Civic Intelligence

Lutheran Island Camp Foundation Inc

990 • Fiscal year 2017 • EIN 20-2404942

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 2018

Organization ProfileN/A
45011 230th StHenning, MN 56551

(218) 583-2905

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,801,998

Up $48,293 (+1.8%) from 2016

Net Assets

Up

$2,676,407

Up $107,969 (+4.2%) from 2016

Liabilities

Down

$125,591

Down $59,676 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$818,163

Down $1,305,661 (-61%) from 2016

Expenses

Up

$738,326

Up $150,180 (+26%) from 2016

Net Income

Down

$79,837

Down $1,455,841 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $434,641Liabilities 2010: $0Net Assets 2010: $434,6412010Assets 2011: $640,604Liabilities 2011: $0Net Assets 2011: $640,6042011Assets 2012: $721,312Liabilities 2012: $9,000Net Assets 2012: $712,3122012Assets 2013: $789,968Liabilities 2013: $0Net Assets 2013: $789,9682013Assets 2014: $781,301Liabilities 2014: $32,596Net Assets 2014: $748,7052014Assets 2015: $643,773Liabilities 2015: $0Net Assets 2015: $643,7732015Assets 2016: $2,753,705Liabilities 2016: $185,267Net Assets 2016: $2,568,4382016Assets 2017: $2,801,998Liabilities 2017: $125,591Net Assets 2017: $2,676,4072017Assets 2018: $3,011,412Liabilities 2018: $178,155Net Assets 2018: $2,833,2572018

Highlighted filing

2017

Assets$2,801,998
Liabilities$125,591
Net Assets$2,676,407
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $258,3932010Expenses 2011: $405,1122011Expenses 2012: $569,5882012Revenue 2013: $458,250Expenses 2013: $380,594Net Income 2013: $77,6562013Revenue 2014: $423,291Expenses 2014: $464,554Net Income 2014: -$41,2632014Revenue 2015: $460,977Expenses 2015: $565,909Net Income 2015: -$104,9322015Revenue 2016: $2,123,824Expenses 2016: $588,146Net Income 2016: $1,535,6782016Revenue 2017: $818,163Expenses 2017: $738,326Net Income 2017: $79,8372017Revenue 2018: $737,167Expenses 2018: $469,273Net Income 2018: $267,8942018

Highlighted filing

2017

Revenue$818,163
Expenses$738,326
Net Income$79,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$818,163
Mission and Program Overview

Mission

To support the lutheran island camp, inc. A nonprofit corporation that provides camping facilities with youth ministry instruction. The camp is located on battle lake, near henning, minnesota.

The lutheran island camp foundation was formed to support lutheran island camp, inc., a nonprofit corporation that provides camping facilities with yourh ministry instruction. The camp is located on battle lake, near henning, minnesota, and is situated on land owned by the minnesota north district of the lutheran church - missouri synod located in baxter, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,062,818$2,130,897▲ $68,079
Pledges and Grants Receivable$376,167$346,240▼ $29,927
Investments in Publicly Traded Securities$185,953$206,241▲ $20,288
Cash and Non-Interest-Bearing Accounts$74,712$104,620▲ $29,908
Savings and Temporary Cash Investments$40,055--
Accounts Receivable$14,000$14,000→ $0
Total Assets$2,753,705$2,801,998▲ $48,293
Liabilities
Deferred Revenue$165,135$89,583▼ $75,552
Accounts Payable and Accrued Expenses$20,132$36,008▲ $15,876
Total Liabilities$185,267$125,591▼ $59,676
Net Assets / Fund Balance
Unrestricted Net Assets$2,372,689$2,568,345▲ $195,656
Permanently Rstr Net Assets$60,540$60,540→ $0
Temporarily Rstr Net Assets$135,209$47,522▼ $87,687
Total Net Assets Fund Balance$2,568,438$2,676,407▲ $107,969
Total Liabilities and Net Assets / Fund Balance$2,753,705$2,801,998▲ $48,293

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,022,000-$2,022,000
Buildings$89,920$8,542$98,462
Equipment$18,977$47,989$66,966
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Jeffrey WaltherChairman
Willy WilsonPresident
Arthur BollandMember
Chubb GermolusMember
David MorkMember
Eugene MeyerMember
Jayne MaserMember
Larry MattfieldMember
Rev James WalburgMember
Rev Justin HestermanMember
Rev Steve BensonMember
Schan SorknessMember
Bill SchultzSec/treasure
Richard BuechVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$733,606
Program Service Revenue
$0
Investment Income
$19,908
Other Revenue
$64,649
All Other Contributions
$733,606
Change in Net Assets
$79,837

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
Other Non Cash Contri Table1$51,526Estimated Fair Value
Total Noncash Contributions1$51,526-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,326
Total Fundraising Expense$57,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,515--$11,515
Fees for Services Accounting-$6,900-$6,900
Advertising$6,185--$6,185
Fees for Services Legal-$6,117-$6,117
Fees for Service Investment Mgmnt Fees-$481-$481
Other Expenses$649,538$165$57,400$165
Fees for Services Other-$25-$25
Total Functional Expenses$667,238$13,688$57,400$738,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Sales Auc$31,649$31,649-$31,649
Total Events$31,649$31,649-$31,649
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The tax return is reviewed by the board of directors before it is signed.”

Form 990, Page 6, Part VI, Line 12C

“The board asks members to disclose a conflict of interest as it arises.”

Form 990, Page 6, Part VI, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Lutheran Island Camp Foundation in
EIN
20-2404942
Phone
2185832905
Address
45011 230TH ST, HENNING, MN 56551
Doing Business As
Attn Mr Bill Schultz

Signing Officer

Name
Willy Wilson
Title
President
Phone
2185832905
Signed
2018-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willy Wilson
Formed
2005
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Mathias C Justin
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the mission of the lutheran island camp, inc., a nonprofit corporation that provides camping facilities with youth ministry instruction. The camp is located on battle lake near henning, minnesota.”

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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLY WILSON
IRS990/PriorPeriodAdjustmentsAmt028132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE MISSION OF THE LUTHERAN ISLAND CAMP, INC., A NONPROFIT CORPORATION THAT PROVIDES CAMPING FACILITIES WITH YOUTH MINISTRY INSTRUCTION. THE CAMP IS LOCATED ON BATTLE LAKE NEAR HENNING, MINNESOTA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02049115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012075
IRS990/PYOtherExpensesAmt0512772
IRS990/PYOtherRevenueAmt062634
IRS990/PYRevenuesLessExpensesAmt01535678
IRS990/PYTotalExpensesAmt0588146
IRS990/PYTotalProfFndrsngExpnsAmt075374
IRS990/PYTotalRevenueAmt02123824
IRS990/ReconcilationRevenueExpnssAmt079837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt033000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040055
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKS TOGETHER IN CONJUNCTION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1YES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411000566
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0536563
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHERAN ISLAND CAMP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0536563
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098462
IRS990ScheduleD/EquipmentGrp/BookValueAmt018977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066966
IRS990ScheduleD/LandGrp/BookValueAmt02022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02022000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02130897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUILT SALES AUC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031649
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG IMP/EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051526
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION OF THE LUTHERAN ISLAND CAMP, INC., A NONPROFIT CORPORATION THAT PROVIDES CAMPING FACILITIES WITH YOUTH MINISTRY INSTRUCTION. THE CAMP IS LOCATED ON BATTLE LAKE NEAR HENNING, MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASKS MEMBERS TO DISCLOSE A CONFLICT OF INTEREST AS IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0272783080
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.54040
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOLDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FRIENDS OF CREATION SCIENCE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0518973
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt028138
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt045011 230TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HENNING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd056551
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028138
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PERCENT OF OWNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF CREATION SCIENCE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135209
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047522
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02753705
IRS990/TotalAssetsEOYAmt02801998
IRS990/TotalAssetsGrp/BOYAmt02753705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,801,998
Liabilities
$125,591
Net assets
$2,676,407
Revenue
$818,163
Expenses
$738,326
Net income
$79,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.18$2.83$0.74$0.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.68$0.82$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.19$2.57$2.12$0.59$1.54
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.46$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.42$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.26