Civic Intelligence

Turn Community Services Inc.

990 • Fiscal year 2017 • EIN 87-0303448

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization Profile[email protected]

View Organization Page

423 W 800 S Ste 200Salt Lake City, UT 84101

(801) 359-8876

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.32x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$108,174

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,233,481

Up $1,321,026 (+15%) from 2016

Net Assets

Up

$4,366,777

Up $26,020 (+0.6%) from 2016

Liabilities

Up

$5,866,704

Up $1,295,006 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$18,287,183

Up $431,080 (+2.4%) from 2016

Expenses

Up

$18,261,163

Up $1,844,428 (+11%) from 2016

Net Income

Down

$26,020

Down $1,413,348 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,908,851Liabilities 2011: $4,979,161Net Assets 2011: $1,929,6902011Assets 2012: $6,606,010Liabilities 2012: $4,957,195Net Assets 2012: $1,648,8152012Assets 2013: $6,323,941Liabilities 2013: $4,622,364Net Assets 2013: $1,701,5772013Assets 2014: $6,260,840Liabilities 2014: $4,556,413Net Assets 2014: $1,704,4272014Assets 2015: $7,349,668Liabilities 2015: $4,448,279Net Assets 2015: $2,901,3892015Assets 2016: $8,912,455Liabilities 2016: $4,571,698Net Assets 2016: $4,340,7572016Assets 2017: $10,233,481Liabilities 2017: $5,866,704Net Assets 2017: $4,366,7772017Assets 2018: $10,047,233Liabilities 2018: $5,686,991Net Assets 2018: $4,360,2422018Assets 2019: $10,223,961Liabilities 2019: $5,110,875Net Assets 2019: $5,113,0862019Assets 2020: $11,064,022Liabilities 2020: $4,752,599Net Assets 2020: $6,311,4232020Assets 2021: $13,558,807Liabilities 2021: $4,870,543Net Assets 2021: $8,688,2642021Assets 2022: $11,651,050Liabilities 2022: $3,794,208Net Assets 2022: $7,856,8422022Assets 2023: $13,193,648Liabilities 2023: $5,849,091Net Assets 2023: $7,344,5572023Assets 2024: $13,272,920Liabilities 2024: $5,824,407Net Assets 2024: $7,448,5132024Assets 2025: $13,294,328Liabilities 2025: $5,057,996Net Assets 2025: $8,236,3322025

Highlighted filing

2017

Assets$10,233,481
Liabilities$5,866,704
Net Assets$4,366,777
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,370,3132011Expenses 2012: $14,073,2502012Expenses 2013: $14,333,9482013Revenue 2014: $14,440,700Expenses 2014: $14,437,850Net Income 2014: $2,8502014Revenue 2015: $15,988,010Expenses 2015: $14,791,048Net Income 2015: $1,196,9622015Revenue 2016: $17,856,103Expenses 2016: $16,416,735Net Income 2016: $1,439,3682016Revenue 2017: $18,287,183Expenses 2017: $18,261,163Net Income 2017: $26,0202017Revenue 2018: $19,069,780Expenses 2018: $18,977,193Net Income 2018: $92,5872018Revenue 2019: $19,374,519Expenses 2019: $18,621,675Net Income 2019: $752,8442019Revenue 2020: $21,011,664Expenses 2020: $19,804,448Net Income 2020: $1,207,2162020Revenue 2021: $20,345,946Expenses 2021: $17,998,501Net Income 2021: $2,347,4452021Revenue 2022: $18,606,489Expenses 2022: $19,422,399Net Income 2022: -$815,9102022Revenue 2023: $22,858,873Expenses 2023: $23,403,851Net Income 2023: -$544,9782023Revenue 2024: $22,460,622Expenses 2024: $22,349,347Net Income 2024: $111,2752024Revenue 2025: $23,185,141Expenses 2025: $22,410,662Net Income 2025: $774,4792025

Highlighted filing

2017

Revenue$18,287,183
Expenses$18,261,163
Net Income$26,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$18,302,552
Mission and Program Overview

Mission

Turn dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,016,874$7,440,028▲ $423,154
Accounts Receivable$1,495,765$1,521,357▲ $25,592
Prepaid Expenses and Deferred Charges$174,607$193,803▲ $19,196
Investments in Publicly Traded Securities$87,080$97,311▲ $10,231
Cash and Non-Interest-Bearing Accounts$23,496--
Intangible Assets$18,451--
Savings and Temporary Cash Investments$96,182$482▼ $95,700
Total Assets$8,912,455$10,233,481▲ $1,321,026
Other Assets Total-$980,500-
Liabilities
Other Liabilities$3,516,251$4,815,358▲ $1,299,107
Accounts Payable and Accrued Expenses$1,055,447$1,051,346▼ $4,101
Total Liabilities$4,571,698$5,866,704▲ $1,295,006
Net Assets / Fund Balance
Unrestricted Net Assets$4,340,757$4,366,777▲ $26,020
Total Net Assets Fund Balance$4,340,757$4,366,777▲ $26,020
Total Liabilities and Net Assets / Fund Balance$8,912,455$10,233,481▲ $1,321,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,614,680$2,919,028$8,533,708
Land$1,407,731-$1,407,731
Equipment$230,778$640,760$871,538
Other Land Buildings$186,839$343,055$529,894
Other Assets Org$980,500--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil ShumwayExecutive DiFT$104,416$3,758$108,174
Phil ShumwayExecutive Director-$104,416$3,758$108,174

Board Members and Trustees

NameTitle
Jeff ClineChair
Nan BassettPast Chair
J Eric Vanderhooft MdVice Chair
Amy SteedTrustee
David HillTrustee
James R Witherspoon AbTrustee
Jason DespainTrustee
Kathy HaleTrustee
Trevor EastmanTrustee
David HennesseyExecutive Di
Kathryn M FoleySecretary
Edward BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,751
Program Service Revenue
$17,633,557
Investment Income
$1,875
Other Revenue
$0
All Other Contributions
$581,042
Change in Net Assets
$26,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,287,183
Total Revenue per Audited Statements
$18,287,183
Total Revenue per Form 990
$18,287,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,854,655
Other Expenses$3,406,508
Total Fundraising Expense$101,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,919,637$90,370$73,690$12,083,697
Other Employee Benefits$1,574,081$13,298$9,720$1,597,099
Occupancy$1,211,347--$1,211,347
Payroll Taxes$1,055,017$8,334$6,092$1,069,443
Depreciation Depletion$407,810--$407,810
All Other Expenses$188,146--$188,146
Fees for Services Accounting$147,436$20,200$4,913$172,549
Office Expenses$141,009$4,566-$145,575
Interest$120,049--$120,049
Other Expenses$96,120$7,937$3,968$108,025
Comp Disqual Persons$93,974$10,442-$104,416
Insurance$67,374$116$58$67,548
Total Functional Expenses$17,998,983$160,805$101,375$18,261,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,261,163
Total Expenses per Audited Statements$18,261,163
Total Expenses per Form 990$18,261,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,369
Fundraising Gross Income$15,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Small Fun$21,075$2,989$2,989$0
Pastabilities D$11,768$2,953$2,953$0
Total Events$41,189$14,735$14,735-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt - Net$2,739,350
Lease Liability, Net$974,973
Notes Payable to Banks$720,253
Current Portion L/t Debt$327,957
Overdrawn Account$52,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 7A

“Prospective board members are nominated by the board members and their qualifications are discussed before they are voted on by the full board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to each board member and it is reviewed at a board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board is reminded to remain independent of conflicting interests of the organization. If there is found to be a conflict of interest with a board member the organization will take steps to avoid any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee of the board surveys the industry data available for comparable compensation for management positions and makes recommendations to the full board which approves the level of pay for management.”

Form 990, Page 6, Part VI, Line 15B

“The ceo determines the compensation for other officers and key employees under the direction and authority of the board.”

Form 990, Page 6, Part VI, Line 19

“The documents are emailed or given to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Turn Community Services Inc
EIN
87-0303448
Phone
8013598876
Address
423 W 800 S STE 200, SALT LAKE CITY, UT 84101

Signing Officer

Name
David Hennessey
Title
Executive Director
Phone
8015248603
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hennessey
Formed
1974
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
830
Volunteers
213

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Steven L Carver CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with various programs and activities for clients with disabilities. No volunteers are paid or compensated in any way.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TURN DREAMS INTO REALITY. WE ARE DEDICATED TO CHOICE, QUALITY AND RESPECT FOR PEOPLE WITH DISABILITIES AND THOSE WHO SUPPORT THEM.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04340757
IRS990/NetAssetsOrFundBalancesEOYAmt04366777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01211347
IRS990/OccupancyGrp/TotalAmt01211347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141009
IRS990/OfficeExpensesGrp/TotalAmt0145575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0980500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01574081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01597099
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0957
IRS990/OtherExpensesGrp/FundraisingAmt11814
IRS990/OtherExpensesGrp/FundraisingAmt2163
IRS990/OtherExpensesGrp/FundraisingAmt33968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27937
IRS990/OtherExpensesGrp/ProgramServicesAmt0646050
IRS990/OtherExpensesGrp/ProgramServicesAmt1199180
IRS990/OtherExpensesGrp/ProgramServicesAmt2131753
IRS990/OtherExpensesGrp/ProgramServicesAmt396120
IRS990/OtherExpensesGrp/TotalAmt0648920
IRS990/OtherExpensesGrp/TotalAmt1204623
IRS990/OtherExpensesGrp/TotalAmt2131916
IRS990/OtherExpensesGrp/TotalAmt3108025
IRS990/OtherLiabilitiesGrp/BOYAmt03516251
IRS990/OtherLiabilitiesGrp/EOYAmt04815358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011919637
IRS990/OtherSalariesAndWagesGrp/TotalAmt012083697
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08334
IRS990/PayrollTaxesGrp/ProgramServicesAmt01055017
IRS990/PayrollTaxesGrp/TotalAmt01069443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193803
IRS990/PrincipalOfficerNm0DAVID HENNESSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017633557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017633557
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TRAINING: THESE PROGRAMS HELP PERSONS WITH DISABILITIES LEARN HOW TO DO DAY-TO-DAY TASKS AND WORK RELATED SKILLS. THERE WERE ABOUT 470 PERSONS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06236755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06092559
IRS990/ProgSrvcAccomActy3Grp/Desc0HOURLY SERVICES: THESE ARE CONTRACTS WITH THE STATE OF UTAH TO PROVIDE COUNSELING, TRAINING AND SUPERVISION TO PERSONS WITH DISABILITIES ON AN HOURLY BASIS. SERVICES INCLUDED SUPPORTED EMPLOYMENT AND RESPITE AND FAMILY SERVICES. ABOUT 185 PERSONS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02025334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01568967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01907040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04887
IRS990/PYOtherExpensesAmt03100110
IRS990/PYProgramServiceRevenueAmt015944176
IRS990/PYRevenuesLessExpensesAmt01439368
IRS990/PYSalariesCompEmpBnftPaidAmt013316625
IRS990/PYTotalExpensesAmt016416735
IRS990/PYTotalRevenueAmt017856103
IRS990/ReconcilationRevenueExpnssAmt026020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09972031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0622553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01888847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01182483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04495911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017633557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015944176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015587365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014008812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013717359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076891269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081404744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018256110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017833023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016769848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014396495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014149268
IRS990ScheduleA/Total509Grp/TotalAmt081404744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018256110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017833023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016769848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014396495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014149268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081404744
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/BookValueAmt05614680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02919028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08533708
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0871538
IRS990ScheduleD/ExpensesSubtotalAmt018261163
IRS990ScheduleD/LandGrp/BookValueAmt01407731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01407731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0980500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02739350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1974973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2720253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3327957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt452825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT - NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE TO BANKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION L/T DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OVERDRAWN ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt018287183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07440028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0980500
IRS990ScheduleD/TotalExpensesPerForm990Amt018261163
IRS990ScheduleD/TotalLiabilityAmt04815358
IRS990ScheduleD/TotalRevenuePerForm990Amt018287183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018287183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018261163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0-447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SMALL FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PASTABILITIES D
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,233,481
Liabilities
$5,866,704
Net assets
$4,366,777
Revenue
$18,287,183
Expenses
$18,261,163
Net income
$26,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.06$8.24$23.2$22.4$0.77
2024Summary only. Only limited summary data is available for this year.$13.3$5.82$7.45$22.5$22.3$0.11
2023Summary only. Only limited summary data is available for this year.$13.2$5.85$7.34$22.9$23.4$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.79$7.86$18.6$19.4$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.87$8.69$20.3$18.0$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.75$6.31$21.0$19.8$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.11$5.11$19.4$18.6$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.69$4.36$19.1$19.0$0.09
2017Detailed filing. Detailed filing data is available for this year.$10.2$5.87$4.37$18.3$18.3$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$4.57$4.34$17.9$16.4$1.44
2015Detailed filing. Detailed filing data is available for this year.$7.35$4.45$2.90$16.0$14.8$1.20
2014Detailed filing. Detailed filing data is available for this year.$6.26$4.56$1.70$14.4$14.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$4.62$1.70$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$4.96$1.65$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.98$1.93$13.4