Civic Intelligence

Katahdin Council Inc

990 • Fiscal year 2020 • EIN 01-6012414

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileN/A
48 Saratoga AvenueBangor, ME 04401

(207) 945-9311

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,707,843

Up $89,123 (+1.6%) from 2019

Net Assets

Up

$5,706,269

Up $95,585 (+1.7%) from 2019

Liabilities

Down

$1,574

Down $6,462 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin4th percentile

Revenue

Down

$130,371

Down $468,031 (-78%) from 2019

Expenses

Up

$251,926

Up $38,897 (+18%) from 2019

Net Income

Down

-$121,555

Down $506,928 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,851,865Liabilities 2010: $429,193Net Assets 2010: $4,422,6722010Assets 2011: $4,636,507Liabilities 2011: $331,963Net Assets 2011: $4,304,5442011Assets 2012: $5,131,510Liabilities 2012: $294,246Net Assets 2012: $4,837,2642012Assets 2013: $4,856,307Liabilities 2013: $0Net Assets 2013: $4,856,3072013Assets 2014: $5,476,429Liabilities 2014: $76,109Net Assets 2014: $5,400,3202014Assets 2015: $5,290,325Liabilities 2015: $70,066Net Assets 2015: $5,220,2592015Assets 2016: $5,348,458Liabilities 2016: $850Net Assets 2016: $5,347,6082016Assets 2017: $5,591,322Liabilities 2017: $1,224Net Assets 2017: $5,590,0982017Assets 2018: $5,305,597Liabilities 2018: $2,942Net Assets 2018: $5,302,6552018Assets 2019: $5,618,720Liabilities 2019: $8,036Net Assets 2019: $5,610,6842019Assets 2020: $5,707,843Liabilities 2020: $1,574Net Assets 2020: $5,706,2692020Assets 2021: $5,833,750Liabilities 2021: $10,002Net Assets 2021: $5,823,7482021Assets 2022: $5,312,485Liabilities 2022: $27,147Net Assets 2022: $5,285,3382022Assets 2023: $5,552,128Liabilities 2023: $0Net Assets 2023: $5,552,1282023Assets 2024: $5,784,564Liabilities 2024: $4,003Net Assets 2024: $5,780,5612024

Highlighted filing

2020

Assets$5,707,843
Liabilities$1,574
Net Assets$5,706,269
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $365,1302010Expenses 2011: $228,4942011Expenses 2012: $195,2662012Revenue 2013: $540,002Expenses 2013: $368,958Net Income 2013: $171,0442013Revenue 2014: $746,588Expenses 2014: $198,223Net Income 2014: $548,3652014Revenue 2015: $92,875Expenses 2015: $196,358Net Income 2015: -$103,4832015Revenue 2016: $251,401Expenses 2016: $240,848Net Income 2016: $10,5532016Revenue 2017: $224,499Expenses 2017: $244,403Net Income 2017: -$19,9042017Revenue 2018: $204,912Expenses 2018: $230,199Net Income 2018: -$25,2872018Revenue 2019: $598,402Expenses 2019: $213,029Net Income 2019: $385,3732019Revenue 2020: $130,371Expenses 2020: $251,926Net Income 2020: -$121,5552020Revenue 2021: $97,970Expenses 2021: $282,271Net Income 2021: -$184,3012021Revenue 2022: $168,219Expenses 2022: $253,126Net Income 2022: -$84,9072022Revenue 2023: $169,687Expenses 2023: $301,440Net Income 2023: -$131,7532023Revenue 2024: $318,477Expenses 2024: $302,596Net Income 2024: $15,8812024

Highlighted filing

2020

Revenue$130,371
Expenses$251,926
Net Income-$121,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$328,296
Mission and Program Overview

Mission

Provides support to organizations that educate youth in outdoor life skills who reside in eastern and northern maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,978,593$2,883,408▼ $95,185
Investments in Publicly Traded Securities$2,147,859$2,369,669▲ $221,810
Cash and Non-Interest-Bearing Accounts$400,797$393,678▼ $7,119
Savings and Temporary Cash Investments$89,072$57,412▼ $31,660
Accounts Receivable$2,399$3,676▲ $1,277
Total Assets$5,618,720$5,707,843▲ $89,123
Liabilities
Accounts Payable and Accrued Expenses$8,036$1,574▼ $6,462
Total Liabilities$8,036$1,574▼ $6,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,694,230$4,361,555▼ $332,675
Net Assets With Donor Restrictions$916,454$1,344,714▲ $428,260
Total Net Assets Fund Balance$5,610,684$5,706,269▲ $95,585
Total Liabilities and Net Assets / Fund Balance$5,618,720$5,707,843▲ $89,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,144$1,213,384$3,003,528
Land$918,840-$918,840
Other Land Buildings$174,424$100,536$274,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,530,230$20,000▲ $90,480$-18,946$1,360,286
2019$1,270,152-▲ $276,200$-16,122$1,530,230
2018$1,406,755-▼ $121,484$-15,119$1,270,152
2017$1,193,507-▲ $225,584$-12,336$1,406,755
2016$1,096,354-▲ $109,237$-12,084$1,193,507
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mr Glenn MowerPresident
Mr Adam VioletteDirector
Mr Bryan PeetDirector
Mr David BradfordDirector
Mr John SimpsonDirector
Mr Joseph CyrDirector
Mr Justin JamesonDirector
Mr Peter LyfordDirector
Mr Ralph LeonardDirector
Mr Ronald RoopeDirector
Mr Jeff PlourdeSecretary
Mr Michael MosconeTreasurer
Mr Daryl BriggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,165
Program Service Revenue
$0
Investment Income
$31,279
Other Revenue
$76,927
All Other Contributions
$22,165
Change in Net Assets
$-121,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,982
Revenue Not Reported on Financial Statements
$11,389
Revenue Not Reported on Form 990
$217,140
Total Revenue per Audited Statements
$336,122
Total Revenue per Form 990
$130,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$113,278--$113,278
Depreciation Depletion$86,982--$86,982
Fees for Services Accounting-$6,615-$6,615
Fees for Services Legal-$5,200-$5,200
Other Expenses$13,990$2,600-$2,600
All Other Expenses$527$1,372-$1,899
Total Functional Expenses$214,777$37,149$0$251,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$251,926
Expenses per Audited Statements$240,537
Total Expenses per Audited Statements$240,537
Expenses Not Reported on Financial Statements$11,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and audit committee chair prior to filing. Subsequent to filing, the form 990 will be reviewed with the full audit committee.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of governing documents, policies and financial information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kci Charities Inc
EIN
01-6012414
Phone
2079459311
Address
48 SARATOGA AVENUE, BANGOR, ME 04401

Signing Officer

Name
Mr Glenn Mower
Title
President
Phone
2078662241
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Glenn Mower
Formed
1926
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income as defined by section 509(a)(1) of the code is subject to federal income tax. For the years ended december 31, 2020 and 2019, the corporation had no unrelated business income. Accordingly, no provision for income taxes has been recorded. The corporation's income tax filings are subject to audit by various taxing authorities. Any interest or penalties assessed to the corporation are recorded in expenses. For the years ended december 31, 2020 and 2019 there were no interest or penalties recorded in the accompanying financial statements.”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1CUSTODIAN AND BANK FEES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22600
IRS990/OtherExpensesGrp/ProgramServicesAmt013990
IRS990/OtherExpensesGrp/TotalAmt013990
IRS990/OtherExpensesGrp/TotalAmt111391
IRS990/OtherExpensesGrp/TotalAmt29971
IRS990/OtherExpensesGrp/TotalAmt32600
IRS990/OtherRevenueMiscGrp/Desc0WOOD HARVESTING PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0113278
IRS990/PaymentsToAffiliatesGrp/TotalAmt0113278
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR GLENN MOWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0472126
IRS990/PYOtherExpensesAmt0213029
IRS990/PYOtherRevenueAmt0111812
IRS990/PYRevenuesLessExpensesAmt0385373
IRS990/PYTotalExpensesAmt0213029
IRS990/PYTotalRevenueAmt0598402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121555
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076687
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057412
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MOST REVENUES GENERATED BY THE ORGANIZATION ARE TRANSFERRED TO THE SUPPORTED ORGANIZATION FOR THE PURPOSE OF FURTHERING ITS EXEMPT PURPOSE. THE ORGANIZATION'S BYLAWS SPECIFICALLY IDENTIFY THE SUPPORTED ORGANIZATION AS THE BENEFICIARY OF THE ORGANIZATION'S ASSETS AND INCOME GENERATED ON THOSE ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010211489
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0113278
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KATAHDIN AREA COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KATAHDIN AREA COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0113278
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01200
IRS990ScheduleD/BuildingsGrp/BookValueAmt01790144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01213384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03003528
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-261478
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01530230
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01360286
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090480
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-18946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01270152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01530230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0276200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-16122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01406755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01270152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-121484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-15119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01193507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01406755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-12336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01096354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01193507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-12084
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011389
IRS990ScheduleD/ExpensesSubtotalAmt0240537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011389
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011389
IRS990ScheduleD/LandGrp/BookValueAmt0918840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0918840
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0217140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274960
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66300
IRS990ScheduleD/RevenueNotReportedAmt0217140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011389
IRS990ScheduleD/RevenueSubtotalAmt0118982
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THE CORPORATION HAD NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019 THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02883408
IRS990ScheduleD/TotalExpensesPerForm990Amt0251926
IRS990ScheduleD/TotalRevenuePerForm990Amt0130371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND AUDIT COMMITTEE CHAIR PRIOR TO FILING. SUBSEQUENT TO FILING, THE FORM 990 WILL BE REVIEWED WITH THE FULL AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05618720
IRS990/TotalAssetsEOYAmt05707843
IRS990/TotalAssetsGrp/BOYAmt05618720
IRS990/TotalAssetsGrp/EOYAmt05707843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214777

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,707,843
Liabilities
$1,574
Net assets
$5,706,269
Revenue
$130,371
Expenses
$251,926
Net income
-$121,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.29$0.17$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$0.10$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.13$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$0.60$0.21$0.39
2018Summary only. Only limited summary data is available for this year.$5.31$0.00$5.30$0.20$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$0.09$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.08$5.40$0.75$0.20$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.54$0.37$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.29$4.84$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.33$4.30$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.43$4.42$0.37