Civic Intelligence

Friends of Lake Swan Camp Inc.

990 • Fiscal year 2013 • EIN 20-8168209

Jan 01, 2013 to Dec 31, 2013 • Filed on May 17, 2014

Organization Profilewww.friendsoflakeswancamp.org
647 Sr 2632666

(352) 475-6110

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$1,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$542,338

Up $256,940 (+90%) from 2012

Net Assets

Up

$489,232

Up $242,981 (+99%) from 2012

Liabilities

Up

$53,106

Up $13,959 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$793,595

Up $192,394 (+32%) from 2012

Expenses

Up

$550,614

Up $27,994 (+5.4%) from 2012

Net Income

Up

$242,981

Up $164,400 (+209%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $217,267Liabilities 2010: $63,867Net Assets 2010: $153,4002010Assets 2011: $203,928Liabilities 2011: $36,258Net Assets 2011: $167,6702011Assets 2012: $285,398Liabilities 2012: $39,147Net Assets 2012: $246,2512012Assets 2013: $542,338Liabilities 2013: $53,106Net Assets 2013: $489,2322013Assets 2014: $630,475Liabilities 2014: $40,278Net Assets 2014: $590,1972014Assets 2015: $783,218Liabilities 2015: $101,206Net Assets 2015: $682,0122015Assets 2016: $901,039Liabilities 2016: $70,227Net Assets 2016: $830,8122016Assets 2017: $1,038,604Liabilities 2017: $75,590Net Assets 2017: $963,0142017Assets 2018: $1,259,931Liabilities 2018: $120,313Net Assets 2018: $1,139,6182018Assets 2019: $1,328,866Liabilities 2019: $36,036Net Assets 2019: $1,292,8302019Assets 2020: $1,354,263Liabilities 2020: $67,571Net Assets 2020: $1,286,6922020Assets 2021: $1,486,616Liabilities 2021: $15,097Net Assets 2021: $1,471,5192021Assets 2022: $1,680,700Liabilities 2022: $56,007Net Assets 2022: $1,624,6932022Assets 2023: $1,938,606Liabilities 2023: $33,203Net Assets 2023: $1,905,4032023Assets 2024: $2,023,153Liabilities 2024: $27,294Net Assets 2024: $1,995,8592024

Highlighted filing

2013

Assets$542,338
Liabilities$53,106
Net Assets$489,232
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $548,8492010Expenses 2011: $523,2852011Revenue 2012: $601,201Expenses 2012: $522,620Net Income 2012: $78,5812012Revenue 2013: $793,595Expenses 2013: $550,614Net Income 2013: $242,9812013Revenue 2014: $761,264Expenses 2014: $660,299Net Income 2014: $100,9652014Revenue 2015: $884,181Expenses 2015: $792,363Net Income 2015: $91,8182015Revenue 2016: $962,619Expenses 2016: $813,819Net Income 2016: $148,8002016Revenue 2017: $1,028,955Expenses 2017: $896,750Net Income 2017: $132,2052017Revenue 2018: $990,888Expenses 2018: $408,808Net Income 2018: $582,0802018Revenue 2019: $960,693Expenses 2019: $807,481Net Income 2019: $153,2122019Revenue 2020: $534,927Expenses 2020: $532,168Net Income 2020: $2,7592020Revenue 2021: $857,245Expenses 2021: $672,418Net Income 2021: $184,8272021Revenue 2022: $1,037,018Expenses 2022: $883,842Net Income 2022: $153,1762022Revenue 2023: $1,406,466Expenses 2023: $1,125,756Net Income 2023: $280,7102023Revenue 2024: $1,306,969Expenses 2024: $1,216,513Net Income 2024: $90,4562024

Highlighted filing

2013

Revenue$793,595
Expenses$550,614
Net Income$242,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 17, 2014
Return Version
2013v3.1
Gross Receipts
$806,379
Mission and Program Overview

Mission

Lake swan camp exists to enrich the church of jesus christ by providing christ centered programming and quality facilities for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,578$515,420▲ $252,842
Rtn Earn Endowment Incm Other Fnds$246,251$489,232▲ $242,981
Cash and Non-Interest-Bearing Accounts$3,844$11,863▲ $8,019
Prepaid Expenses and Deferred Charges$9,139--
Inventories for Sale or Use$4,587$6,531▲ $1,944
Savings and Temporary Cash Investments$5,250$5,089▼ $161
Accounts Receivable-$3,435-
Total Assets$285,398$542,338▲ $256,940
Liabilities
Accounts Payable and Accrued Expenses$18,038$24,350▲ $6,312
Unsecured Notes Loans Payable$15,681$15,681→ $0
Deferred Revenue$5,428$13,075▲ $7,647
Total Liabilities$39,147$53,106▲ $13,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,251$489,232▲ $242,981
Total Liabilities and Net Assets / Fund Balance$285,398$542,338▲ $256,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,659$19,530-
Leasehold Improvements$426,761$25,591-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GeigerTreasurer, DirectorPT$1,200$1,200

Board Members and Trustees

NameTitle
Timothy R HugginsPresident
Art PatrayDirector
Darryl ParkerDirector
Diane StrasbaughDirector
Frank SmithDirector
Paul AlfordDirector
Rick JonesDirector
Samuel Ferrell JrDirector
Steve AdamsDirector
Tommy HallDirector
Veronica OwensDirector
Jim PickettSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$239,093
Program Service Revenue
$541,996
Investment Income
$1,074
Other Revenue
$11,432
All Other Contributions
$239,093
Change in Net Assets
$242,981

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 Table482$94,540Estimated Fair Market Value (FMV)
Other Non Cash Contri Table4$13,540Estimated Fair Market Value (FMV)
Cars and Other Vehicles1$2,000Estimated Fair Market Value (FMV)
Total Noncash Contributions487$110,080-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,275
Salaries, Compensation, and Employee Benefits$267,389
Grants and Similar Amounts Paid$2,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,797$20,043$0$218,840
Insurance$40,032$0$0$40,032
Other Employee Benefits$23,032$7,732$0$30,764
Depreciation Depletion$21,585$1,231$0$22,816
Other Expenses$18,710$0$0$18,710
Payroll Taxes$16,923$862$0$17,785
Occupancy$17,578$0$0$17,578
Fees for Services Accounting$0$6,800$0$6,800
All Other Expenses$6,085$7$0$6,092
Office Expenses$0$3,442$0$3,442
Grants to Domestic Individuals$2,950--$2,950
Travel$131$0$0$131
Advertising$110$0$0$110
Total Functional Expenses$510,497$40,117$0$550,614
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
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
Filing and Contact Details

Filer

EIN
20-8168209
Phone
3524756110

Signing Officer

Name
Timothy R Huggins
Title
President
Phone
3524756110
Signed
2014-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Huggins
Formed
2007
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
8
Employees
45
Volunteers
195

Preparer

Preparer
David Wesley Geiger CPA
Phone
3522356179
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft form 990 is sent to all current directors via”

Pt VI, Line 11B

“Email for review and comments.”

Pt VI, Line 19

“Organization does not currently make its governing”

Pt VI, Line 19

“Documents, conflict of interest policy, and financial”

Pt VI, Line 19

“Statements available to the public. Organization does”

Pt VI, Line 19

“However, make its form 1023 and form 990 available for”

Pt VI, Line 19

“Public inspection upon request, as required by section”

Pt VI, Line 19

“6104.”

Pt VI, Line 12C

“Directors and officers are required to disclose any”

Pt VI, Line 12C

“Potential conflicts of interest to the board.”

Pt VI, Line 12C

“Questionieres are periodicially sent to the individual”

Pt VI, Line 12C

“Members. No other enforcement exists execpt to request”

Pt VI, Line 12C

“A response to the questioniere.”

Pt VI, Line 2

“David geiger and art patray, both directors, also serve”

Pt VI, Line 2

“As directors for palm missionary ministries, inc.”

Pt VI, Line 2

“Tim huggins, jim pickett and darryl parker, directors,”

Pt VI, Line 2

“Also serve as directors for the southeastern district”

Pt VI, Line 2

“OF ALLIANCE MEN.”

Form 990EZ, Part I, Line 16

“Payroll taxes insurance office expenses repairs & maintenance utilities advertising & promotion equipment lease taxes & licenses travel expense miscellaneous expense”

Form 990, Part IX, Line 24F

“Bank charges 7. 0. 7. 0. Dues & subscriptions 50. 50. 0. 0. Equipment lease 3130. 3130. 0. 0. Licenses & permits 1138. 1138. 0. 0. Training & certifications 1767. 1767. 0. 0.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/NoncashContributionsAmt0110080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017578
IRS990/OccupancyGrp/TotalAmt017578
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03442
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030764
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt096073
IRS990/OtherExpensesGrp/ProgramServicesAmt145183
IRS990/OtherExpensesGrp/ProgramServicesAmt223308
IRS990/OtherExpensesGrp/ProgramServicesAmt318710
IRS990/OtherExpensesGrp/TotalAmt096073
IRS990/OtherExpensesGrp/TotalAmt145183
IRS990/OtherExpensesGrp/TotalAmt223308
IRS990/OtherExpensesGrp/TotalAmt318710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0862
IRS990/PayrollTaxesGrp/ProgramServicesAmt016923
IRS990/PayrollTaxesGrp/TotalAmt017785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09139
IRS990/PrincipalOfficerNm0TIMOTHY R HUGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02940
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0254207
IRS990/PYOtherRevenueAmt018310
IRS990/PYProgramServiceRevenueAmt0497935
IRS990/PYRevenuesLessExpensesAmt078581
IRS990/PYSalariesCompEmpBnftPaidAmt0265473
IRS990/PYTotalExpensesAmt0522620
IRS990/PYTotalRevenueAmt0601201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0489232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02670726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03139086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0793592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675255
IRS990ScheduleA/Total509Grp/TotalAmt03139086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03139184
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt088659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0426761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025591
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0452352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515420
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0482
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LEASEHOLD IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt094540
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113540
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 IS SENT TO ALL CURRENT DIRECTORS VIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMAIL FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS AVAILABLE TO THE PUBLIC. ORGANIZATION DOES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOWEVER, MAKE ITS FORM 1023 AND FORM 990 AVAILABLE FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC INSPECTION UPON REQUEST, AS REQUIRED BY SECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POTENTIAL CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QUESTIONIERES ARE PERIODICIALLY SENT TO THE INDIVIDUAL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,338
Liabilities
$53,106
Net assets
$489,232
Revenue
$793,595
Expenses
$550,614
Net income
$242,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$2.00$1.31$1.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$1.41$1.13$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$1.04$0.88$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.86$0.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.29$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.96$0.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$0.99$0.41$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.03$0.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.96$0.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.88$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.79$0.55$0.24
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.60$0.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.17$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$0.55