Civic Intelligence

Wellfield Botanic Gardens Inc.

990 • Fiscal year 2016 • EIN 20-1642142

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.WELLFIELDGARDENS.ORG

View Organization Page

1011 North Main StreetElkhart, IN 46514

(574) 266-2006

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$74,466

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,144,410

Up $207,697 (+3.5%) from 2015

Net Assets

Up

$6,138,077

Up $205,689 (+3.5%) from 2015

Liabilities

Up

$6,333

Up $2,008 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Down

$795,313

Down $89,385 (-10%) from 2015

Expenses

Up

$620,866

Up $45,910 (+8.0%) from 2015

Net Income

Down

$174,447

Down $135,295 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $3,312,192Liabilities 2011: $1,581Net Assets 2011: $3,310,6112011Assets 2012: $3,874,075Liabilities 2012: $10,576Net Assets 2012: $3,863,4992012Assets 2013: $5,718,824Liabilities 2013: $47,619Net Assets 2013: $5,671,2052013Assets 2014: $5,666,034Liabilities 2014: $5,293Net Assets 2014: $5,660,7412014Assets 2015: $5,936,713Liabilities 2015: $4,325Net Assets 2015: $5,932,3882015Assets 2016: $6,144,410Liabilities 2016: $6,333Net Assets 2016: $6,138,0772016Assets 2017: $6,868,297Liabilities 2017: $49,032Net Assets 2017: $6,819,2652017Assets 2018: $7,232,473Liabilities 2018: $43,104Net Assets 2018: $7,189,3692018Assets 2019: $7,252,693Liabilities 2019: $33,361Net Assets 2019: $7,219,3322019Assets 2020: $7,618,663Liabilities 2020: $47,065Net Assets 2020: $7,571,5982020Assets 2021: $16,109,169Liabilities 2021: $80,951Net Assets 2021: $16,028,2182021Assets 2022: $19,369,961Liabilities 2022: $68,464Net Assets 2022: $19,301,4972022Assets 2023: $20,851,501Liabilities 2023: $611,507Net Assets 2023: $20,239,9942023Assets 2024: $22,213,976Liabilities 2024: $1,027,289Net Assets 2024: $21,186,6872024

Highlighted filing

2016

Assets$6,144,410
Liabilities$6,333
Net Assets$6,138,077
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,408,166Expenses 2011: $91,623Net Income 2011: $1,316,5432011Expenses 2012: $267,9092012Revenue 2013: $2,201,575Expenses 2013: $393,869Net Income 2013: $1,807,7062013Revenue 2014: $593,379Expenses 2014: $482,785Net Income 2014: $110,5942014Revenue 2015: $884,698Expenses 2015: $574,956Net Income 2015: $309,7422015Revenue 2016: $795,313Expenses 2016: $620,866Net Income 2016: $174,4472016Revenue 2017: $1,310,940Expenses 2017: $714,232Net Income 2017: $596,7082017Revenue 2018: $1,164,188Expenses 2018: $746,229Net Income 2018: $417,9592018Revenue 2019: $819,532Expenses 2019: $856,583Net Income 2019: -$37,0512019Revenue 2020: $1,184,203Expenses 2020: $923,303Net Income 2020: $260,9002020Revenue 2021: $9,384,636Expenses 2021: $1,089,305Net Income 2021: $8,295,3312021Revenue 2022: $4,664,229Expenses 2022: $1,248,447Net Income 2022: $3,415,7822022Revenue 2023: $2,000,254Expenses 2023: $1,166,569Net Income 2023: $833,6852023Revenue 2024: $2,237,494Expenses 2024: $1,311,106Net Income 2024: $926,3882024

Highlighted filing

2016

Revenue$795,313
Expenses$620,866
Net Income$174,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$884,054
Mission and Program Overview

Mission

The overlying purpose of wellfield botanic gardens is to tirelessly promote the inseparable relationship between water, plants and animals. The gardens will be a place that fosters a sense of responsibility and a sense of stewardship for the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,947,680$3,106,724▲ $159,044
Savings and Temporary Cash Investments$1,964,795$2,188,020▲ $223,225
Pledges and Grants Receivable$473,288$232,850▼ $240,438
Cash and Non-Interest-Bearing Accounts$112,903$60,208▼ $52,695
Inventories for Sale or Use$242$2,482▲ $2,240
Total Assets$5,936,713$6,144,410▲ $207,697
Other Assets Total$437,805$554,126▲ $116,321
Liabilities
Deferred Revenue$3,300$3,300→ $0
Other Liabilities$0$2,000▲ $2,000
Accounts Payable and Accrued Expenses$1,025$1,033▲ $8
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$4,325$6,333▲ $2,008
Net Assets / Fund Balance
Unrestricted Net Assets$4,386,803$4,686,928▲ $300,125
Temporarily Rstr Net Assets$1,545,585$1,451,149▼ $94,436
Total Net Assets Fund Balance$5,932,388$6,138,077▲ $205,689
Total Liabilities and Net Assets / Fund Balance$5,936,713$6,144,410▲ $207,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,026,797$451,917$3,478,714
Equipment$52,150$136,015$188,165
Buildings$21,921$3,081$25,002
Land$5,856-$5,856
Other Assets Org$554,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$437,805$83,678▲ $35,920-$554,126
2015$337,818$117,691▼ $7,017-$437,805
2014$30,940$309,602▼ $1,652-$337,818
2013$438,026$7,497▲ $69,934-$490,480
2012$388,738$26,300▲ $48,578-$438,026
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric GartonBoard MemberFT$74,466$74,466

Board Members and Trustees

NameTitle
Charles GrodnikChairman
Kurt JanowskyVice Chairman
Aj PatelBoard Member
Bj ThompsonBoard Member
Clint LehmanBoard Member
Doug RisserBoard Member
Gail MartinBoard Member
Geoff ChurchBoard Member
Joel DuthieBoard Member
Kristi BlumeyerBoard Member
Martha PetersonBoard Member
Matt KahnBoard Member
Peter ThorntonBoard Member
Thomas PletcherBoard Member
Todd YoderBoard Member
Cidney WalterSecretary
Terri RickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,275
Program Service Revenue
$39,732
Investment Income
$6,073
Other Revenue
$6,233
All Other Contributions
$476,384
Change in Net Assets
$174,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,735
Other Expenses$289,694
Grants and Similar Amounts Paid$29,437
Total Fundraising Expense$19,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,825$32,628-$200,453
Depreciation Depletion$141,061--$141,061
Current Officers, Directors, Trustees, and Key Employees-$77,895-$77,895
Grants to Domestic Orgs$29,437--$29,437
Office Expenses$3,533$21,693-$25,226
Payroll Taxes$14,445$8,842-$23,287
Advertising--$19,319$19,319
Insurance-$9,214-$9,214
Occupancy$3,188$4,229-$7,417
Information Technology-$5,350-$5,350
Other Expenses$1,604$3,522-$5,126
Fees for Services Accounting-$5,006-$5,006
Conferences and Meetings$1,720$2,110-$3,830
Travel-$2,207-$2,207
All Other Expenses$1,916--$1,916
Fees for Services Other$449$1,009-$1,458
Other Employee Benefits-$100-$100
Total Functional Expenses$427,742$173,805$19,319$620,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elkhart Rotary CharitiesElkhart, IN501(c)(3)TO ASSIST WITH ACHIEVING CHARITY'S EXEMPT PURPOSE.$28,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,541
Fundraising Gross Income$75,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Concert Series$41,222$41,222$3,841$37,381
Evening in the Gardens$33,600$33,600$5,019$28,581
Total Events$74,822$74,822$80,877$-6,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,000
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
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, Section A, Line 8B

“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the executive committee of the board for its acceptance prior to being submitted to the irs. This committee will then report to the full board and make available a copy of the return to each board member.”

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

“Officers and directors are required to review the conflict of interest policy annually and disclose any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Wellfield Botanic Gardens Inc
EIN
20-1642142
Phone
5742662006
Address
1011 NORTH MAIN STREET, ELKHART, IN 46514

Signing Officer

Name
Terri Rickell
Title
Treasurer
Phone
5742662006
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rickel
Formed
2004
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
140

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
Margene Zink
Phone
5742642247
Supplemental Narrative

Financial Statement Notes

Part III, Line 4 - Description of Organization Collections & How Furthers E

“Wellfield botanic gardens provides an outdoor gallery for art, including sculptures, which enables us to attract, educate and inspire in a social interactive setting dedicated to the celebration of nature and art.”

Part V, Line 4 - Intended Use of Endowment Fund

“The endowment funds are intended to help sustain the operations of the wellfield gardens, so the wellfield gardens can continue to fulfill its mission.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186000
IRS990/FundraisingDirectExpensesAmt082541
IRS990/FundraisingGrossIncomeAmt075322
IRS990/GainOrLossGrp/SecuritiesAmt0-3697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029437
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029437
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0884054
IRS990/GrossRentsGrp/RealAmt08150
IRS990/GrossSalesOfInventoryAmt07805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05350
IRS990/InformationTechnologyGrp/TotalAmt05350
IRS990/InsuranceGrp/ManagementAndGeneralAmt09214
IRS990/InsuranceGrp/TotalAmt09214
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02482
IRS990/InvestmentIncomeGrp/ExclusionAmt09770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0591013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02947680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03106724
IRS990/LandBldgEquipCostOrOtherBssAmt03697737
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03697
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080891
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OVERLYING PURPOSE OF WELLFIELD BOTANIC GARDENS IS TO TIRELESSLY PROMOTE THE INSEPARABLE RELATIONSHIP BETWEEN WATER, PLANTS AND ANIMALS. THE GARDENS WILL BE A PLACE THAT FOSTERS A SENSE OF RESPONSIBILITY AND A SENSE OF STEWARDSHIP FOR THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05932388
IRS990/NetAssetsOrFundBalancesEOYAmt06138077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7219
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05302
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05302
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04229
IRS990/OccupancyGrp/ProgramServicesAmt03188
IRS990/OccupancyGrp/TotalAmt07417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021693
IRS990/OfficeExpensesGrp/ProgramServicesAmt03533
IRS990/OfficeExpensesGrp/TotalAmt025226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437805
IRS990/OtherAssetsTotalGrp/EOYAmt0554126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100
IRS990/OtherExpensesGrp/Desc0GARDEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03522
IRS990/OtherExpensesGrp/ProgramServicesAmt028764
IRS990/OtherExpensesGrp/ProgramServicesAmt126299
IRS990/OtherExpensesGrp/ProgramServicesAmt27501
IRS990/OtherExpensesGrp/ProgramServicesAmt31604
IRS990/OtherExpensesGrp/TotalAmt028764
IRS990/OtherExpensesGrp/TotalAmt126299
IRS990/OtherExpensesGrp/TotalAmt27501
IRS990/OtherExpensesGrp/TotalAmt35126
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08842
IRS990/PayrollTaxesGrp/ProgramServicesAmt014445
IRS990/PayrollTaxesGrp/TotalAmt023287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0473288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232850
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRI RICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & PROGRAM F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039732
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUEST SERVICES DEPARTMENT IS RESPONSIBLE FOR OUR GUEST'S INTERACTION WITH OUR GARDEN, ITS PROGRAMS, AND IN CONCERT WITH HORTICULTURE AND EDUCATION PRODUCES SPECIAL EVENTS THAT SERVE AND FURTHER WELLFIELD'S MISSION. IN 2016, OVER 20,000 GUESTS VISITED WELLFIELD THROUGH STANDARD ADMISSION, WHILE ANOTHER 8,000 ATTENDED THROUGH SPECIAL EVENTS AND FACILITY UTILIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060791
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION DEPARTMENT ENVISIONS, CREATES AND FACILITATES ALL ASPECTS OF LEARNING AT THE GARDENS. FROM PRE-K THROUGH LIFELONG LEARNERS, ALL AGES ARE ADDRESSED THROUGH THE GARDENS' MANY EDUCATIONAL INITIATIVES, INCLUDING GUIDED SCHOOL FIELD TRIPS (824 STUDENTS SERVED IN 2016), FAMILY EDUCATIONAL EVENTS AND CLASSES (1,658 PARTICIPANTS IN 2016), AND PRIVATE TOURS (OVER 300 SERVED IN 2016).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025084
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173359
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028537
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01540
IRS990/PYInvestmentIncomeAmt025014
IRS990/PYOtherExpensesAmt0306410
IRS990/PYOtherRevenueAmt0-12697
IRS990/PYProgramServiceRevenueAmt044418
IRS990/PYRevenuesLessExpensesAmt0309742
IRS990/PYSalariesCompEmpBnftPaidAmt0267006
IRS990/PYTotalExpensesAmt0574956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884698
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01964795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02188020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UPON THE ORGANIZATION'S FORMATION IN 2004, THE INTERNAL REVENUE SERVICE (IRS) DETERMINED THAT THE ORGANIZATION WAS EXEMPT UNDER SECTION 501(C)(3) OF THE CODE AND CLASSIFIED THE ORGANIZATION AS A PUBLIC CHARITY DESCRIBED IN 509(A)(3) OF THE CODE. SUCH ENTITIES ARE NOT REQUIRED TO COMPLETE SCHEDULE A SECTIONS 2 OR 3. IN A LETTER DATED AUGUST 14, 2014, THE IRS DETERMINED THE ORGANIZATION MEETS THE REQUIREMENTS FOR CLASSIFICATION AS A PUBLIC CHARITY DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. THEREFORE THE ORGANIZATION HAS COMPLETED SCHEDULE A FOR 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02142077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87510
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt01893178
IRS990ScheduleA/SubstantialContributorsTotAmt0248899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02142077
IRS990ScheduleA/TotalSupportAmt02163374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025002

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,144,410
Liabilities
$6,333
Net assets
$6,138,077
Revenue
$795,313
Expenses
$620,866
Net income
$174,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$1.03$21.2$2.24$1.31$0.93
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.61$20.2$2.00$1.17$0.83
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.07$19.3$4.66$1.25$3.42
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.08$16.0$9.38$1.09$8.30
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.05$7.57$1.18$0.92$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.03$7.22$0.82$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.23$0.04$7.19$1.16$0.75$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.05$6.82$1.31$0.71$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.14$0.80$0.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.93$0.88$0.57$0.31
2014Summary only. Only limited summary data is available for this year.$5.67$0.01$5.66$0.59$0.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.05$5.67$2.20$0.39$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$0.27
2011Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.41$0.09$1.32