Civic Intelligence

Lee Building Industry Association Builders Care Inc.

990 • Fiscal year 2018 • EIN 20-2640022

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

6835 International Center Blvd No 4Fort Myers, FL 33912

(239) 938-0056

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$91,487

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$261,315

Down $9,415 (-3.5%) from 2017

Net Assets

Down

$239,391

Down $7,964 (-3.2%) from 2017

Liabilities

Down

$21,924

Down $1,451 (-6.2%) from 2017

Revenue

Down

$283,234

Down $86,743 (-23%) from 2017

Expenses

Down

$397,660

Down $7,741 (-1.9%) from 2017

Net Income

Down

-$114,426

Down $79,002 (-223%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $77,451Liabilities 2010: $221Net Assets 2010: $77,2302010Assets 2011: $93,254Liabilities 2011: $5,236Net Assets 2011: $88,0182011Assets 2012: $80,372Liabilities 2012: $4,393Net Assets 2012: $75,9792012Assets 2013: $121,909Liabilities 2013: $500Net Assets 2013: $121,4092013Assets 2014: $197,345Liabilities 2014: $62,602Net Assets 2014: $134,7432014Assets 2015: $167,925Liabilities 2015: $9,999Net Assets 2015: $157,9262015Assets 2016: $217,565Liabilities 2016: $29,407Net Assets 2016: $188,1582016Assets 2017: $270,730Liabilities 2017: $23,375Net Assets 2017: $247,3552017Assets 2018: $261,315Liabilities 2018: $21,924Net Assets 2018: $239,3912018Assets 2019: $241,667Liabilities 2019: $40,651Net Assets 2019: $201,0162019Assets 2020: $173,038Liabilities 2020: $10,672Net Assets 2020: $162,3662020Assets 2021: $191,056Liabilities 2021: $57,932Net Assets 2021: $133,1242021Assets 2022: $617,312Liabilities 2022: $424,927Net Assets 2022: $192,3852022Assets 2023: $397,056Liabilities 2023: $322,708Net Assets 2023: $74,3482023Assets 2024: $431,054Liabilities 2024: $199,100Net Assets 2024: $231,9542024

Highlighted filing

2018

Assets$261,315
Liabilities$21,924
Net Assets$239,391

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $349,8502010Expenses 2011: $670,5872011Expenses 2012: $502,9842012Revenue 2013: $517,005Expenses 2013: $471,575Net Income 2013: $45,4302013Revenue 2014: $827,249Expenses 2014: $813,915Net Income 2014: $13,3342014Revenue 2015: $817,503Expenses 2015: $794,321Net Income 2015: $23,1822015Revenue 2016: $418,826Expenses 2016: $388,594Net Income 2016: $30,2322016Revenue 2017: $369,977Expenses 2017: $405,401Net Income 2017: -$35,4242017Revenue 2018: $283,234Expenses 2018: $397,660Net Income 2018: -$114,4262018Revenue 2019: $210,805Expenses 2019: $249,180Net Income 2019: -$38,3752019Revenue 2020: $175,462Expenses 2020: $214,112Net Income 2020: -$38,6502020Revenue 2021: $228,135Expenses 2021: $257,377Net Income 2021: -$29,2422021Revenue 2022: $370,432Expenses 2022: $311,150Net Income 2022: $59,2822022Revenue 2023: $443,176Expenses 2023: $543,983Net Income 2023: -$100,8072023Revenue 2024: $469,700Expenses 2024: $317,869Net Income 2024: $151,8312024

Highlighted filing

2018

Revenue$283,234
Expenses$397,660
Net Income-$114,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$506,120
Mission and Program Overview

Mission

A. To work with economically disadvantaged people to help them create a better humane habitat in which to live and work.b. To work in cooperation with other agencies and groups which have kindred purpose.c. To cooperate with other organizations, through grants and otherwise, which are working to develop a better habitat for economically disadvantaged people. D. To provide decent housing, including renovation of existing houses, that is affordable to low income and moderate-income persons regardless of religious affiliation or belief. E. Rehabilitation and/or renovation or repair of owner occupied single-family dwellings.

To rehabilitate homes for the elderly, disabled and disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,645$199,374▼ $46,271
Pledges and Grants Receivable$1,300$43,540▲ $42,240
Land, Buildings, and Equipment, Net$13,737$10,424▼ $3,313
Savings and Temporary Cash Investments$5,056$5,056→ $0
Prepaid Expenses and Deferred Charges$4,992$2,921▼ $2,071
Total Assets$270,730$261,315▼ $9,415
Liabilities
Accounts Payable and Accrued Expenses$15,875$21,924▲ $6,049
Deferred Revenue$7,500$0▼ $7,500
Total Liabilities$23,375$21,924▼ $1,451
Net Assets / Fund Balance
Unrestricted Net Assets$247,355$239,391▼ $7,964
Total Net Assets Fund Balance$247,355$239,391▼ $7,964
Total Liabilities and Net Assets / Fund Balance$270,730$261,315▼ $9,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,381$5,950$15,331
Other Land Buildings$1,043$1,545$2,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip FordDirector--$91,487$91,487
Christi PritchettExecutive DirectorFT$59,077-$59,077
Becky SwiftExecutive DirectorFT$30,039-$30,039

Board Members and Trustees

NameTitle
Daniel BeiterPresident
Michael ReitmannVice President
Charles ThorntonDirector
Jimmy RodgersDirector
Justin ThibautDirector
Nathan RitterDirector
Pj AnzaloneDirector
Richard DurlingDirector
Steve KrystyniakDirector
Teri HansenDirector
Wendi CarrollDirector
Bob BassettDirector Emeritus
Randy ThibautDirector Emeritus
Butch RitterSecretary
Annette NillesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,577
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-22,344
All Other Contributions
$266,794
Change in Net Assets
$-114,426

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 Amount
Other Non Cash Contri Table33$173,154
Total Noncash Contributions33$173,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$329,348
Total Revenue per Audited Statements
$612,582
Total Revenue per Form 990
$283,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,660
Salaries, Compensation, and Employee Benefits$144,000
Total Fundraising Expense$23,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,243$9,062$12,462$86,767
Other Salaries and Wages$35,478$4,928$6,777$47,183
Payroll Taxes$7,557$1,050$1,443$10,050
All Other Expenses$3,902$2,996$2,325$9,223
Occupancy$7,225$1,004-$8,229
Insurance-$6,460-$6,460
Fees for Services Accounting-$5,679-$5,679
Office Expenses$4,812$668-$5,480
Fees for Services Other-$5,402-$5,402
Depreciation Depletion$3,316--$3,316
Other Expenses$3,115$3,034-$3,034
Information Technology$756$105-$861
Travel-$10-$10
Total Functional Expenses$333,822$40,831$23,007$397,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$620,546
Expenses per Audited Statements$397,660
Total Expenses per Form 990$397,660
Expenses Not Reported on Form 990$222,886
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,886
Fundraising Gross Income$200,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Event$109,381$109,381$103,692$5,689
Clay Shoot$47,875$47,875$9,805$38,070
Total Events$213,007$200,542$222,886$-22,344
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Form 990 is presented to the board of directors for review and then approved to be filed.

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

Upon the commencement of each new project or partnership the board reviews for any potential conflicts.

Form 990, Part VI, Section B, Line 15

Local and national equitable positions/salary information is researched and then reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes documents available upon request.

Filing and Contact Details

Filer

Filer Name
Lee Building Industry Association
EIN
20-2640022
Phone
2399380056
Address
6835 INTERNATIONAL CENTER BLVD NO 4, FORT MYERS, FL 33912

Signing Officer

Name
Daniel Beiter
Title
President
Phone
2399380056
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Beiter
Formed
2006
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
14
Employees
3
Volunteers
500

Preparer

Firm
Hill Barth & King LLC
Address
8010 SUMMERLIN LAKES DRIVE, FORT MYERS, FL 33907
Preparer
Gerald M Kimble
Phone
2394825522
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising activities 222,886.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising activities 222,886.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012465
IRS990/FundraisingDirectExpensesAmt0222886
IRS990/FundraisingGrossIncomeAmt0200542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0506120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105
IRS990/InformationTechnologyGrp/ProgramServicesAmt0756
IRS990/InformationTechnologyGrp/TotalAmt0861
IRS990/InsuranceGrp/ManagementAndGeneralAmt06460
IRS990/InsuranceGrp/TotalAmt06460
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt07495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010424
IRS990/LandBldgEquipCostOrOtherBssAmt017919
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A. TO WORK WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HUMANE HABITAT IN WHICH TO LIVE AND WORK.B. TO WORK IN COOPERATION WITH OTHER AGENCIES AND GROUPS WHICH HAVE KINDRED PURPOSE.C. TO COOPERATE WITH OTHER ORGANIZATIONS, THROUGH GRANTS AND OTHERWISE, WHICH ARE WORKING TO DEVELOP A BETTER HABITAT FOR ECONOMICALLY DISADVANTAGED PEOPLE. D. TO PROVIDE DECENT HOUSING, INCLUDING RENOVATION OF EXISTING HOUSES, THAT IS AFFORDABLE TO LOW INCOME AND MODERATE-INCOME PERSONS REGARDLESS OF RELIGIOUS AFFILIATION OR BELIEF. E. REHABILITATION AND/OR RENOVATION OR REPAIR OF OWNER OCCUPIED SINGLE-FAMILY DWELLINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0247355
IRS990/NetAssetsOrFundBalancesEOYAmt0239391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0173154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01004
IRS990/OccupancyGrp/ProgramServicesAmt07225
IRS990/OccupancyGrp/TotalAmt08229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OfficeExpensesGrp/ProgramServicesAmt04812
IRS990/OfficeExpensesGrp/TotalAmt05480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF DONATED GOODS A
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13034
IRS990/OtherExpensesGrp/ProgramServicesAmt0168404
IRS990/OtherExpensesGrp/ProgramServicesAmt134014
IRS990/OtherExpensesGrp/ProgramServicesAmt23115
IRS990/OtherExpensesGrp/TotalAmt0168404
IRS990/OtherExpensesGrp/TotalAmt134014
IRS990/OtherExpensesGrp/TotalAmt23548
IRS990/OtherExpensesGrp/TotalAmt33034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035478
IRS990/OtherSalariesAndWagesGrp/TotalAmt047183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01050
IRS990/PayrollTaxesGrp/ProgramServicesAmt07557
IRS990/PayrollTaxesGrp/TotalAmt010050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02921
IRS990/PrincipalOfficerNm0DANIEL BEITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14762
IRS990/PYOtherExpensesAmt0274241
IRS990/PYOtherRevenueAmt0-70267
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35424
IRS990/PYSalariesCompEmpBnftPaidAmt0131160
IRS990/PYTotalExpensesAmt0405401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt026318
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02653965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0738553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92810
IRS990ScheduleA/PublicSupportPY170Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt02463237
IRS990ScheduleA/SubstantialContributorsTotAmt0190728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02653965
IRS990ScheduleA/TotalSupportAmt02653965
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0106462
IRS990ScheduleD/EquipmentGrp/BookValueAmt09381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015331
IRS990ScheduleD/ExpensesNotReportedAmt0222886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0397660
IRS990ScheduleD/OtherExpensesIncludedAmt0222886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02588
IRS990ScheduleD/OtherRevenueAmt0222886
IRS990ScheduleD/RevenueNotReportedAmt0329348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 222,886.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 222,886.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010424
IRS990ScheduleD/TotalExpensesPerForm990Amt0397660
IRS990ScheduleD/TotalRevenuePerForm990Amt0283234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0222886
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08501
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02915
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01723
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt031516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043286

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$1.99$2.32$4.70$3.18$1.52
2023Detailed filing. Detailed filing data is available for this year.$3.97$3.23$0.74$4.43$5.44$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.17$4.25$1.92$3.70$3.11$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.58$1.33$2.28$2.57$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$1.75$2.14$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.41$2.01$2.11$2.49$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.39$2.83$3.98$1.14
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.23$2.47$3.70$4.05$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.29$1.88$4.19$3.89$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$8.18$7.94$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.63$1.35$8.27$8.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$5.17$4.72$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$6.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$3.50