Civic Intelligence

Geneva Point Center Inc.

990 • Fiscal year 2017 • EIN 22-2795466

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 15, 2017

Organization ProfileWWW.GENEVAPOINT.ORG

View Organization Page

108 Geneva Point RoadMoultonborough, NH 03254

(603) 253-4366

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,824,061

Down $37,787 (-2.0%) from 2016

Net Assets

Up

$1,803,528

Up $22,339 (+1.3%) from 2016

Liabilities

Down

$20,533

Down $60,126 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$850,105

Up $82,285 (+11%) from 2016

Expenses

Up

$831,059

Up $16,904 (+2.1%) from 2016

Net Income

Up

$19,046

Up $65,381 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,335,282Liabilities 2011: $85,636Net Assets 2011: $2,249,6462011Assets 2012: $2,303,168Liabilities 2012: $70,136Net Assets 2012: $2,233,0322012Assets 2013: $2,184,611Liabilities 2013: $61,434Net Assets 2013: $2,123,1772013Assets 2014: $1,983,467Liabilities 2014: $43,023Net Assets 2014: $1,940,4442014Assets 2015: $1,878,784Liabilities 2015: $50,655Net Assets 2015: $1,828,1292015Assets 2016: $1,861,848Liabilities 2016: $80,659Net Assets 2016: $1,781,1892016Assets 2017: $1,824,061Liabilities 2017: $20,533Net Assets 2017: $1,803,5282017Assets 2018: $1,858,936Liabilities 2018: $90,576Net Assets 2018: $1,768,3602018Assets 2019: $1,954,237Liabilities 2019: $124,668Net Assets 2019: $1,829,5692019Assets 2020: $1,872,861Liabilities 2020: $32,505Net Assets 2020: $1,840,3562020Assets 2021: $2,043,339Liabilities 2021: $283,137Net Assets 2021: $1,760,2022021Assets 2022: $1,814,120Liabilities 2022: $245,429Net Assets 2022: $1,568,6912022Assets 2023: $1,756,351Liabilities 2023: $271,635Net Assets 2023: $1,484,7162023Assets 2024: $1,844,102Liabilities 2024: $251,876Net Assets 2024: $1,592,2262024Assets 2025: $2,026,636Liabilities 2025: $269,445Net Assets 2025: $1,757,1912025

Highlighted filing

2017

Assets$1,824,061
Liabilities$20,533
Net Assets$1,803,528
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $878,1822011Expenses 2012: $853,9812012Expenses 2013: $898,5852013Revenue 2014: $745,436Expenses 2014: $928,169Net Income 2014: -$182,7332014Revenue 2015: $750,547Expenses 2015: $866,933Net Income 2015: -$116,3862015Revenue 2016: $767,820Expenses 2016: $814,155Net Income 2016: -$46,3352016Revenue 2017: $850,105Expenses 2017: $831,059Net Income 2017: $19,0462017Revenue 2018: $863,430Expenses 2018: $900,332Net Income 2018: -$36,9022018Revenue 2019: $984,357Expenses 2019: $923,288Net Income 2019: $61,0692019Revenue 2020: $964,030Expenses 2020: $935,883Net Income 2020: $28,1472020Revenue 2021: $432,243Expenses 2021: $552,833Net Income 2021: -$120,5902021Revenue 2022: $522,191Expenses 2022: $715,435Net Income 2022: -$193,2442022Revenue 2023: $926,823Expenses 2023: $1,005,127Net Income 2023: -$78,3042023Revenue 2024: $1,282,034Expenses 2024: $1,195,961Net Income 2024: $86,0732024Revenue 2025: $1,400,389Expenses 2025: $1,242,508Net Income 2025: $157,8812025

Highlighted filing

2017

Revenue$850,105
Expenses$831,059
Net Income$19,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$889,662
Mission and Program Overview

Mission

Religious conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,477,887$1,442,460▼ $35,427
Savings and Temporary Cash Investments$231,926$229,257▼ $2,669
Cash and Non-Interest-Bearing Accounts$84,547$79,621▼ $4,926
Investments in Publicly Traded Securities$58,089$65,912▲ $7,823
Accounts Receivable$3,557$3,325▼ $232
Inventories for Sale or Use$1,810$2,786▲ $976
Prepaid Expenses and Deferred Charges$4,032$700▼ $3,332
Total Assets$1,861,848$1,824,061▼ $37,787
Liabilities
Deferred Revenue$79,337$18,971▼ $60,366
Accounts Payable and Accrued Expenses$1,322$1,562▲ $240
Total Liabilities$80,659$20,533▼ $60,126
Net Assets / Fund Balance
Unrestricted Net Assets$1,676,604$1,698,943▲ $22,339
Permanently Rstr Net Assets$99,575$99,575→ $0
Temporarily Rstr Net Assets$5,010$5,010→ $0
Total Net Assets Fund Balance$1,781,189$1,803,528▲ $22,339
Total Liabilities and Net Assets / Fund Balance$1,861,848$1,824,061▼ $37,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,670$965,001$2,090,671
Equipment$121$199,605$199,726
Other Land Buildings$128,676$61,278$189,954
Land$187,993-$187,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$99,575---$99,575
2015$99,575---$99,575
2014$99,575---$99,575
2013$99,575---$99,575
2012$99,575---$99,575
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anne LittlefieldBoard
Brenda BoisvertBoard
Kevin WestonBoard
Marcus WeeksBoard
Robert KingBoard
Eb JamesCorporate Se
Kirsten NielsonPreisdent
Harry ClymerRecording Se
Drew AndersonTreasurer
Nancy DurborowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,799
Program Service Revenue
$797,585
Investment Income
$2,853
Other Revenue
$12,868
All Other Contributions
$36,799
Change in Net Assets
$19,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,105
Revenue Not Reported on Form 990
$16,445
Total Revenue per Audited Statements
$866,550
Total Revenue per Form 990
$850,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,346
Salaries, Compensation, and Employee Benefits$409,713
Total Fundraising Expense$61
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,541$60,261-$362,802
All Other Expenses$109,517$11,519$61$121,097
Depreciation Depletion$64,791--$64,791
Other Expenses$20,728$6,910-$27,638
Payroll Taxes$15,248$10,166-$25,414
Other Employee Benefits$11,167$7,444-$18,611
Fees for Services Accounting-$8,928-$8,928
Pension Plan Contributions$1,732$1,154-$2,886
Total Functional Expenses$724,616$106,382$61$831,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$844,205
Expenses per Audited Statements$831,059
Total Expenses per Form 990$831,059
Expenses Not Reported on Form 990$13,146
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The membership elects the board of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“The membership must approve any changes in by-laws.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is delivered to the executive committee by email and reviewed via a phone conference before the form is filed. The full board reviews the form 990 at its first regular meeting after the form 990 is prepared, which may be after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflict of interest statements each year.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee evaluates the executive director and makes its recommendation on salary and benefits to the budget committee and to the board for review and approval. This is done on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The executive director evaluates key employees and makes recommendations on salariies and benefits to the personnel committee of the board for their review and approval. This is done on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, form 990, governing documents, and the conflict of interest statements are maintained at the administrative office. The form 990 is available on the internet. Other documents are made available at the administrative office as requested on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Geneva Point Center Inc
EIN
22-2795466
Address
108 GENEVA POINT ROAD, MOULTONBOROUGH, NH 03254

Signing Officer

Name
Drew Anderson
Title
Treasurer
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Nielson
Formed
1986
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
90

Preparer

Firm
Denoncourt Waldron & Sullivan Pa
Address
67 WATER STREET SUITE 201, LACONIA, NH 03246-3300
Preparer
Dennis M Denoncourt
Phone
6035249065
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 27,056 0 0 propane 9,233 3,078 0 housekeeping 9,875 0 0 cable 7,825 0 0 grounds maintenance 7,694 0 0 telephone 7,059 0 0 payment in lieu of re tax 0 7,000 0 vehicle exp 6,651 0 0 staff support 6,406 0 0 equipment lease and maint 5,074 0 0 credit card fees 4,924 0 0 program supplies 4,376 0 0 computer 3,372 0 0 membership dues & fees 2,705 0 0 office 1,151 1,151 0 broker fees 1,725 0 0 staff development 1,655 0 0 other administrative exp 1,520 0 0 promotions 928 0 0 postage 183 184 0 board of directors 105 106 0 fund raising expenses 0 0 61 total 109,517 11,519 61”

Form 990, Part XI, Line 9

“ROUNDING -6”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings from the endowment funds are intended to support the exempt functions of the organization.”

Schedule D, Page 4, Part XI, Line 2D

“990 part viii line 10b cost of sales 13,146”

Schedule D, Page 4, Part XII, Line 2D

“990 part viii line 10b cost of sales 13,146”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/TotalAmt327638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362802
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010166
IRS990/PayrollTaxesGrp/ProgramServicesAmt015248
IRS990/PayrollTaxesGrp/TotalAmt025414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01732
IRS990/PensionPlanContributionsGrp/TotalAmt02886
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt099575
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt099575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0KIRSTEN NIELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0791371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02835
IRS990/PYOtherExpensesAmt0365525
IRS990/PYOtherRevenueAmt013861
IRS990/PYProgramServiceRevenueAmt0709341
IRS990/PYRevenuesLessExpensesAmt0-46335
IRS990/PYSalariesCompEmpBnftPaidAmt0448630
IRS990/PYTotalExpensesAmt0814155
IRS990/PYTotalRevenueAmt0767820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0797585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0797585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0709341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0669131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0683143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03550198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48210
IRS990ScheduleA/PublicSupportPY509Pct00.49980
IRS990ScheduleA/PublicSupportTotal509Amt01899336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0396391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0489327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0409930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0416916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0314657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02027221
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0393471
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0483987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0407325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0414581
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0310557
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02009921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0793273
IRS990ScheduleA/Total509Grp/TotalAmt03926557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0757673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03939414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01125670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02090671
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099575
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199726
IRS990ScheduleD/ExpensesNotReportedAmt013146
IRS990ScheduleD/ExpensesSubtotalAmt0831059
IRS990ScheduleD/LandGrp/BookValueAmt0187993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187993
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03299
IRS990ScheduleD/OtherExpensesIncludedAmt013146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189954
IRS990ScheduleD/OtherRevenueAmt013146
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt016445
IRS990ScheduleD/RevenueSubtotalAmt0850105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE EXEMPT FUNCTIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990 PART VIII LINE 10B COST OF SALES 13,146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2990 PART VIII LINE 10B COST OF SALES 13,146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01442460
IRS990ScheduleD/TotalExpensesPerForm990Amt0831059
IRS990ScheduleD/TotalRevenuePerForm990Amt0850105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP MUST APPROVE ANY CHANGES IN BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DELIVERED TO THE EXECUTIVE COMMITTEE BY EMAIL AND REVIEWED VIA A PHONE CONFERENCE BEFORE THE FORM IS FILED. THE FULL BOARD REVIEWS THE FORM 990 AT ITS FIRST REGULAR MEETING AFTER THE FORM 990 IS PREPARED, WHICH MAY BE AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND MAKES ITS RECOMMENDATION ON SALARY AND BENEFITS TO THE BUDGET COMMITTEE AND TO THE BOARD FOR REVIEW AND APPROVAL. THIS IS DONE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR EVALUATES KEY EMPLOYEES AND MAKES RECOMMENDATIONS ON SALARIIES AND BENEFITS TO THE PERSONNEL COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL. THIS IS DONE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE. THE FORM 990 IS AVAILABLE ON THE INTERNET. OTHER DOCUMENTS ARE MADE AVAILABLE AT THE ADMINISTRATIVE OFFICE AS REQUESTED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 27,056 0 0 PROPANE 9,233 3,078 0 HOUSEKEEPING 9,875 0 0 CABLE 7,825 0 0 GROUNDS MAINTENANCE 7,694 0 0 TELEPHONE 7,059 0 0 PAYMENT IN LIEU OF RE TAX 0 7,000 0 VEHICLE EXP 6,651 0 0 STAFF SUPPORT 6,406 0 0 EQUIPMENT LEASE AND MAINT 5,074 0 0 CREDIT CARD FEES 4,924 0 0 PROGRAM SUPPLIES 4,376 0 0 COMPUTER 3,372 0 0 MEMBERSHIP DUES & FEES 2,705 0 0 OFFICE 1,151 1,151 0 BROKER FEES 1,725 0 0 STAFF DEVELOPMENT 1,655 0 0 OTHER ADMINISTRATIVE EXP 1,520 0 0 PROMOTIONS 928 0 0 POSTAGE 183 184 0 BOARD OF DIRECTORS 105 106 0 FUND RAISING EXPENSES 0 0 61 TOTAL 109,517 11,519 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,824,061
Liabilities
$20,533
Net assets
$1,803,528
Revenue
$850,105
Expenses
$831,059
Net income
$19,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.27$1.76$1.40$1.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.59$1.28$1.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.27$1.48$0.93$1.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.57$0.52$0.72$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.28$1.76$0.43$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.96$0.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$0.98$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.85$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$0.77$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.75$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.75$0.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.12$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.07$2.23$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.09$2.25$0.88