Civic Intelligence

North Kitsap Fishline

990 • Fiscal year 2016 • EIN 91-1244431

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.NKFISHLINE.ORG

View Organization Page

PO Box 1517Poulsbo, WA 98370

(360) 779-5190

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,842,482

Up $257,613 (+10.0%) from 2015

Net Assets

Up

$2,156,916

Up $271,194 (+14%) from 2015

Liabilities

Down

$685,566

Down $13,581 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Down

$2,750,068

Down $355,140 (-11%) from 2015

Expenses

Up

$2,478,874

Up $38,312 (+1.6%) from 2015

Net Income

Down

$271,194

Down $393,452 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $688,166Liabilities 2011: $12,370Net Assets 2011: $675,7962011Assets 2012: $799,356Liabilities 2012: $7,653Net Assets 2012: $791,7032012Assets 2013: $1,700,890Liabilities 2013: $732,910Net Assets 2013: $967,9802013Assets 2014: $1,940,334Liabilities 2014: $719,258Net Assets 2014: $1,221,0762014Assets 2015: $2,584,869Liabilities 2015: $699,147Net Assets 2015: $1,885,7222015Assets 2016: $2,842,482Liabilities 2016: $685,566Net Assets 2016: $2,156,9162016Assets 2017: $4,791,722Liabilities 2017: $1,081,156Net Assets 2017: $3,710,5662017Assets 2018: $5,591,859Liabilities 2018: $719,884Net Assets 2018: $4,871,9752018Assets 2019: $5,703,578Liabilities 2019: $675,747Net Assets 2019: $5,027,8312019Assets 2020: $6,632,280Liabilities 2020: $523,632Net Assets 2020: $6,108,6482020Assets 2021: $7,066,780Liabilities 2021: $81,407Net Assets 2021: $6,985,3732021Assets 2022: $7,869,117Liabilities 2022: $387,974Net Assets 2022: $7,481,1432022Assets 2023: $7,843,464Liabilities 2023: $317,955Net Assets 2023: $7,525,5092023Assets 2024: $8,227,055Liabilities 2024: $262,310Net Assets 2024: $7,964,7452024

Highlighted filing

2016

Assets$2,842,482
Liabilities$685,566
Net Assets$2,156,916
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,371,651Expenses 2011: $2,271,879Net Income 2011: $99,7722011Revenue 2012: $2,072,558Expenses 2012: $1,970,492Net Income 2012: $102,0662012Revenue 2013: $2,241,701Expenses 2013: $2,065,424Net Income 2013: $176,2772013Revenue 2014: $2,634,771Expenses 2014: $2,381,675Net Income 2014: $253,0962014Revenue 2015: $3,105,208Expenses 2015: $2,440,562Net Income 2015: $664,6462015Revenue 2016: $2,750,068Expenses 2016: $2,478,874Net Income 2016: $271,1942016Revenue 2017: $4,325,221Expenses 2017: $2,771,571Net Income 2017: $1,553,6502017Revenue 2018: $4,221,772Expenses 2018: $3,060,363Net Income 2018: $1,161,4092018Revenue 2019: $3,474,685Expenses 2019: $3,318,829Net Income 2019: $155,8562019Revenue 2020: $4,389,421Expenses 2020: $3,308,604Net Income 2020: $1,080,8172020Revenue 2021: $4,156,969Expenses 2021: $3,280,244Net Income 2021: $876,7252021Revenue 2022: $4,579,926Expenses 2022: $4,084,156Net Income 2022: $495,7702022Revenue 2023: $4,674,898Expenses 2023: $4,630,531Net Income 2023: $44,3672023Revenue 2024: $5,577,970Expenses 2024: $5,138,735Net Income 2024: $439,2352024

Highlighted filing

2016

Revenue$2,750,068
Expenses$2,478,874
Net Income$271,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,750,068
Mission and Program Overview

Mission

To serve the north kitsap community by providing food, emergency services and resources to transform lives.

Food bank and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,328$1,309,550▲ $72,222
Savings and Temporary Cash Investments$930,414$1,068,241▲ $137,827
Cash and Non-Interest-Bearing Accounts$253,947$301,721▲ $47,774
Inventories for Sale or Use$84,580$86,117▲ $1,537
Pledges and Grants Receivable$69,041$63,163▼ $5,878
Prepaid Expenses and Deferred Charges$3,196$6,764▲ $3,568
Intangible Assets$6,363$6,135▼ $228
Accounts Receivable-$791-
Total Assets$2,584,869$2,842,482▲ $257,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,903$671,643▼ $18,260
Accounts Payable and Accrued Expenses$9,244$13,923▲ $4,679
Total Liabilities$699,147$685,566▼ $13,581
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,730$2,049,017▲ $712,287
Temporarily Rstr Net Assets$548,992$107,899▼ $441,093
Total Net Assets Fund Balance$1,885,722$2,156,916▲ $271,194
Total Liabilities and Net Assets / Fund Balance$2,584,869$2,842,482▲ $257,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$514,534$152,648$667,182
Land$566,315-$566,315
Other Land Buildings$142,307$64,296$206,603
Buildings$81,281$88,624$169,905
Equipment$5,113$71,455$76,568
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary NaderExecutive DirectorFT$57,400$57,400

Board Members and Trustees

NameTitle
Bruce MccainBuilding Committee Chair
Karen TimkenFundraiser Chair
Tom EckmannPresident
Betty HermanPast Vice President
Tom NelsonVice President
Becky EricksonBoard Member
Danielle MurphyBoard Member
Judy DoughertyBoard Member
Judy Granlee-gatesBoard Member
Michael PhilbrickBoard Member
Nicholas JohnsonBoard Member
Robert LinzBoard Member
Rodney ReedBoard Member
Stuart GroganBoard Member
Tracy RussellBoard Member
Roger ZegersSecretary
Becky HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,431,610
Program Service Revenue
$0
Investment Income
$4,429
Other Revenue
$314,029
All Other Contributions
$2,272,209
Change in Net Assets
$271,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory300$1,505,342Fair Value
Clothing and Household Goods-$296,552Resale Value
Other Non Cash Contri Table340$25,500Fair Value
Other Non Cash Contri Table9$15,287Fair Value
Other Non Cash Contri Table50$5,346Fair Value
Total Noncash Contributions699$1,848,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,750,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,750,068
Total Revenue per Form 990
$2,750,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,240,559
Salaries, Compensation, and Employee Benefits$238,315
Total Fundraising Expense$26,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,120$2,334-$159,454
All Other Expenses$32,214$32,488$26,914$91,616
Fees for Services Accounting$42,863$15,608-$58,471
Current Officers, Directors, Trustees, and Key Employees$17,400$40,000-$57,400
Depreciation Depletion$26,286$12,947-$39,233
Occupancy$37,066--$37,066
Other Expenses$29,995$2,966-$32,961
Interest$28,342--$28,342
Payroll Taxes$17,271$4,190-$21,461
Insurance$11,521$1,280-$12,801
Advertising$3,207--$3,207
Travel-$187-$187
Total Functional Expenses$2,339,960$112,000$26,914$2,478,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,478,874
Total Expenses per Audited Statements$2,478,874
Total Expenses per Form 990$2,478,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$76,184---
Other Events$4,121---
Total Events$80,305---
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
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
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, Section B, Line 11B

“The completed form 990 was provided to the executive director who reviewed, signed, and filed the return. A copy was made available to the board of directors.”

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

“Any situation that may potentially create a conflict of interest is brought up by the board members and discussed at board meetings. Appropriate actions are taken to avoid conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Copies of form 1023 and form 990 can be requested by contacting the organization. The organization's governing documents, policies, and financial statements are made available to the public upon request. Copies of the documents can be provided in electronic format.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request. Anyone who is interested in viewing these documents can contact the organization. Copies of the documents can be provided in electronic format.”

Filing and Contact Details

Filer

Filer Name
North Kitsap Fishline
EIN
91-1244431
Phone
3607795190
Address
PO BOX 1517, POULSBO, WA 98370

Signing Officer

Name
Becky Hall
Title
Treasurer
Phone
3607795190
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Hall
Formed
1983
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
200

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080305
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt055826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02750068
IRS990/GrossSalesOfInventoryAmt0311529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01280
IRS990/InsuranceGrp/ProgramServicesAmt011521
IRS990/InsuranceGrp/TotalAmt012801
IRS990/IntangibleAssetsGrp/BOYAmt06363
IRS990/IntangibleAssetsGrp/EOYAmt06135
IRS990/InterestGrp/ProgramServicesAmt028342
IRS990/InterestGrp/TotalAmt028342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086117
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01237328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01309550
IRS990/LandBldgEquipCostOrOtherBssAmt01686573
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE PEOPLE IN NEED BY PROVIDING FOOD AND EMERGENCY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0689903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0671643
IRS990/NetAssetsOrFundBalancesBOYAmt01885722
IRS990/NetAssetsOrFundBalancesEOYAmt02156916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0311529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0311529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01848027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037066
IRS990/OccupancyGrp/TotalAmt037066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOODBANK DONATIONS
IRS990/OtherExpensesGrp/Desc1THRIFT STORE DONATIONS
IRS990/OtherExpensesGrp/Desc2FOOD AND EMERGENCY SERV
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02966
IRS990/OtherExpensesGrp/ProgramServicesAmt01507509
IRS990/OtherExpensesGrp/ProgramServicesAmt1292849
IRS990/OtherExpensesGrp/ProgramServicesAmt2136317
IRS990/OtherExpensesGrp/ProgramServicesAmt329995
IRS990/OtherExpensesGrp/TotalAmt01507509
IRS990/OtherExpensesGrp/TotalAmt1292849
IRS990/OtherExpensesGrp/TotalAmt2136317
IRS990/OtherExpensesGrp/TotalAmt332961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04190
IRS990/PayrollTaxesGrp/ProgramServicesAmt017271
IRS990/PayrollTaxesGrp/TotalAmt021461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06764
IRS990/PrincipalOfficerNm0BECKY HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE PROVIDES REVENUE TO COVER OVERHEAD COSTS NECESSARY TO RUN FOOD BANK AND EMERGENCY SERVICES PROGRAM. IT ALSO PROVIDES FAMILIES, INCLUDING THE HOMELESS, WITH CLOTHES FOR GROWING CHILDREN AND ADULTS TO ATTEND JOB INTERVIEWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02798755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04005
IRS990/PYOtherExpensesAmt02227875
IRS990/PYOtherRevenueAmt0302448
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0664646
IRS990/PYSalariesCompEmpBnftPaidAmt0212687
IRS990/PYTotalExpensesAmt02440562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03105208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0271194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02351305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02742014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02363047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02040416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01893253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011390035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01127502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt011390035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02351305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02742014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02363047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02040416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01893253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011390035
IRS990ScheduleA/TotalSupportAmt011689786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt081281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169905
IRS990ScheduleD/EquipmentGrp/BookValueAmt05113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02478874
IRS990ScheduleD/LandGrp/BookValueAmt0566315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0514534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206603
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,842,482
Liabilities
$685,566
Net assets
$2,156,916
Revenue
$2,750,068
Expenses
$2,478,874
Net income
$271,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.26$7.96$5.58$5.14$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.32$7.53$4.67$4.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.39$7.48$4.58$4.08$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.08$6.99$4.16$3.28$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.52$6.11$4.39$3.31$1.08
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.68$5.03$3.47$3.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.72$4.87$4.22$3.06$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.79$1.08$3.71$4.33$2.77$1.55
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.69$2.16$2.75$2.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.70$1.89$3.11$2.44$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$2.63$2.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.73$0.97$2.24$2.07$0.18
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$2.07$1.97$0.10
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$2.37$2.27$0.10