Civic Intelligence

Geneva Point Center Inc.

990 • Fiscal year 2018 • EIN 22-2795466

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 14, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,858,936

Up $34,875 (+1.9%) from 2017

Net Assets

Down

$1,768,360

Down $35,168 (-1.9%) from 2017

Liabilities

Up

$90,576

Up $70,043 (+341%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$863,430

Up $13,325 (+1.6%) from 2017

Expenses

Up

$900,332

Up $69,273 (+8.3%) from 2017

Net Income

Down

-$36,902

Down $55,948 (-294%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$1,858,936
Liabilities$90,576
Net Assets$1,768,360
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$863,430
Expenses$900,332
Net Income-$36,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$897,001
Mission and Program Overview

Mission

Religious conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,442,460$1,448,735▲ $6,275
Savings and Temporary Cash Investments$229,257$230,387▲ $1,130
Cash and Non-Interest-Bearing Accounts$79,621$106,858▲ $27,237
Investments in Publicly Traded Securities$65,912$69,568▲ $3,656
Inventories for Sale or Use$2,786$2,786→ $0
Prepaid Expenses and Deferred Charges$700--
Accounts Receivable$3,325$602▼ $2,723
Total Assets$1,824,061$1,858,936▲ $34,875
Liabilities
Deferred Revenue$18,971$87,633▲ $68,662
Accounts Payable and Accrued Expenses$1,562$2,943▲ $1,381
Total Liabilities$20,533$90,576▲ $70,043
Net Assets / Fund Balance
Unrestricted Net Assets$1,698,943$1,663,775▼ $35,168
Permanently Rstr Net Assets$99,575$99,575→ $0
Temporarily Rstr Net Assets$5,010$5,010→ $0
Total Net Assets Fund Balance$1,803,528$1,768,360▼ $35,168
Total Liabilities and Net Assets / Fund Balance$1,824,061$1,858,936▲ $34,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,875$1,053,578$2,273,453
Equipment$40,867$238,756$279,623
Land$187,993-$187,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$99,575---$99,575
2016$99,575---$99,575
2015$99,575---$99,575
2014$99,575---$99,575
2013$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 NielsenPreisdent
Harry ClymerRecording Se
Drew AndersonTreasurer
Nancy DurborowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,564
Program Service Revenue
$805,515
Investment Income
$5,409
Other Revenue
$14,942
All Other Contributions
$37,564
Change in Net Assets
$-36,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,430
Revenue Not Reported on Form 990
$21,545
Total Revenue per Audited Statements
$884,975
Total Revenue per Form 990
$863,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,358
Salaries, Compensation, and Employee Benefits$448,974
Total Fundraising Expense$252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,091$72,409-$402,500
All Other Expenses$115,897$20,383$252$136,532
Depreciation Depletion$68,247--$68,247
Other Expenses$35,051--$35,051
Payroll Taxes$16,653$11,102-$27,755
Other Employee Benefits$9,606$6,404-$16,010
Fees for Services Accounting-$9,021-$9,021
Pension Plan Contributions$1,625$1,084-$2,709
Travel$2,570--$2,570
Total Functional Expenses$779,677$120,403$252$900,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,139
Expenses per Audited Statements$900,332
Total Expenses per Form 990$900,332
Expenses Not Reported on Form 990$19,807
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 salaries 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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Nielsen
Formed
1986
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
54
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

“Electricity 25,621 8,540 0 propane 11,438 3,813 0 vehicle exp 12,472 0 0 equipment lease and maint 7,160 0 0 grounds maintenance 7,125 0 0 payment in lieu of re tax 0 7,000 0 computer 6,900 0 0 housekeeping 6,781 0 0 telephone 6,474 0 0 cable 6,161 0 0 credit card fees 5,324 0 0 staff support 4,789 0 0 program supplies 4,393 0 0 membership dues & fees 3,779 0 0 staff development 2,370 0 0 broker fees 1,859 0 0 office 831 831 0 other administrative exp 1,533 0 0 promotions 688 0 0 postage 137 137 0 fund raising expenses 0 0 252 board of directors 62 62 0 total 115,897 20,383 252”

Form 990, Part XI, Line 9

“ROUNDING -4”

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 19,807”

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

“990 part viii line 10b cost of sales 19,807”

Raw XML AppendixShowing 400 of 486 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/TotalAmt335051
IRS990/OtherRevenueMiscGrp/Desc0TIMBER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425
IRS990/OtherRevenueTotalAmt0425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011102
IRS990/PayrollTaxesGrp/ProgramServicesAmt016653
IRS990/PayrollTaxesGrp/TotalAmt027755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01625
IRS990/PensionPlanContributionsGrp/TotalAmt02709
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt099575
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt099575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrincipalOfficerNm0KIRSTEN NIELSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02853
IRS990/PYOtherExpensesAmt0421346
IRS990/PYOtherRevenueAmt012868
IRS990/PYProgramServiceRevenueAmt0797585
IRS990/PYRevenuesLessExpensesAmt019046
IRS990/PYSalariesCompEmpBnftPaidAmt0409713
IRS990/PYTotalExpensesAmt0831059
IRS990/PYTotalRevenueAmt0850105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0805515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0805515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0797585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0709341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0669131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0690998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03672570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43660
IRS990ScheduleA/PublicSupportPY509Pct00.48210
IRS990ScheduleA/PublicSupportTotal509Amt01756625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0534107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0396391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0489327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0417321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0416916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02254062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0528897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0393471
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0483987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0414716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0414581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02235652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0877403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755855
IRS990ScheduleA/Total509Grp/TotalAmt04010687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0880942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0757673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04023738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01219875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02273453
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/BookValueAmt040867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279623
IRS990ScheduleD/ExpensesNotReportedAmt019807
IRS990ScheduleD/ExpensesSubtotalAmt0900332
IRS990ScheduleD/LandGrp/BookValueAmt0187993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187993
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01738
IRS990ScheduleD/OtherExpensesIncludedAmt019807
IRS990ScheduleD/OtherRevenueAmt019807
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt021545
IRS990ScheduleD/RevenueSubtotalAmt0863430
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 19,807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2990 PART VIII LINE 10B COST OF SALES 19,807
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/TotalBookValueLandBuildingsAmt01448735
IRS990ScheduleD/TotalExpensesPerForm990Amt0900332
IRS990ScheduleD/TotalRevenuePerForm990Amt0863430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920139
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 SALARIES 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/ExplanationTxt7ELECTRICITY 25,621 8,540 0 PROPANE 11,438 3,813 0 VEHICLE EXP 12,472 0 0 EQUIPMENT LEASE AND MAINT 7,160 0 0 GROUNDS MAINTENANCE 7,125 0 0 PAYMENT IN LIEU OF RE TAX 0 7,000 0 COMPUTER 6,900 0 0 HOUSEKEEPING 6,781 0 0 TELEPHONE 6,474 0 0 CABLE 6,161 0 0 CREDIT CARD FEES 5,324 0 0 STAFF SUPPORT 4,789 0 0 PROGRAM SUPPLIES 4,393 0 0 MEMBERSHIP DUES & FEES 3,779 0 0 STAFF DEVELOPMENT 2,370 0 0 BROKER FEES 1,859 0 0 OFFICE 831 831 0 OTHER ADMINISTRATIVE EXP 1,533 0 0 PROMOTIONS 688 0 0 POSTAGE 137 137 0 FUND RAISING EXPENSES 0 0 252 BOARD OF DIRECTORS 62 62 0 TOTAL 115,897 20,383 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -4
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,936
Liabilities
$90,576
Net assets
$1,768,360
Revenue
$863,430
Expenses
$900,332
Net income
-$36,902
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