHERIZATION: WEATHERIZATION ASSISTANCE; DOMESTIC VIOLENCE: SHELTER FROM ABUSE; EMERGENCY HOMELESS SHELTER: TEMPORARY HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01364873
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0367543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02979795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt01677144
IRS990/PYOtherRevenueAmt0412272
IRS990/PYProgramServiceRevenueAmt0557970
IRS990/PYRevenuesLessExpensesAmt094106
IRS990/PYSalariesCompEmpBnftPaidAmt02178973
IRS990/PYTotalExpensesAmt03856117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03950223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01166729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt08806
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04404893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02979795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02944632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02828509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02978147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016135976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03112137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0303162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0410272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0713434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt016135976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04404893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02979795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02944632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02828509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02978147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016135976
IRS990ScheduleA/TotalSupportAmt016866345
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0917899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212668
IRS990ScheduleD/EquipmentGrp/BookValueAmt097862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01765
IRS990ScheduleD/ExpensesSubtotalAmt04192903
IRS990ScheduleD/LandGrp/BookValueAmt0102035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102035
IRS990ScheduleD/OtherExpensesNotIncludedAmt01765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021508
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01765
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01765
IRS990ScheduleD/RevenueSubtotalAmt05359632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON DISPOSAL OF ASSETS 1,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSAL OF ASSETS 1,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,837,377
Liabilities
$976,864
Net assets
$1,860,513
Revenue
$5,361,397
Expenses
$4,194,668
Net income
$1,166,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$1.20$2.67$4.08$4.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.23$2.66$4.60$4.20$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.98$1.72$2.26$4.12$4.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.29$2.00$2.28$3.99$4.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.62$1.01$2.60$5.00$4.56$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.93$2.16$4.21$4.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.77$2.18$4.22$4.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.81$2.23$4.42$4.05$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.98$1.86$5.36$4.19$1.17
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.00$0.69$3.95$3.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.96$0.60$3.48$3.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.14$0.16$3.46$3.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.19$0.15$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.44$0.08$3.75