Civic Intelligence

Brainerd Lakes Curling Association

990 • Fiscal year 2016 • EIN 16-1759177

Jun 01, 2015 to May 31, 2016 • Filed on Jul 27, 2016

Organization ProfileN/A
PO Box 361Brainerd, MN 56401

(218) 454-2875

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,022,850

Down $16,744 (-1.6%) from 2015

Net Assets

Down

$1,017,850

Down $21,744 (-2.1%) from 2015

Liabilities

Up

$5,000

Up $5,000 from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin11th percentile

Revenue

Down

$74,244

Down $817 (-1.1%) from 2015

Expenses

Down

$95,988

Down $143 (-0.1%) from 2015

Net Income

Down

-$21,744

Down $674 (-3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,004,615Liabilities 2012: $2,800Net Assets 2012: $1,001,8152012Assets 2013: $1,035,453Liabilities 2013: $0Net Assets 2013: $1,035,4532013Assets 2014: $1,060,664Liabilities 2014: $0Net Assets 2014: $1,060,6642014Assets 2015: $1,039,594Liabilities 2015: $0Net Assets 2015: $1,039,5942015Assets 2016: $1,022,850Liabilities 2016: $5,000Net Assets 2016: $1,017,8502016Assets 2017: $1,018,078Liabilities 2017: $3,000Net Assets 2017: $1,015,0782017Assets 2018: $1,001,216Liabilities 2018: $1,000Net Assets 2018: $1,000,2162018Assets 2019: $973,239Liabilities 2019: $0Net Assets 2019: $973,2392019Assets 2020: $955,048Liabilities 2020: $0Net Assets 2020: $955,0482020Assets 2021: $932,632Liabilities 2021: $0Net Assets 2021: $932,6322021Assets 2022: $903,808Liabilities 2022: $0Net Assets 2022: $903,8082022Assets 2023: $884,108Liabilities 2023: $0Net Assets 2023: $884,1082023Assets 2025: $898,526Liabilities 2025: $0Net Assets 2025: $898,5262025

Highlighted filing

2016

Assets$1,022,850
Liabilities$5,000
Net Assets$1,017,850
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,030,739Expenses 2012: $39,661Net Income 2012: $991,0782012Revenue 2013: $119,158Expenses 2013: $85,520Net Income 2013: $33,6382013Revenue 2014: $117,338Expenses 2014: $97,162Net Income 2014: $20,1762014Revenue 2015: $75,061Expenses 2015: $96,131Net Income 2015: -$21,0702015Revenue 2016: $74,244Expenses 2016: $95,988Net Income 2016: -$21,7442016Revenue 2017: $113,353Expenses 2017: $116,125Net Income 2017: -$2,7722017Revenue 2018: $121,709Expenses 2018: $136,571Net Income 2018: -$14,8622018Revenue 2019: $107,021Expenses 2019: $133,998Net Income 2019: -$26,9772019Revenue 2020: $100,368Expenses 2020: $118,559Net Income 2020: -$18,1912020Revenue 2021: $30,806Expenses 2021: $53,222Net Income 2021: -$22,4162021Revenue 2022: $88,429Expenses 2022: $117,253Net Income 2022: -$28,8242022Revenue 2023: $122,690Expenses 2023: $142,390Net Income 2023: -$19,7002023Revenue 2025: $189,108Expenses 2025: $150,532Net Income 2025: $38,5762025

Highlighted filing

2016

Revenue$74,244
Expenses$95,988
Net Income-$21,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$87,391
Mission and Program Overview

Mission

To foster national or international amateur competition in the sport of curling; to conduct national or international competition in the sport of curling; to support and develop amateur athletes for such competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,892$960,907▼ $12,985
Cash and Non-Interest-Bearing Accounts$65,701$61,943▼ $3,758
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,039,594$1,022,850▼ $16,744
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,594$1,017,850▼ $21,744
Total Net Assets Fund Balance$1,039,594$1,017,850▼ $21,744
Total Liabilities and Net Assets / Fund Balance$1,039,594$1,022,850▼ $16,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,171$123,411$1,044,582
Other Land Buildings$22,054$10,236$32,290
Equipment$17,682$7,430$25,112
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David JohnsonChairman
Chuck KletcksyPresident
Mary Jo HamiltonVice President
Chris HagenBoard Member
Joe DehenBoard Member
Kelly SharkeyBoard Member
Mark PfeiferBoard Member
Rhonda MereckBoard Member
Sara FosterBoard Member
Julie ItenSecretary
Dustin NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,177
Program Service Revenue
$21,595
Investment Income
$378
Other Revenue
$9,094
All Other Contributions
$3,803
Change in Net Assets
$-21,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,988
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
Depreciation Depletion$34,102--$34,102
All Other Expenses$14,462$246-$14,708
Insurance$3,069$1,316-$4,385
Other Expenses$3,390--$3,390
Fees for Services Accounting-$732-$732
Advertising$496--$496
Office Expenses$196$195-$391
Conferences and Meetings$250--$250
Total Functional Expenses$93,499$2,489$0$95,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,619
Fundraising Direct Expenses$11,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$16,667$16,667$1,036$15,631
Total Events$16,667$16,667$11,525$5,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are members of the community who have an interest in curling and wish to take part in the adult league.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is emailed to all members of the board of directors and approval is given before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest issues would be brought before the entire board for action.”

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

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Brainerd Lakes Curling Association
EIN
16-1759177
Phone
2184542875
Address
PO BOX 361, BRAINERD, MN 56401

Signing Officer

Name
Mary Jo Hamilton
Title
Vice President
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
189

Preparer

Firm
Kaiser & Associates PA
Address
422 James St, Brainerd, MN 56401
Preparer
Christopher M Kaiser
Phone
2188288480
Supplemental Narrative

Additional Explanations

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

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

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

“APPAREL EXPENSE: Column (A) - Total = $622; Column (B) - Program Services = $622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BONSPEIL EXPENSE: Column (A) - Total = $2076; Column (B) - Program Services = $2076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DEIONIZATION OF WATER: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT SUPPLIES: Column (A) - Total = $608; Column (B) - Program Services = $608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRE MONITORING EXPENSE: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARBAGE: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $104; Column (B) - Program Services = $104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIR & MAINTENANCE: Column (A) - Total = $2512; Column (B) - Program Services = $2512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SALES TAX: Column (A) - Total = $3347; Column (B) - Program Services = $3347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNOW PLOWING: Column (A) - Total = $163; Column (B) - Program Services = $163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STORAGE RENTAL: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $493; Column (B) - Program Services = $247; Column (C) - Management & General = $246; Column (D) - Fundraising = $0”

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

“TV SERVICE: Column (A) - Total = $722; Column (B) - Program Services = $722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“YOUTH PROGRAM: Column (A) - Total = $786; Column (B) - Program Services = $786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
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IRS990/FundraisingGrossIncomeAmt020619
IRS990/GainOrLossGrp/OtherAmt0378
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt087391
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01316
IRS990/InsuranceGrp/ProgramServicesAmt03069
IRS990/InsuranceGrp/TotalAmt04385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0960907
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR COMPETITION IN THE SPORT OF CURLING; TO CONDUCT NATIONAL OR INTERNATIONAL COMPETITION IN THE SPORT OF CURLING; TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR SUCH COMPETITION.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196
IRS990/OfficeExpensesGrp/TotalAmt0391
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt026002
IRS990/OtherExpensesGrp/ProgramServicesAmt17183
IRS990/OtherExpensesGrp/ProgramServicesAmt24349
IRS990/OtherExpensesGrp/ProgramServicesAmt33390
IRS990/OtherExpensesGrp/TotalAmt026002
IRS990/OtherExpensesGrp/TotalAmt17183
IRS990/OtherExpensesGrp/TotalAmt24349
IRS990/OtherExpensesGrp/TotalAmt33390
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BONSPEIL
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NON MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROMOTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43790
IRS990/ProgSrvcAccomActy2Grp/Desc0DESIGNED, ORGANIZED AND CONDUCTED A LEAGUE FOR 8 TO 15 YEAR OLD YOUTH THROUGH COMMUNITY EDUCATION IN COOPERATION WITH THE CITY. THIS WAS IN KEEPING WITH OUR MISSION TO SUPPORT AND DEVELOP AMATEUR ATHLETES. 31 YOUTH TOOK PART IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07013
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNED, PROMOTED AND CONDUCTED AN INSTRUCTIONAL LEAGUE FOR ADULTS THROUGH COMMUNITY EDUCATION IN COOPERATION WITH THE CITY. THIS WAS IN KEEPING WITH OUR MISSION TO DEVELOP AMATEUR ATHLETES IN THE SPORT OF CURLING. 22 ADULTS TOOK PART IN THIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041340
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096131
IRS990/PYOtherRevenueAmt012948
IRS990/PYProgramServiceRevenueAmt020773
IRS990/PYRevenuesLessExpensesAmt0-21070
IRS990/PYTotalExpensesAmt096131
IRS990/PYTotalRevenueAmt075061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060094
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2011 THE ORGANIZATION RECEIVED AN UNUSUAL GRANT THAT HAS NOT BEEN INCLUDED IN THIS SCHEDULE BECAUSE IT MEETS THE UNUSUAL GRANT REQUIREMENTS LISTED IN REGULATION SECTION 1.5099(A)-3(C)(4). THE ORGANIZATION HAS RETAINED A SCHEDULE OF THIS UNUSUAL GRANT FOR ITS RECORDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327685
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03839
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011349
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.76750
IRS990ScheduleA/PublicSupportTotal509Amt0337853
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075504
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025556
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt075504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033436
IRS990ScheduleA/Total509Grp/TotalAmt0413357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044582
IRS990ScheduleD/EquipmentGrp/BookValueAmt017682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010236

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,022,850
Liabilities
$5,000
Net assets
$1,017,850
Revenue
$74,244
Expenses
$95,988
Net income
-$21,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.19$0.15$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.12$0.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.09$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.03$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.10$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.11$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.12$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.11$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.07$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.08$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.12$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.12$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.03$0.04$0.99