Civic Intelligence

St. Louis Life

990 • Fiscal year 2015 • EIN 20-2372696

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization ProfileWWW.STLOUISLIFE.ORG
7700 Forsyth Suite 1220Clayton, MO 63105

(314) 880-8905

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$157,114

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,381,915

Up $112,120 (+2.1%) from 2014

Net Assets

Up

$5,373,251

Up $117,434 (+2.2%) from 2014

Liabilities

Down

$8,664

Down $5,314 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin69th percentile

Revenue

Up

$1,123,425

Up $38,994 (+3.6%) from 2014

Expenses

Up

$1,005,990

Up $42,820 (+4.4%) from 2014

Net Income

Down

$117,435

Down $3,826 (-3.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,236,751Liabilities 2011: $59,838Net Assets 2011: $5,176,9132011Assets 2012: $5,269,789Liabilities 2012: $30,567Net Assets 2012: $5,239,2222012Assets 2013: $5,159,231Liabilities 2013: $24,728Net Assets 2013: $5,134,5032013Assets 2014: $5,269,795Liabilities 2014: $13,978Net Assets 2014: $5,255,8172014Assets 2015: $5,381,915Liabilities 2015: $8,664Net Assets 2015: $5,373,2512015Assets 2016: $5,224,576Liabilities 2016: $3,432Net Assets 2016: $5,221,1442016Assets 2017: $5,131,868Liabilities 2017: $4,124Net Assets 2017: $5,127,7442017Assets 2018: $4,993,761Liabilities 2018: $506Net Assets 2018: $4,993,2552018Assets 2019: $4,823,565Liabilities 2019: $15,344Net Assets 2019: $4,808,2212019Assets 2020: $4,817,434Liabilities 2020: $650Net Assets 2020: $4,816,7842020Assets 2021: $4,815,552Liabilities 2021: $0Net Assets 2021: $4,815,5522021Assets 2022: $4,471,493Liabilities 2022: $0Net Assets 2022: $4,471,4932022Assets 2023: $4,212,626Liabilities 2023: $13,574Net Assets 2023: $4,199,0522023Assets 2024: $3,854,907Liabilities 2024: $11,392Net Assets 2024: $3,843,5152024

Highlighted filing

2015

Assets$5,381,915
Liabilities$8,664
Net Assets$5,373,251
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $936,387Expenses 2011: $1,021,140Net Income 2011: -$84,7532011Revenue 2012: $1,076,899Expenses 2012: $1,014,590Net Income 2012: $62,3092012Revenue 2013: $956,787Expenses 2013: $1,061,450Net Income 2013: -$104,6632013Revenue 2014: $1,084,431Expenses 2014: $963,170Net Income 2014: $121,2612014Revenue 2015: $1,123,425Expenses 2015: $1,005,990Net Income 2015: $117,4352015Revenue 2016: $970,618Expenses 2016: $1,122,725Net Income 2016: -$152,1072016Revenue 2017: $1,033,211Expenses 2017: $1,126,729Net Income 2017: -$93,5182017Revenue 2018: $987,615Expenses 2018: $1,122,104Net Income 2018: -$134,4892018Revenue 2019: $982,791Expenses 2019: $1,167,825Net Income 2019: -$185,0342019Revenue 2020: $1,130,194Expenses 2020: $1,120,567Net Income 2020: $9,6272020Revenue 2021: $1,163,811Expenses 2021: $1,165,043Net Income 2021: -$1,2322021Revenue 2022: $1,055,542Expenses 2022: $1,383,331Net Income 2022: -$327,7892022Revenue 2023: $1,171,223Expenses 2023: $1,443,725Net Income 2023: -$272,5022023Revenue 2024: $1,143,732Expenses 2024: $1,504,020Net Income 2024: -$360,2882024

Highlighted filing

2015

Revenue$1,123,425
Expenses$1,005,990
Net Income$117,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,124,286
Mission and Program Overview

Mission

To enable individuals with developmental disabilities to achieve the highest level of independent living and live a full and enriched life.

Enable individuals with developmental disabilities to live an independent and enriched life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,629,080$4,779,755▲ $150,675
Savings and Temporary Cash Investments-$409,412-
Cash and Non-Interest-Bearing Accounts$615,167$139,034▼ $476,133
Accounts Receivable$22,077$38,136▲ $16,059
Pledges and Grants Receivable-$15,578-
Prepaid Expenses and Deferred Charges$3,471--
Total Assets$5,269,795$5,381,915▲ $112,120
Liabilities
Deferred Revenue$10,376$7,742▼ $2,634
Accounts Payable and Accrued Expenses$3,602$922▼ $2,680
Total Liabilities$13,978$8,664▼ $5,314
Net Assets / Fund Balance
Unrestricted Net Assets$5,255,817$5,373,251▲ $117,434
Total Net Assets Fund Balance$5,255,817$5,373,251▲ $117,434
Total Liabilities and Net Assets / Fund Balance$5,269,795$5,381,915▲ $112,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,832,614$998,087$4,830,701
Other Land Buildings$456,347$168,044$624,391
Land$452,469-$452,469
Equipment$38,325$210,584$248,909
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew C ConoverExecutive DirectorFT$152,200$4,914$157,114

Board Members and Trustees

NameTitle
John BechtoldPresident
Barb GriffithDirector
Hugh ScottDirector
Jay SarverDirector
Jeanne Trulaske DalbaDirector
Meghan Trulaske MiersDirector
Sarah TrulaskeDirector
Michael N NewmarkSecretary
Jerome W ThomassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,649
Program Service Revenue
$633,300
Investment Income
$597
Other Revenue
$27,879
All Other Contributions
$457,861
Change in Net Assets
$117,435

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 Traded1$187,235Fair market Value
Total Noncash Contributions1$187,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,371
Other Expenses$463,619
Total Fundraising Expense$12,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,874--$320,874
Current Officers, Directors, Trustees, and Key Employees$54,990$94,268$7,856$157,114
Depreciation Depletion$130,408$14,490-$144,898
Occupancy$71,675$776-$72,451
Insurance$18,027$22,944-$40,971
Payroll Taxes$28,390$8,164$557$37,111
Other Employee Benefits$25,647$1,500$125$27,272
Travel$14,623$770-$15,393
Fees for Services Accounting-$15,340-$15,340
Office Expenses$13,880$1,056$151$15,087
All Other Expenses$4,639$1,203$2,748$8,590
Information Technology$7,393$151-$7,544
Fees for Services Other$4,873$812$116$5,801
Advertising$3,589$179$718$4,486
Fees for Services Legal$1,716$1,584-$3,300
Other Expenses$971$252$576$1,799
Total Functional Expenses$826,276$166,867$12,847$1,005,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,966
Fundraising Direct Expenses$861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$16,966$16,966$361$16,605
Total Events$16,966$16,966$861$16,105
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“John bechtold, jeanne trulaske dalba, sarah trulaske, and meghan trulaske miers have a family relationship.”

Form 990, Part VI, Section B, line 11

“A preliminary copy of the return was given to management as well as board members for review and approval before being finalized.”

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

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement affirming they have received, read and will comply with the conflict of interest policy. Those signing the statement have a duty to disclose possible conflicts and periodic reviews are conducted to ensure the organization's written policies are being conformed to.”

Form 990, Part VI, Section B, line 15A

“The executive director's compensation is approved by the board of directors and is established in a formal contract. Periodic reviews are conducted to ensure compensation arrangements and benefits are reasonable, based on comparative survey information, and the result of arm's length bargaining. The organization has no other officers or key employees that receive compensation.”

Form 990, Part VI, Section C, line 19

“Appropriate governing documents and other information are supplied upon demand to inquiring members of the public.”

Filing and Contact Details

Filer

Filer Name
St Louis Life
EIN
20-2372696
Phone
3148808905
Address
7700 Forsyth Suite 1220, Clayton, MO 63105

Signing Officer

Name
Andy Conover
Title
Executive Director
Phone
3148808905
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Conover
Formed
2005
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
9

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Judith E Murphy
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding Adjustment -1.”

Raw XML AppendixShowing 400 of 531 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/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027272
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ORG MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ProgramServicesAmt076543
IRS990/OtherExpensesGrp/ProgramServicesAmt138848
IRS990/OtherExpensesGrp/ProgramServicesAmt29190
IRS990/OtherExpensesGrp/ProgramServicesAmt3971
IRS990/OtherExpensesGrp/TotalAmt076543
IRS990/OtherExpensesGrp/TotalAmt142226
IRS990/OtherExpensesGrp/TotalAmt29190
IRS990/OtherExpensesGrp/TotalAmt31799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011774
IRS990/OtherRevenueTotalAmt011774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08164
IRS990/PayrollTaxesGrp/ProgramServicesAmt028390
IRS990/PayrollTaxesGrp/TotalAmt037111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03471
IRS990/PrincipalOfficerNm0Andy Conover
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIP ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-47000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-47000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01134
IRS990/PYOtherExpensesAmt0441258
IRS990/PYOtherRevenueAmt020734
IRS990/PYProgramServiceRevenueAmt0605150
IRS990/PYRevenuesLessExpensesAmt0121261
IRS990/PYSalariesCompEmpBnftPaidAmt0521912
IRS990/PYTotalExpensesAmt0963170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409412
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ST LOUIS LIFE SHOULD BE CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST AS SET OUT IN TEMPORARY REGULATION 1.170A-9T(F)(3).THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC THROUGH ITS ANNUAL FRIENDS EVENTS AND FUNDRAISING CAMPAIGN. SUPPORT HAS GROWN FROM AN INITIAL SMALL GROUP OF DONORS AS THE ORGANIZATION WAS ESTABLISHED TO APPROXIMATELY 100 CONTRIBUTORS IN THE CURRENT TAX YEAR. THE ORGANIZATION HAS, WITH EACH SUCCESSIVE YEAR, RELIED LESS ON SUPPORT FROM ITS ORIGINAL DONORS AND MORE ON SUPPORT FROM OTHER CONTRIBUTORS. SUPPORT ALSO COMES IN THE FORM OF GOVERNMENT GRANTS.ST LOUIS LIFE HAS A REPRESENTATIVE GOVERNING BODY COMPRISED OF WELL KNOWN ST LOUIS COMMUNITY MEMBERS. THESE BOARD MEMBERS COME FROM A BROAD RANGE OF BACKGROUNDS, INCLUDING THE LEGAL, HEALTH CARE AND BUSINESS FIELDS. FINALLY, THE ORGANIZATION'S FACILITIES ARE AVAILABLE TO ANY MEMBER OF THE GENERAL PUBLIC MEETING THE ELIGIBILITY REQUIREMENTS. IT IS A PUBLIC RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, ENABLING THEM TO LIVE INDEPENDENT AND ENRICHED LIVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 Amount: $ 17,699. 2012 Amount: $ 11,622. 2013 Amount: $ 9,942. 2014 Amount: $ 8,596. 2015 Amount: $ 11,774. FUNDRAISING EVENTS - 2011 Amount: $ 34,325. 2012 Amount: $ 41,413. 2013 Amount: $ 14,410. 2014 Amount: $ 12,871. 2015 Amount: $ 16,966.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02970174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25830
IRS990ScheduleA/PublicSupportPY170Pct00.29460
IRS990ScheduleA/PublicSupportTotal170Amt0581123
IRS990ScheduleA/SubstantialContributorsTotAmt01486835
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067958
IRS990ScheduleA/TotalSupportAmt02250140
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/BookValueAmt03832614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04830701
IRS990ScheduleD/EquipmentGrp/BookValueAmt038325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248909
IRS990ScheduleD/LandGrp/BookValueAmt0452469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0456347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0624391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04779755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW C CONOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,381,915
Liabilities
$8,664
Net assets
$5,373,251
Revenue
$1,123,425
Expenses
$1,005,990
Net income
$117,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.01$3.84$1.14$1.50$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.20$1.17$1.44$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.06$1.38$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.16$1.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.13$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.81$0.98$1.17$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.99$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.03$1.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.97$1.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.37$1.12$1.01$0.12
2014Summary only. Only limited summary data is available for this year.$5.27$0.01$5.26$1.08$0.96$0.12
2013Summary only. Only limited summary data is available for this year.$5.16$0.02$5.13$0.96$1.06$0.10
2012Summary only. Only limited summary data is available for this year.$5.27$0.03$5.24$1.08$1.01$0.06
2011Summary only. Only limited summary data is available for this year.$5.24$0.06$5.18$0.94$1.02$0.08