Civic Intelligence

Valley Alcohol Council DBA Merit Resource Services

990 • Fiscal year 2016 • EIN 91-1069078

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A

View Organization Page

PO Box 921Sunnyside, WA 98944

(509) 837-7700

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,099

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,765,818

Up $1,228,402 (+80%) from 2015

Net Assets

Up

$2,465,350

Up $1,267,826 (+106%) from 2015

Liabilities

Down

$300,468

Down $39,424 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Up

$3,734,222

Up $1,389,501 (+59%) from 2015

Expenses

Up

$3,073,775

Up $948,770 (+45%) from 2015

Net Income

Up

$660,447

Up $440,731 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2011: $1,455,137Liabilities 2011: $430,012Net Assets 2011: $1,025,1252011Assets 2012: $1,437,704Liabilities 2012: $409,807Net Assets 2012: $1,027,8972012Assets 2013: $1,260,529Liabilities 2013: $395,102Net Assets 2013: $865,4272013Assets 2014: $1,353,165Liabilities 2014: $375,357Net Assets 2014: $977,8082014Assets 2015: $1,537,416Liabilities 2015: $339,892Net Assets 2015: $1,197,5242015Assets 2016: $2,765,818Liabilities 2016: $300,468Net Assets 2016: $2,465,3502016Assets 2017: $5,339,133Liabilities 2017: $15,273Net Assets 2017: $5,323,8602017Assets 2018: $4,260,136Liabilities 2018: $12,274Net Assets 2018: $4,247,8622018Assets 2019: $4,867,008Liabilities 2019: $125,587Net Assets 2019: $4,741,4212019Assets 2020: $6,113,346Liabilities 2020: $809,433Net Assets 2020: $5,303,9132020Assets 2021: $7,825,947Liabilities 2021: $1,945,980Net Assets 2021: $5,879,9672021Assets 2022: $7,924,605Liabilities 2022: $1,160,684Net Assets 2022: $6,763,9212022Assets 2023: $8,017,190Liabilities 2023: $1,129,462Net Assets 2023: $6,887,7282023Assets 2024: $8,366,949Liabilities 2024: $1,099,302Net Assets 2024: $7,267,6472024

Highlighted filing

2016

Assets$2,765,818
Liabilities$300,468
Net Assets$2,465,350
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,134,214Expenses 2011: $2,167,885Net Income 2011: -$33,6712011Expenses 2012: $1,891,0462012Expenses 2013: $1,968,5842013Revenue 2014: $2,023,047Expenses 2014: $1,910,666Net Income 2014: $112,3812014Revenue 2015: $2,344,721Expenses 2015: $2,125,005Net Income 2015: $219,7162015Revenue 2016: $3,734,222Expenses 2016: $3,073,775Net Income 2016: $660,4472016Revenue 2017: $7,471,054Expenses 2017: $4,612,544Net Income 2017: $2,858,5102017Revenue 2018: $3,586,983Expenses 2018: $4,662,981Net Income 2018: -$1,075,9982018Revenue 2019: $5,299,974Expenses 2019: $4,806,415Net Income 2019: $493,5592019Revenue 2020: $6,133,698Expenses 2020: $5,571,206Net Income 2020: $562,4922020Revenue 2021: $6,822,673Expenses 2021: $6,246,619Net Income 2021: $576,0542021Revenue 2022: $6,797,904Expenses 2022: $5,913,950Net Income 2022: $883,9542022Revenue 2023: $7,062,363Expenses 2023: $6,938,556Net Income 2023: $123,8072023Revenue 2024: $7,704,823Expenses 2024: $7,341,870Net Income 2024: $362,9532024

Highlighted filing

2016

Revenue$3,734,222
Expenses$3,073,775
Net Income$660,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 5, 2017
Return Version
2015v3.0
Gross Receipts
$3,734,222
Mission and Program Overview

Mission

Substance abuse counseling and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,198$1,484,149▲ $525,951
Cash and Non-Interest-Bearing Accounts$576,078$1,278,939▲ $702,861
Total Assets$1,537,416$2,765,818▲ $1,228,402
Other Assets Total$3,140$2,730▼ $410
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,536$287,161▼ $42,375
Accounts Payable and Accrued Expenses$10,356$13,307▲ $2,951
Total Liabilities$339,892$300,468▼ $39,424
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,524$2,465,350▲ $1,267,826
Total Net Assets Fund Balance$1,197,524$2,465,350▲ $1,267,826
Total Liabilities and Net Assets / Fund Balance$1,537,416$2,765,818▲ $1,228,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,895$301,457-
Other Land Buildings$150,000--
Land$314,950--
Equipment$176,304$88,756-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David L WilsonExecutive DirectorFT$121,099$121,099

Board Members and Trustees

NameTitle
Barbara WellsChair
Dale LiefkeVice Chair
Bill BournBoard Member
Don FollettBoard Member
John BrothertonBoard Member
Judi LewisBoard Member
Kathleen DouglasBoard Member
Theo DennerBoard Member
Rick ReedSecretary
Ricky RangelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,688,958
Program Service Revenue
$1,045,264
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$660,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,177,624
Other Expenses$896,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,382,609$350,305$0$1,732,914
All Other Expenses$81,581$116,489$0$198,070
Payroll Taxes$125,839$43,050$0$168,889
Other Expenses$136,083$0$0$136,083
Other Employee Benefits$100,379$26,846$0$127,225
Occupancy$97,188$25,806$0$122,994
Current Officers, Directors, Trustees, and Key Employees$0$121,099$0$121,099
Fees for Services Other$75,875$19,825$0$95,700
Office Expenses$70,122$18,549$0$88,671
Depreciation Depletion$43,854$12,068$0$55,922
Travel$33,890$17,253$0$51,143
Advertising$25,388$7,350$0$32,738
Insurance$22,856$6,076$0$28,932
Pension Plan Contributions$16,956$10,541$0$27,497
Interest$10,989$2,921$0$13,910
Total Functional Expenses$2,282,188$791,587$0$3,073,775
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
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
VALLEY ALCOHOL COUNCIL dba MERIT RESOURCE SERVICES
EIN
91-1069078
Phone
5098377700
Address
PO BOX 921, SUNNYSIDE, WA 98944

Signing Officer

Name
David Wilson
Title
Chair
Phone
5098377700
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilson
Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
69
Volunteers
0

Preparer

Firm
Jeffrey E Matson CPA
Address
PO BOX 963, SUNNYSIDE, WA 98944
Preparer
Jeffrey E Matson CPA
Phone
5098395389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside CPA and copies are”

Pt VI, Line 11B

“provided to the Board Memberes for review.”

Pt VI, Line 19

“The Documents are provided upon request.”

Pt VI, Line 15A

“The Board reviews and sets the Executive Directors Salary.”

Pt VI, Line 15B

“The Board sets the salary for all key employees.”

Pt XII, Line 2C

“The Board as a whole serves as the audit committee.”

Pt XI

“Fund Balance increase due to merger with ADDS on 7-1-15”

Other

“Amended Return Changes Follow”

Other

“Part I Line 17 Decreased by $ 38485”

Other

“Part III Line 4(a)Expenses and 4(e) decreased by $ 70949”

Other

“Part IX Line 13 increases-Col. A. 7547, B. 5962 C.1585”

Other

“Part IX Line 16 Decreases-Col.A.-98752 B. -78014 C. -20738”

Other

“Part IX Line 22 Increases-Col A. 1807 B. 1103 C. 704”

Other

“PArt IX Line 24E Increases-Col.A. 50913 C. 50913”

Other

“Part X Line 10 increases - a. 47840 b. 1807 c. 46033”

Other

“Part X line 16,27,33 and 34 Increase 46033”

Other

“Part XI Line 2 Decreases 38485, Line 3 increases 38485,”

Other

“Part XI Line 9 Increases 7548 and line 10 increases 46033”

Other

“Schedule D Part VI Line 1(b)increases Col A 98753, Col C 1807, Col D 96946”

Other

“Schedule D Part VI Line E Col A and Col D Decrease 50913”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Educational materials 20469. 20469. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 6888. 5452. 1436. 0.”

Form 990, Part IX, Line 24E

“Scholarship 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 23835. 19040. 4795. 0.”

Form 990, Part IX, Line 24E

“Professional advancement 34039. 0. 34039. 0.”

Form 990, Part IX, Line 24E

“Board expense 4035. 0. 4035. 0.”

Form 990, Part IX, Line 24E

“Admin expense 45718. 25908. 19810. 0.”

Form 990, Part IX, Line 24E

“Sap expense 2668. 2573. 95. 0.”

Form 990, Part IX, Line 24E

“Real estate tax 6505. 5139. 1366. 0.”

Form 990, Part IX, Line 24E

“Loss on asset held for sale 50913. 0. 50913. 0.”

Raw XML AppendixShowing 400 of 495 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/NetAssetsOrFundBalancesBOYAmt01197524
IRS990/NetAssetsOrFundBalancesEOYAmt02465350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025806
IRS990/OccupancyGrp/ProgramServicesAmt097188
IRS990/OccupancyGrp/TotalAmt0122994
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018549
IRS990/OfficeExpensesGrp/ProgramServicesAmt070122
IRS990/OfficeExpensesGrp/TotalAmt088671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03140
IRS990/OtherAssetsTotalGrp/EOYAmt02730
IRS990/OtherChangesInNetAssetsAmt0607379
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127225
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2B & O TAX
IRS990/OtherExpensesGrp/Desc3URINALYSIS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011505
IRS990/OtherExpensesGrp/ProgramServicesAmt136880
IRS990/OtherExpensesGrp/ProgramServicesAmt210194
IRS990/OtherExpensesGrp/ProgramServicesAmt3136083
IRS990/OtherExpensesGrp/TotalAmt014563
IRS990/OtherExpensesGrp/TotalAmt147231
IRS990/OtherExpensesGrp/TotalAmt210194
IRS990/OtherExpensesGrp/TotalAmt3136083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01382609
IRS990/OtherSalariesAndWagesGrp/TotalAmt01732914
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125839
IRS990/PayrollTaxesGrp/TotalAmt0168889
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016956
IRS990/PensionPlanContributionsGrp/TotalAmt027497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01479316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0539391
IRS990/PYProgramServiceRevenueAmt0865405
IRS990/PYRevenuesLessExpensesAmt0219716
IRS990/PYSalariesCompEmpBnftPaidAmt01585614
IRS990/PYTotalExpensesAmt02125005
IRS990/PYTotalRevenueAmt02344721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0660447
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03734222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CLIENT SERVICES 2011: 708003. 2012: 760958. 2013: 767860. 2014: 804993. 2015: 1026606. Description: OTHER 2011: 42898. 2012: 17418. 2013: 5633. 2014: 60413. 2015: 18658.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02688958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01249554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01142917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07588483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01045264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0865406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0773493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0778376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0750901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04213440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59850
IRS990ScheduleA/PublicSupportTotal170Amt07588483
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02688958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01479316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01249554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01142917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07588483
IRS990ScheduleA/TotalSupportAmt011801923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0842895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301457
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01144352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088756
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0265060
IRS990ScheduleD/LandGrp/BookValueAmt0314950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0314950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an outside CPA and copies are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1provided to the Board Memberes for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and sets the Executive Directors Salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board sets the salary for all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board as a whole serves as the audit committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fund Balance increase due to merger with ADDS on 7-1-15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amended Return Changes Follow
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part I Line 17 Decreased by $ 38485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Part III Line 4(a)Expenses and 4(e) decreased by $ 70949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Part IX Line 13 increases-Col. A. 7547, B. 5962 C.1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Part IX Line 16 Decreases-Col.A.-98752 B. -78014 C. -20738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Part IX Line 22 Increases-Col A. 1807 B. 1103 C. 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PArt IX Line 24E Increases-Col.A. 50913 C. 50913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Part X Line 10 increases - a. 47840 b. 1807 c. 46033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Part X line 16,27,33 and 34 Increase 46033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Part XI Line 2 Decreases 38485, Line 3 increases 38485,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Part XI Line 9 Increases 7548 and line 10 increases 46033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Schedule D Part VI Line 1(b)increases Col A 98753, Col C 1807, Col D 96946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Schedule D Part VI Line E Col A and Col D Decrease 50913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EDUCATIONAL MATERIALS 20469. 20469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE 6888. 5452. 1436. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SCHOLARSHIP 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DUES 23835. 19040. 4795. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROFESSIONAL ADVANCEMENT 34039. 0. 34039. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BOARD EXPENSE 4035. 0. 4035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ADMIN EXPENSE 45718. 25908. 19810. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SAP EXPENSE 2668. 2573. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31REAL ESTATE TAX 6505. 5139. 1366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LOSS ON ASSET HELD FOR SALE 50913. 0. 50913. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,765,818
Liabilities
$300,468
Net assets
$2,465,350
Revenue
$3,734,222
Expenses
$3,073,775
Net income
$660,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.10$7.27$7.70$7.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.02$1.13$6.89$7.06$6.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.16$6.76$6.80$5.91$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.95$5.88$6.82$6.25$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.81$5.30$6.13$5.57$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$5.30$4.81$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$3.59$4.66$1.08
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$7.47$4.61$2.86
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$3.73$3.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$2.34$2.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.98$2.02$1.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.87$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.03$1.89
2011Summary only. Only limited summary data is available for this year.$1.46$0.43$1.03$2.13$2.17$0.03