Civic Intelligence

Community Living Inc.

990 • Fiscal year 2018 • EIN 91-0854445

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$200,681

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,945,028

Up $798,218 (+13%) from 2017

Net Assets

Up

$4,054,410

Up $194,580 (+5.0%) from 2017

Liabilities

Up

$2,890,618

Up $603,638 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$19,859,878

Up $3,873,729 (+24%) from 2017

Expenses

Up

$19,563,262

Up $3,933,171 (+25%) from 2017

Net Income

Down

$296,616

Down $59,442 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$6,945,028
Liabilities$2,890,618
Net Assets$4,054,410
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$19,859,878
Expenses$19,563,262
Net Income$296,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$20,334,792
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.

To empower participants to live independently in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,939,299$3,271,146▲ $331,847
Accounts Receivable$1,586,920$1,907,283▲ $320,363
Investments in Publicly Traded Securities$1,214,507$1,151,510▼ $62,997
Land, Buildings, and Equipment, Net$284,421$349,058▲ $64,637
Prepaid Expenses and Deferred Charges$121,026$265,481▲ $144,455
Cash and Non-Interest-Bearing Accounts$637$550▼ $87
Total Assets$6,146,810$6,945,028▲ $798,218
Liabilities
Accounts Payable and Accrued Expenses$2,286,980$2,890,618▲ $603,638
Total Liabilities$2,286,980$2,890,618▲ $603,638
Net Assets / Fund Balance
Unrestricted Net Assets$3,720,235$3,909,402▲ $189,167
Temporarily Rstr Net Assets$139,595$145,008▲ $5,413
Total Net Assets Fund Balance$3,859,830$4,054,410▲ $194,580
Total Liabilities and Net Assets / Fund Balance$6,146,810$6,945,028▲ $798,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,316$444,614$699,930
Leasehold Improvements$93,742$17,358$111,100
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy HauckExecutive DirectorFT$142,902$57,779$200,681
Todd MorrowControllerFT$131,002$6,559$137,561

Board Members and Trustees

NameTitle
Nancy KokengePresident
Greg KnoebelVice President
Lyle CollinsBoard Historian
Cindy PraterDirector
Kathy Miller ParrishDirector
Sandy HargreavesSecretary
Arlene AmisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,202
Program Service Revenue
$19,733,873
Investment Income
$62,760
Other Revenue
$58,043
All Other Contributions
$5,202
Change in Net Assets
$296,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,253,269
Other Expenses$1,309,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,405,920$521,746-$14,927,666
Payroll Taxes$1,659,504$61,544-$1,721,048
Other Employee Benefits$1,146,114$25,191-$1,171,305
Occupancy$341,864$62,221-$404,085
Current Officers, Directors, Trustees, and Key Employees-$338,242-$338,242
Office Expenses$177,361$53,118-$230,479
Travel$118,512$24,182-$142,694
Information Technology$15,861$124,208-$140,069
Pension Plan Contributions$74,845$20,163-$95,008
Depreciation Depletion$75,647$12,238-$87,885
Insurance$37,739$46,767-$84,506
Conferences and Meetings$47,130$16,101-$63,231
Fees for Services Accounting-$15,944-$15,944
Advertising$7,558$3,160-$10,718
Other Expenses$2,886$5,595-$8,481
All Other Expenses-$6,336-$6,336
Fees for Services Legal-$3,841-$3,841
Total Functional Expenses$18,217,203$1,346,059$0$19,563,262
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 11B

“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 2018.”

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
2019-11-15
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
813
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Stacy Short
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, 2018, 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 530 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/OtherExpensesGrp/Desc2CLIENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25595
IRS990/OtherExpensesGrp/ProgramServicesAmt056891
IRS990/OtherExpensesGrp/ProgramServicesAmt131314
IRS990/OtherExpensesGrp/ProgramServicesAmt218057
IRS990/OtherExpensesGrp/ProgramServicesAmt32886
IRS990/OtherExpensesGrp/TotalAmt061816
IRS990/OtherExpensesGrp/TotalAmt131851
IRS990/OtherExpensesGrp/TotalAmt218057
IRS990/OtherExpensesGrp/TotalAmt38481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058043
IRS990/OtherRevenueTotalAmt058043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014405920
IRS990/OtherSalariesAndWagesGrp/TotalAmt014927666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061544
IRS990/PayrollTaxesGrp/ProgramServicesAmt01659504
IRS990/PayrollTaxesGrp/TotalAmt01721048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074845
IRS990/PensionPlanContributionsGrp/TotalAmt095008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265481
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/RelatedOrExemptFuncIncomeAmt016368438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13047233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016368438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13047233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038931
IRS990/PYOtherExpensesAmt01186445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015940419
IRS990/PYRevenuesLessExpensesAmt0356058
IRS990/PYSalariesCompEmpBnftPaidAmt014443646
IRS990/PYTotalExpensesAmt015630091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015986149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019819083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02939299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03271146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019733873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015940419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015290476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014484581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011712116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077161465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190336
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt077367460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019739075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015947218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015441852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014503093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011736222
IRS990ScheduleA/Total509Grp/TotalAmt077367460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019832711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015992343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015478013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014543881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011768891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077615839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111100
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, 2018, 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/TotalBookValueLandBuildingsAmt0349058
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount049758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY HAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINES THE COMPENSATION FO THE EXECUTIVE DIRECTOR VIA APPROVAL BY THE BOARD. THE LAST REVIEW WAS PERFORMED IN 2018.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,945,028
Liabilities
$2,890,618
Net assets
$4,054,410
Revenue
$19,859,878
Expenses
$19,563,262
Net income
$296,616
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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