Civic Intelligence

Chelan Senior Center

990 • Fiscal year 2015 • EIN 91-6188576

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
534 E Trow AveChelan, WA 98816

(509) 682-2712

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.06x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$3,250

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$686,691

Down $20,042 (-2.8%) from 2014

Net Assets

Down

$683,307

Down $20,168 (-2.9%) from 2014

Liabilities

Up

$3,384

Up $126 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Up

$61,278

Up $3,647 (+6.3%) from 2014

Expenses

Up

$81,446

Up $4,565 (+5.9%) from 2014

Net Income

Down

-$20,168

Down $918 (-4.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $754,148Liabilities 2010: $02010Assets 2011: $740,671Liabilities 2011: $1,582Net Assets 2011: $739,0892011Assets 2012: $732,657Liabilities 2012: $3,295Net Assets 2012: $729,3622012Assets 2013: $725,966Liabilities 2013: $3,241Net Assets 2013: $722,7252013Assets 2014: $706,733Liabilities 2014: $3,258Net Assets 2014: $703,4752014Assets 2015: $686,691Liabilities 2015: $3,384Net Assets 2015: $683,3072015Assets 2016: $667,561Liabilities 2016: $4,674Net Assets 2016: $662,8872016Assets 2017: $647,364Liabilities 2017: $1,256Net Assets 2017: $646,1082017Assets 2018: $639,920Liabilities 2018: $9,680Net Assets 2018: $630,2402018Assets 2019: $557,984Liabilities 2019: $24,129Net Assets 2019: $533,8552019Assets 2020: $559,311Liabilities 2020: $34,717Net Assets 2020: $524,5942020Assets 2021: $592,837Liabilities 2021: $15,457Net Assets 2021: $577,3802021Assets 2022: $592,791Liabilities 2022: $11,151Net Assets 2022: $581,6402022Assets 2023: $580,521Liabilities 2023: $7,196Net Assets 2023: $573,3252023Assets 2024: $610,786Liabilities 2024: $12,937Net Assets 2024: $597,8492024

Highlighted filing

2015

Assets$686,691
Liabilities$3,384
Net Assets$683,307
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $675,934Expenses 2010: $57,285Net Income 2010: $618,6492010Revenue 2011: $49,069Expenses 2011: $64,128Net Income 2011: -$15,0592011Revenue 2012: $69,602Expenses 2012: $79,329Net Income 2012: -$9,7272012Revenue 2013: $54,938Expenses 2013: $61,575Net Income 2013: -$6,6372013Revenue 2014: $57,631Expenses 2014: $76,881Net Income 2014: -$19,2502014Revenue 2015: $61,278Expenses 2015: $81,446Net Income 2015: -$20,1682015Revenue 2016: $69,588Expenses 2016: $89,609Net Income 2016: -$20,0212016Revenue 2017: $91,823Expenses 2017: $108,602Net Income 2017: -$16,7792017Revenue 2018: $156,313Expenses 2018: $182,529Net Income 2018: -$26,2162018Revenue 2019: $198,728Expenses 2019: $283,743Net Income 2019: -$85,0152019Revenue 2020: $177,437Expenses 2020: $187,398Net Income 2020: -$9,9612020Revenue 2021: $317,603Expenses 2021: $278,064Net Income 2021: $39,5392021Revenue 2022: $252,088Expenses 2022: $256,472Net Income 2022: -$4,3842022Revenue 2023: $268,917Expenses 2023: $277,232Net Income 2023: -$8,3152023Revenue 2024: $346,168Expenses 2024: $350,709Net Income 2024: -$4,5412024

Highlighted filing

2015

Revenue$61,278
Expenses$81,446
Net Income-$20,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.0
Gross Receipts
$61,278
Mission and Program Overview

Mission

Provide training and support to senior community.

Provide training and support to senior community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,652$615,257▼ $29,395
Cash and Non-Interest-Bearing Accounts$62,080$72,301▲ $10,221
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$706,733$686,691▼ $20,042
Other Assets Total$1$-867▼ $868
Liabilities
Other Liabilities$3,258$3,384▲ $126
Total Liabilities$3,258$3,384▲ $126
Net Assets / Fund Balance
Unrestricted Net Assets$703,475$683,307▼ $20,168
Total Net Assets Fund Balance$703,475$683,307▼ $20,168
Total Liabilities and Net Assets / Fund Balance$706,733$686,691▼ $20,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,873$124,996$701,869
Leasehold Improvements$17,557$18,462$36,019
Equipment$3,194$18,981$22,175
Land$17,430-$17,430
Other Land Buildings$203$5,062$5,265
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Barbara BrounerChairman$3,250$3,250
Dian VarelaVice Chairman$2,170$2,170

Board Members and Trustees

NameTitle
Patti MartinsonDirector
Swede BlankenshipDirector A
Sandy CuesterSecretary
Carol IhlanfeldtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,862
Program Service Revenue
$46,289
Investment Income
$127
Other Revenue
$0
All Other Contributions
$12,192
Change in Net Assets
$-20,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,026
Salaries, Compensation, and Employee Benefits$5,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,936--$29,936
All Other Expenses$14,371--$14,371
Occupancy$11,400--$11,400
Current Officers, Directors, Trustees, and Key Employees$5,420--$5,420
Insurance$4,313--$4,313
Other Expenses$2,826--$2,826
Office Expenses$1,591--$1,591
Advertising$1,157--$1,157
Fees for Services Accounting$420--$420
Fees for Services Other$160--$160
Total Functional Expenses$81,446$0$0$81,446
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,234
Security Deposits for Rental$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chelan Senior Center
EIN
91-6188576
Phone
5096822712
Address
534 E Trow Ave, Chelan, WA 98816

Signing Officer

Name
Carol Ihlanfeldt
Title
Treasurer
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Evergreen Accounting
Address
PO Box 788, Chelan, WA 98816-0788
Preparer
Zach Kershner CPA
Phone
5092937870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Banking: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Maintenance: Column (A) - Total = $2758; Column (B) - Program Services = $2758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contibutions: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cooking: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equip. Rental & Maint.: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expenses: Column (A) - Total = $1543; Column (B) - Program Services = $1543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gasoline Allowance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Groceries: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen Supplies: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Literature Subscriptions: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance Supplies: Column (A) - Total = $931; Column (B) - Program Services = $931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $-404; Column (B) - Program Services = $-404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1905; Column (B) - Program Services = $1905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Re-Run Garbage Run: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Re-Run Gasoline: Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Re-Run Maintenance: Column (A) - Total = $2063; Column (B) - Program Services = $2063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Re-Run Supplies: Column (A) - Total = $1246; Column (B) - Program Services = $1246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Re-Run Utilities - Phone: Column (A) - Total = $1048; Column (B) - Program Services = $1048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Re-Run Utilities Electric: Column (A) - Total = $1042; Column (B) - Program Services = $1042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Meals: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0Provide training and support to senior community
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0683307
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt01591
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0-867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities Electricity
IRS990/OtherExpensesGrp/Desc1Cleaning
IRS990/OtherExpensesGrp/Desc2Utilities SWG
IRS990/OtherExpensesGrp/Desc3Utilities Phone/Inte
IRS990/OtherExpensesGrp/ProgramServicesAmt03332
IRS990/OtherExpensesGrp/ProgramServicesAmt13313
IRS990/OtherExpensesGrp/ProgramServicesAmt23207
IRS990/OtherExpensesGrp/ProgramServicesAmt32826
IRS990/OtherExpensesGrp/TotalAmt03332
IRS990/OtherExpensesGrp/TotalAmt13313
IRS990/OtherExpensesGrp/TotalAmt23207
IRS990/OtherExpensesGrp/TotalAmt32826
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IRS990/OtherLiabilitiesGrp/EOYAmt03384
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Re-Run Store
IRS990/ProgramServiceRevenueGrp/Desc2Senior Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076881
IRS990/PYProgramServiceRevenueAmt044526
IRS990/PYRevenuesLessExpensesAmt0-19250
IRS990/PYTotalExpensesAmt076881
IRS990/PYTotalRevenueAmt057631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/Total509Grp/TotalAmt03942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701869
IRS990ScheduleD/EquipmentGrp/BookValueAmt03194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022175
IRS990ScheduleD/LandGrp/BookValueAmt017430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits for Rental
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615257
IRS990ScheduleD/TotalLiabilityAmt03384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banking: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building Maintenance: Column (A) - Total = $2758; Column (B) - Program Services = $2758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Expense: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contibutions: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cooking: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equip. Rental & Maint.: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expenses: Column (A) - Total = $1543; Column (B) - Program Services = $1543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gasoline Allowance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Groceries: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kitchen Supplies: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Literature Subscriptions: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Maintenance Supplies: Column (A) - Total = $931; Column (B) - Program Services = $931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc: Column (A) - Total = $-404; Column (B) - Program Services = $-404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $1905; Column (B) - Program Services = $1905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Re-Run Garbage Run: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Re-Run Gasoline: Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Re-Run Maintenance: Column (A) - Total = $2063; Column (B) - Program Services = $2063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Re-Run Supplies: Column (A) - Total = $1246; Column (B) - Program Services = $1246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Re-Run Utilities - Phone: Column (A) - Total = $1048; Column (B) - Program Services = $1048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Re-Run Utilities Electric: Column (A) - Total = $1042; Column (B) - Program Services = $1042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Transportation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Volunteer Meals: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706733
IRS990/TotalAssetsEOYAmt0686691
IRS990/TotalAssetsGrp/BOYAmt0706733
IRS990/TotalAssetsGrp/EOYAmt0686691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081446
IRS990/TotalFunctionalExpensesGrp/TotalAmt081446
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$686,691
Liabilities
$3,384
Net assets
$683,307
Revenue
$61,278
Expenses
$81,446
Net income
-$20,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.13$5.98$3.46$3.51$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.07$5.73$2.69$2.77$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.11$5.82$2.52$2.56$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.15$5.77$3.18$2.78$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.35$5.25$1.77$1.87$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.24$5.34$1.99$2.84$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.10$6.30$1.56$1.83$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.01$6.46$0.92$1.09$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.05$6.63$0.70$0.90$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.03$6.83$0.61$0.81$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.03$7.03$0.58$0.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.26$0.03$7.23$0.55$0.62$0.07
2012Summary only. Only limited summary data is available for this year.$7.33$0.03$7.29$0.70$0.79$0.10
2011Summary only. Only limited summary data is available for this year.$7.41$0.02$7.39$0.49$0.64$0.15
2010Summary only. Only limited summary data is available for this year.$7.54$0.00$6.76$0.57$6.19