Civic Intelligence

Spirit Open Equestrian Program Inc

990 • Fiscal year 2017 • EIN 20-8492941

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profilespiritequestrian.org
P O Box 1342Great Falls, VA 22066

(703) 600-9667

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$60,853

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$429,391

Up $232,100 (+118%) from 2016

Net Assets

Up

$299,189

Up $103,305 (+53%) from 2016

Liabilities

Up

$130,202

Up $128,795 (+9154%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$258,795

Up $13,625 (+5.6%) from 2016

Expenses

Up

$226,387

Up $8,811 (+4.0%) from 2016

Net Income

Up

$32,408

Up $4,814 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $62,418Liabilities 2011: $3302011Assets 2012: $113,712Liabilities 2012: $554Net Assets 2012: $113,1582012Assets 2013: $114,519Liabilities 2013: $7,248Net Assets 2013: $107,2712013Assets 2014: $122,434Liabilities 2014: $2,522Net Assets 2014: $119,9122014Assets 2015: $172,823Liabilities 2015: $3,931Net Assets 2015: $168,8922015Assets 2016: $197,291Liabilities 2016: $1,407Net Assets 2016: $195,8842016Assets 2017: $429,391Liabilities 2017: $130,202Net Assets 2017: $299,1892017Assets 2018: $475,635Liabilities 2018: $129,575Net Assets 2018: $346,0602018Assets 2019: $488,142Liabilities 2019: $121,176Net Assets 2019: $366,9662019Assets 2020: $582,452Liabilities 2020: $132,811Net Assets 2020: $449,6412020Assets 2021: $660,691Liabilities 2021: $96,530Net Assets 2021: $564,1612021Assets 2022: $679,209Liabilities 2022: $109,709Net Assets 2022: $569,5002022Assets 2023: $849,233Liabilities 2023: $185,051Net Assets 2023: $664,1822023Assets 2024: $865,340Liabilities 2024: $79,959Net Assets 2024: $785,3812024

Highlighted filing

2017

Assets$429,391
Liabilities$130,202
Net Assets$299,189
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $95,703Expenses 2011: $83,904Net Income 2011: $11,7992011Revenue 2012: $194,698Expenses 2012: $142,676Net Income 2012: $52,0222012Revenue 2013: $189,234Expenses 2013: $166,501Net Income 2013: $22,7332013Revenue 2014: $221,655Expenses 2014: $226,637Net Income 2014: -$4,9822014Revenue 2015: $567,078Expenses 2015: $517,331Net Income 2015: $49,7472015Revenue 2016: $245,170Expenses 2016: $217,576Net Income 2016: $27,5942016Revenue 2017: $258,795Expenses 2017: $226,387Net Income 2017: $32,4082017Revenue 2018: $281,949Expenses 2018: $219,338Net Income 2018: $62,6112018Revenue 2019: $291,302Expenses 2019: $255,780Net Income 2019: $35,5222019Revenue 2020: $292,461Expenses 2020: $228,118Net Income 2020: $64,3432020Revenue 2021: $330,339Expenses 2021: $216,567Net Income 2021: $113,7722021Revenue 2022: $258,303Expenses 2022: $237,288Net Income 2022: $21,0152022Revenue 2023: $402,989Expenses 2023: $308,307Net Income 2023: $94,6822023Revenue 2024: $372,316Expenses 2024: $350,003Net Income 2024: $22,3132024

Highlighted filing

2017

Revenue$258,795
Expenses$226,387
Net Income$32,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$263,795
Mission and Program Overview

Mission

Spirit's mission is to foster healing and learning life skills through relationships with horses.spirit is committed to improving the quality of life for participants of all abilities.

Spirit's mission is to foster healing and learning life skills through relationships with horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,910$358,430▲ $287,520
Pd in Cap Srpls Land Bldg Eqp Fund$70,910$229,569▲ $158,659
Cap Stk Tr Prin Current Funds$124,974$69,620▼ $55,354
Cash and Non-Interest-Bearing Accounts$30,353$65,164▲ $34,811
Savings and Temporary Cash Investments$87,113$3,944▼ $83,169
Prepaid Expenses and Deferred Charges$6,360$1,300▼ $5,060
Accounts Receivable$1,655$553▼ $1,102
Total Assets$197,291$429,391▲ $232,100
Other Assets Total$900--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$128,862-
Accounts Payable and Accrued Expenses$1,407$1,340▼ $67
Total Liabilities$1,407$130,202▲ $128,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,884$299,189▲ $103,305
Total Liabilities and Net Assets / Fund Balance$197,291$429,391▲ $232,100

Asset Categories

AssetBook ValueDepreciationBasis
Land$238,586-$238,586
Other Land Buildings$51,979$35,473$87,452
Buildings$40,411$27,579$67,990
Equipment$27,454$18,737$46,191
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davorka SuvakFounder & Executive DirectorFT$60,853$60,853

Board Members and Trustees

NameTitle
Lauren WongPresident
Laura WelshVice President
Leslie VernonBookkeeper/Director
Aaron FleetDirector
Barry DresdnerDirector
Claire HoskerDirector
Diane PiresDirector
Jared CoxDirector
Julia ScovilleDirector
Louise PetersonDirector
Robert MennellDirector
Robert WysockiDirector
Sandy SmallwoodSecretary
Patty SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,817
Program Service Revenue
$148,570
Investment Income
$37
Other Revenue
$15,371
All Other Contributions
$91,236
Change in Net Assets
$32,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,288
Salaries, Compensation, and Employee Benefits$67,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,853$0$0$60,853
Occupancy$39,083$0$0$39,083
All Other Expenses$3,513$28,665$0$32,178
Fees for Services Other$31,082$0$0$31,082
Insurance$16,907$0$0$16,907
Fees for Services Accounting$0$7,609$0$7,609
Payroll Taxes$4,920$1,326$0$6,246
Interest$0$2,463$0$2,463
Other Expenses$2,355$0$0$2,355
Advertising$0$1,805$0$1,805
Office Expenses$0$1,050$0$1,050
Travel$0$175$0$175
Total Functional Expenses$183,294$43,093$0$226,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,501
Fundraising Direct Expenses$5,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spirit Open Equestrian Program Inc
EIN
20-8492941
Phone
7036009667
Address
P O BOX 1342, GREAT FALLS, VA 22066

Signing Officer

Name
Davorka Suvak
Title
Founder and Executive Director
Phone
7036009667
Signed
2018-05-16

Organization Details

Principal Officer
Davorka Suvak
Formed
2007
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
200

Preparer

Firm
Michael P Smith CPA
Address
11400 WASHINGTON PLZ W, RESTON, VA 20190-4306
Preparer
Michael P Smith
Phone
7034783385
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The spirit form 990 was prepared by the organization's financial advisor (a cpa) and reviewed in detail with a working group composed of the founder/executive director, treasure and bookkeeper.”

Pt VI, Line 15A

“Compensation for the executive director was discussed and authorized by the board of directors at a regular meeting and documented in the minutes for the meeting.”

Pt XI

“Line 9 other changes in fund balances- 2017 property fund activity not included in statement of revenue or statement of functional expenses: special contributions for land purchase (+$85,500), mortgage principle payments (+$1,137)and depreciation (-$15,740)”

Form 990, Part IX, Line 24E

“Cell phones 1534. 0. 1534. 0.”

Form 990, Part IX, Line 24E

“Computer software 3523. 0. 3523. 0.”

Form 990, Part IX, Line 24E

“Relocation costs 18662. 0. 18662. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8459. 3513. 4946. 0.”

Financial Statement Notes

Other

“Spirit's property fund had the following balances at december 31, 2017:”

Other

“LAND 238,586”

Other

“LIVESTOCK 41,277”

Other

“FACILITIES 67,990”

Other

“VEHICLES (Truck, Tractors) 46,175”

Other

“Saddles, bridles, etc. 10,337”

Other

“Tools and equipment 35,854”

Other

“Total asset value 440,219”

Other

“Less- accumulated depreciation (81,789)”

Other

“NET BOOK VALUE 358,430”

Other

“Less- mortgage note payable (128,862)”

Other

“Property fund equity 229,568”

Other

“=======”

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOOKKEEPER/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02463
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358430
IRS990/LandBldgEquipCostOrOtherBssAmt0440219
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPIRIT'S MISSION IS TO FOSTER HEALING AND LEARNING LIFE SKILLS THROUGH RELATIONSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128862
IRS990/NetAssetsOrFundBalancesBOYAmt0195884
IRS990/NetAssetsOrFundBalancesEOYAmt0299189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06501
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt039083
IRS990/OccupancyGrp/TotalAmt039083
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherChangesInNetAssetsAmt070897
IRS990/OtherExpensesGrp/Desc0LIVESTOCK FEED
IRS990/OtherExpensesGrp/Desc1MANURE REMOVAL
IRS990/OtherExpensesGrp/Desc2FARM TOOLS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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/ProgramServicesAmt015678
IRS990/OtherExpensesGrp/ProgramServicesAmt12175
IRS990/OtherExpensesGrp/ProgramServicesAmt26728
IRS990/OtherExpensesGrp/ProgramServicesAmt32355
IRS990/OtherExpensesGrp/TotalAmt015678
IRS990/OtherExpensesGrp/TotalAmt12175
IRS990/OtherExpensesGrp/TotalAmt26728
IRS990/OtherExpensesGrp/TotalAmt32355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF EXCESS EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08870
IRS990/OtherRevenueTotalAmt08870
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01326
IRS990/PayrollTaxesGrp/ProgramServicesAmt04920
IRS990/PayrollTaxesGrp/TotalAmt06246
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt070910
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0229569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0DAVORKA SUVAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148570
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE-ASSISTED LEARNING (EAL)- EAL PROGRAMS USE THE INTERACTIONS BETWEEN HUMANS AND HORSES TO ENCOURAGE PERSONAL GROWTH AND DEVELOPMENT AND TO IMPROVE BASIC LIFE SLILLS. EAL PROGRAMS OFFER INDIVIDUAL AND GROUP SESSIONS FOR YOUTH, WORKSHOPS FOR CORPORATE GROUPS, TEAMS, FAMILIES AND ALL OTHER GROUPS. IN 2017, 171 INDIVIDUALS PARTICIPATED IN EAL AND RECEIVED 5,997 HOURS OF SERVICES. * * * * * * SEE COMMENTS ABOVE REGARDING VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083929
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE-ASSISTED PSYCHOTHERAPY (EAP)- DESIGNED FOR INDIVIDUALS AND FAMILIES, EAP INCORPORATES INTERACTIONS WITH HORSES INTO MENTAL AND BEHAVIORAL THERAPY. EAP IS A COLLABORATIVE EFFORT BETWEEN A LICENSED THERAPIST AND A HORSE PROFESSIONAL WITH SPIRIT SUPPLYING THE FACILITIES AND HORSES. SPIRIT SERVED 7 PARTICIPANTS DURING 2017 WITH 20 EAP SESSIONS. * * * * * * SEE COMMENTS ABOVE REGARDING VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0151765
IRS990/PYProgramServiceRevenueAmt0128835
IRS990/PYRevenuesLessExpensesAmt027594
IRS990/PYSalariesCompEmpBnftPaidAmt065811
IRS990/PYTotalExpensesAmt0217576
IRS990/PYTotalRevenueAmt0245170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032408
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt016200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt032400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01443831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205434
IRS990ScheduleA/Total509Grp/TotalAmt01475631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01475685
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067990
IRS990ScheduleD/EquipmentGrp/BookValueAmt027454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046191
IRS990ScheduleD/LandGrp/BookValueAmt0238586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPIRIT'S PROPERTY FUND HAD THE FOLLOWING BALANCES AT DECEMBER 31, 2017:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LAND 238,586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LIVESTOCK 41,277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FACILITIES 67,990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,391
Liabilities
$130,202
Net assets
$299,189
Revenue
$258,795
Expenses
$226,387
Net income
$32,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$0.80$7.85$3.72$3.50$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$1.85$6.64$4.03$3.08$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.79$1.10$5.70$2.58$2.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.97$5.64$3.30$2.17$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.33$4.50$2.92$2.28$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.88$1.21$3.67$2.91$2.56$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.76$1.30$3.46$2.82$2.19$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.29$1.30$2.99$2.59$2.26$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.45$2.18$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.69$5.67$5.17$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$2.22$2.27$0.05
2013Summary only. Only limited summary data is available for this year.$1.15$0.07$1.07$1.89$1.67$0.23
2012Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$1.95$1.43$0.52
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.96$0.84$0.12