Civic Intelligence

Old Friends Inc.

990 • Fiscal year 2018 • EIN 20-0049798

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

Organization ProfileWWW.OLDFRIENDSEQUINE.COM
1841 Paynes Depot RdGeorgetown, KY 40324

(502) 863-1775

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$26,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,699,448

Up $20,713 (+0.4%) from 2017

Net Assets

Up

$968,644

Up $94,388 (+11%) from 2017

Liabilities

Down

$3,730,804

Down $73,675 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$2,068,853

Up $139,425 (+7.2%) from 2017

Expenses

Up

$1,974,465

Up $276,554 (+16%) from 2017

Net Income

Down

$94,388

Down $137,129 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $1,866,929Liabilities 2011: $1,641,623Net Assets 2011: $225,3062011Assets 2012: $1,905,196Liabilities 2012: $1,595,376Net Assets 2012: $309,8202012Assets 2013: $1,848,052Liabilities 2013: $1,841,340Net Assets 2013: $6,7122013Assets 2014: $1,959,878Liabilities 2014: $1,548,414Net Assets 2014: $411,4642014Assets 2015: $2,866,790Liabilities 2015: $2,328,791Net Assets 2015: $537,9992015Assets 2016: $3,987,584Liabilities 2016: $3,344,845Net Assets 2016: $642,7392016Assets 2017: $4,678,735Liabilities 2017: $3,804,479Net Assets 2017: $874,2562017Assets 2018: $4,699,448Liabilities 2018: $3,730,804Net Assets 2018: $968,6442018Assets 2019: $4,995,382Liabilities 2019: $3,401,440Net Assets 2019: $1,593,9422019Assets 2020: $4,982,047Liabilities 2020: $3,311,140Net Assets 2020: $1,670,9072020Assets 2021: $5,076,861Liabilities 2021: $2,727,741Net Assets 2021: $2,349,1202021Assets 2022: $5,139,795Liabilities 2022: $2,610,412Net Assets 2022: $2,529,3832022Assets 2023: $5,393,517Liabilities 2023: $2,463,418Net Assets 2023: $2,930,0992023Assets 2024: $9,010,136Liabilities 2024: $5,755,920Net Assets 2024: $3,254,2162024

Highlighted filing

2018

Assets$4,699,448
Liabilities$3,730,804
Net Assets$968,644
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,144,473Expenses 2011: $995,898Net Income 2011: $148,5752011Revenue 2012: $1,086,925Expenses 2012: $1,002,410Net Income 2012: $84,5152012Revenue 2013: $918,817Expenses 2013: $1,286,941Net Income 2013: -$368,1242013Revenue 2014: $1,310,457Expenses 2014: $1,152,962Net Income 2014: $157,4952014Revenue 2015: $1,536,230Expenses 2015: $1,408,412Net Income 2015: $127,8182015Revenue 2016: $1,725,153Expenses 2016: $1,676,145Net Income 2016: $49,0082016Revenue 2017: $1,929,428Expenses 2017: $1,697,911Net Income 2017: $231,5172017Revenue 2018: $2,068,853Expenses 2018: $1,974,465Net Income 2018: $94,3882018Revenue 2019: $2,473,416Expenses 2019: $1,847,909Net Income 2019: $625,5072019Revenue 2020: $2,075,597Expenses 2020: $1,998,632Net Income 2020: $76,9652020Revenue 2021: $2,968,063Expenses 2021: $2,289,850Net Income 2021: $678,2132021Revenue 2022: $2,822,819Expenses 2022: $2,569,911Net Income 2022: $252,9082022Revenue 2023: $3,641,088Expenses 2023: $3,240,372Net Income 2023: $400,7162023Revenue 2024: $3,952,418Expenses 2024: $3,628,301Net Income 2024: $324,1172024

Highlighted filing

2018

Revenue$2,068,853
Expenses$1,974,465
Net Income$94,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,244,261
Mission and Program Overview

Mission

Care and protection of retired racing thorughbreds.

The primary exempt purpose of old friends, inc. Is to care and protect retired racehorses. We raise awareness fo the treatment of thoroughbreds no longer racing and useful to their owners by protecting them on our farm where we keep and care for the horses as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,416,680$4,489,780▲ $73,100
Rtn Earn Endowment Incm Other Fnds$874,256$968,644▲ $94,388
Cash and Non-Interest-Bearing Accounts$189,715$155,474▼ $34,241
Inventories for Sale or Use$23,066$35,489▲ $12,423
Investments in Publicly Traded Securities$47,954$17,525▼ $30,429
Total Assets$4,678,735$4,699,448▲ $20,713
Other Assets Total$1,320$1,180▼ $140
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,591,197$3,534,417▼ $56,780
Accounts Payable and Accrued Expenses$166,782$155,387▼ $11,395
Unsecured Notes Loans Payable$46,500$41,000▼ $5,500
Total Liabilities$3,804,479$3,730,804▼ $73,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$874,256$968,644▲ $94,388
Total Liabilities and Net Assets / Fund Balance$4,678,735$4,699,448▲ $20,713

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,804,976-$2,804,976
Buildings$1,347,615$496,323$1,843,938
Other Land Buildings$216,944$50,740$267,684
Equipment$120,245$106,365$226,610
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BlowenPresident/boFT$26,500$26,500
Williiam Van DendoolVice PresideFT$21,550$21,550
Cynthia GrisoliaChairmanFT$20,527$20,527
Barbara FossumSecretary/boPT$14,141$14,141

Board Members and Trustees

NameTitle
Clark NybergBoard Member
Corey JohnsenBoard Member
Dennis BridaBoard Member
Diane WhiteBoard Member
Jeffrey BurchBoard Member
Jill BaffertBoard Member
John Park DvmBoard Member
Mark SimonBoard Member
Ron PortellBoard Member
Ron WallaceBoard Member
Rosie NapravnikBoard Member
Suzanne MundyBoard Member
Mark OttoTreasurer/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,051
Program Service Revenue
$342,484
Investment Income
$6,471
Other Revenue
$209,847
All Other Contributions
$1,506,796
Change in Net Assets
$94,388

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$25,613Market Value
Total Noncash Contributions3$25,613-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,798,688
Salaries, Compensation, and Employee Benefits$175,777
Total Fundraising Expense$14,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$160,840--$160,840
Depreciation Depletion$120,785--$120,785
Current Officers, Directors, Trustees, and Key Employees$21,550$93,360-$114,910
Comp Disqual Persons-$35,153-$35,153
Fees for Services Accounting-$18,929-$18,929
Travel-$16,671-$16,671
All Other Expenses$9,034$6,519-$15,553
Advertising--$14,227$14,227
Other Salaries and Wages-$13,574-$13,574
Payroll Taxes-$12,140-$12,140
Other Expenses$7,242--$7,242
Office Expenses-$2,557-$2,557
Conferences and Meetings-$587-$587
Total Functional Expenses$1,760,748$199,490$14,227$1,974,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,662
Fundraising Direct Expenses$56,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$77,955$77,955$45,813$32,142
Homecoming 2018$38,174$38,174$8,840$29,334
Total Events$145,662$145,662$56,239$89,423
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
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
No
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 2

“Michael blowen diane white president board member husband/wife”

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

“The 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Old Friends Inc
EIN
20-0049798
Address
1841 PAYNES DEPOT RD, GEORGETOWN, KY 40324

Signing Officer

Name
Michael Blowen
Title
President/board Memb
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blowen
Formed
2005
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
14
Employees
25
Volunteers
30

Preparer

Firm
Stephen D Schnettler Pllc
Address
300 W MAXWELL STREET, LEXINGTON, KY 40508
Preparer
Stephen D Schnettler
Phone
8592548558
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0160840
IRS990/InterestGrp/TotalAmt0160840
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023066
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035489
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017525
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04416680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04489780
IRS990/LandBldgEquipCostOrOtherBssAmt05143208
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04684
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061389
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03255
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE AND PROTECTION OF RETIRED RACING THORUGHBREDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03591197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03534417
IRS990/NetAssetsOrFundBalancesBOYAmt0874256
IRS990/NetAssetsOrFundBalancesEOYAmt0968644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089423
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132058
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0132058
IRS990/NoncashContributionsAmt025613
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02557
IRS990/OfficeExpensesGrp/TotalAmt02557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320
IRS990/OtherAssetsTotalGrp/EOYAmt01180
IRS990/OtherExpensesGrp/Desc0SEE FARM EXPENSE SCHEDULE
IRS990/OtherExpensesGrp/Desc1BANK FEES & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3INFORMATION SERV SOFTWARE
IRS990/OtherExpensesGrp/ProgramServicesAmt01412151
IRS990/OtherExpensesGrp/ProgramServicesAmt114834
IRS990/OtherExpensesGrp/ProgramServicesAmt214312
IRS990/OtherExpensesGrp/ProgramServicesAmt37242
IRS990/OtherExpensesGrp/TotalAmt01412151
IRS990/OtherExpensesGrp/TotalAmt114834
IRS990/OtherExpensesGrp/TotalAmt214312
IRS990/OtherExpensesGrp/TotalAmt37242
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-11634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-11634
IRS990/OtherRevenueTotalAmt0-11634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013574
IRS990/OtherSalariesAndWagesGrp/TotalAmt013574
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012140
IRS990/PayrollTaxesGrp/TotalAmt012140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BLOWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BOARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01628911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt01528850
IRS990/PYOtherRevenueAmt0148116
IRS990/PYProgramServiceRevenueAmt0152090
IRS990/PYRevenuesLessExpensesAmt0231517
IRS990/PYSalariesCompEmpBnftPaidAmt0169061
IRS990/PYTotalExpensesAmt01697911
IRS990/PYTotalRevenueAmt01929428
IRS990/ReconcilationRevenueExpnssAmt094388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01979430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0874256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0968644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt041,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01510051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01628911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01472445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01263511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01149241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07024159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0663552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01734421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt08758580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02173603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02063826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01725147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01526638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01269366
IRS990ScheduleA/Total509Grp/TotalAmt08758580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02175479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02064137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01725152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01527030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01310457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08802255
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01347615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01843938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226610
IRS990ScheduleD/LandGrp/BookValueAmt02804976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02804976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04489780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOMECOMING 2018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145662

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Filings

Displayed year

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

Open filing
Assets
$4,699,448
Liabilities
$3,730,804
Net assets
$968,644
Revenue
$2,068,853
Expenses
$1,974,465
Net income
$94,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$5.76$3.25$3.95$3.63$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.46$2.93$3.64$3.24$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.14$2.61$2.53$2.82$2.57$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.73$2.35$2.97$2.29$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.31$1.67$2.08$2.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$3.40$1.59$2.47$1.85$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.70$3.73$0.97$2.07$1.97$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$3.80$0.87$1.93$1.70$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.34$0.64$1.73$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.87$2.33$0.54$1.54$1.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.55$0.41$1.31$1.15$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.84$0.01$0.92$1.29$0.37
2012Summary only. Only limited summary data is available for this year.$1.91$1.60$0.31$1.09$1.00$0.08
2011Summary only. Only limited summary data is available for this year.$1.87$1.64$0.23$1.14$1.00$0.15