Civic Intelligence

Mission Mountain Enterprises Inc

990 • Fiscal year 2015 • EIN 81-0346751

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 07, 2015

Organization Profilewww.MMEEMPOWERSPEOPLE.ORG

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330 Main St SWRonan, MT 59864

(406) 676-2563

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,074,154

Up $129,769 (+6.7%) from 2014

Net Assets

Up

$1,651,878

Up $122,045 (+8.0%) from 2014

Liabilities

Up

$422,276

Up $7,724 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$4,133,052

Up $481,057 (+13%) from 2014

Expenses

Up

$4,011,007

Up $381,618 (+11%) from 2014

Net Income

Up

$122,045

Up $99,439 (+440%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,279,036Liabilities 2011: $446,144Net Assets 2011: $1,832,8922011Assets 2012: $1,989,836Liabilities 2012: $377,462Net Assets 2012: $1,612,3742012Assets 2013: $1,876,072Liabilities 2013: $368,843Net Assets 2013: $1,507,2292013Assets 2014: $1,944,385Liabilities 2014: $414,552Net Assets 2014: $1,529,8332014Assets 2015: $2,074,154Liabilities 2015: $422,276Net Assets 2015: $1,651,8782015Assets 2016: $2,326,038Liabilities 2016: $485,567Net Assets 2016: $1,840,4712016Assets 2017: $2,472,836Liabilities 2017: $469,128Net Assets 2017: $2,003,7082017Assets 2018: $2,805,017Liabilities 2018: $519,366Net Assets 2018: $2,285,6512018Assets 2019: $3,174,022Liabilities 2019: $558,088Net Assets 2019: $2,615,9342019Assets 2020: $3,432,194Liabilities 2020: $421,288Net Assets 2020: $3,010,9062020Assets 2021: $4,566,369Liabilities 2021: $474,360Net Assets 2021: $4,092,0092021

Highlighted filing

2015

Assets$2,074,154
Liabilities$422,276
Net Assets$1,651,878
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,364,789Expenses 2011: $3,620,267Net Income 2011: -$255,4782011Revenue 2012: $3,195,493Expenses 2012: $3,416,011Net Income 2012: -$220,5182012Revenue 2013: $3,330,098Expenses 2013: $3,435,243Net Income 2013: -$105,1452013Revenue 2014: $3,651,995Expenses 2014: $3,629,389Net Income 2014: $22,6062014Revenue 2015: $4,133,052Expenses 2015: $4,011,007Net Income 2015: $122,0452015Revenue 2016: $4,452,396Expenses 2016: $4,263,803Net Income 2016: $188,5932016Revenue 2017: $4,767,835Expenses 2017: $4,604,598Net Income 2017: $163,2372017Revenue 2018: $4,711,927Expenses 2018: $4,388,255Net Income 2018: $323,6722018Revenue 2019: $4,986,530Expenses 2019: $4,655,007Net Income 2019: $331,5232019Revenue 2020: $4,948,466Expenses 2020: $4,574,182Net Income 2020: $374,2842020Revenue 2021: $5,284,503Expenses 2021: $4,271,487Net Income 2021: $1,013,0162021

Highlighted filing

2015

Revenue$4,133,052
Expenses$4,011,007
Net Income$122,045
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 7, 2015
Return Version
2014v6.0
Gross Receipts
$4,133,052
Mission and Program Overview

Mission

To provide group home and work/day habilitation servicesto developmentally disabled adults under contract with the state of montana, department of health and human services, developmental disabilities division.

Group home, day habilitation services and supported living services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,517$1,218,924▲ $142,407
Savings and Temporary Cash Investments$398,595$405,042▲ $6,447
Accounts Receivable$349,691$372,731▲ $23,040
Prepaid Expenses and Deferred Charges$59,821$75,747▲ $15,926
Cash and Non-Interest-Bearing Accounts$1,747$1,710▼ $37
Total Assets$1,944,385$2,074,154▲ $129,769
Other Assets Total$58,014--
Liabilities
Accounts Payable and Accrued Expenses$157,872$186,190▲ $28,318
Mortgage Notes Payable Secured by Investment Property$206,057$181,053▼ $25,004
Other Liabilities$50,623$55,033▲ $4,410
Total Liabilities$414,552$422,276▲ $7,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,529,833$1,651,878▲ $122,045
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,529,833$1,651,878▲ $122,045
Total Liabilities and Net Assets / Fund Balance$1,944,385$2,074,154▲ $129,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,266$686,769$0
Other Land Buildings$135,338$96,653$0
Land$231,946-$0
Equipment$42,228$79,423$0
Leasehold Improvements$240,146$869,104$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graydon MollChief ExecutiveFT$79,500$79,500
Lisa SkalskyFinance DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Chuck WallPresident
Jenifer BlumbergVice-president
Anita Big SpringDirector
Barbara SchnaseyDirector
John PayneDirector
Nikki HarrisDirector
Tracee SherickSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,476
Program Service Revenue
$3,962,729
Investment Income
$5,456
Other Revenue
$25,391
All Other Contributions
$139,476
Change in Net Assets
$122,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,133,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,133,052
Total Revenue per Form 990
$4,133,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,367,937
Other Expenses$643,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,248,977$396,878-$2,645,855
Payroll Taxes$286,625$15,086-$301,711
Other Employee Benefits$271,577$14,294-$285,871
Current Officers, Directors, Trustees, and Key Employees$0$134,500$0$134,500
Depreciation Depletion$102,242$8,290-$110,532
Occupancy$82,713$14,596-$97,309
Office Expenses$13,404$75,956-$89,360
Insurance$41,354$5,639-$46,993
All Other Expenses$21,330$1,123$0$22,453
Fees for Services Legal$0$19,620-$19,620
Travel$4,991$7,486-$12,477
Fees for Services Accounting$0$9,900-$9,900
Interest$9,453--$9,453
Advertising$0$9,047-$9,047
Other Expenses$5,000$0$0$5,000
Total Functional Expenses$3,295,603$715,404$0$4,011,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,011,007
Total Expenses per Audited Statements$4,011,007
Total Expenses per Form 990$4,011,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Cash Funds Held In Trust$42,717
Working Capital Reserve$12,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 9

“SEE ATTACHED”

Form 990, Part VI, Section B, Line 11B

“RETURN FILED BY CORP'S CFO VIA efile.form990.org BOARD OF DIRECTORS IS NOTIFIED AT THE NEXT REGUALARYL SCHEDULED MEETING THAT IT HAS BEEN FILED ON OR LATE WITH EXPLATION AND IS NOTED IN THE BOARD METTING MINUTES AND THEY ARE ADVISED THAT IT IS AVAILABLE FOR INSPECTION.”

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

“Our board has been stable for years. All are known to management. Annual review and update of conflict of interest policy is in effect.”

Form 990, Part VI, Section B, Line 15

“Compensation of key managent employees is reviewed and approved by the board of directors. Board sets compensation based on local community standards for the ceo and cfo.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review at corporate office in ronan, mt”

Filing and Contact Details

Filer

Filer Name
Mission Mountain Enterprises Inc
EIN
81-0346751
Phone
4066762563
Address
330 Main St SW, Ronan, MT 59864

Signing Officer

Name
Lisa Skalsky
Title
Financial Director
Phone
4066762563
Signed
2015-01-07

Organization Details

Formed
1975
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
225
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The entire board votes to approve auditor and receives audit report directly from the independent audit firm.”

Raw XML AppendixShowing 400 of 500 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/Desc0MISSION MOINTAIN ENTERPRISES OPERATES 4 ADULT GROUP HOMES AND 2 WORK/DAY CENTERS SERVING AROUND 65 CLIENTS. OUR SERVICES ARE PROVIDED UNDER ONE PROGRAM CONTRACT WITH THE MONTANA DEPARTMENT OF HEALTH AND HUMAN SERVICES, DEVELOPMENTAL DISABILITIES DIVISION. SERVICES PROVIDED UNDER THIS PROGRAM WHICH IS 98% FEDERALLY FUNDED (MEDICAID) INCLUDE WORK/DAY SERVICES, GROUP HOMES, SUPPORTED LIVING, TRANSPORTATION AND VOCATIONAL REHABILITATION SERVICES. 90% OF OUR REVENUES DERIVE FROM THIS CONTRACT AND ARE EARNED ON A FEE FOR SERVICES BASIS.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014596
IRS990/OccupancyGrp/ProgramServicesAmt082713
IRS990/OccupancyGrp/TotalAmt097309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075956
IRS990/OfficeExpensesGrp/ProgramServicesAmt013404
IRS990/OfficeExpensesGrp/TotalAmt089360
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285871
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Food for group homes
IRS990/OtherExpensesGrp/Desc2Group Home Expense
IRS990/OtherExpensesGrp/Desc3Administrative Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt096641
IRS990/OtherExpensesGrp/ProgramServicesAmt173084
IRS990/OtherExpensesGrp/ProgramServicesAmt238212
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt099630
IRS990/OtherExpensesGrp/TotalAmt173084
IRS990/OtherExpensesGrp/TotalAmt238212
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt050623
IRS990/OtherLiabilitiesGrp/EOYAmt055033
IRS990/OtherRevenueTotalAmt025391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02248977
IRS990/OtherSalariesAndWagesGrp/TotalAmt02645855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286625
IRS990/PayrollTaxesGrp/TotalAmt0301711
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075747
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mission Mountain Enterprises Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Group Home Room and Board
IRS990/ProgramServiceRevenueGrp/Desc2State of Montana Contract VR
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid/Medicare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33424548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33424548
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt0122045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04133055
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03570047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03050295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02769693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02684830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02872233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014947098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01081366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93253
IRS990ScheduleA/PublicSupportPY170Pct00.934
IRS990ScheduleA/PublicSupportTotal170Amt014947098
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03570047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03050295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02769693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02684830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02872233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014947098
IRS990ScheduleA/TotalSupportAmt016028464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686769
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01256035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04011007
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0231946
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0231946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0869104
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01109250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096653
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0231991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Working Capital Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Consumer Cash Funds Held In Trust
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04133052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218924
IRS990ScheduleD/TotalExpensesPerForm990Amt04011007
IRS990ScheduleD/TotalLiabilityAmt055033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,074,154
Liabilities
$422,276
Net assets
$1,651,878
Revenue
$4,133,052
Expenses
$4,011,007
Net income
$122,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.47$4.09$5.28$4.27$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.42$3.01$4.95$4.57$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.56$2.62$4.99$4.66$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.52$2.29$4.71$4.39$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.47$2.00$4.77$4.60$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.49$1.84$4.45$4.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.42$1.65$4.13$4.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.41$1.53$3.65$3.63$0.02
2013Summary only. Only limited summary data is available for this year.$1.88$0.37$1.51$3.33$3.44$0.11
2012Summary only. Only limited summary data is available for this year.$1.99$0.38$1.61$3.20$3.42$0.22
2011Summary only. Only limited summary data is available for this year.$2.28$0.45$1.83$3.36$3.62$0.26