Civic Intelligence

Community Living Inc.

990 • Fiscal year 2015 • EIN 91-0854445

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.COMMUNITY-LIVING.ORG

View Organization Page

125 N 50th AvenueYakima, WA 98908

(509) 966-1998

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$164,259

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,689,992

Up $1,077,365 (+23%) from 2014

Net Assets

Up

$3,039,431

Up $307,160 (+11%) from 2014

Liabilities

Up

$2,650,561

Up $770,205 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$14,705,511

Up $2,919,466 (+25%) from 2014

Expenses

Up

$14,343,117

Up $2,713,705 (+23%) from 2014

Net Income

Up

$362,394

Up $205,761 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,383,368Liabilities 2010: $1,544,916Net Assets 2010: $1,838,4522010Assets 2011: $3,673,503Liabilities 2011: $1,660,308Net Assets 2011: $2,013,1952011Assets 2012: $4,094,147Liabilities 2012: $1,811,927Net Assets 2012: $2,282,2202012Assets 2013: $4,513,051Liabilities 2013: $1,949,616Net Assets 2013: $2,563,4352013Assets 2014: $4,612,627Liabilities 2014: $1,880,356Net Assets 2014: $2,732,2712014Assets 2015: $5,689,992Liabilities 2015: $2,650,561Net Assets 2015: $3,039,4312015Assets 2016: $6,042,568Liabilities 2016: $2,652,503Net Assets 2016: $3,390,0652016Assets 2017: $6,146,810Liabilities 2017: $2,286,980Net Assets 2017: $3,859,8302017Assets 2018: $6,945,028Liabilities 2018: $2,890,618Net Assets 2018: $4,054,4102018Assets 2019: $7,941,035Liabilities 2019: $3,777,427Net Assets 2019: $4,163,6082019Assets 2020: $9,541,384Liabilities 2020: $4,444,727Net Assets 2020: $5,096,6572020Assets 2021: $10,420,713Liabilities 2021: $5,036,165Net Assets 2021: $5,384,5482021Assets 2022: $8,797,703Liabilities 2022: $3,893,848Net Assets 2022: $4,903,8552022Assets 2023: $8,195,204Liabilities 2023: $3,902,663Net Assets 2023: $4,292,5412023Assets 2024: $7,593,403Liabilities 2024: $3,559,729Net Assets 2024: $4,033,6742024

Highlighted filing

2015

Assets$5,689,992
Liabilities$2,650,561
Net Assets$3,039,431
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,786,8402010Revenue 2011: $9,385,516Expenses 2011: $9,172,789Net Income 2011: $212,7272011Revenue 2012: $10,403,238Expenses 2012: $10,210,790Net Income 2012: $192,4482012Revenue 2013: $11,430,118Expenses 2013: $11,242,477Net Income 2013: $187,6412013Revenue 2014: $11,786,045Expenses 2014: $11,629,412Net Income 2014: $156,6332014Revenue 2015: $14,705,511Expenses 2015: $14,343,117Net Income 2015: $362,3942015Revenue 2016: $15,487,185Expenses 2016: $15,225,948Net Income 2016: $261,2372016Revenue 2017: $15,986,149Expenses 2017: $15,630,091Net Income 2017: $356,0582017Revenue 2018: $19,859,878Expenses 2018: $19,563,262Net Income 2018: $296,6162018Revenue 2019: $21,302,206Expenses 2019: $21,362,182Net Income 2019: -$59,9762019Revenue 2020: $26,862,713Expenses 2020: $26,060,468Net Income 2020: $802,2452020Revenue 2021: $26,153,340Expenses 2021: $25,986,471Net Income 2021: $166,8692021Revenue 2022: $27,310,972Expenses 2022: $27,467,891Net Income 2022: -$156,9192022Revenue 2023: $28,785,458Expenses 2023: $29,554,551Net Income 2023: -$769,0932023Revenue 2024: $28,958,690Expenses 2024: $29,341,008Net Income 2024: -$382,3182024

Highlighted filing

2015

Revenue$14,705,511
Expenses$14,343,117
Net Income$362,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$14,791,041
Mission and Program Overview

Mission

To empower participants to live independently in the community through the consistent provision of instruction and support services based upon individual wants, needs, and desires. Instruction and support services will be provided in a manner that recognizes that participants are people first, with unique individual abilities and personalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,490,382$2,649,872▲ $1,159,490
Accounts Receivable$1,426,832$1,529,988▲ $103,156
Investments in Publicly Traded Securities$1,148,832$980,707▼ $168,125
Land, Buildings, and Equipment, Net$399,295$433,881▲ $34,586
Prepaid Expenses and Deferred Charges$83,352$95,351▲ $11,999
Other Notes and Loans Receivable, Net$63,426--
Cash and Non-Interest-Bearing Accounts$508$193▼ $315
Total Assets$4,612,627$5,689,992▲ $1,077,365
Liabilities
Accounts Payable and Accrued Expenses$1,880,356$2,650,561▲ $770,205
Total Liabilities$1,880,356$2,650,561▲ $770,205
Net Assets / Fund Balance
Unrestricted Net Assets$2,701,121$3,008,325▲ $307,204
Temporarily Rstr Net Assets$31,150$31,106▼ $44
Total Net Assets Fund Balance$2,732,271$3,039,431▲ $307,160
Total Liabilities and Net Assets / Fund Balance$4,612,627$5,689,992▲ $1,077,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,514$398,897$572,411
Buildings$153,247$27,229$180,476
Land$107,120-$107,120
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy HauckExecutive DirectorFT$160,048$4,211$164,259
Linda ShootControllerFT$87,309$4,211$91,520

Board Members and Trustees

NameTitle
Nancy KokengePresident
Tonia PatnodeVice President
Arlene AmisDirector
Kathy Miller ParrishDirector
Sandy HargreavesDirector
Lyle CollinsSecretary
Greg KnoebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,512
Program Service Revenue
$14,484,581
Investment Income
$48,969
Other Revenue
$153,449
All Other Contributions
$18,512
Change in Net Assets
$362,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,408,730
Other Expenses$934,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,436,525$285,894-$10,722,419
Payroll Taxes$1,454,694$45,532-$1,500,226
Other Employee Benefits$844,143$17,913-$862,056
Occupancy$261,872$17,389-$279,261
Current Officers, Directors, Trustees, and Key Employees-$255,779-$255,779
All Other Expenses$32,095$101,194-$133,289
Office Expenses$58,390$43,372-$101,762
Insurance$19,632$59,784-$79,416
Pension Plan Contributions$61,628$6,622-$68,250
Depreciation Depletion$30,956$19,134-$50,090
Conferences and Meetings$34,254$2,565-$36,819
Information Technology$3,124$29,173-$32,297
Fees for Services Accounting-$16,192-$16,192
Other Expenses$9,160$7,810-$9,160
Advertising$3,658$2,414-$6,072
Fees for Services Legal$4,800$1,270-$6,070
Total Functional Expenses$13,406,982$936,135$0$14,343,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11

“Line 11a explanation - the board reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL QUESTIONNAIRE”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by board members annually. The last review was performed in 2012 for the 2013 year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living Inc
EIN
91-0854445
Phone
5099661998
Address
125 N 50TH AVENUE, YAKIMA, WA 98908

Signing Officer

Name
Randy Hauck
Title
Executive Director
Phone
5099661998
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hauck
Formed
1969
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
771
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the irc, the organization is exempt from federal income taxes, except for net income from unrelated business activities. As of december 31, 2015, the organization had no unrelated business activities subject to federal income taxes. The organization has not identified any uncertainty in income tax positions that would jeopardize the entity's status as a tax-exempt organiztion. The organization's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0862056
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DONOR RESTRICTED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27810
IRS990/OtherExpensesGrp/ProgramServicesAmt0129477
IRS990/OtherExpensesGrp/ProgramServicesAmt121131
IRS990/OtherExpensesGrp/ProgramServicesAmt21443
IRS990/OtherExpensesGrp/ProgramServicesAmt39160
IRS990/OtherExpensesGrp/TotalAmt0153305
IRS990/OtherExpensesGrp/TotalAmt121401
IRS990/OtherExpensesGrp/TotalAmt29253
IRS990/OtherExpensesGrp/TotalAmt39160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153449
IRS990/OtherRevenueTotalAmt0153449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010436525
IRS990/OtherSalariesAndWagesGrp/TotalAmt010722419
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045532
IRS990/PayrollTaxesGrp/ProgramServicesAmt01454694
IRS990/PayrollTaxesGrp/TotalAmt01500226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061628
IRS990/PensionPlanContributionsGrp/TotalAmt068250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095351
IRS990/PrincipalOfficerNm0RANDY HAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT - STAFF CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT - NON STAFF
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT - LPN
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT - PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011750259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12465782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011750259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12465782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049360
IRS990/PYOtherExpensesAmt0874809
IRS990/PYOtherRevenueAmt0463
IRS990/PYProgramServiceRevenueAmt011712116
IRS990/PYRevenuesLessExpensesAmt0156633
IRS990/PYSalariesCompEmpBnftPaidAmt010754603
IRS990/PYTotalExpensesAmt011629412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011786045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014638030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01490382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02649872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014484581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011712116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011377934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010363908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09334465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057273004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173308
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt057345447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014503093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011736222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011387067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010375220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09343845
IRS990ScheduleA/Total509Grp/TotalAmt057345447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014543881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011768891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011421710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010408804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09375469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057518755
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180476
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE IRC, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZTION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433881
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY HAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY BOARD MEMBERS ANNUALLY. THE LAST REVIEW WAS PERFORMED IN 2012 FOR THE 2013 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,689,992
Liabilities
$2,650,561
Net assets
$3,039,431
Revenue
$14,705,511
Expenses
$14,343,117
Net income
$362,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$3.56$4.03$29.0$29.3$0.38
2023Summary only. Only limited summary data is available for this year.$8.20$3.90$4.29$28.8$29.6$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$3.89$4.90$27.3$27.5$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.04$5.38$26.2$26.0$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$4.44$5.10$26.9$26.1$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$3.78$4.16$21.3$21.4$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.89$4.05$19.9$19.6$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.29$3.86$16.0$15.6$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.65$3.39$15.5$15.2$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.69$2.65$3.04$14.7$14.3$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.61$1.88$2.73$11.8$11.6$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.51$1.95$2.56$11.4$11.2$0.19
2012Summary only. Only limited summary data is available for this year.$4.09$1.81$2.28$10.4$10.2$0.19
2011Summary only. Only limited summary data is available for this year.$3.67$1.66$2.01$9.39$9.17$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.54$1.84$8.79