Civic Intelligence

Spokane Addiction Recovery Centers Inc.

990 • Fiscal year 2018 • EIN 91-0793707

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileN/A

View Organization Page

812 S WalnutSpokane, WA 99204

(509) 624-3251

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,878,200

Up $323,753 (+5.8%) from 2017

Net Assets

Up

$5,735,767

Up $511,443 (+9.8%) from 2017

Liabilities

Down

$142,433

Down $187,690 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Down

$3,424,925

Down $52,173 (-1.5%) from 2017

Expenses

Down

$2,913,482

Down $67,145 (-2.3%) from 2017

Net Income

Up

$511,443

Up $14,972 (+3.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,539,270Liabilities 2010: $35,296Net Assets 2010: $3,503,9742010Assets 2011: $3,854,882Liabilities 2011: $37,652Net Assets 2011: $3,817,2302011Assets 2012: $4,145,506Liabilities 2012: $94,683Net Assets 2012: $4,050,8232012Assets 2013: $4,334,070Liabilities 2013: $115,249Net Assets 2013: $4,218,8212013Assets 2014: $4,524,403Liabilities 2014: $163,327Net Assets 2014: $4,361,0762014Assets 2015: $4,546,125Liabilities 2015: $68,876Net Assets 2015: $4,477,2492015Assets 2016: $4,864,702Liabilities 2016: $136,849Net Assets 2016: $4,727,8532016Assets 2017: $5,554,447Liabilities 2017: $330,123Net Assets 2017: $5,224,3242017Assets 2018: $5,878,200Liabilities 2018: $142,433Net Assets 2018: $5,735,7672018Assets 2019: $6,168,294Liabilities 2019: $168,226Net Assets 2019: $6,000,0682019Assets 2020: $7,447,804Liabilities 2020: $596,277Net Assets 2020: $6,851,5272020Assets 2021: $8,616,801Liabilities 2021: $791,837Net Assets 2021: $7,824,9642021Assets 2022: $8,927,624Liabilities 2022: $188,133Net Assets 2022: $8,739,4912022Assets 2023: $8,916,622Liabilities 2023: $294,697Net Assets 2023: $8,621,9252023Assets 2024: $9,910,270Liabilities 2024: $404,856Net Assets 2024: $9,505,4142024Assets 2025: $10,062,192Liabilities 2025: $472,799Net Assets 2025: $9,589,3932025

Highlighted filing

2018

Assets$5,878,200
Liabilities$142,433
Net Assets$5,735,767
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,109,7962010Expenses 2011: $2,234,5952011Expenses 2012: $2,092,7002012Expenses 2013: $2,093,5502013Revenue 2014: $2,381,846Expenses 2014: $2,239,591Net Income 2014: $142,2552014Revenue 2015: $2,813,989Expenses 2015: $2,723,241Net Income 2015: $90,7482015Revenue 2016: $3,090,957Expenses 2016: $2,840,353Net Income 2016: $250,6042016Revenue 2017: $3,477,098Expenses 2017: $2,980,627Net Income 2017: $496,4712017Revenue 2018: $3,424,925Expenses 2018: $2,913,482Net Income 2018: $511,4432018Revenue 2019: $3,689,455Expenses 2019: $3,425,154Net Income 2019: $264,3012019Revenue 2020: $4,408,201Expenses 2020: $3,556,742Net Income 2020: $851,4592020Revenue 2021: $4,907,697Expenses 2021: $3,934,260Net Income 2021: $973,4372021Revenue 2022: $5,160,683Expenses 2022: $4,246,156Net Income 2022: $914,5272022Revenue 2023: $4,325,465Expenses 2023: $4,443,031Net Income 2023: -$117,5662023Revenue 2024: $5,640,823Expenses 2024: $4,757,334Net Income 2024: $883,4892024Revenue 2025: $5,860,259Expenses 2025: $5,776,280Net Income 2025: $83,9792025

Highlighted filing

2018

Revenue$3,424,925
Expenses$2,913,482
Net Income$511,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$3,520,769
Mission and Program Overview

Mission

The mission of the agency is to provide a licensed, credible, responsive and comprehensive, therapeutic continuum of care, focusing on the general and specific needs of the whole person, representative of a low-income or indigent chemically dependent and/or mentally ill adult population. The agency exists to recognize, serve, and respect each person who enters treatment or seeks support, as an individual worthy of helping, without regard to race, color, religion, gender, national origin, age, disability, socio-economic status, veteran status, or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,531,131$2,487,686▲ $956,555
Savings and Temporary Cash Investments$1,363,091$1,486,309▲ $123,218
Cash and Non-Interest-Bearing Accounts$2,230,787$1,352,057▼ $878,730
Accounts Receivable$245,044$311,223▲ $66,179
Investments in Publicly Traded Securities$164,565$181,709▲ $17,144
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,554,447$5,878,200▲ $323,753
Other Assets Total$19,829$59,216▲ $39,387
Liabilities
Accounts Payable and Accrued Expenses$330,123$142,433▼ $187,690
Total Liabilities$330,123$142,433▼ $187,690
Net Assets / Fund Balance
Unrestricted Net Assets$5,224,324$5,735,767▲ $511,443
Total Net Assets Fund Balance$5,224,324$5,735,767▲ $511,443
Total Liabilities and Net Assets / Fund Balance$5,554,447$5,878,200▲ $323,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,473,331$996,858$3,470,189
Equipment$14,355$234,758$249,113
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
George FeldmillerPresident
Roger DominiVice President
Charles P Lund IiDirector
Gail KalkDirector
Gail MohoneyDirector
Mark BrownlowExecutive Director
Ronald SpangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,385,387
Program Service Revenue
$29,839
Investment Income
$20,363
Other Revenue
$-10,664
Change in Net Assets
$511,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,279,016
Other Expenses$634,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,341,575$338,934-$1,680,509
Other Employee Benefits$186,017$69,065-$255,082
Payroll Taxes$128,633$38,242-$166,875
All Other Expenses$129,824--$129,824
Pension Plan Contributions$71,558$26,332-$97,890
Current Officers, Directors, Trustees, and Key Employees-$78,660-$78,660
Fees for Services Other$69,370--$69,370
Other Expenses$48,557--$48,557
Depreciation Depletion$42,716--$42,716
Office Expenses$33,402--$33,402
Insurance$32,480--$32,480
Information Technology$16,212--$16,212
Travel$13,998--$13,998
Advertising$3,750--$3,750
Total Functional Expenses$2,362,249$551,233$0$2,913,482
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“A copy of the 990 is reviewed and approved by the board of directors. Any comments or questions are addressed during the board meeting.”

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

“Board members are required to report any policy non-compliance to the board in a timely manner.”

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

“The agency makes its governing documents, conflict of interest policy and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Addiction Recovery Centers
EIN
91-0793707
Phone
5096243251
Address
812 S WALNUT, SPOKANE, WA 99204

Signing Officer

Name
George Feldmiller
Title
President
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
64

Preparer

Firm
Byron C Walters CPA PS
Address
316 West Boone Avenue Suite 377, Spokane, WA 99201
Preparer
Byron C Walters
Phone
5093254876
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IRS990/OtherAssetsTotalGrp/BOYAmt019829
IRS990/OtherAssetsTotalGrp/EOYAmt059216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255082
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ELECTRONIC RECORDS FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt171288
IRS990/OtherExpensesGrp/ProgramServicesAmt263476
IRS990/OtherExpensesGrp/ProgramServicesAmt348557
IRS990/OtherExpensesGrp/TotalAmt0109393
IRS990/OtherExpensesGrp/TotalAmt171288
IRS990/OtherExpensesGrp/TotalAmt263476
IRS990/OtherExpensesGrp/TotalAmt348557
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01341575
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128633
IRS990/PayrollTaxesGrp/TotalAmt0166875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071558
IRS990/PensionPlanContributionsGrp/TotalAmt097890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY - INTENSIVE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY - OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126051
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE OUTPATIENT (ADDICTION REHABILITATION)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485817
IRS990/ProgSrvcAccomActy3Grp/Desc0CO-OCCURRING DEPENDENCY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0464650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03446022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0639742
IRS990/PYOtherRevenueAmt0-17519
IRS990/PYProgramServiceRevenueAmt021913
IRS990/PYRevenuesLessExpensesAmt0496471
IRS990/PYSalariesCompEmpBnftPaidAmt02340885
IRS990/PYTotalExpensesAmt02980627
IRS990/PYTotalRevenueAmt03477098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0511443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10664
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01363091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01486309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03385387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03446022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03080645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02766441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02283299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014961794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt014961794
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03385387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03446022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03080645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02766441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02283299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014961794
IRS990ScheduleA/TotalSupportAmt015047186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02473331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03470189
IRS990ScheduleD/EquipmentGrp/BookValueAmt014355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02487686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY POLICY NON-COMPLIANCE TO THE BOARD IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05554447
IRS990/TotalAssetsEOYAmt05878200
IRS990/TotalAssetsGrp/BOYAmt05554447
IRS990/TotalAssetsGrp/EOYAmt05878200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03385387
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02362249
IRS990/TotalFunctionalExpensesGrp/TotalAmt02913482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330123
IRS990/TotalLiabilitiesEOYAmt0142433
IRS990/TotalLiabilitiesGrp/BOYAmt0330123
IRS990/TotalLiabilitiesGrp/EOYAmt0142433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05224324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05735767
IRS990/TotalProgramServiceExpensesAmt02362249
IRS990/TotalProgramServiceRevenueAmt029839
IRS990/TotalRevenueGrp/ExclusionAmt020363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03424925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05554447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05878200
IRS990/TravelGrp/ProgramServicesAmt013998
IRS990/TravelGrp/TotalAmt013998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05224324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05735767
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE FELDMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,878,200
Liabilities
$142,433
Net assets
$5,735,767
Revenue
$3,424,925
Expenses
$2,913,482
Net income
$511,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.47$9.59$5.86$5.78$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.40$9.51$5.64$4.76$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.29$8.62$4.33$4.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.19$8.74$5.16$4.25$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.79$7.82$4.91$3.93$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.60$6.85$4.41$3.56$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.17$6.00$3.69$3.43$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.14$5.74$3.42$2.91$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.33$5.22$3.48$2.98$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.14$4.73$3.09$2.84$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.07$4.48$2.81$2.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.16$4.36$2.38$2.24$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.22$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.09$4.05$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.04$3.82$2.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.50$2.11