Civic Intelligence

Community Resources Foundation

990 • Fiscal year 2017 • EIN 91-1833161

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
PO Box 935Stanwood, WA 98292

(360) 629-5257

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,923

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,049,364

Down $29,229 (-1.4%) from 2016

Net Assets

Up

$2,007,378

Up $29,939 (+1.5%) from 2016

Liabilities

Down

$41,986

Down $59,168 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$340,110

Down $145,543 (-30%) from 2016

Expenses

Down

$310,171

Down $174,584 (-36%) from 2016

Net Income

Up

$29,939

Up $29,041 (+3234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $857,590Liabilities 2010: $20,038Net Assets 2010: $837,5522010Assets 2011: $1,593,834Liabilities 2011: $26,570Net Assets 2011: $1,567,2642011Assets 2012: $1,736,969Liabilities 2012: $135,405Net Assets 2012: $1,601,5642012Assets 2013: $1,867,839Liabilities 2013: $214,609Net Assets 2013: $1,653,2302013Assets 2014: $2,242,163Liabilities 2014: $207,724Net Assets 2014: $2,034,4392014Assets 2015: $2,129,848Liabilities 2015: $153,307Net Assets 2015: $1,976,5412015Assets 2016: $2,078,593Liabilities 2016: $101,154Net Assets 2016: $1,977,4392016Assets 2017: $2,049,364Liabilities 2017: $41,986Net Assets 2017: $2,007,3782017Assets 2018: $2,127,553Liabilities 2018: $24,611Net Assets 2018: $2,102,9422018Assets 2019: $2,020,544Liabilities 2019: $43,501Net Assets 2019: $1,977,0432019Assets 2020: $1,955,589Liabilities 2020: $109,674Net Assets 2020: $1,845,9152020Assets 2021: $1,850,904Liabilities 2021: $30,988Net Assets 2021: $1,819,9162021Assets 2022: $2,044,242Liabilities 2022: $22,623Net Assets 2022: $2,021,6192022Assets 2023: $2,342,954Liabilities 2023: $389,701Net Assets 2023: $1,953,2532023Assets 2024: $2,417,598Liabilities 2024: $197,499Net Assets 2024: $2,220,0992024

Highlighted filing

2017

Assets$2,049,364
Liabilities$41,986
Net Assets$2,007,378
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $284,0112010Expenses 2011: $341,6992011Expenses 2012: $433,6462012Revenue 2013: $308,272Expenses 2013: $256,606Net Income 2013: $51,6662013Revenue 2014: $1,339,230Expenses 2014: $958,021Net Income 2014: $381,2092014Revenue 2015: $622,092Expenses 2015: $679,990Net Income 2015: -$57,8982015Revenue 2016: $485,653Expenses 2016: $484,755Net Income 2016: $8982016Revenue 2017: $340,110Expenses 2017: $310,171Net Income 2017: $29,9392017Revenue 2018: $384,741Expenses 2018: $289,177Net Income 2018: $95,5642018Revenue 2019: $337,159Expenses 2019: $463,058Net Income 2019: -$125,8992019Revenue 2020: $851,851Expenses 2020: $770,043Net Income 2020: $81,8082020Revenue 2021: $842,057Expenses 2021: $869,378Net Income 2021: -$27,3212021Revenue 2022: $920,300Expenses 2022: $718,597Net Income 2022: $201,7032022Revenue 2023: $711,920Expenses 2023: $780,286Net Income 2023: -$68,3662023Revenue 2024: $1,194,481Expenses 2024: $927,635Net Income 2024: $266,8462024

Highlighted filing

2017

Revenue$340,110
Expenses$310,171
Net Income$29,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$374,902
Mission and Program Overview

Mission

The Community Resources Foundation administers and cultivates programs that Foster a Healthy Community. Current programs of the Foundation include; The Stanwood Camano Community Resource Center, Davis Place Teen Center, the Growing Forward Community Garden, the Stanwood Camano Island Soap Box Derby and Morgans Tales Used Bookstore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,347$1,851,302▼ $44,045
Savings and Temporary Cash Investments$88,947$139,068▲ $50,121
Inventories for Sale or Use$24,427$27,186▲ $2,759
Pledges and Grants Receivable$22,799$9,740▼ $13,059
Prepaid Expenses and Deferred Charges$10,220$9,609▼ $611
Cash and Non-Interest-Bearing Accounts$25,320$388▼ $24,932
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,078,593$2,049,364▼ $29,229
Other Assets Total$11,533$12,071▲ $538
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,462--
Accounts Payable and Accrued Expenses$35,692$41,986▲ $6,294
Total Liabilities$101,154$41,986▼ $59,168
Net Assets / Fund Balance
Unrestricted Net Assets$1,939,381$1,960,274▲ $20,893
Temporarily Rstr Net Assets$38,058$47,104▲ $9,046
Total Net Assets Fund Balance$1,977,439$2,007,378▲ $29,939
Total Liabilities and Net Assets / Fund Balance$2,078,593$2,049,364▼ $29,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,366$149,356$1,407,722
Land$529,113-$529,113
Leasehold Improvements$55,602$26,099$81,701
Other Land Buildings$4,720$21,084$25,804
Equipment$3,501$13,077$16,578
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie ConnorsExecutive DirectorFT$60,923$60,923

Board Members and Trustees

NameTitle
Janet St ClairPresident
Sue SatherVice President
Bill ZingarelliDirector
Pat RichardsonDirector
Sue TheesDirector
Wendy RichesonDirector
Stacey MckinleySecretary
Rose OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,920
Program Service Revenue
$20,548
Investment Income
$773
Other Revenue
$31,869
All Other Contributions
$204,147
Change in Net Assets
$29,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,110
Revenue Not Reported on Form 990
$34,792
Total Revenue per Audited Statements
$374,902
Total Revenue per Form 990
$340,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,246
Other Expenses$124,925
Total Fundraising Expense$11,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,413$1,041$221$94,675
Current Officers, Directors, Trustees, and Key Employees$40,818$14,013$6,092$60,923
Depreciation Depletion$31,457$4,405$1,762$37,624
Occupancy$18,768$2,182$873$21,823
Other Employee Benefits$14,422$1,617$678$16,717
Payroll Taxes$11,155$1,251$525$12,931
Fees for Services Other$9,275$1,079$431$10,785
All Other Expenses$6,547$744$298$7,589
Travel$3,744$435$174$4,353
Other Expenses$3,108$362$145$3,615
Office Expenses$2,231$257$104$2,592
Information Technology$1,869$217$87$2,173
Insurance$1,478$172$69$1,719
Interest$625$73$29$727
Advertising$473$56$28$557
Total Functional Expenses$270,751$27,904$11,516$310,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,963
Expenses per Audited Statements$310,171
Total Expenses per Form 990$310,171
Expenses Not Reported on Form 990$34,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,602
Fundraising Direct Expenses$3,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$46,416$16,891$3,969$12,922
Total Events$46,416$16,891$3,969$12,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy provided to governing body before filing”

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

“Board members staff and volunteers are to notify the Board or Executive director of conflicts or potential conflicts that may arise. Upon employment and every subsequent year thereafter, employees may be required to disclose such circumstances.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Community Resources Foundation
EIN
91-1833161
Phone
3606295257
Address
PO BOX 935, STANWOOD, WA 98292

Signing Officer

Name
Rose Olson
Title
Treasurer
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
149

Preparer

Firm
Langabeer McKernan Burnett PS
Address
PO Box 1269, Stanwood, WA 98292
Preparer
Jerome Burnett CPA
Phone
3606299545
Supplemental Narrative

Additional Explanations

Fixed Asset Difference

“2012 loss on buildings demolished were expensed for book, and capitalized for tax for 2017 differences equaled the following:land per book = $ 403,534 land per tax = $ 529,113total land, buildings, and equipment per book = $ 1,935,339total land, buildings, and euqipment per tax (line 10a) = $ 2,060,918”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation adopted ASC 740 (previously FASB Interpretation No. 48) as of December 31, 2010 and, thereafter, recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. There was no impact to the Foundations financial statements as a result of the implementation of ASC 740. The Foundations Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2015, 2016, and 2017 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cogs - books $15129 special events exp $3969 rental expenses $15694”

Part XII, Line 2D: Other expenses and losses per audited F/S

“cost of books sold $15129 special events expense $3969 RENTAL EXPENSES $15694”

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IRS990/InsuranceGrp/TotalAmt01719
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IRS990/InterestGrp/FundraisingAmt029
IRS990/InterestGrp/ManagementAndGeneralAmt073
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IRS990/InterestGrp/TotalAmt0727
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01851302
IRS990/LandBldgEquipCostOrOtherBssAmt02060918
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt015694
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Community Resources Foundation administers and cultivates programs that Foster a Healthy Community. Current programs of the Foundation include; The Stanwood Camano Community Resource Center, Davis Place Teen Center, the Growing Forward Community Garden, the Stanwood Camano Island Soap Box Derby and Morgans Tales Used Bookstore.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065462
IRS990/NetAssetsOrFundBalancesBOYAmt01977439
IRS990/NetAssetsOrFundBalancesEOYAmt02007378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017633
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-765
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012006
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012006
IRS990/NoncashContributionsAmt021611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0873
IRS990/OccupancyGrp/ManagementAndGeneralAmt02182
IRS990/OccupancyGrp/ProgramServicesAmt018768
IRS990/OccupancyGrp/TotalAmt021823
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/ProgramServicesAmt02231
IRS990/OfficeExpensesGrp/TotalAmt02592
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011533
IRS990/OtherAssetsTotalGrp/EOYAmt012071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016717
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1ASSISTANCE & HOSPITALITY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OtherExpensesGrp/ProgramServicesAmt020051
IRS990/OtherExpensesGrp/ProgramServicesAmt16325
IRS990/OtherExpensesGrp/ProgramServicesAmt24992
IRS990/OtherExpensesGrp/ProgramServicesAmt33108
IRS990/OtherExpensesGrp/TotalAmt020051
IRS990/OtherExpensesGrp/TotalAmt16325
IRS990/OtherExpensesGrp/TotalAmt24992
IRS990/OtherExpensesGrp/TotalAmt33615
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1READER BOARD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12650
IRS990/OtherRevenueTotalAmt02995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093413
IRS990/OtherSalariesAndWagesGrp/TotalAmt094675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01251
IRS990/PayrollTaxesGrp/ProgramServicesAmt011155
IRS990/PayrollTaxesGrp/TotalAmt012931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09609
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL VAN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316114
IRS990/PYOtherRevenueAmt078402
IRS990/PYProgramServiceRevenueAmt026060
IRS990/PYRevenuesLessExpensesAmt0898
IRS990/PYSalariesCompEmpBnftPaidAmt0168641
IRS990/PYTotalExpensesAmt0484755
IRS990/PYTotalRevenueAmt0485653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012006
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02555625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0326648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88530
IRS990ScheduleA/PublicSupportPY170Pct00.90010
IRS990ScheduleA/PublicSupportTotal170Amt02555625
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01228523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02555625
IRS990ScheduleA/TotalSupportAmt02886857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01258366

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049,364
Liabilities
$41,986
Net assets
$2,007,378
Revenue
$340,110
Expenses
$310,171
Net income
$29,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.20$2.22$1.19$0.93$0.27
2023Summary only. Only limited summary data is available for this year.$2.34$0.39$1.95$0.71$0.78$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.92$0.72$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.84$0.87$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.11$1.85$0.85$0.77$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$0.34$0.46$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.38$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$0.34$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.98$0.49$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.98$0.62$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$1.34$0.96$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.65$0.31$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.28