Civic Intelligence

Yakima Specialties Inc.

990 • Fiscal year 2017 • EIN 91-0774342

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.YAKIMASPECIALTIES.COM

View Organization Page

1819 West J StreetYakima, WA 98902

(509) 453-0386

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,962

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,012,629

Down $55,530 (-2.7%) from 2016

Net Assets

Down

$1,205,535

Down $21,861 (-1.8%) from 2016

Liabilities

Down

$807,094

Down $33,669 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$511,007

Down $72,747 (-12%) from 2016

Expenses

Down

$532,868

Down $44,860 (-7.8%) from 2016

Net Income

Down

-$21,861

Down $27,887 (-463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,958,178Liabilities 2010: $705,191Net Assets 2010: $1,252,9872010Assets 2011: $1,921,113Liabilities 2011: $684,884Net Assets 2011: $1,236,2292011Assets 2012: $1,795,088Liabilities 2012: $713,218Net Assets 2012: $1,081,8702012Assets 2013: $1,872,559Liabilities 2013: $666,468Net Assets 2013: $1,206,0912013Assets 2014: $1,864,625Liabilities 2014: $625,894Net Assets 2014: $1,238,7312014Assets 2015: $1,919,309Liabilities 2015: $697,939Net Assets 2015: $1,221,3702015Assets 2016: $2,068,159Liabilities 2016: $840,763Net Assets 2016: $1,227,3962016Assets 2017: $2,012,629Liabilities 2017: $807,094Net Assets 2017: $1,205,5352017Assets 2018: $1,938,517Liabilities 2018: $658,032Net Assets 2018: $1,280,4852018Assets 2019: $2,034,971Liabilities 2019: $488,979Net Assets 2019: $1,545,9922019Assets 2020: $2,110,445Liabilities 2020: $303,213Net Assets 2020: $1,807,2322020Assets 2021: $2,276,106Liabilities 2021: $123,988Net Assets 2021: $2,152,1182021Assets 2022: $2,527,842Liabilities 2022: $110,105Net Assets 2022: $2,417,7372022Assets 2023: $2,902,505Liabilities 2023: $99,995Net Assets 2023: $2,802,5102023Assets 2024: $3,186,404Liabilities 2024: $117,076Net Assets 2024: $3,069,3282024

Highlighted filing

2017

Assets$2,012,629
Liabilities$807,094
Net Assets$1,205,535
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $595,0672010Expenses 2011: $579,6392011Expenses 2012: $646,0292012Revenue 2013: $628,179Expenses 2013: $503,958Net Income 2013: $124,2212013Revenue 2014: $580,736Expenses 2014: $548,096Net Income 2014: $32,6402014Revenue 2015: $566,460Expenses 2015: $583,822Net Income 2015: -$17,3622015Revenue 2016: $583,754Expenses 2016: $577,728Net Income 2016: $6,0262016Revenue 2017: $511,007Expenses 2017: $532,868Net Income 2017: -$21,8612017Revenue 2018: $551,636Expenses 2018: $476,686Net Income 2018: $74,9502018Revenue 2019: $795,107Expenses 2019: $529,600Net Income 2019: $265,5072019Revenue 2020: $745,363Expenses 2020: $484,123Net Income 2020: $261,2402020Revenue 2021: $812,465Expenses 2021: $467,579Net Income 2021: $344,8862021Revenue 2022: $792,066Expenses 2022: $526,447Net Income 2022: $265,6192022Revenue 2023: $895,596Expenses 2023: $510,823Net Income 2023: $384,7732023Revenue 2024: $771,586Expenses 2024: $504,768Net Income 2024: $266,8182024

Highlighted filing

2017

Revenue$511,007
Expenses$532,868
Net Income-$21,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$3,413,085
Mission and Program Overview

Mission

Provide opportunities for individuals with disabilities to gain workplace skills and hold employment.

Provide opportunities for individuals with disabilities to gain employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,238,868$1,219,008▼ $19,860
Accounts Receivable$275,992$380,868▲ $104,876
Inventories for Sale or Use$272,610$250,439▼ $22,171
Savings and Temporary Cash Investments$202,754$90,351▼ $112,403
Prepaid Expenses and Deferred Charges$59,728$54,435▼ $5,293
Cash and Non-Interest-Bearing Accounts$17,540$17,147▼ $393
Intangible Assets$667$381▼ $286
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$2,068,159$2,012,629▼ $55,530
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,387$626,176▼ $19,211
Accounts Payable and Accrued Expenses$114,575$131,596▲ $17,021
Other Liabilities$80,801$33,322▼ $47,479
Unsecured Notes Loans Payable-$16,000-
Total Liabilities$840,763$807,094▼ $33,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,396$1,205,535▼ $21,861
Total Net Assets Fund Balance$1,227,396$1,205,535▼ $21,861
Total Liabilities and Net Assets / Fund Balance$2,068,159$2,012,629▼ $55,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,841$1,431,301$1,740,624
Equipment$639,467$957,684$1,597,151
Land$179,700-$149,700
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GannonExecutive DirectorFT$57,750$6,212$63,962

Board Members and Trustees

NameTitle
Don CarrellPresident
Derek LaframboiseDirector
Doug Snipesdirector
Ralph CumbeeDirector
Greg BarstadSecretary
Betty NewquistVice pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$9,479
Program Service Revenue
$4,846
Investment Income
$228
Other Revenue
$496,454
All Other Contributions
$897
Change in Net Assets
$-21,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,061
Salaries, Compensation, and Employee Benefits$182,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$156,033$17,337-$173,370
Other Salaries and Wages$18,281$100,564-$118,845
Current Officers, Directors, Trustees, and Key Employees-$63,962-$63,962
Interest-$38,151-$38,151
Occupancy$23,239$5,178-$28,417
Fees for Services Accounting$9,000$1,000-$10,000
Office Expenses-$7,622-$7,622
Travel$5,987$1,057-$7,044
Fees for Services Other$5,236$582-$5,818
Other Expenses$5,414$285-$5,699
All Other Expenses$1,841$3,283-$5,124
Advertising$4,536--$4,536
Fees for Services Legal$3,802$422-$4,224
Conferences and Meetings$1,254--$1,254
Depreciation Depletion-$286-$286
Total Functional Expenses$267,246$265,622$0$532,868
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shields Bag PrintingDir on the BoardOrg Sells Goods toNo-
Yakima HmaDir is on the BoardOrg Performs ServiceNo-

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
Capital Lease$33,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The Board of Directors and management review and approve the Form 990 prior to filing the return.”

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

“The Organization requires all board members, officers, staff members, and volunteers to sign and date the conflict of interest policy at the beginning or his/her term of service or employment and each year thereafter. Full discloser, by notice in writing, is required to be made to the board of directors regarding all conflicts or interest encountered at any time during service or employment.”

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

“Compensation of the Executive Director and other key employees is determined by a review and comparison of compensation data or other non-profit organizations with similar management responsibilities and activities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the Executive Director and other key employees is determined by a review and comparison of compensation data or other non-profit organizations with similar management responsibilities and activities.”

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

“The Organization keeps copies of the financial statements and other governing documents, including the conflict of interest policy, on hand and available upon request.”

Filing and Contact Details

Filer

Filer Name
Yakima Specialties Inc
EIN
91-0774342
Phone
5094530386
Address
1819 WEST J STREET, YAKIMA, WA 98902

Signing Officer

Name
Tom Gannon
Title
Executive Director
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Gannon
Formed
1964
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
173
Volunteers
3

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The supported employment service provides assessment, job and life skills training, and experience for individuals with disabilities in order to increase opportunities for employment and learning potential.”

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities, and is not a private foundation. The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organizations tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the Organization's tax status.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01205535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0492246
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0182
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05178
IRS990/OccupancyGrp/ProgramServicesAmt023239
IRS990/OccupancyGrp/TotalAmt028417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07622
IRS990/OfficeExpensesGrp/TotalAmt07622
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2SECURITY AND SAFETY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3285
IRS990/OtherExpensesGrp/ProgramServicesAmt02664
IRS990/OtherExpensesGrp/ProgramServicesAmt124068
IRS990/OtherExpensesGrp/ProgramServicesAmt25891
IRS990/OtherExpensesGrp/ProgramServicesAmt35414
IRS990/OtherExpensesGrp/TotalAmt026636
IRS990/OtherExpensesGrp/TotalAmt125335
IRS990/OtherExpensesGrp/TotalAmt26545
IRS990/OtherExpensesGrp/TotalAmt35699
IRS990/OtherLiabilitiesGrp/BOYAmt080801
IRS990/OtherLiabilitiesGrp/EOYAmt033322
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04026
IRS990/OtherRevenueTotalAmt04026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054435
IRS990/PrincipalOfficerNm0TOM GANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL - FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04846
IRS990/ProgSrvcAccomActy2Grp/Desc0The supported employment service provides assessment, job and life skills training, and experience for individuals with disabilities in order to increase opportunities for employment and learning potential.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085519
IRS990/ProgSrvcAccomActy3Grp/Desc0The laundry service provides contract laundry services to hospitals and medical offices in Yakima County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399265
IRS990/PYOtherRevenueAmt0533771
IRS990/PYProgramServiceRevenueAmt010016
IRS990/PYRevenuesLessExpensesAmt06026
IRS990/PYSalariesCompEmpBnftPaidAmt0178463
IRS990/PYTotalExpensesAmt0577728
IRS990/PYTotalRevenueAmt0583754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0182
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079307
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03387306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03213845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03403642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02956431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03035789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015997013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043991
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04809
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045020
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt016076320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03396785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03247520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03409134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02973750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03049131
IRS990ScheduleA/Total509Grp/TotalAmt016076320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03413085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03281758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03427175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02981745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03061568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016165331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01431301
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt090518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01740624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0639467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01597151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities, and is not a private foundation. The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organizations tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the Organization's tax status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219008
IRS990ScheduleD/TotalLiabilityAmt033322
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,012,629
Liabilities
$807,094
Net assets
$1,205,535
Revenue
$511,007
Expenses
$532,868
Net income
-$21,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.12$3.07$0.77$0.50$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.10$2.80$0.90$0.51$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.42$0.79$0.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.15$0.81$0.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.30$1.81$0.75$0.48$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.49$1.55$0.80$0.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.66$1.28$0.55$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.81$1.21$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.84$1.23$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.70$1.22$0.57$0.58$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.63$1.24$0.58$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.67$1.21$0.63$0.50$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.71$1.08$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.68$1.24$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.71$1.25$0.60