Civic Intelligence

Limon Child Development Center

990 • Fiscal year 2016 • EIN 84-1414532

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A

View Organization Page

PO Box 880Limon, CO 80828

(719) 775-0222

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,110

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$643,167

Up $67,599 (+12%) from 2015

Net Assets

Down

$200,985

Down $23,567 (-10%) from 2015

Liabilities

Up

$442,182

Up $91,166 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$913,272

Down $18,806 (-2.0%) from 2015

Expenses

Down

$936,839

Down $44,517 (-4.5%) from 2015

Net Income

Up

-$23,567

Up $25,711 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $744,805Liabilities 2010: $426,887Net Assets 2010: $317,9182010Assets 2011: $744,261Liabilities 2011: $418,176Net Assets 2011: $326,0852011Assets 2012: $672,909Liabilities 2012: $364,491Net Assets 2012: $308,4182012Assets 2013: $692,139Liabilities 2013: $407,441Net Assets 2013: $284,6982013Assets 2014: $677,551Liabilities 2014: $403,721Net Assets 2014: $273,8302014Assets 2015: $575,568Liabilities 2015: $351,016Net Assets 2015: $224,5522015Assets 2016: $643,167Liabilities 2016: $442,182Net Assets 2016: $200,9852016Assets 2017: $565,603Liabilities 2017: $381,702Net Assets 2017: $183,9012017Assets 2018: $910,519Liabilities 2018: $383,046Net Assets 2018: $527,4732018Assets 2019: $941,839Liabilities 2019: $422,003Net Assets 2019: $519,8362019Assets 2020: $1,021,241Liabilities 2020: $498,794Net Assets 2020: $522,4472020Assets 2021: $1,606,062Liabilities 2021: $688,377Net Assets 2021: $917,6852021Assets 2022: $1,429,049Liabilities 2022: $532,048Net Assets 2022: $897,0012022Assets 2023: $1,441,516Liabilities 2023: $525,578Net Assets 2023: $915,9382023Assets 2024: $1,457,971Liabilities 2024: $541,382Net Assets 2024: $916,5892024

Highlighted filing

2016

Assets$643,167
Liabilities$442,182
Net Assets$200,985
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $935,8142010Expenses 2011: $881,8572011Expenses 2012: $924,2172012Revenue 2013: $871,243Expenses 2013: $894,963Net Income 2013: -$23,7202013Revenue 2014: $897,609Expenses 2014: $908,477Net Income 2014: -$10,8682014Revenue 2015: $932,078Expenses 2015: $981,356Net Income 2015: -$49,2782015Revenue 2016: $913,272Expenses 2016: $936,839Net Income 2016: -$23,5672016Revenue 2017: $941,364Expenses 2017: $958,448Net Income 2017: -$17,0842017Revenue 2018: $1,302,947Expenses 2018: $959,375Net Income 2018: $343,5722018Revenue 2019: $975,749Expenses 2019: $1,016,765Net Income 2019: -$41,0162019Revenue 2020: $1,025,202Expenses 2020: $1,022,591Net Income 2020: $2,6112020Revenue 2021: $1,508,273Expenses 2021: $1,113,035Net Income 2021: $395,2382021Revenue 2022: $1,206,736Expenses 2022: $1,227,420Net Income 2022: -$20,6842022Revenue 2023: $1,347,539Expenses 2023: $1,328,602Net Income 2023: $18,9372023Revenue 2024: $1,530,916Expenses 2024: $1,530,265Net Income 2024: $6512024

Highlighted filing

2016

Revenue$913,272
Expenses$936,839
Net Income-$23,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$913,272
Mission and Program Overview

Mission

Head start and preschool services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,182$399,966▼ $28,216
Cash and Non-Interest-Bearing Accounts$59,790$134,395▲ $74,605
Pledges and Grants Receivable$60,149$81,982▲ $21,833
Savings and Temporary Cash Investments$15,912$15,912→ $0
Prepaid Expenses and Deferred Charges$7,865$7,687▼ $178
Inventories for Sale or Use$2,838$2,420▼ $418
Accounts Receivable$832$805▼ $27
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$575,568$643,167▲ $67,599
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,565$254,915▼ $4,650
Accounts Payable and Accrued Expenses$80,149$106,416▲ $26,267
Deferred Revenue$11,302$80,850▲ $69,548
Other Liabilities-$1-
Total Liabilities$351,016$442,182▲ $91,166
Net Assets / Fund Balance
Unrestricted Net Assets$224,552$200,985▼ $23,567
Total Net Assets Fund Balance$224,552$200,985▼ $23,567
Total Liabilities and Net Assets / Fund Balance$575,568$643,167▲ $67,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,180$156,305$511,485
Equipment$23,555$272,642$296,197
Leasehold Improvements$14,321$34,924$49,245
Land$6,910-$6,910
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy FerreeCenter DirectorFT$51,110$51,110
Craig BaileyFiscal DirectorFT$41,788$41,788

Board Members and Trustees

NameTitle
Joel AlbersPresident
Leesa MccueVice President
Cindy TachaDirector
Michael RoslerDirector
Monte SnyderDirector
Jack HendricksSecretary
Jana WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,909
Program Service Revenue
$128,312
Investment Income
$240
Other Revenue
$3,811
All Other Contributions
$78,990
Change in Net Assets
$-23,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,272
Total Revenue per Audited Statements
$913,272
Total Revenue per Form 990
$913,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,991
Other Expenses$226,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,025$66,133-$452,158
Other Employee Benefits$100,573$17,019-$117,592
Current Officers, Directors, Trustees, and Key Employees$79,892$13,006-$92,898
All Other Expenses$60,635$4,484-$65,119
Payroll Taxes$40,691$6,652-$47,343
Depreciation Depletion$28,217--$28,217
Insurance$12,168$1,980-$14,148
Other Expenses$11,827$1,163-$12,990
Interest$9,680$1,576-$11,256
Fees for Services Other$5,337$798-$6,135
Travel$2,934$477-$3,411
Advertising$639$104-$743
Total Functional Expenses$814,947$121,892$0$936,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,839
Total Expenses per Audited Statements$936,839
Total Expenses per Form 990$936,839
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors at the monthly board meeting before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is taken into consideration for each decision made at each meeting of the board of directors, and policy is then followed if any conflict of interest arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The program directors's compensation is reviwed by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents (articles of incorporation), conflict of interest policy, and financial statements (as shown on the irs form 990) are available at the center's office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Limon Child Development Center
EIN
84-1414532
Phone
7197750222
Address
PO BOX 880, LIMON, CO 80828

Signing Officer

Name
Joel Albers
Title
President
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
357

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2016 and 2015, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns for 2016 and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117592
IRS990/OtherExpensesGrp/Desc0NUTRITION/FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FAMILY SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21163
IRS990/OtherExpensesGrp/ProgramServicesAmt042514
IRS990/OtherExpensesGrp/ProgramServicesAmt116978
IRS990/OtherExpensesGrp/ProgramServicesAmt216837
IRS990/OtherExpensesGrp/ProgramServicesAmt311827
IRS990/OtherExpensesGrp/TotalAmt049435
IRS990/OtherExpensesGrp/TotalAmt118557
IRS990/OtherExpensesGrp/TotalAmt216837
IRS990/OtherExpensesGrp/TotalAmt312990
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Head Start Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03811
IRS990/OtherRevenueTotalAmt03811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06652
IRS990/PayrollTaxesGrp/ProgramServicesAmt040691
IRS990/PayrollTaxesGrp/TotalAmt047343
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07687
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME HEADSTART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152646
IRS990/ProgSrvcAccomActy2Grp/Desc0COLORADO PRESCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270990
IRS990/PYOtherRevenueAmt038928
IRS990/PYProgramServiceRevenueAmt0122147
IRS990/PYRevenuesLessExpensesAmt0-49278
IRS990/PYSalariesCompEmpBnftPaidAmt0710366
IRS990/PYTotalExpensesAmt0981356
IRS990/PYTotalRevenueAmt0932078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03839921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0591519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.93990
IRS990ScheduleA/PublicSupportTotal170Amt03736890
IRS990ScheduleA/SubstantialContributorsTotAmt0103031
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03839921
IRS990ScheduleA/TotalSupportAmt03948473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0355180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511485
IRS990ScheduleD/EquipmentGrp/BookValueAmt023555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296197
IRS990ScheduleD/ExpensesSubtotalAmt0936839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0913272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2016 and 2015, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns for 2016 and 2015 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399966
IRS990ScheduleD/TotalExpensesPerForm990Amt0936839
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0913272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0913272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936839

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,167
Liabilities
$442,182
Net assets
$200,985
Revenue
$913,272
Expenses
$936,839
Net income
-$23,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.53$1.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.53$0.92$1.35$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.53$0.90$1.21$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.69$0.92$1.51$1.11$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.52$1.03$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.52$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$1.30$0.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.18$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.91$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.22$0.93$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.27$0.90$0.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.28$0.87$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.42$0.33$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.43$0.32$0.94