Civic Intelligence

North Conway Community Center

990 • Fiscal year 2017 • EIN 02-0223336

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileNCCOMMUNITYCENTER.ORG
PO Box 487North Conway, NH 03860-0487

(603) 356-2096

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.44x

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

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,020

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,082,304

Down $9,909 (-0.5%) from 2016

Net Assets

Up

$1,802,244

Up $183,184 (+11%) from 2016

Liabilities

Down

$280,060

Down $193,093 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Down

$632,681

Down $50,596 (-7.4%) from 2016

Expenses

Down

$449,917

Down $11,447 (-2.5%) from 2016

Net Income

Down

$182,764

Down $39,149 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $499,696Liabilities 2011: $8,889Net Assets 2011: $490,8072011Assets 2012: $528,378Liabilities 2012: $7,613Net Assets 2012: $520,7652012Assets 2013: $522,801Liabilities 2013: $3,890Net Assets 2013: $518,9112013Assets 2014: $672,813Liabilities 2014: $10,945Net Assets 2014: $661,8682014Assets 2015: $2,040,996Liabilities 2015: $643,897Net Assets 2015: $1,397,0992015Assets 2016: $2,092,213Liabilities 2016: $473,153Net Assets 2016: $1,619,0602016Assets 2017: $2,082,304Liabilities 2017: $280,060Net Assets 2017: $1,802,2442017Assets 2018: $1,933,327Liabilities 2018: $59,603Net Assets 2018: $1,873,7242018Assets 2019: $1,914,045Liabilities 2019: $9,463Net Assets 2019: $1,904,5822019Assets 2020: $1,952,571Liabilities 2020: $12,201Net Assets 2020: $1,940,3702020Assets 2021: $2,217,561Liabilities 2021: $78,158Net Assets 2021: $2,139,4032021Assets 2022: $2,371,053Liabilities 2022: $18,172Net Assets 2022: $2,352,8812022Assets 2023: $2,442,498Liabilities 2023: $16,771Net Assets 2023: $2,425,7272023Assets 2024: $2,152,462Liabilities 2024: $882Net Assets 2024: $2,151,5802024

Highlighted filing

2017

Assets$2,082,304
Liabilities$280,060
Net Assets$1,802,244
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $397,3042011Expenses 2012: $360,3712012Revenue 2013: $372,034Expenses 2013: $383,349Net Income 2013: -$11,3152013Revenue 2014: $546,681Expenses 2014: $393,646Net Income 2014: $153,0352014Revenue 2015: $1,130,022Expenses 2015: $394,598Net Income 2015: $735,4242015Revenue 2016: $683,277Expenses 2016: $461,364Net Income 2016: $221,9132016Revenue 2017: $632,681Expenses 2017: $449,917Net Income 2017: $182,7642017Revenue 2018: $494,496Expenses 2018: $421,770Net Income 2018: $72,7262018Revenue 2019: $500,699Expenses 2019: $471,856Net Income 2019: $28,8432019Revenue 2020: $465,269Expenses 2020: $429,735Net Income 2020: $35,5342020Revenue 2021: $702,314Expenses 2021: $503,814Net Income 2021: $198,5002021Revenue 2022: $735,126Expenses 2022: $519,869Net Income 2022: $215,2572022Revenue 2023: $608,481Expenses 2023: $537,779Net Income 2023: $70,7022023Revenue 2024: $393,287Expenses 2024: $680,091Net Income 2024: -$286,8042024

Highlighted filing

2017

Revenue$632,681
Expenses$449,917
Net Income$182,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$668,218
Mission and Program Overview

Mission

The organization works in partnership with the mount washington valley community to provide a broad range of quality and progressive recreational opportunities for children and adults and to sponsor and assist other community groups with similar goals.

Community center for youth recreation programs and volunteer services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,806,785$1,758,559▼ $48,226
Savings and Temporary Cash Investments$198,668$203,664▲ $4,996
Cash and Non-Interest-Bearing Accounts$82,588$114,228▲ $31,640
Investments in Publicly Traded Securities$4,172$5,853▲ $1,681
Total Assets$2,092,213$2,082,304▼ $9,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,992$255,116▼ $205,876
Accounts Payable and Accrued Expenses$10,516$14,431▲ $3,915
Other Liabilities$1,645$10,513▲ $8,868
Total Liabilities$473,153$280,060▼ $193,093
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,347$1,689,949▲ $134,602
Temporarily Rstr Net Assets$63,713$112,295▲ $48,582
Total Net Assets Fund Balance$1,619,060$1,802,244▲ $183,184
Total Liabilities and Net Assets / Fund Balance$2,092,213$2,082,304▼ $9,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,635,749$181,636$1,817,385
Equipment$22,778$102,491$125,269
Land$86,819-$86,819
Other Land Buildings$13,213$68,319$81,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,151-▲ $681-$11,326
2016$11,970-▲ $181-$11,151
2015$12,470---$11,970
2014$234,423-▲ $8,960$229,913$12,470
2013$251,370-▲ $9,463$25,250$234,423
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan SommerExecutive DirectorFT$60,436$584$61,020

Board Members and Trustees

NameTitle
Mark MillerPresident
Julie CummingsVice President
Jim MacmillanDirector
Lynn LymanDirector
Monica BelkinSecretary
Curt DetzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,070
Program Service Revenue
$65,252
Investment Income
$395
Other Revenue
$100,964
All Other Contributions
$272,759
Change in Net Assets
$182,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,520
Other Expenses$208,147
Total Fundraising Expense$31,729
Grants and Similar Amounts Paid$7,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,685$15,594$13,501$142,780
Current Officers, Directors, Trustees, and Key Employees$36,262$12,087$12,087$60,436
Depreciation Depletion$46,800$5,599-$52,399
Occupancy$22,046$2,437-$24,483
Insurance$19,593$3,874$552$24,019
All Other Expenses$9,205$11,144$423$20,772
Interest$14,176$2,067-$16,243
Payroll Taxes$11,504$2,176$1,865$15,545
Other Employee Benefits$6,610$2,203$2,203$11,016
Grants to Domestic Orgs$6,750--$6,750
Other Expenses$3,639$1,792-$5,431
Pension Plan Contributions$3,509$664$570$4,743
Office Expenses-$2,570-$2,570
Conferences and Meetings-$2,401-$2,401
Fees for Services Accounting-$2,096-$2,096
Advertising$528$544$528$1,600
Grants to Domestic Individuals$500--$500
Total Functional Expenses$349,024$69,164$31,729$449,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Conway Day CareNorth Conway, NH501(c)(3)Support of Charitable Organization Assisting Pre-school Education$6,500
Kennett Middle SchoolConway, NH501(c)(3)Support of Local School Programs$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,471
Fundraising Direct Expenses$33,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Mudbowl Fundraiser$51,950$51,950$18,956$32,994
Auction$17,553$17,553-$17,553
Total Events$100,471$100,471$33,252$67,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$10,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

“A copy of the organization's 990 is provided to each board member prior to the return being filed with irs.”

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

“The organization complied with the state of nh conflict of interest law which requires board members to disclose any potential conflicts of interest and recusal from discussion and voting on such matters.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors utilize area compensation guidelines to determine the adequecy and reasonableness of all it's employees.”

Form 990, Part VI, Section C, Line 19

“The organization's annual 990 and related documents are available to the public at it's north conway office.”

Filing and Contact Details

Filer

Filer Name
North Conway Community Center
EIN
02-0223336
Phone
6033562096
Address
PO BOX 487, NORTH CONWAY, NH 03860-0487

Signing Officer

Name
Mark Miller
Title
President
Phone
6033562096
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Miller
Formed
1948
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
500

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bookkeeping and payroll fees: program service expenses 0. Management and general expenses 4,928. Fundraising expenses 0. Total expenses 4,928. Supplies: program service expenses 4,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,136. Vehicle expenses: program service expenses 1,406. Management and general expenses 1,406. Fundraising expenses 0. Total expenses 2,812. Volunteer expenses and recognition: program service expenses 2,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,545. Printing: program service expenses 0. Management and general expenses 2,439. Fundraising expenses 0. Total expenses 2,439. Licenses and fees: program service expenses 820. Management and general expenses 573. Fundraising expenses 125. Total expenses 1,518. Postage: program service expenses 298. Management and general expenses 596. Fundraising expenses 298. Total expenses 1,192. Dues and memberships: program service expenses 0. Management and general expenses 1,008. Fundraising expenses 0. Total expenses 1,008. Bank charges: program service expenses 0. Management and general expenses 194. Fundraising expenses 0. Total expenses 194.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are set aside for 1) scholarship funds for post-secondary education, and 2) a donor restricted fund for program expenses.”

PART X, LINE 2:

“The board has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 565 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.

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IRS990/Desc0THE ORGANIZATION PROVIDES A COMMUNITY CENTER AND VARIOUS RECREATIONAL ACTIVITIES FOR CHILDREN IN THE CONWAY, NH AREA. IN ADDITION TO THE CENTER PROVIDING OVER 25 YOUTH PROGRAMS FOR CHILDREN DURING THE SCHOOL YEAR AND IN THE SUMMER, THE CENTER ALSO PROVIDES A PLACE FOR AREA YOUTH, ADULTS, AND SENIORS TO SPEND RECREATIONAL TIME IN A SAFE AND FUN ATMOSPHERE. THE CENTER ALSO PROVIDES A FREE PLAYGROUND AND SPRAYGROUND FOR BOTH AREA AND TOURIST FAMILIES TO HAVE FUN AND RELAX.
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IRS990/OccupancyGrp/ProgramServicesAmt022046
IRS990/OccupancyGrp/TotalAmt024483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OfficeExpensesGrp/TotalAmt02570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011016
IRS990/OtherExpensesGrp/Desc0CHILDRENS PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc1VOLUNTEER AND STAFF PRO
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21792
IRS990/OtherExpensesGrp/ProgramServicesAmt022092
IRS990/OtherExpensesGrp/ProgramServicesAmt119449
IRS990/OtherExpensesGrp/ProgramServicesAmt212676
IRS990/OtherExpensesGrp/ProgramServicesAmt33639
IRS990/OtherExpensesGrp/TotalAmt022092
IRS990/OtherExpensesGrp/TotalAmt119963
IRS990/OtherExpensesGrp/TotalAmt214078
IRS990/OtherExpensesGrp/TotalAmt35431
IRS990/OtherLiabilitiesGrp/BOYAmt01645
IRS990/OtherLiabilitiesGrp/EOYAmt010513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02176
IRS990/PayrollTaxesGrp/ProgramServicesAmt011504
IRS990/PayrollTaxesGrp/TotalAmt015545
IRS990/PensionPlanContributionsGrp/FundraisingAmt0570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03509
IRS990/PensionPlanContributionsGrp/TotalAmt04743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SPORTS PROGRAM F
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER DAY CAMP & FIEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131600
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES VOLUNTEER SERVICES FOR ELDERLY RESIDENTS IN CARROLL COUNTY, NH AND IS KNOWN LOCALLY AS RSVP. RSVP VOLUNTEERS CONTRIBUTE ANYWHERE FROM A FEW TO OVER FORTY HOURS A WEEK, SERVING THROUGH SCHOOLS, DAY CARE CENTERS, POLICE DEPARTMENTS, HOSPITALS AND OTHER NONPROFIT AND PUBLIC ORGANIZATIONS TO HELP MEET CRITICAL COMMUNITY NEEDS. RSVP ALSO PROVIDES TRANSPORTATION SERVICES FOR AREA ELDERLY RESIDENTS TO AND FROM DOCTOR AND HOSPITAL APPOINTMENTS, ETC... AND PROVIDES MEALS ON WHEELS SERVICES TO ELDERLY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07250
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0220277
IRS990/PYOtherRevenueAmt084291
IRS990/PYProgramServiceRevenueAmt071358
IRS990/PYRevenuesLessExpensesAmt0221913
IRS990/PYSalariesCompEmpBnftPaidAmt0233837
IRS990/PYTotalExpensesAmt0461364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0527311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0985981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02595341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt085763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0418726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192438
IRS990ScheduleA/InvestmentIncomeCYPct00.05510
IRS990ScheduleA/InvestmentIncomePYPct00.06160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68130
IRS990ScheduleA/PublicSupportPY509Pct00.70280
IRS990ScheduleA/PublicSupportTotal509Amt02381068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0173772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0204375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0451034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0921146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0163772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0198125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0439784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt066840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0888646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01115172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354552
IRS990ScheduleA/Total509Grp/TotalAmt03302214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0712547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01153570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03494652
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01635749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817385
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011151
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011326
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0234423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0229913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0251370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0234423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013213

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,082,304
Liabilities
$280,060
Net assets
$1,802,244
Revenue
$632,681
Expenses
$449,917
Net income
$182,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.39$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$0.61$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$0.74$0.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$0.70$0.50$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.47$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$0.50$0.47$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.28$1.80$0.63$0.45$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.47$1.62$0.68$0.46$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.64$1.40$1.13$0.39$0.74
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.01$0.66$0.55$0.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.40