Civic Intelligence

Catholic Community Services of Lane County Inc

990 • Fiscal year 2016 • EIN 93-0409105

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.CCSLC.ORG
1025 G StSpringfield, OR 97477

(541) 345-3628

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,754

Higher top officer pay than 63% 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

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,043,048

Up $85,677 (+4.4%) from 2015

Net Assets

Up

$1,184,733

Up $58,928 (+5.2%) from 2015

Liabilities

Up

$858,315

Up $26,749 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$4,309,200

Down $58,546 (-1.3%) from 2015

Expenses

Down

$4,250,272

Down $86,836 (-2.0%) from 2015

Net Income

Up

$58,928

Up $28,290 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,873,051Liabilities 2010: $1,070,674Net Assets 2010: $802,3772010Assets 2011: $1,838,144Liabilities 2011: $947,496Net Assets 2011: $890,6482011Assets 2012: $1,690,301Liabilities 2012: $759,248Net Assets 2012: $931,0532012Assets 2013: $1,906,640Liabilities 2013: $800,401Net Assets 2013: $1,106,2392013Assets 2014: $1,905,901Liabilities 2014: $810,734Net Assets 2014: $1,095,1672014Assets 2015: $1,957,371Liabilities 2015: $831,566Net Assets 2015: $1,125,8052015Assets 2016: $2,043,048Liabilities 2016: $858,315Net Assets 2016: $1,184,7332016Assets 2017: $2,060,470Liabilities 2017: $790,008Net Assets 2017: $1,270,4622017Assets 2018: $2,129,928Liabilities 2018: $761,659Net Assets 2018: $1,368,2692018Assets 2019: $2,026,910Liabilities 2019: $724,709Net Assets 2019: $1,302,2012019Assets 2020: $2,616,186Liabilities 2020: $752,704Net Assets 2020: $1,863,4822020Assets 2021: $3,092,565Liabilities 2021: $575,385Net Assets 2021: $2,517,1802021Assets 2022: $3,515,067Liabilities 2022: $578,069Net Assets 2022: $2,936,9982022

Highlighted filing

2016

Assets$2,043,048
Liabilities$858,315
Net Assets$1,184,733
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,170,1042010Revenue 2011: $4,359,438Expenses 2011: $4,271,167Net Income 2011: $88,2712011Expenses 2012: $3,638,1172012Revenue 2013: $3,737,826Expenses 2013: $3,562,640Net Income 2013: $175,1862013Revenue 2014: $3,604,498Expenses 2014: $3,615,570Net Income 2014: -$11,0722014Revenue 2015: $4,367,746Expenses 2015: $4,337,108Net Income 2015: $30,6382015Revenue 2016: $4,309,200Expenses 2016: $4,250,272Net Income 2016: $58,9282016Revenue 2017: $4,667,916Expenses 2017: $4,582,187Net Income 2017: $85,7292017Revenue 2018: $4,802,127Expenses 2018: $4,704,320Net Income 2018: $97,8072018Revenue 2019: $4,766,671Expenses 2019: $4,832,739Net Income 2019: -$66,0682019Revenue 2020: $5,084,047Expenses 2020: $4,522,766Net Income 2020: $561,2812020Revenue 2021: $8,768,553Expenses 2021: $8,114,855Net Income 2021: $653,6982021Revenue 2022: $9,531,388Expenses 2022: $9,111,570Net Income 2022: $419,8182022

Highlighted filing

2016

Revenue$4,309,200
Expenses$4,250,272
Net Income$58,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$4,327,323
Mission and Program Overview

Mission

Providing social services to low-income families and individuals in lane county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,452,857$1,402,300▼ $50,557
Pledges and Grants Receivable$238,185$228,421▼ $9,764
Cash and Non-Interest-Bearing Accounts$130,501$222,682▲ $92,181
Savings and Temporary Cash Investments$78,314$128,417▲ $50,103
Prepaid Expenses and Deferred Charges$53,784$58,087▲ $4,303
Intangible Assets$3,730$3,141▼ $589
Total Assets$1,957,371$2,043,048▲ $85,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,598$647,256▼ $23,342
Other Liabilities$82,951$125,944▲ $42,993
Accounts Payable and Accrued Expenses$78,017$85,115▲ $7,098
Total Liabilities$831,566$858,315▲ $26,749
Net Assets / Fund Balance
Unrestricted Net Assets$919,434$957,875▲ $38,441
Temporarily Rstr Net Assets$206,371$226,858▲ $20,487
Total Net Assets Fund Balance$1,125,805$1,184,733▲ $58,928
Total Liabilities and Net Assets / Fund Balance$1,957,371$2,043,048▲ $85,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,933$282,969$1,168,902
Land$415,224-$415,224
Equipment$101,143$114,012$215,155
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MulhernExecutive DiFT$71,158$17,596$88,754
Suzanne TurnerAccounting MPT$37,907$8,465$46,372

Board Members and Trustees

NameTitle
Dianne BertChair
Mary HarwoodVice-chair
Andrew OldhamBoard Member
Don GordonBoard Member
Don SchroederBoard Member
Donna CharkoBoard Member
Fr David JaspersBoard Member
John StacyBoard Member
Louis OsternigBoard Member
Mamie ArnoldBoard Member
Richard BirkelBoard Member
Roger HiteBoard Member
Steve BlixsethBoard Member
Susan SperottoBoard Member
Mary FippsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,301,091
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$7,800
All Other Contributions
$2,892,771
Change in Net Assets
$58,928

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$1,651,580
Clothing and Household Goods-$556,315
Total Noncash Contributions1$2,207,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,309,200
Revenue Not Reported on Form 990
$18,123
Total Revenue per Audited Statements
$4,327,323
Total Revenue per Form 990
$4,309,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,666,447
Salaries, Compensation, and Employee Benefits$1,174,391
Other Expenses$409,434
Total Fundraising Expense$159,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,666,447--$2,666,447
Other Salaries and Wages$635,873$62,425$77,821$776,119
Other Employee Benefits$135,142$22,214$18,700$176,056
Current Officers, Directors, Trustees, and Key Employees$3,459$112,902$23,597$139,958
Fees for Services Other$79,723$17,251-$96,974
Office Expenses$56,133$14,015$18,490$88,638
Payroll Taxes$47,615$14,296$7,975$69,886
Depreciation Depletion-$60,766-$60,766
Occupancy$44,612$4,630$2,373$51,615
Interest-$35,370-$35,370
Fees for Services Accounting$16,771$3,629-$20,400
Insurance$11,990$718$255$12,963
Pension Plan Contributions$10,650$521$1,201$12,372
Advertising$4,699$818$2,208$7,725
Other Expenses$50$1,379$134$1,563
Total Functional Expenses$3,738,888$351,851$159,533$4,250,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,268,395
Expenses per Audited Statements$4,250,272
Total Expenses per Form 990$4,250,272
Expenses Not Reported on Form 990$18,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,194
Fundraising Direct Expenses$18,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hour of Caring$62,404$25,194$9,127$16,067
Total Events$62,404$25,194$18,123$7,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Unemployment Benefits$67,374
Accrued Vacation$32,641
Accrued Pension Benefits$25,056
Other Current Liabilities$873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be distributed to the board electronically and discussed at a board meeting for approval prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced by the executive director and by the board.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is considered by the finance/ executive committee which considers all relevant factors, including but not limited to length of service, performance, availability of funds within the agency's budget, and any available information regarding compensation for comparable positions within other similar organizations. The finance/ executive committee reviews and discusses its findings with the full board of directors of ccs, which makes the final decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key staff is determined by the executive director who considers all relevant factors, including but not limited to length of service, performance, availability of funds within the agency's budget, and available information regarding compensation for comparable positions within other similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The agency's articles of incorporation, by-laws, and financial statements are regularly provided to funders including lane county human services commission and the oregon department of human services. The articles are also publicly available both by hard copy and online, through the office of the oregon secretary of state.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Services of
EIN
93-0409105
Phone
5413453628
Address
1025 G ST, SPRINGFIELD, OR 97477

Signing Officer

Name
Tom Mulhern
Title
Executive Director
Phone
5413453628
Signed
2017-02-22

Organization Details

Principal Officer
Tom Mulhern
Formed
1952
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
200

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Ccslc uses volunteers to organize and give food to clients; plant and harvest a garden that provides food for food boxes; sort and give out donated clothing, household, and hygiene items to clients; provide intake, information, data entry, and referral services to clients and the public; carry-out interior and exterior maintenance duties; and assist in event and project planning and execution.”

Form 990, Part XI, Line 9

“Special event expenses 18,123 special events expenses -18,123”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 18,123”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 18,123”

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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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
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/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACCOUNTING M
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IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt018123
IRS990/FundraisingGrossIncomeAmt025194
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt0718
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IRS990/InsuranceGrp/TotalAmt012963
IRS990/IntangibleAssetsGrp/BOYAmt03730
IRS990/IntangibleAssetsGrp/EOYAmt03141
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SOCIAL SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN LANE COUNTY, OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0647256
IRS990/NetAssetsOrFundBalancesBOYAmt01125805
IRS990/NetAssetsOrFundBalancesEOYAmt01184733
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IRS990/NoncashContributionsAmt02207895
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IRS990/OccupancyGrp/ProgramServicesAmt044612
IRS990/OccupancyGrp/TotalAmt051615
IRS990/OfficeExpensesGrp/FundraisingAmt018490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014015
IRS990/OfficeExpensesGrp/ProgramServicesAmt056133
IRS990/OfficeExpensesGrp/TotalAmt088638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176056
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1285
IRS990/OtherExpensesGrp/FundraisingAmt2134
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11379
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IRS990/OtherExpensesGrp/ProgramServicesAmt1963
IRS990/OtherExpensesGrp/ProgramServicesAmt250
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IRS990/OtherExpensesGrp/TotalAmt12165
IRS990/OtherExpensesGrp/TotalAmt21563
IRS990/OtherLiabilitiesGrp/BOYAmt082951
IRS990/OtherLiabilitiesGrp/EOYAmt0125944
IRS990/OtherRevenueMiscGrp/Desc0CLIENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueTotalAmt0729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776119
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014296
IRS990/PayrollTaxesGrp/ProgramServicesAmt047615
IRS990/PayrollTaxesGrp/TotalAmt069886
IRS990/PensionPlanContributionsGrp/FundraisingAmt01201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010650
IRS990/PensionPlanContributionsGrp/TotalAmt012372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058087
IRS990/PrincipalOfficerNm0TOM MULHERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04342618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02804351
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0424162
IRS990/PYOtherRevenueAmt024888
IRS990/PYRevenuesLessExpensesAmt030638
IRS990/PYSalariesCompEmpBnftPaidAmt01108595
IRS990/PYTotalExpensesAmt04337108
IRS990/PYTotalRevenueAmt04367746
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLIENT FEES 8,423 FUNDRAISING EVENTS 198,049 OTHER INCOME 24,291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04323941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04342618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03557835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03702879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03430639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019357912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt019357912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04323941
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03430639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019357912
IRS990ScheduleA/TotalSupportAmt019590534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01168902
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215155
IRS990ScheduleD/ExpensesNotReportedAmt018123
IRS990ScheduleD/ExpensesSubtotalAmt04250272
IRS990ScheduleD/LandGrp/BookValueAmt0415224

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,043,048
Liabilities
$858,315
Net assets
$1,184,733
Revenue
$4,309,200
Expenses
$4,250,272
Net income
$58,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.58$2.94$9.53$9.11$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.58$2.52$8.77$8.11$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.75$1.86$5.08$4.52$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.72$1.30$4.77$4.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.76$1.37$4.80$4.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.79$1.27$4.67$4.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.86$1.18$4.31$4.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.83$1.13$4.37$4.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.81$1.10$3.60$3.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.80$1.11$3.74$3.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.76$0.93$3.64
2011Summary only. Only limited summary data is available for this year.$1.84$0.95$0.89$4.36$4.27$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.07$0.80$4.17