Civic Intelligence

Lutheran Charities

990 • Fiscal year 2015 • EIN 22-2510574

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization ProfileN/A
5125 Main StreetWilliamsville, NY 14221

(716) 632-2623

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

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

Liabilities / Revenue

75th percentile

0.00x

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

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

Net Margin

88th percentile

84%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

88th percentile

$31,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

98th percentile

419%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

340%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,813,667

Up $1,464,250 (+419%) from 2014

Net Assets

Up

$1,813,667

Up $1,464,250 (+419%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Up

$1,752,939

Up $1,354,721 (+340%) from 2014

Expenses

Down

$288,906

Down $42,490 (-13%) from 2014

Net Income

Up

$1,464,033

Up $1,397,211 (+2091%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $214,160Liabilities 2011: $0Net Assets 2011: $214,1602011Assets 2012: $233,751Liabilities 2012: $0Net Assets 2012: $233,7512012Assets 2013: $275,337Liabilities 2013: $0Net Assets 2013: $275,3372013Assets 2014: $349,417Liabilities 2014: $0Net Assets 2014: $349,4172014Assets 2015: $1,813,667Liabilities 2015: $0Net Assets 2015: $1,813,6672015Assets 2016: $1,884,272Liabilities 2016: $0Net Assets 2016: $1,884,2722016Assets 2017: $2,089,067Liabilities 2017: $0Net Assets 2017: $2,089,0672017Assets 2018: $1,895,435Liabilities 2018: $0Net Assets 2018: $1,895,4352018Assets 2019: $2,099,989Liabilities 2019: $0Net Assets 2019: $2,099,9892019Assets 2020: $2,283,188Liabilities 2020: $500Net Assets 2020: $2,282,6882020Assets 2021: $2,575,042Liabilities 2021: $2,195Net Assets 2021: $2,572,8472021Assets 2022: $2,257,380Liabilities 2022: $60,333Net Assets 2022: $2,197,0472022Assets 2023: $2,439,293Liabilities 2023: $3,876Net Assets 2023: $2,435,4172023Assets 2024: $2,507,865Liabilities 2024: $1,015Net Assets 2024: $2,506,8502024

Highlighted filing

2015

Assets$1,813,667
Liabilities$0
Net Assets$1,813,667
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $279,1572011Revenue 2012: $305,475Expenses 2012: $290,237Net Income 2012: $15,2382012Revenue 2013: $304,707Expenses 2013: $274,484Net Income 2013: $30,2232013Revenue 2014: $398,218Expenses 2014: $331,396Net Income 2014: $66,8222014Revenue 2015: $1,752,939Expenses 2015: $288,906Net Income 2015: $1,464,0332015Revenue 2016: $151,050Expenses 2016: $177,104Net Income 2016: -$26,0542016Revenue 2017: $412,132Expenses 2017: $207,337Net Income 2017: $204,7952017Revenue 2018: $23,735Expenses 2018: $217,366Net Income 2018: -$193,6312018Revenue 2019: $122,371Expenses 2019: $231,500Net Income 2019: -$109,1292019Revenue 2020: $347,635Expenses 2020: $164,936Net Income 2020: $182,6992020Revenue 2021: $468,711Expenses 2021: $178,552Net Income 2021: $290,1592021Revenue 2022: $107,390Expenses 2022: $164,081Net Income 2022: -$56,6912022Revenue 2023: $237,193Expenses 2023: $251,125Net Income 2023: -$13,9322023Revenue 2024: $134,779Expenses 2024: $207,037Net Income 2024: -$72,2582024

Highlighted filing

2015

Revenue$1,752,939
Expenses$288,906
Net Income$1,464,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,752,939
Mission and Program Overview

Mission

Lutheran charities is a ministry of the niagara frontier conference of the upstate new york synod of the evangelical lutheran church in america. It raises and manages funds in support of the lutheran church and other social ministry programs in western new york.

Lutheran charities is a ministry of the niagara frontier conference of the upstate new york synod of the evangelical lutheran church in america. It raises and manages funds in support of the lutheran church and other social ministry programs in western new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,647,730-
Savings and Temporary Cash Investments$313,812$140,642▼ $173,170
Cash and Non-Interest-Bearing Accounts$35,605$25,295▼ $10,310
Total Assets$349,417$1,813,667▲ $1,464,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$351,818$1,815,666▲ $1,463,848
Temporarily Rstr Net Assets$-2,401$-1,999▲ $402
Total Net Assets Fund Balance$349,417$1,813,667▲ $1,464,250
Total Liabilities and Net Assets / Fund Balance$349,417$1,813,667▲ $1,464,250
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MaddenExecutive DirectorPT$31,000$31,000

Board Members and Trustees

NameTitle
Lee MillerChair
Nancy ScarafiaVice Chair
Christopher GeorgeBoard Member
Dan WilkinsonBoard Member
David JohnstonBoard Member
James SteinerBoard Member
Janet SchallerBoard Member
Patricia UlrichBoard Member
Wendy BuckleyBoard Member
Michelle DoedemaSecretary
Barbara BiegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,713
Program Service Revenue
$0
Investment Income
$3,226
Other Revenue
$0
All Other Contributions
$1,749,713
Change in Net Assets
$1,464,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,752,939
Total Revenue per Form 990
$1,752,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,370
Salaries, Compensation, and Employee Benefits$44,554
Other Expenses$7,982
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,370--$236,370
Other Salaries and Wages-$39,678-$39,678
Payroll Taxes-$4,876-$4,876
Fees for Services Accounting-$950-$950
Office Expenses-$886-$886
All Other Expenses-$359-$359
Other Expenses-$256-$256
Travel-$166-$166
Total Functional Expenses$236,370$52,536$0$288,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,906
Total Expenses per Audited Statements$288,906
Total Expenses per Form 990$288,906
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ORGANIC YOUTH CO ST JOHN'S LUTHERAN CHURCHLancaster, NY-Sponsoring Activites and Edication for the Lutheran Youth in Erie and Niagara Counties$60,800
Lake Chautauqua Luthran CenterBemus Point, NY-Offering Camping and Retreat Opportunities to the Youth and Adults in the Western New York Area$49,208
Lutheran Campus MinistryEggertsville, NY-Ministering to the College Students at the Local Colleges in Erie and Niagara Counties$30,800
Outreach Inc ( Kids Care Food Pkg Project)Union, IA-Organizing Events Across the Northeast to Package Either Macaroni & Cheese or Rice & Beans to Distribute to Food Pantries$14,150
Samaritan Counseling CenterNorth Tonawanda, NY-Offering Counseling Sessions to Children and Adults on the Niagara Frontier$13,143
St Peters SchoolSanborn, NY-Offering Christian Education to Children in Grades K-8 in Niagara County$5,500
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
Audit committee
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
No
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 11

“Reviewed at may board meeting”

Form 990, Part VI, Section C, Line 18

“Lutheran charities does not have a website. Therefore the information will be available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Charities
EIN
22-2510574
Phone
7166322623
Address
5125 MAIN STREET, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Barbera Biegner
Title
Treasurer
Phone
7166322623
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
Richard K Ertel
Phone
7166940336
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03046922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09696
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt03046922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01749713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03046922
IRS990ScheduleA/TotalSupportAmt03056618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288906
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01752939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0288906
IRS990ScheduleD/TotalRevenuePerForm990Amt01752939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01752939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288906
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030800
IRS990ScheduleI/RecipientTable/CashGrantAmt160800
IRS990ScheduleI/RecipientTable/CashGrantAmt249208
IRS990ScheduleI/RecipientTable/CashGrantAmt313143
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/CashGrantAmt514150
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MINISTERING TO THE COLLEGE STUDENTS AT THE LOCAL COLLEGES IN ERIE AND NIAGARA COUNTIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORING ACTIVITES AND EDICATION FOR THE LUTHERAN YOUTH IN ERIE AND NIAGARA COUNTIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OFFERING CAMPING AND RETREAT OPPORTUNITIES TO THE YOUTH AND ADULTS IN THE WESTERN NEW YORK AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OFFERING COUNSELING SESSIONS TO CHILDREN AND ADULTS ON THE NIAGARA FRONTIER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OFFERING CHRISTIAN EDUCATION TO CHILDREN IN GRADES K-8 IN NIAGARA COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ORGANIZING EVENTS ACROSS THE NORTHEAST TO PACKAGE EITHER MACARONI & CHEESE OR RICE & BEANS TO DISTRIBUTE TO FOOD PANTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN CAMPUS MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORGANIC YOUTH CO ST JOHN'S LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKE CHAUTAUQUA LUTHRAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAMARITAN COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST PETERS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OUTREACH INC ( KIDS CARE FOOD PKG PROJECT)
IRS990ScheduleI/RecipientTable/RecipientEIN0161102084
IRS990ScheduleI/RecipientTable/RecipientEIN1160755845
IRS990ScheduleI/RecipientTable/RecipientEIN2160866999
IRS990ScheduleI/RecipientTable/RecipientEIN3166053250
IRS990ScheduleI/RecipientTable/RecipientEIN4160758050
IRS990ScheduleI/RecipientTable/RecipientEIN5200636360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04001 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt155 PLEASANT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25013 ROUTE 430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3322 OLD FALLS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46168 WALMORE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5301 CENTER ST PO BOX 361
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EGGERTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BEMUS POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORTH TONAWANDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SANBORN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5UNION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114086
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd414132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd550258
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MAY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUTHERAN CHARITIES DOES NOT HAVE A WEBSITE. THEREFORE THE INFORMATION WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-2401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-1999
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349417
IRS990/TotalAssetsEOYAmt01813667
IRS990/TotalAssetsGrp/BOYAmt0349417
IRS990/TotalAssetsGrp/EOYAmt01813667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01749713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01813667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236370
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/ExclusionAmt03226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01752939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01813667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0166
IRS990/TravelGrp/TotalAmt0166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01815666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05125 MAIN STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,813,667
Liabilities
$0
Net assets
$1,813,667
Revenue
$1,752,939
Expenses
$288,906
Net income
$1,464,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.13$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.11$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.47$0.18$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.12$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.02$0.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.41$0.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.75$0.29$1.46
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.28