Civic Intelligence

Franklin County Humane Society Inc.

990 • Fiscal year 2018 • EIN 03-0275269

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization Profilewww.franklincountyanimalrescue.org
30 Sunset MeadowsSaint Albans, VT 05478

(802) 524-9650

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$17,339

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$733,959

Down $17,424 (-2.3%) from 2017

Net Assets

Down

$442,532

Down $372 (-0.1%) from 2017

Liabilities

Down

$291,427

Down $17,052 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$260,450

Down $122,729 (-32%) from 2017

Expenses

Down

$260,822

Down $119,763 (-31%) from 2017

Net Income

Down

-$372

Down $2,966 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $344,434Liabilities 2011: $2,146Net Assets 2011: $342,2882011Assets 2012: $333,427Liabilities 2012: $10,132Net Assets 2012: $323,2952012Assets 2013: $350,118Liabilities 2013: $6,997Net Assets 2013: $343,1212013Assets 2014: $488,234Liabilities 2014: $10,127Net Assets 2014: $478,1072014Assets 2015: $511,681Liabilities 2015: $7,127Net Assets 2015: $504,5542015Assets 2016: $772,405Liabilities 2016: $332,254Net Assets 2016: $440,1512016Assets 2017: $751,383Liabilities 2017: $308,479Net Assets 2017: $442,9042017Assets 2018: $733,959Liabilities 2018: $291,427Net Assets 2018: $442,5322018Assets 2019: $654,140Liabilities 2019: $282,972Net Assets 2019: $371,1682019Assets 2020: $808,285Liabilities 2020: $296,809Net Assets 2020: $511,4762020Assets 2021: $502,589Liabilities 2021: -$54Net Assets 2021: $502,6432021Assets 2022: $566,060Liabilities 2022: $42Net Assets 2022: $566,0182022Assets 2023: $580,542Liabilities 2023: $0Net Assets 2023: $580,5422023Assets 2024: $706,493Liabilities 2024: $0Net Assets 2024: $706,4932024Assets 2025: $1,001,502Liabilities 2025: $0Net Assets 2025: $1,001,5022025

Highlighted filing

2018

Assets$733,959
Liabilities$291,427
Net Assets$442,532
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $331,761Expenses 2011: $303,627Net Income 2011: $28,1342011Expenses 2012: $300,9612012Revenue 2013: $288,773Expenses 2013: $268,167Net Income 2013: $20,6062013Revenue 2014: $397,272Expenses 2014: $263,675Net Income 2014: $133,5972014Revenue 2015: $348,405Expenses 2015: $326,055Net Income 2015: $22,3502015Revenue 2016: $350,480Expenses 2016: $408,478Net Income 2016: -$57,9982016Revenue 2017: $383,179Expenses 2017: $380,585Net Income 2017: $2,5942017Revenue 2018: $260,450Expenses 2018: $260,822Net Income 2018: -$3722018Revenue 2019: $229,308Expenses 2019: $300,669Net Income 2019: -$71,3612019Revenue 2020: $385,808Expenses 2020: $245,502Net Income 2020: $140,3062020Revenue 2021: $187,502Expenses 2021: $196,337Net Income 2021: -$8,8352021Revenue 2022: $266,179Expenses 2022: $202,610Net Income 2022: $63,5692022Revenue 2023: $221,586Expenses 2023: $207,064Net Income 2023: $14,5222023Revenue 2024: $368,412Expenses 2024: $244,460Net Income 2024: $123,9522024Revenue 2025: $558,416Expenses 2025: $273,158Net Income 2025: $285,2582025

Highlighted filing

2018

Revenue$260,450
Expenses$260,822
Net Income-$372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$269,398
Mission and Program Overview

Mission

Franklin County Animal Rescue (FCAR)

Franklin county humane society dba franklin county animal rescue (fcar) promotes the health, welfare, and humane treatment of animals in northwestern vermont and provides temporary shelter for

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,239$649,373▲ $11,134
Cash and Non-Interest-Bearing Accounts$70,294$43,950▼ $26,344
Accounts Receivable$179$1▼ $178
Total Assets$751,383$733,959▼ $17,424
Other Assets Total$42,671$40,635▼ $2,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,763$292,344▼ $9,419
Accounts Payable and Accrued Expenses$6,716$-917▼ $7,633
Total Liabilities$308,479$291,427▼ $17,052
Net Assets / Fund Balance
Unrestricted Net Assets$419,940$424,229▲ $4,289
Temporarily Rstr Net Assets$18,964$11,303▼ $7,661
Permanently Rstr Net Assets$4,000$7,000▲ $3,000
Total Net Assets Fund Balance$442,904$442,532▼ $372
Total Liabilities and Net Assets / Fund Balance$751,383$733,959▼ $17,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,498$72,968-
Other Land Buildings$16,299$14,285-
Land$160,000--
Equipment$13,576$34,037-
Other Assets Org$40,635--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,000$3,000--$7,000
2016-$4,000--$4,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly FrederickExecutive DirectorPT$17,339$17,339
Marion PosnerShelter DirectorFT$12,616$12,616

Board Members and Trustees

NameTitle
Karen Taylor-mitchellChair
Alan ShannonDirector
Amy WhitneyDirector
Catherine DimitrukDirector
Heidi BrodtmanDirector
Jennifer BourdeauDirector
John SchravenDirector
Keeli MetzDirector
Kristine StellDirector
Lydia StriderDirector
Lynn RobertsonDirector
Maureen BrownDirector
Paul MartinDirector
Rob CoburnDirector
Sean TheoretSecretary
Alice AstaritaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,641
Program Service Revenue
$54,131
Investment Income
$1,231
Other Revenue
$9,447
All Other Contributions
$176,550
Change in Net Assets
$-372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,199
Other Expenses$110,623
Total Fundraising Expense$12,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,651$7,788$5,692$132,131
Occupancy$23,808$2,645$0$26,453
Payroll Taxes$16,261$1,084$723$18,068
Interest$14,043$1,560$0$15,603
Insurance$10,360$1,987$109$12,456
Depreciation Depletion$9,548$450$0$9,998
Advertising$2,923$0$2,145$5,068
Fees for Services Accounting$2,845$610$126$3,581
Information Technology$3,080$0$0$3,080
Office Expenses$563$2,163$321$3,047
Other Expenses$0$0$2,857$2,857
Travel$0$0$76$76
Total Functional Expenses$230,466$18,307$12,049$260,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,494
Gaming Direct Expenses$8,948
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Franklin County Humane Society
EIN
03-0275269
Phone
8025249650
Address
30 Sunset Meadows, Saint Albans, VT 05478
Doing Business As
Franklin County Animal Rescue (FCAR)

Signing Officer

Name
Kevin Briggs
Title
President
Phone
8025249650
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Frederick
Formed
1964
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
100

Preparer

Firm
Diane Pfanstiel
Address
PO Box 63, Fairfax, VT 05454
Preparer
Diane Pfanstiel
Phone
8028496345
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Anyone who donates more than $25 is a member.”

Pt VI, Line 7A

“Board of directors are voted in at annual meeting by members”

Pt VI, Line 19

“All documents are available upon request.”

Pt VI, Line 11B

“The draft Form 990 is circulated to the Board for review prior to submission”

Pt VI, Line 12C

“Each Director and Officer must annually sign a "conflict of interest" statement that states they understand and comply with the conflict of interest policy. Periodic reviews are conducted. Procedures are in place for addressing any conflict of interest.”

Pt VI, Line 15A

“Board of Directors looked at comparable salaries for related position.”

Pt III, Line 3

“FCAR closed its shelter operations in the spring of 2017 due to financial distress and reopened October 12th, 2017 with a new board and staff.”

Pt VI, Line 2

“Two married trustees served at the same time.”

Pt VI, Line 7B

“Membership has the power to change the bylaws.”

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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/ActivityOrMissionDesc0FRANKLIN COUNTY HUMANE SOCIETY DBA FRANKLIN COUNTY ANIMAL RESCUE (FCAR) PROMOTES THE HEALTH, WELFARE, AND HUMANE TREATMENT OF ANIMALS IN NORTHWESTERN VERMONT AND PROVIDES TEMPORARY SHELTER FOR
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IRS990/Desc0HEALTH - FRANKLIN COUNTY ANIMAL RESCUE (FCAR)IS THE ONLY HUMANE SOCIETY SERVING A 692 SQUARE MILE AREA IN NORTHWESTERN VERMONT. FCAR HAS GROWN FROM A TOTALLY VOLUNTEER EFFORT BY A SMALL GROUP OF CONCERNED RESIDENTS TO AN INCORPORATED 501(C)(3) NON- PROFIT ORGANIZATION THAT IS PRIVATELY OWNED AND RECEIVES NO GOVERNMENT FUNDING. THE FUTURE OF FCAR DEPENDS TOTALLY ON CARING, GENEROUS INDIVIDUALS TO ENSURE ITS ABILITY TO SHELTER THESE ANIMALS UNTIL THEY CAN FIND THEIR RIGHTLY DESERVED LOVING PERMANENT HOMES. AFTER 50 YEARS AS FRANKLIN COUNTY HUMANE SOCIETY, IN 2015 THE NAME WAS CHANGED TO FRANKLIN COUNTY ANIMAL RESCUE (FCAR)TO BETTER REFLECT THE CURRENT MISSION AND PURPOSE OF THE SHELTER; A FOCUS ON THE HOMELESS CATS AND DOGS OF THE COMMUNITY. IN AN EFFORT TO GIVE THE SHELTER A MORE CURRENT, UPDATED IMAGE, THE LOGO WAS REDONE AS WELL. WELFARE: IN THE NINE MONTHS SINCE REOPENING IN OCTOBER 2017 TO THE END OF THE 2018FY IN JUNE 2018, FRANKLIN COUNTY ANIMAL RESCUE HAS HELPED MORE THAN 550 ANIMALS. SINCE 1964, FCAR HAS UNITED HOMELESS ANIMALS AND PASSIONATE,CARING ADOPTERS. WE PLACE PETS WITH ADOPTERS WHO WE THINK ARE THE VERY BEST MATCH FOR EACH OTHER, SO WHEN YOU ADOPT FROM FCAR, NOT ONLY ARE YOU SUPPORTING OUR WORK WHILE MAKING AN IMPACT ON HOMELESS ANIMALS IN YOUR COMMUNITY, YOU ARE ALSO GETTING A PET WHO IS THE RIGHT MATCH FOR YOU AND YOUR FAMILY. THANK YOU FOR CHOOSING TO ADOPT! HUMANE TREATMENT: FCAR PROVIDES HUMANE EDUCATION THROUGH THE MEDIA, COMMUNITY AND SCHOOL PRESENTATIONS; COLLABORATIONS WITH LOCAL BUSINESSES; AND MORE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Shelter Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012274
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08948
IRS990/GamingGrossIncomeAmt015494
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04174
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269398
IRS990/GrossSalesOfInventoryAmt02901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03080
IRS990/InformationTechnologyGrp/TotalAmt03080
IRS990/InsuranceGrp/FundraisingAmt0109
IRS990/InsuranceGrp/ManagementAndGeneralAmt01987
IRS990/InsuranceGrp/ProgramServicesAmt010360
IRS990/InsuranceGrp/TotalAmt012456
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01560
IRS990/InterestGrp/ProgramServicesAmt014043
IRS990/InterestGrp/TotalAmt015603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649373
IRS990/LandBldgEquipCostOrOtherBssAmt0770663
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01225
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Franklin County Humane Society dba
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292344
IRS990/NetAssetsOrFundBalancesBOYAmt0442904
IRS990/NetAssetsOrFundBalancesEOYAmt0442532
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06546
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06546
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02901
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02645
IRS990/OccupancyGrp/ProgramServicesAmt023808
IRS990/OccupancyGrp/TotalAmt026453
IRS990/OfficeExpensesGrp/FundraisingAmt0321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02163
IRS990/OfficeExpensesGrp/ProgramServicesAmt0563
IRS990/OfficeExpensesGrp/TotalAmt03047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042671
IRS990/OtherAssetsTotalGrp/EOYAmt040635
IRS990/OtherExpensesGrp/Desc0Misc Kennel Expense
IRS990/OtherExpensesGrp/Desc1Veterinary Expense
IRS990/OtherExpensesGrp/Desc2Credit card & bank fees
IRS990/OtherExpensesGrp/Desc3Appeal Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01003
IRS990/OtherExpensesGrp/ProgramServicesAmt124814
IRS990/OtherExpensesGrp/ProgramServicesAmt22567
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01003
IRS990/OtherExpensesGrp/TotalAmt124814
IRS990/OtherExpensesGrp/TotalAmt22587
IRS990/OtherExpensesGrp/TotalAmt32857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01084
IRS990/PayrollTaxesGrp/ProgramServicesAmt016261
IRS990/PayrollTaxesGrp/TotalAmt018068
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY FREDERICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Shelter income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01323
IRS990/PYOtherExpensesAmt0134281
IRS990/PYOtherRevenueAmt011698
IRS990/PYProgramServiceRevenueAmt0132614
IRS990/PYRevenuesLessExpensesAmt02594
IRS990/PYSalariesCompEmpBnftPaidAmt0246304
IRS990/PYTotalExpensesAmt0380585
IRS990/PYTotalRevenueAmt0383179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010185
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt0998894
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998894
IRS990ScheduleA/TotalSupportAmt01009079
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072968
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0532466
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034037
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047613
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Woodmen of the World Annuity
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014285
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030584
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040635
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04300
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04300
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08948

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,959
Liabilities
$291,427
Net assets
$442,532
Revenue
$260,450
Expenses
$260,822
Net income
-$372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.56$0.27$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.37$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.22$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.27$0.20$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.19$0.20$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.30$0.51$0.39$0.25$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$0.26$0.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.31$0.44$0.38$0.38$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.33$0.44$0.35$0.41$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.35$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.40$0.26$0.13
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.30
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.33$0.30$0.03