Civic Intelligence

Eternal Vision Inc.

990 • Fiscal year 2017 • EIN 20-4458362

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 547Watertown, WI 53094

(920) 261-6700

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

39th percentile

$21,600

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$1,186,064

Down $319,561 (-21%) from 2016

Net Assets

Down

$1,186,017

Down $316,138 (-21%) from 2016

Liabilities

Down

$47

Down $3,423 (-99%) from 2016

Revenue

Down

$517,953

Down $482,276 (-48%) from 2016

Expenses

Down

$909,076

Down $150,089 (-14%) from 2016

Net Income

Down

-$391,123

Down $332,187 (-564%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $912,004Liabilities 2010: $14,096Net Assets 2010: $897,9082010Assets 2011: $911,704Liabilities 2011: $8,154Net Assets 2011: $903,5502011Assets 2012: $718,726Liabilities 2012: $5,754Net Assets 2012: $712,9722012Assets 2013: $784,224Liabilities 2013: $2,889Net Assets 2013: $781,3352013Assets 2014: $842,634Liabilities 2014: $6,431Net Assets 2014: $836,2032014Assets 2015: $1,534,102Liabilities 2015: $3,572Net Assets 2015: $1,530,5302015Assets 2016: $1,505,625Liabilities 2016: $3,470Net Assets 2016: $1,502,1552016Assets 2017: $1,186,064Liabilities 2017: $47Net Assets 2017: $1,186,0172017Assets 2018: $1,185,010Liabilities 2018: $6,800Net Assets 2018: $1,178,2102018Assets 2019: $1,046,196Liabilities 2019: $91Net Assets 2019: $1,046,1052019Assets 2020: $1,126,704Liabilities 2020: $102Net Assets 2020: $1,126,6022020Assets 2021: $1,092,050Liabilities 2021: $15,975Net Assets 2021: $1,076,0752021Assets 2022: $1,241,927Liabilities 2022: $15,016Net Assets 2022: $1,226,9112022Assets 2023: $862,960Liabilities 2023: $15,888Net Assets 2023: $847,0722023Assets 2024: $814,551Liabilities 2024: $19,892Net Assets 2024: $794,6592024Assets 2025: $1,250,259Liabilities 2025: $25,482Net Assets 2025: $1,224,7772025

Highlighted filing

2017

Assets$1,186,064
Liabilities$47
Net Assets$1,186,017

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $190,323Expenses 2010: $199,443Net Income 2010: -$9,1202010Expenses 2011: $90,4692011Expenses 2012: $424,6312012Revenue 2013: $97,383Expenses 2013: $111,363Net Income 2013: -$13,9802013Revenue 2014: $163,989Expenses 2014: $140,170Net Income 2014: $23,8192014Revenue 2015: $2,136,029Expenses 2015: $494,539Net Income 2015: $1,641,4902015Revenue 2016: $1,000,229Expenses 2016: $1,059,165Net Income 2016: -$58,9362016Revenue 2017: $517,953Expenses 2017: $909,076Net Income 2017: -$391,1232017Revenue 2018: $936,941Expenses 2018: $829,829Net Income 2018: $107,1122018Revenue 2019: $775,709Expenses 2019: $1,060,383Net Income 2019: -$284,6742019Revenue 2020: $487,205Expenses 2020: $477,696Net Income 2020: $9,5092020Revenue 2021: $293,805Expenses 2021: $440,952Net Income 2021: -$147,1472021Revenue 2022: $636,889Expenses 2022: $329,901Net Income 2022: $306,9882022Revenue 2023: $143,823Expenses 2023: $594,710Net Income 2023: -$450,8872023Revenue 2024: $24,151Expenses 2024: $160,526Net Income 2024: -$136,3752024Revenue 2025: $524,063Expenses 2025: $166,959Net Income 2025: $357,1042025

Highlighted filing

2017

Revenue$517,953
Expenses$909,076
Net Income-$391,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$517,953
Mission and Program Overview

Mission

Eternal vision promotes quality and excellence in ministry by teaching biblical stewardship and building ministry endowments

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,246,571$895,833▼ $350,738
Investments Other Securities$192,021$150,589▼ $41,432
Cash and Non-Interest-Bearing Accounts$61,076$84,296▲ $23,220
Savings and Temporary Cash Investments$5,957$55,346▲ $49,389
Total Assets$1,505,625$1,186,064▼ $319,561
Liabilities
Accounts Payable and Accrued Expenses$3,470$47▼ $3,423
Total Liabilities$3,470$47▼ $3,423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,161,677$791,982▼ $369,695
Permanently Rstr Net Assets$248,263$270,268▲ $22,005
Unrestricted Net Assets$92,215$123,767▲ $31,552
Total Net Assets Fund Balance$1,502,155$1,186,017▼ $316,138
Total Liabilities and Net Assets / Fund Balance$1,505,625$1,186,064▼ $319,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,056$2,056
Other Securities$150,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,409,940$410,250▲ $121,232$5,017$1,062,250
2016$1,493,497$866,757▲ $59,670$25,752$1,409,940
2015$809,696$1,157,721▼ $14,202-$1,493,497
2014$755,008$122,821▲ $53,707-$809,696
2013$683,264$62,273▲ $105,605-$755,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew DavisPresidentPT$21,600$21,600
Corey PfaffeMember at Large-$6,560$6,560

Board Members and Trustees

NameTitle
David PenningtonVice President
Darrell BeerninkMember at Large
John DavisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,572
Program Service Revenue
$0
Investment Income
$34,606
Other Revenue
$23,775
All Other Contributions
$459,572
Change in Net Assets
$-391,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$857,112
Other Expenses$50,811
Salaries, Compensation, and Employee Benefits$1,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$831,638--$831,638
Grants to Domestic Individuals$25,474--$25,474
Fees for Services Management$24,000--$24,000
Fees for Services Accounting-$6,560-$6,560
Fees for Service Investment Mgmnt Fees$6,417--$6,417
Office Expenses$5,061--$5,061
Other Expenses$5,018--$5,018
Other Salaries and Wages$1,071--$1,071
Advertising$1,015--$1,015
Occupancy$880--$880
Insurance$413--$413
Travel$407--$407
Information Technology$310--$310
Payroll Taxes$82--$82
Total Functional Expenses$902,516$6,560$0$909,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maranatha Baptist UniversityWatertown, WI501c3Student Assistance$356,669
Gene Duffy FoundationLexington, KY501c3Addiction Recovery Programs$346,000
Camp ChetekChetek, WI501c3Religious Programs$31,800
Baptist Mid-MIssions Global MinistriesCleveland, OH501c3Missions Projects$12,000
Harbour Lights Baptist ChurchAshland, WI501c3Religious Programs$10,500
Bob Jones UniversityGreenville, SC501c3Student Assistance$9,200
Victory Academy of BoysAmberg, WI501c3Student Assistance$9,000
Blue Grass Baptist ChurchGeorgetown, KY501c3Religious Programs$6,000
First Baptist ChurchMorris, MN501c3Religious Programs$5,750
Evergreen Village Supportive LivingNormal, IL501c3Program for the Elderly$5,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current OfficerIndependent ContractorNo$21,600
-Current TrusteeIndependent ContractorNo$6,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

Secretary/Treasurer John Davis and President Matthew Davis are father and son.

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

The Form 990 was reviewed by the President, Secretary/Treasurer, and one board member at large before filing. Other officers and board members were provided a copy before filing.

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

All salary, benefits, and compensation of all officers are evaluated and approved by action of the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are made available upon qualified request.

Filing and Contact Details

Filer

Filer Name
Eternal Vision Inc
EIN
20-4458362
Phone
9202616700
Address
PO Box 547, Watertown, WI 53094

Signing Officer

Name
Matthew Davis
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Davis
Formed
2006
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
302 N 3rd St Ste 107, Watertown, WI 53094
Preparer
Corey A Pfaffe
Phone
9202617012
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

The -23775 reports the elimination of capital gains already recognized in FMV of the contributed partnership interest

Financial Statement Notes

V 4

75 Temporarily Restricted for DAFs, other designated funds and WI church planting 25 Permanently Restricted for Advancement of Christian Education

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51470
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.60730
IRS990ScheduleA/PublicSupportTotal170Amt01537837
IRS990ScheduleA/SubstantialContributorsTotAmt01288512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01197904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02826349
IRS990ScheduleA/TotalSupportAmt02987702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010207
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017311
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01409940
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0410250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01062250
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0856844
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121232
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01493497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0866757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01409940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0960092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0809696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01157721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01493497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0442975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0755008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0122821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0809696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0683264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0755008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt069440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105605
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0358000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0207951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02056
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0150589
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Limited Partnership Interest
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt075 Temporarily Restricted for DAFs, other designated funds and WI church planting 25 Permanently Restricted for Advancement of Christian Education
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150589
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113206
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Ministry Worker Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Financial Hardship / Need Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt131800
IRS990ScheduleI/RecipientTable/CashGrantAmt2346000
IRS990ScheduleI/RecipientTable/CashGrantAmt3356669
IRS990ScheduleI/RecipientTable/CashGrantAmt49000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt69200
IRS990ScheduleI/RecipientTable/CashGrantAmt75219
IRS990ScheduleI/RecipientTable/CashGrantAmt810500
IRS990ScheduleI/RecipientTable/CashGrantAmt95750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Missions Projects
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Religious Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Addiction Recovery Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Student Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Student Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Religious Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Student Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Program for the Elderly
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Religious Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Religious Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Baptist Mid-MIssions Global Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Camp Chetek
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Gene Duffy Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Maranatha Baptist University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Victory Academy of Boys
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Blue Grass Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Bob Jones University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Evergreen Village Supportive Living
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Harbour Lights Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9First Baptist Church
IRS990ScheduleI/RecipientTable/RecipientEIN0452782333
IRS990ScheduleI/RecipientTable/RecipientEIN1396075628
IRS990ScheduleI/RecipientTable/RecipientEIN2800906431
IRS990ScheduleI/RecipientTable/RecipientEIN3391097032
IRS990ScheduleI/RecipientTable/RecipientEIN4363463527
IRS990ScheduleI/RecipientTable/RecipientEIN5800326301
IRS990ScheduleI/RecipientTable/RecipientEIN6570360095
IRS990ScheduleI/RecipientTable/RecipientEIN7205419387
IRS990ScheduleI/RecipientTable/RecipientEIN8411290179
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 308011
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1730 Lakeview Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23591 Paris Pike
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3745 W Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4W4705 Wallace Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51241 Lexington Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61700 Wade Hampton Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71701 Evergreen Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8600 MacArthur Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9601 Lyndale Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cleveland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chetek
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lexington
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Watertown
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Amberg
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Georgetown
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Greenville
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Normal
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Morris
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.52$0.17$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.02$0.16$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.85$0.14$0.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.64$0.33$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.08$0.29$0.44$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.49$0.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.78$1.06$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.94$0.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.52$0.91$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.50$1.00$1.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$2.14$0.49$1.64
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.09
2010Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.19$0.20$0.01