Civic Intelligence

Pumpkin Hollow Foundation Inc

990 • Fiscal year 2015 • EIN 22-2307889

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

Organization ProfileWWW.PUMPKINHOLLOW.ORG
1184 County Route 11Craryville, NY 12521-5500

(518) 325-3583

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$6,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,477,763

Up $179,332 (+14%) from 2014

Net Assets

Up

$1,477,763

Up $203,632 (+16%) from 2014

Liabilities

Down

$0

Down $24,300 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$424,606

Up $72,230 (+20%) from 2014

Expenses

Up

$204,832

Up $8,539 (+4.4%) from 2014

Net Income

Up

$219,774

Up $63,691 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $932,908Liabilities 2011: $0Net Assets 2011: $932,9082011Assets 2012: $999,760Liabilities 2012: $0Net Assets 2012: $999,7602012Assets 2013: $1,092,627Liabilities 2013: $0Net Assets 2013: $1,092,6272013Assets 2014: $1,298,431Liabilities 2014: $24,300Net Assets 2014: $1,274,1312014Assets 2015: $1,477,763Liabilities 2015: $0Net Assets 2015: $1,477,7632015Assets 2016: $1,523,980Liabilities 2016: $0Net Assets 2016: $1,523,9802016Assets 2017: $1,565,524Liabilities 2017: $732Net Assets 2017: $1,564,7922017Assets 2018: $1,633,296Liabilities 2018: $777Net Assets 2018: $1,632,5192018Assets 2019: $1,619,616Liabilities 2019: $870Net Assets 2019: $1,618,7462019Assets 2020: $1,463,462Liabilities 2020: $1,641Net Assets 2020: $1,461,8212020Assets 2021: $1,310,745Liabilities 2021: $1,569Net Assets 2021: $1,309,1762021Assets 2022: $1,233,686Liabilities 2022: $833Net Assets 2022: $1,232,8532022Assets 2023: $1,132,939Liabilities 2023: $347Net Assets 2023: $1,132,5922023Assets 2024: $999,178Liabilities 2024: $613Net Assets 2024: $998,5652024

Highlighted filing

2015

Assets$1,477,763
Liabilities$0
Net Assets$1,477,763
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $207,8972011Expenses 2012: $217,0412012Revenue 2013: $267,775Expenses 2013: $199,234Net Income 2013: $68,5412013Revenue 2014: $352,376Expenses 2014: $196,293Net Income 2014: $156,0832014Revenue 2015: $424,606Expenses 2015: $204,832Net Income 2015: $219,7742015Revenue 2016: $241,526Expenses 2016: $195,309Net Income 2016: $46,2172016Revenue 2017: $222,093Expenses 2017: $181,281Net Income 2017: $40,8122017Revenue 2018: $280,238Expenses 2018: $212,511Net Income 2018: $67,7272018Revenue 2019: $222,494Expenses 2019: $236,267Net Income 2019: -$13,7732019Revenue 2020: $49,830Expenses 2020: $206,755Net Income 2020: -$156,9252020Revenue 2021: $67,815Expenses 2021: $220,460Net Income 2021: -$152,6452021Revenue 2022: $140,578Expenses 2022: $255,748Net Income 2022: -$115,1702022Revenue 2023: $160,760Expenses 2023: $259,013Net Income 2023: -$98,2532023Revenue 2024: $143,634Expenses 2024: $267,273Net Income 2024: -$123,6392024

Highlighted filing

2015

Revenue$424,606
Expenses$204,832
Net Income$219,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$464,848
Mission and Program Overview

Mission

Pumpkin hollow foundation - an officially recognized retreat center of the theosophical society of america - is committed to providing a variety of opportunities to pursue spiritual insight and fellowship in a natural setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,702$680,061▲ $63,359
Investments Other Securities$455,959$599,011▲ $143,052
Cash and Non-Interest-Bearing Accounts$200,116$178,050▼ $22,066
Loans From Officers Directors$24,300--
Inventories for Sale or Use$21,753$17,385▼ $4,368
Prepaid Expenses and Deferred Charges$3,901$3,256▼ $645
Total Assets$1,298,431$1,477,763▲ $179,332
Liabilities
Total Liabilities$24,300$0▼ $24,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,131$1,301,202▲ $71,071
Temporarily Rstr Net Assets$44,000$176,561▲ $132,561
Total Net Assets Fund Balance$1,274,131$1,477,763▲ $203,632
Total Liabilities and Net Assets / Fund Balance$1,298,431$1,477,763▲ $179,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,381$323,793$985,174
Other Land Buildings$18,680$487,011$505,691
Other Securities$599,011--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn-kay WheelerVice PresidentFT$6,000$6,000

Board Members and Trustees

NameTitle
Michael SellonChairman
Deborah LeeDirector
Linda HenriquesDirector
Nancy BenanskyDirector
Lyn TrotmanSecretary
Loren WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,853
Program Service Revenue
$193,181
Investment Income
$11,572
Other Revenue
$4,000
All Other Contributions
$215,853
Change in Net Assets
$219,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,790
Salaries, Compensation, and Employee Benefits$45,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,603$9,201-$36,804
Other Salaries and Wages$21,938$7,313-$29,251
Office Expenses$16,046$5,348-$21,394
All Other Expenses$11,063$3,686-$14,749
Other Expenses$9,008$3,003-$12,011
Current Officers, Directors, Trustees, and Key Employees$4,500$1,500-$6,000
Other Employee Benefits$3,773$1,258-$5,031
Fees for Services Accounting$3,750$1,250-$5,000
Payroll Taxes$3,570$1,190-$4,760
Total Functional Expenses$153,625$51,207$0$204,832
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,300--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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

“Loren wheeler, treasurer, and carolyn wheeler, vice president, are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's independent accountants. Prior to finalizing, the form 990 is given to the organization's board of directors. The form 990 is finalized upon approval from the board.”

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

“Each board member must receive and sign a copy of the updated conflict of interest policy annually. They will also be required to sign a statement saying that they have received the policy, read the policy, understand the policy, and agree to comply with the policy. In addition, the same statement must also address that each director understands that the organization is charitable in nature, and that it must engage in activities which accomplish one or more of its tax-exempt purposes.”

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

“Annual stipend of board members who act as employees of the organization is brought before the rest of the board who approves the amount to be paid.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pumpkin Hollow Foundation Inc
EIN
22-2307889
Phone
5183253583
Address
1184 COUNTY ROUTE 11, CRARYVILLE, NY 12521-5500

Signing Officer

Name
Loren Wheeler
Title
Treasurer
Phone
5183253583
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Wheeler
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
The Professional Associates Pc
Address
84 WEST PARK PLACE, STAMFORD, CT 06901-2243
Preparer
Clemente J Pascarella CPA
Phone
2033259771
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0876054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048488
IRS990ScheduleA/InvestmentIncomeCYPct00.03200
IRS990ScheduleA/InvestmentIncomePYPct00.03240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85080
IRS990ScheduleA/PublicSupportPY509Pct00.79080
IRS990ScheduleA/PublicSupportTotal509Amt01289678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216497
IRS990ScheduleA/Total509Grp/TotalAmt01467324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515812
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0487011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505691
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0599011
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680061
IRS990ScheduleD/TotalBookValueSecuritiesAmt0599011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOREN WHEELER, TREASURER, AND CAROLYN WHEELER, VICE PRESIDENT, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE FORM 990 IS FINALIZED UPON APPROVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER MUST RECEIVE AND SIGN A COPY OF THE UPDATED CONFLICT OF INTEREST POLICY ANNUALLY. THEY WILL ALSO BE REQUIRED TO SIGN A STATEMENT SAYING THAT THEY HAVE RECEIVED THE POLICY, READ THE POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. IN ADDITION, THE SAME STATEMENT MUST ALSO ADDRESS THAT EACH DIRECTOR UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE IN NATURE, AND THAT IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STIPEND OF BOARD MEMBERS WHO ACT AS EMPLOYEES OF THE ORGANIZATION IS BROUGHT BEFORE THE REST OF THE BOARD WHO APPROVES THE AMOUNT TO BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176561
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01298431
IRS990/TotalAssetsEOYAmt01477763
IRS990/TotalAssetsGrp/BOYAmt01298431
IRS990/TotalAssetsGrp/EOYAmt01477763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215853
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024300
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024300
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01477763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt015572
IRS990/TotalProgramServiceExpensesAmt0153625
IRS990/TotalProgramServiceRevenueAmt0193181
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01298431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01477763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01230131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01301202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 58
IRS990/USAddress/CityNm0CRARYVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012521
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PUMPKINHOLLOW.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183253583
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUMPKIN HOLLOW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0222307889
ReturnHeader/Filer/PhoneNum05183253583
ReturnHeader/Filer/USAddress/AddressLine1Txt01184 COUNTY ROUTE 11
ReturnHeader/Filer/USAddress/CityNm0CRARYVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,763
Liabilities
$0
Net assets
$1,477,763
Revenue
$424,606
Expenses
$204,832
Net income
$219,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.14$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.05$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.22$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.24$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.42$0.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.27$0.35$0.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.27$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.21