Civic Intelligence

Choteau Activities Inc.

990 • Fiscal year 2015 • EIN 81-0360397

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 28, 2016

Organization ProfileWWW.CHOTEAUACTIVITIES.COM
109 Main Avenue NorthChoteau, MT 59422

(406) 466-5311

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

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

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,871

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,031,960

Up $9,937 (+1.0%) from 2014

Net Assets

Up

$852,932

Up $795 (+0.1%) from 2014

Liabilities

Up

$179,028

Up $9,142 (+5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$1,446,248

Up $41,461 (+3.0%) from 2014

Expenses

Up

$1,445,453

Up $36,299 (+2.6%) from 2014

Net Income

Up

$795

Up $5,162 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,056,298Liabilities 2011: $190,256Net Assets 2011: $866,0422011Assets 2012: $1,048,049Liabilities 2012: $182,641Net Assets 2012: $865,4082012Assets 2013: $1,022,723Liabilities 2013: $166,219Net Assets 2013: $856,5042013Assets 2014: $1,022,023Liabilities 2014: $169,886Net Assets 2014: $852,1372014Assets 2015: $1,031,960Liabilities 2015: $179,028Net Assets 2015: $852,9322015Assets 2016: $1,047,498Liabilities 2016: $160,656Net Assets 2016: $886,8422016Assets 2017: $1,139,923Liabilities 2017: $169,907Net Assets 2017: $970,0162017Assets 2018: $1,178,218Liabilities 2018: $146,970Net Assets 2018: $1,031,2482018Assets 2019: $1,269,153Liabilities 2019: $138,298Net Assets 2019: $1,130,8552019Assets 2020: $1,398,919Liabilities 2020: $146,021Net Assets 2020: $1,252,8982020Assets 2021: $1,532,260Liabilities 2021: $157,044Net Assets 2021: $1,375,2162021Assets 2022: $1,843,491Liabilities 2022: $157,736Net Assets 2022: $1,685,7552022Assets 2023: $1,968,903Liabilities 2023: $153,121Net Assets 2023: $1,815,7822023Assets 2024: $2,116,494Liabilities 2024: $169,399Net Assets 2024: $1,947,0952024Assets 2025: $2,427,005Liabilities 2025: $158,487Net Assets 2025: $2,268,5182025

Highlighted filing

2015

Assets$1,031,960
Liabilities$179,028
Net Assets$852,932
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,361,982Expenses 2011: $1,343,349Net Income 2011: $18,6332011Expenses 2012: $1,310,3382012Revenue 2013: $1,308,144Expenses 2013: $1,317,048Net Income 2013: -$8,9042013Revenue 2014: $1,404,787Expenses 2014: $1,409,154Net Income 2014: -$4,3672014Revenue 2015: $1,446,248Expenses 2015: $1,445,453Net Income 2015: $7952015Revenue 2016: $1,452,612Expenses 2016: $1,418,702Net Income 2016: $33,9102016Revenue 2017: $1,449,760Expenses 2017: $1,366,586Net Income 2017: $83,1742017Revenue 2018: $1,486,600Expenses 2018: $1,425,368Net Income 2018: $61,2322018Revenue 2019: $1,595,132Expenses 2019: $1,495,525Net Income 2019: $99,6072019Revenue 2020: $1,647,102Expenses 2020: $1,525,059Net Income 2020: $122,0432020Revenue 2021: $1,650,726Expenses 2021: $1,528,408Net Income 2021: $122,3182021Revenue 2022: $1,924,063Expenses 2022: $1,613,524Net Income 2022: $310,5392022Revenue 2023: $1,840,637Expenses 2023: $1,710,610Net Income 2023: $130,0272023Revenue 2024: $1,871,240Expenses 2024: $1,739,927Net Income 2024: $131,3132024Revenue 2025: $2,037,455Expenses 2025: $1,716,032Net Income 2025: $321,4232025

Highlighted filing

2015

Revenue$1,446,248
Expenses$1,445,453
Net Income$795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,449,733
Mission and Program Overview

Mission

Our mission is to provide quality care and assistance that promotes growth and independence to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,631$558,410▲ $3,779
Savings and Temporary Cash Investments$268,205$256,783▼ $11,422
Accounts Receivable$96,144$97,852▲ $1,708
Cash and Non-Interest-Bearing Accounts$75,052$90,648▲ $15,596
Prepaid Expenses and Deferred Charges$5,368$7,186▲ $1,818
Total Assets$1,022,023$1,031,960▲ $9,937
Other Assets Total$22,623$21,081▼ $1,542
Liabilities
Accounts Payable and Accrued Expenses$85,586$98,575▲ $12,989
Mortgage Notes Payable Secured by Investment Property$84,300$80,453▼ $3,847
Total Liabilities$169,886$179,028▲ $9,142
Net Assets / Fund Balance
Unrestricted Net Assets$817,953$823,646▲ $5,693
Temporarily Rstr Net Assets$34,184$29,286▼ $4,898
Total Net Assets Fund Balance$852,137$852,932▲ $795
Total Liabilities and Net Assets / Fund Balance$1,022,023$1,031,960▲ $9,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,994$605,905$1,028,899
Equipment$41,799$206,146$247,945
Land$93,617-$93,617
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louie W KingExecutive DirectorFT$53,871$53,871

Board Members and Trustees

NameTitle
Dorothy WeistPresident
Cathy AndersonVice President
Charlene AndersonMember at Large
Terria ArpsMember at Large
Vicki AndersonMember at Large
Zaneta HirstMember at Large
Cathy CambellSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,003
Program Service Revenue
$1,430,656
Investment Income
$356
Other Revenue
$11,233
All Other Contributions
$4,003
Change in Net Assets
$795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,248
Total Revenue per Audited Statements
$1,446,248
Total Revenue per Form 990
$1,446,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,324
Other Expenses$291,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,265$0$0$864,265
Payroll Taxes$143,517$0$0$143,517
Other Employee Benefits$72,846$0$0$72,846
Occupancy$63,026$0$0$63,026
All Other Expenses$62,666$0$0$62,666
Current Officers, Directors, Trustees, and Key Employees$53,871$0$0$53,871
Depreciation Depletion$41,148$0$0$41,148
Fees for Services Accounting$10,950$10,949$0$21,899
Pension Plan Contributions$19,825$0$0$19,825
Travel$12,931$0$0$12,931
Other Expenses$12,240$0$0$12,240
Office Expenses$474$0$0$474
Total Functional Expenses$1,434,504$10,949$0$1,445,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,445,453
Total Expenses per Audited Statements$1,445,453
Total Expenses per Form 990$1,445,453
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
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
Filing and Contact Details

Filer

Filer Name
Choteau Activities Inc
EIN
81-0360397
Phone
4064665311
Address
109 MAIN AVENUE NORTH, CHOTEAU, MT 59422

Signing Officer

Name
Louie King
Title
Executive Director
Phone
4064665311
Signed
2016-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louie King
Formed
1976
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
0

Preparer

Firm
Swensen & Company
Address
PO BOX 917, GREAT FALLS, MT 59403
Preparer
Richard Swensen
Phone
4064662070
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The financial statement documents are not available to the public.”

Pt VI, Line 11B

“The executive director and board of directors were provided a copy of the form 990 to review prior to its filing with the irs.”

Pt VI, Line 12C

“Each board member signs that they have received and read the policy.”

Pt VI, Line 15A

“The board of directors evaluated the executive director on job performance using a twelve item performance format. The executive director's salary was determined by using industry standards. There was no conflict of interest in this process. The process is documented in the organization's audited board minutes.”

Pt VI, Line 15B

“The process is documented in the organization's audited board minutes.”

Form 990, Part III, Line 4D

“See schedule o 266319. 0. 229438.”

Form 990, Part IX, Line 24F

“Insurance 10846. 10846. Supplies 6948. 6948. Repairs & maintenance 9093. 9093. Postage 548. 548. Dues and subscriptions 3401. 3401. Client reinforcment 896. 896. D&o insurance 1599. 1599. Staff recruiting 3340. 3340. Client attendant fees 1996. 1996. Client needs 171. 171. Advertising 2036. 2036. Bod expense 2351. 2351. Nursing 6775. 6775. Bank charges 90. 90. Business lunches 623. 623. Holiday expense 944. 944. Miscellaneous 7349. 7349. Staff training 67. 67. Equipment lease 662. 662. Subcontra”

Raw XML AppendixShowing 400 of 459 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/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11533
IRS990/OtherRevenueTotalAmt07518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143517
IRS990/PayrollTaxesGrp/TotalAmt0143517
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019825
IRS990/PensionPlanContributionsGrp/TotalAmt019825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07186
IRS990/PrincipalOfficerNm0LOUIE KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0MONTANA DPHHS
IRS990/ProgramServiceRevenueGrp/Desc1SSI/ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FEDERALLY SUBSIDIZED INTEREST
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01222574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410152
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK/DAY SERVICES: THIS PROGRAM PROVIDES FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL PLANS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE TRAINING, ADDRESSING BASIC LIFE SKILLS, VOCATIONAL SKILLS, AND WORK ACTIVITIES SKILLS. TRAINING IS GENERALLY DIRECTED TOWARD SKILLS PREREQUISITE OR INTEGRAL TO VOCATIONAL ACTIVITIES. THESE SERVICE DIRECT TRAINING ACTIVITIES TOWARD MOVEMENT OF INDIVIDUALS TO INCREASINGLY HIGHER LEVELS OF INDEPENDENCE. WORK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343011
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING: THIS PROGRAM PROIVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDING IN A TRANITIONAL LIVING APARTMENT OR NEIGHBORHOOD HOUSING LOCATED IN THE COMMUNITY TO ASSURE THAT THESE INDIVIDUALS RECEIVE HABILITATION SERVICES DESIGNED TO ENHANCE THE INDEPENDENCE OF THAT INDIVIDUAL WHO IS AT LEAST 18 YEARS OF AGE. INDIVIDUALS RECEIVING SERVICES IN SUPPORTED LIVING REQUIRE SOME TRAINING AND SUPERVISION/ASSISTANCE TO MAINTAIN AN INDEPENDENT STYLE OF LIVING. SUPPORTED LIVIN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0266319
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0229438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08187
IRS990/PYOtherExpensesAmt0302309
IRS990/PYOtherRevenueAmt018154
IRS990/PYProgramServiceRevenueAmt01376447
IRS990/PYRevenuesLessExpensesAmt0-4367
IRS990/PYSalariesCompEmpBnftPaidAmt01106845
IRS990/PYTotalExpensesAmt01409154
IRS990/PYTotalRevenueAmt01404787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03715
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0679763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SUBSIDIZED INTEREST 2010: 10935. 2011: 11161. 2012: 10152. 2013: 9642. 2014: 10,152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: SUBSIDIZED INTEREST 2010: 10935. 2011: 11161. 2012: 10152. 2013: 9642.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01226577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01110692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01130285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05701518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144034
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt05701518
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01226577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01178121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01110692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01130285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05701518
IRS990ScheduleA/TotalSupportAmt05887442
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028899
IRS990ScheduleD/EquipmentGrp/BookValueAmt041799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247945
IRS990ScheduleD/ExpensesSubtotalAmt01445453
IRS990ScheduleD/LandGrp/BookValueAmt093617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093617
IRS990ScheduleD/RevenueSubtotalAmt01446248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558410
IRS990ScheduleD/TotalExpensesPerForm990Amt01445453
IRS990ScheduleD/TotalRevenuePerForm990Amt01446248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01446248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01445453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENT DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS THAT THEY HAVE RECEIVED AND READ THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATED THE EXECUTIVE DIRECTOR ON JOB PERFORMANCE USING A TWELVE ITEM PERFORMANCE FORMAT. THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY USING INDUSTRY STANDARDS. THERE WAS NO CONFLICT OF INTEREST IN THIS PROCESS. THE PROCESS IS DOCUMENTED IN THE ORGANIZATION'S AUDITED BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS DOCUMENTED IN THE ORGANIZATION'S AUDITED BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O 266319. 0. 229438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 10846. 10846. SUPPLIES 6948. 6948. REPAIRS & MAINTENANCE 9093. 9093. POSTAGE 548. 548. DUES AND SUBSCRIPTIONS 3401. 3401. CLIENT REINFORCMENT 896. 896. D&O INSURANCE 1599. 1599. STAFF RECRUITING 3340. 3340. CLIENT ATTENDANT FEES 1996. 1996. CLIENT NEEDS 171. 171. ADVERTISING 2036. 2036. BOD EXPENSE 2351. 2351. NURSING 6775. 6775. BANK CHARGES 90. 90. BUSINESS LUNCHES 623. 623. HOLIDAY EXPENSE 944. 944. MISCELLANEOUS 7349. 7349. STAFF TRAINING 67. 67. EQUIPMENT LEASE 662. 662. SUBCONTRA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029286
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01022023
IRS990/TotalAssetsEOYAmt01031960
IRS990/TotalAssetsGrp/BOYAmt01022023
IRS990/TotalAssetsGrp/EOYAmt01031960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04003
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01434504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01445453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169886

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,960
Liabilities
$179,028
Net assets
$852,932
Revenue
$1,446,248
Expenses
$1,445,453
Net income
$795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$2.04$1.72$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$1.87$1.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$1.84$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.69$1.92$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.38$1.65$1.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$1.65$1.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$1.60$1.50$0.10
2018Summary only. Only limited summary data is available for this year.$1.18$0.15$1.03$1.49$1.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$1.45$1.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$1.45$1.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.45$1.45$0.00
2014Summary only. Only limited summary data is available for this year.$1.02$0.17$0.85$1.40$1.41$0.00
2013Summary only. Only limited summary data is available for this year.$1.02$0.17$0.86$1.31$1.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.87$1.31
2011Summary only. Only limited summary data is available for this year.$1.06$0.19$0.87$1.36$1.34$0.02