Civic Intelligence

Community Option Resource Enterprises Inc.

990 • Fiscal year 2021 • EIN 81-0309011

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 19, 2022

Organization ProfileCORENTERPRISES.COM

View Organization Page

2121 Lampman DriveBillings, MT 59101

(406) 248-9115

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,131

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,596,303

Up $327,358 (+7.7%) from 2020

Net Assets

Up

$4,243,650

Up $746,639 (+21%) from 2020

Liabilities

Down

$352,653

Down $419,281 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$3,316,192

Up $500,207 (+18%) from 2020

Expenses

Down

$2,802,457

Down $47,722 (-1.7%) from 2020

Net Income

Up

$513,735

Up $547,929 (+1602%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,124,268Liabilities 2011: $2,093,941Net Assets 2011: $3,030,3272011Assets 2012: $4,851,500Liabilities 2012: $1,790,288Net Assets 2012: $3,061,2122012Assets 2013: $4,732,603Liabilities 2013: $1,542,386Net Assets 2013: $3,190,2172013Assets 2014: $4,462,691Liabilities 2014: $1,280,907Net Assets 2014: $3,181,7842014Assets 2015: $4,259,479Liabilities 2015: $1,094,360Net Assets 2015: $3,165,1192015Assets 2016: $4,336,557Liabilities 2016: $1,089,326Net Assets 2016: $3,247,2312016Assets 2017: $4,154,124Liabilities 2017: $735,205Net Assets 2017: $3,418,9192017Assets 2018: $3,977,651Liabilities 2018: $530,078Net Assets 2018: $3,447,5732018Assets 2019: $3,996,136Liabilities 2019: $407,285Net Assets 2019: $3,588,8512019Assets 2020: $4,268,945Liabilities 2020: $771,934Net Assets 2020: $3,497,0112020Assets 2021: $4,596,303Liabilities 2021: $352,653Net Assets 2021: $4,243,6502021Assets 2022: $4,280,965Liabilities 2022: $221,116Net Assets 2022: $4,059,8492022Assets 2023: $4,228,354Liabilities 2023: $312,257Net Assets 2023: $3,916,0972023Assets 2024: $4,734,486Liabilities 2024: $246,627Net Assets 2024: $4,487,8592024Assets 2025: $5,287,775Liabilities 2025: $421,218Net Assets 2025: $4,866,5572025

Highlighted filing

2021

Assets$4,596,303
Liabilities$352,653
Net Assets$4,243,650
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,346,9222011Expenses 2012: $2,385,7992012Expenses 2013: $2,427,1022013Revenue 2014: $2,391,849Expenses 2014: $2,473,970Net Income 2014: -$82,1212014Revenue 2015: $2,775,054Expenses 2015: $2,751,271Net Income 2015: $23,7832015Revenue 2016: $2,884,374Expenses 2016: $2,751,125Net Income 2016: $133,2492016Revenue 2017: $2,492,385Expenses 2017: $2,357,029Net Income 2017: $135,3562017Revenue 2018: $2,786,276Expenses 2018: $2,805,089Net Income 2018: -$18,8132018Revenue 2019: $2,968,489Expenses 2019: $2,804,757Net Income 2019: $163,7322019Revenue 2020: $2,815,985Expenses 2020: $2,850,179Net Income 2020: -$34,1942020Revenue 2021: $3,316,192Expenses 2021: $2,802,457Net Income 2021: $513,7352021Revenue 2022: $3,037,464Expenses 2022: $2,943,494Net Income 2022: $93,9702022Revenue 2023: $2,826,226Expenses 2023: $3,025,544Net Income 2023: -$199,3182023Revenue 2024: $3,412,029Expenses 2024: $2,883,431Net Income 2024: $528,5982024Revenue 2025: $3,435,748Expenses 2025: $3,213,654Net Income 2025: $222,0942025

Highlighted filing

2021

Revenue$3,316,192
Expenses$2,802,457
Net Income$513,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 19, 2022
Return Version
2020v4.2
Gross Receipts
$3,636,512
Mission and Program Overview

Mission

To promote the dignity, independence and success of persons with disabilities through quality vocational and support services so that they may fully participate in the economic and social life of the community.

Provide services to adults with developmental, physical, and mental disabilities in billings, mt and the surrounding communities. Offer day programs and residential and vocational supports to individuals based on their specific needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,340,820$2,240,138▼ $100,682
Investments Other Securities$876,396$1,178,080▲ $301,684
Cash and Non-Interest-Bearing Accounts$601,469$716,649▲ $115,180
Accounts Receivable$265,644$260,538▼ $5,106
Savings and Temporary Cash Investments$138,433$134,519▼ $3,914
Inventories for Sale or Use$20,254$56,693▲ $36,439
Prepaid Expenses and Deferred Charges$25,929$9,686▼ $16,243
Total Assets$4,268,945$4,596,303▲ $327,358
Liabilities
Unsecured Notes Loans Payable$473,868--
Accounts Payable and Accrued Expenses$298,066$352,653▲ $54,587
Total Liabilities$771,934$352,653▼ $419,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,497,011$4,243,650▲ $746,639
Total Net Assets Fund Balance$3,497,011$4,243,650▲ $746,639
Total Liabilities and Net Assets / Fund Balance$4,268,945$4,596,303▲ $327,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,240$893,401$2,635,641
Equipment$110,390$430,497$540,887
Land$387,508-$387,508
Other Securities$1,178,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$160,791-▲ $53,873-$214,664
2019$155,734-▲ $5,057-$160,791
2018$144,314-▲ $11,420-$155,734
2017$115,698-▲ $28,616-$144,314
2016$99,895-▲ $15,803-$115,698
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ClineCEOFT$79,819$11,312$91,131
Linda VanbergBusiness ManagerFT$56,491$7,537$64,028

Board Members and Trustees

NameTitle
Dave StoltenbergPresident
Lee KillmanVice President
Brittney JensenDirector
Christi BealsDirector
Dr Tom DellDirector
Jacquelyn HughesDirector
Kirk JensenDirector
Ian ElliotSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,032,381
Investment Income
$82,664
Other Revenue
$201,147
Change in Net Assets
$513,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,316,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$498,613
Total Revenue per Audited Statements
$3,814,805
Total Revenue per Form 990
$3,316,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,097,961
Other Expenses$704,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,231$617,313-$1,573,544
Other Employee Benefits$124,539$80,144-$204,683
Current Officers, Directors, Trustees, and Key Employees$102,074$54,963-$157,037
Payroll Taxes$82,305$52,376-$134,681
Depreciation Depletion$127,891$1,291-$129,182
Insurance$66,968$19,134-$86,102
Information Technology$5,671$51,040-$56,711
Occupancy$33,923$9,007-$42,930
All Other Expenses$25,544$9,496-$35,040
Pension Plan Contributions$22,391$5,625-$28,016
Other Expenses$58,353$15,441-$15,441
Fees for Services Accounting-$12,100-$12,100
Travel$7,376--$7,376
Office Expenses-$3,842-$3,842
Advertising-$1,200-$1,200
Fees for Services Other$1,008--$1,008
Fees for Services Legal-$51-$51
Total Functional Expenses$1,861,534$940,923$0$2,802,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,068,166
Expenses per Audited Statements$2,802,457
Total Expenses per Form 990$2,802,457
Expenses Not Reported on Form 990$265,709
Expenses Not Reported on Financial Statements$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 35% controlled entity
No
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 annual tax return is reviewed by the ceo and the business manager. The form 990 is emailed to the board of directors for review, then discussed and approved at the next board meeting.”

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

“The conflict of interest policy is included in the personnel policy manual and the board by-laws. Board members sign the conflict of interest policy annually. Conflicts of interest are also discussed at the beginning of every board meeting.”

Form 990, Part VI, Section B, Line 15

“Initial salaries are set with consideration to comparability data and future increases are typically based on cost of living increases approved by the board for the entire corporation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available from the business office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Option Resource
EIN
81-0309011
Phone
4062489115
Address
2121 LAMPMAN DRIVE, BILLINGS, MT 59101

Signing Officer

Name
Dave Stoltenberg
Title
President
Phone
4062489115
Signed
2022-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Stoltenberg
Formed
1970
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
188
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Kimberly E Dare
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes - other: program service expenses 10,882. Management and general expenses 1,209. Fundraising expenses 0. Total expenses 12,091. Repairs: program service expenses 8,587. Management and general expenses 954. Fundraising expenses 0. Total expenses 9,541. Staff development: program service expenses 4,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,933. Memberships: program service expenses 0. Management and general expenses 4,265. Fundraising expenses 0. Total expenses 4,265. Tools: program service expenses 0. Management and general expenses 1,817. Fundraising expenses 0. Total expenses 1,817. Contributions: program service expenses 0. Management and general expenses 1,064. Fundraising expenses 0. Total expenses 1,064. Staff recruitment: program service expenses 596. Management and general expenses 0. Fundraising expenses 0. Total expenses 596. Respite: program service expenses 546. Management and general expenses 0. Fundraising expenses 0. Total expenses 546. Transportation: program service expenses 0. Management and general expenses 187. Fundraising expenses 0. Total expenses 187.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“In april of 2004 the board of directors authorized the transfer of $30,000 from an existing investment account into an endowment fund. The endowment is designated to support operations in the event of funding shortfalls. There are no restrictions on the fund and the principal and earnings can be spent with board approval. Historically, earnings are reinvested into the endowment fund.”

PART X, LINE 2:

“The organization is organized as a nonprofit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in these statements. The organization is generally subject to examination of their federal income tax filings in the united states for three years after they are filed. There were no uncertain tax positions taken by the organization. In the event that the organization is assessed penalties and or interest, penalties will be charged to other operating expense and interest will be charged to interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PRODUCTION COST 265,709.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PRODUCTION COST 265,709.”

PART V, ENDOWMENT FUNDS:

“The organization has a board designated endowment that was mistakenly never reported on schedule d.”

Raw XML AppendixShowing 400 of 510 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/InsuranceGrp/ProgramServicesAmt066968
IRS990/InsuranceGrp/TotalAmt086102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056693
IRS990/InvestmentIncomeGrp/ExclusionAmt060670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0876396
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01178080
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01323898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02340820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02240138
IRS990/LandBldgEquipCostOrOtherBssAmt03564036
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054611
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE DIGNITY, INDEPENDENCE AND SUCCESS OF PERSONS WITH DISABILITIES THROUGH QUALITY VOCATIONAL AND SUPPORT SERVICES SO THAT THEY MAY FULLY PARTICIPATE IN THE ECONOMIC AND SOCIAL LIFE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03497011
IRS990/NetAssetsOrFundBalancesEOYAmt04243650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021994
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0232904
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03497011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04243650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09007
IRS990/OccupancyGrp/ProgramServicesAmt033923
IRS990/OccupancyGrp/TotalAmt042930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03842
IRS990/OfficeExpensesGrp/TotalAmt03842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204683
IRS990/OtherExpensesGrp/Desc0ADAPTIVE DEVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115441
IRS990/OtherExpensesGrp/ProgramServicesAmt0176168
IRS990/OtherExpensesGrp/ProgramServicesAmt171092
IRS990/OtherExpensesGrp/ProgramServicesAmt258353
IRS990/OtherExpensesGrp/TotalAmt0176168
IRS990/OtherExpensesGrp/TotalAmt178992
IRS990/OtherExpensesGrp/TotalAmt258353
IRS990/OtherExpensesGrp/TotalAmt315441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS & MISC INCOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0242
IRS990/OtherRevenueTotalAmt0242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956231
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052376
IRS990/PayrollTaxesGrp/ProgramServicesAmt082305
IRS990/PayrollTaxesGrp/TotalAmt0134681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022391
IRS990/PensionPlanContributionsGrp/TotalAmt028016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09686
IRS990/PrincipalOfficerNm0DAVE STOLTENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03032381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03032381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056282
IRS990/PYOtherExpensesAmt0674550
IRS990/PYOtherRevenueAmt0209016
IRS990/PYProgramServiceRevenueAmt02522018
IRS990/PYRevenuesLessExpensesAmt0-34194
IRS990/PYSalariesCompEmpBnftPaidAmt02175629
IRS990/PYTotalExpensesAmt02850179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02815985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0513735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03233286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03498995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03002187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03146611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02995837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03370867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016014497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317432
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02538
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt016059080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03498995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03030856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03146611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03003338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03379280
IRS990ScheduleA/Total509Grp/TotalAmt016059080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03559907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03090122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03207074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03087926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03435857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016380886
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01742240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02635641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0160791
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0214664
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0155734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0160791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0144314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0155734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0144314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015803
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540887
IRS990ScheduleD/ExpensesNotReportedAmt0265709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02802457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0387508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387508
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0232904
IRS990ScheduleD/OtherExpensesIncludedAmt0265709
IRS990ScheduleD/OtherRevenueAmt0265709
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01178080
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0498613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03316192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN APRIL OF 2004 THE BOARD OF DIRECTORS AUTHORIZED THE TRANSFER OF $30,000 FROM AN EXISTING INVESTMENT ACCOUNT INTO AN ENDOWMENT FUND. THE ENDOWMENT IS DESIGNATED TO SUPPORT OPERATIONS IN THE EVENT OF FUNDING SHORTFALLS. THERE ARE NO RESTRICTIONS ON THE FUND AND THE PRINCIPAL AND EARNINGS CAN BE SPENT WITH BOARD APPROVAL. HISTORICALLY, EARNINGS ARE REINVESTED INTO THE ENDOWMENT FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE ORGANIZATION IS GENERALLY SUBJECT TO EXAMINATION OF THEIR FEDERAL INCOME TAX FILINGS IN THE UNITED STATES FOR THREE YEARS AFTER THEY ARE FILED. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. IN THE EVENT THAT THE ORGANIZATION IS ASSESSED PENALTIES AND OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRODUCTION COST 265,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COST 265,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A BOARD DESIGNATED ENDOWMENT THAT WAS MISTAKENLY NEVER REPORTED ON SCHEDULE D.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,596,303
Liabilities
$352,653
Net assets
$4,243,650
Revenue
$3,316,192
Expenses
$2,802,457
Net income
$513,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.42$4.87$3.44$3.21$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.25$4.49$3.41$2.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.31$3.92$2.83$3.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.22$4.06$3.04$2.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.35$4.24$3.32$2.80$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.77$3.50$2.82$2.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.41$3.59$2.97$2.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.53$3.45$2.79$2.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.74$3.42$2.49$2.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.34$1.09$3.25$2.88$2.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.26$1.09$3.17$2.78$2.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.28$3.18$2.39$2.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.54$3.19$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.79$3.06$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.09$3.03$2.35