Civic Intelligence

Blue Deer Center

990 • Fiscal year 2017 • EIN 22-3741704

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

Organization Profilewww.bluedeer.org
PO Box 905Margretville, NY 12455

(845) 586-3225

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$35,667

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,418,663

Up $61,288 (+4.5%) from 2016

Net Assets

Up

$705,334

Up $42,029 (+6.3%) from 2016

Liabilities

Up

$713,329

Up $19,259 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$837,882

Up $220,513 (+36%) from 2016

Expenses

Up

$794,625

Up $179,184 (+29%) from 2016

Net Income

Up

$43,257

Up $41,329 (+2144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,213,989Liabilities 2010: $468,278Net Assets 2010: $745,7112010Assets 2011: $1,161,021Liabilities 2011: $511,091Net Assets 2011: $649,9302011Assets 2012: $1,124,867Liabilities 2012: $490,167Net Assets 2012: $634,7002012Assets 2013: $1,404,338Liabilities 2013: $715,620Net Assets 2013: $688,7182013Assets 2014: $1,430,563Liabilities 2014: $763,104Net Assets 2014: $667,4592014Assets 2015: $1,400,562Liabilities 2015: $739,185Net Assets 2015: $661,3772015Assets 2016: $1,357,375Liabilities 2016: $694,070Net Assets 2016: $663,3052016Assets 2017: $1,418,663Liabilities 2017: $713,329Net Assets 2017: $705,3342017Assets 2018: $1,274,394Liabilities 2018: $671,039Net Assets 2018: $603,3552018Assets 2019: $1,507,368Liabilities 2019: $1,035,535Net Assets 2019: $471,8332019Assets 2020: $1,517,346Liabilities 2020: $1,111,746Net Assets 2020: $405,6002020Assets 2021: $1,477,212Liabilities 2021: $1,047,525Net Assets 2021: $429,6872021Assets 2022: $1,398,041Liabilities 2022: $1,011,628Net Assets 2022: $386,4132022Assets 2023: $1,139,951Liabilities 2023: $867,281Net Assets 2023: $272,6702023Assets 2024: $1,067,073Liabilities 2024: $810,879Net Assets 2024: $256,1942024

Highlighted filing

2017

Assets$1,418,663
Liabilities$713,329
Net Assets$705,334
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $471,3822010Expenses 2011: $533,1132011Expenses 2012: $466,3432012Revenue 2013: $601,072Expenses 2013: $547,054Net Income 2013: $54,0182013Revenue 2014: $578,090Expenses 2014: $599,085Net Income 2014: -$20,9952014Revenue 2015: $569,947Expenses 2015: $576,029Net Income 2015: -$6,0822015Revenue 2016: $617,369Expenses 2016: $615,441Net Income 2016: $1,9282016Revenue 2017: $837,882Expenses 2017: $794,625Net Income 2017: $43,2572017Revenue 2018: $788,926Expenses 2018: $890,905Net Income 2018: -$101,9792018Revenue 2019: $607,828Expenses 2019: $739,350Net Income 2019: -$131,5222019Revenue 2020: $368,157Expenses 2020: $434,390Net Income 2020: -$66,2332020Revenue 2021: $441,367Expenses 2021: $417,280Net Income 2021: $24,0872021Revenue 2022: $401,322Expenses 2022: $444,596Net Income 2022: -$43,2742022Revenue 2023: $280,869Expenses 2023: $394,612Net Income 2023: -$113,7432023Revenue 2024: $417,640Expenses 2024: $434,116Net Income 2024: -$16,4762024

Highlighted filing

2017

Revenue$837,882
Expenses$794,625
Net Income$43,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$886,170
Mission and Program Overview

Mission

As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world.

To preserve and promote a connection to balance the natural world with the human world through workshops, programs, and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,654$1,260,266▼ $35,388
Cash and Non-Interest-Bearing Accounts$32,646$113,327▲ $80,681
Loans From Officers Directors$110,000$110,000→ $0
Inventories for Sale or Use$22,776$25,618▲ $2,842
Prepaid Expenses and Deferred Charges-$14,507-
Intangible Assets$4,713$4,496▼ $217
Pledges and Grants Receivable-$270-
Accounts Receivable$1,586$179▼ $1,407
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,357,375$1,418,663▲ $61,288
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,212$521,707▼ $12,505
Accounts Payable and Accrued Expenses$27,893$36,653▲ $8,760
Deferred Revenue$19,007$36,287▲ $17,280
Other Liabilities$2,958$8,682▲ $5,724
Total Liabilities$694,070$713,329▲ $19,259
Net Assets / Fund Balance
Unrestricted Net Assets$655,128$701,965▲ $46,837
Temporarily Rstr Net Assets$8,177$3,369▼ $4,808
Total Net Assets Fund Balance$663,305$705,334▲ $42,029
Total Liabilities and Net Assets / Fund Balance$1,357,375$1,418,663▲ $61,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,327$278,768$918,095
Leasehold Improvements$551,450$172,817$724,267
Equipment$11,192$66,452$77,644
Other Land Buildings$23,547$37,574$61,121
Land$34,750-$34,750
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GionfriddoExecutive DirectorFT$35,667$35,667

Board Members and Trustees

NameTitle
Patrick HanawayChairman
Amanda KernerPresident
Anthony OconeDirector
Daniel SprinklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,175
Program Service Revenue
$318,576
Investment Income
$19
Other Revenue
$8,112
All Other Contributions
$506,175
Change in Net Assets
$43,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,724
Salaries, Compensation, and Employee Benefits$203,901
Total Fundraising Expense$56,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,588$23,330$37,537$157,455
Occupancy$18,699$53,996-$72,695
All Other Expenses$41,521$25,732$781$68,034
Advertising$53,579--$53,579
Depreciation Depletion$47,150--$47,150
Information Technology$42,687--$42,687
Current Officers, Directors, Trustees, and Key Employees$14,267$21,400-$35,667
Insurance$2,554$23,334-$25,888
Office Expenses$7,288$12,437$2,874$22,599
Other Expenses$21,184$15,996$11,375$21,184
Payroll Taxes$3,880$2,587$4,312$10,779
Travel$9,792--$9,792
Fees for Services Accounting$5,750--$5,750
Fees for Services Legal$2,500--$2,500
Fees for Services Other$752--$752
Royalties$375--$375
Total Functional Expenses$558,934$178,812$56,879$794,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,190
Fundraising Direct Expenses$2,006
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$110,000$110,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$8,682
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blue Deer Center
EIN
22-3741704
Phone
8455863225
Address
PO Box 905, Margretville, NY 12455

Signing Officer

Name
Daniel Sprinkles
Title
Treasurer
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
31

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
Supplemental Narrative

Additional Explanations

Conflict of Interest

“Conflict of interest policy is strongly enforced. When issues arise that are a conflict of interest that board member recuses himself from voting.”

Disclosure

“990, governing documents, conflict of interest policy, and financial statemtns are made available to the public through guidestar.”

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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/OtherLiabilitiesGrp/EOYAmt08682
IRS990/OtherRevenueMiscGrp/Desc0Green House Income
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09095
IRS990/OtherRevenueTotalAmt09095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02587
IRS990/PayrollTaxesGrp/ProgramServicesAmt03880
IRS990/PayrollTaxesGrp/TotalAmt010779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014507
IRS990/PriorPeriodAdjustmentsAmt0-1228
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc. Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316504
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANT SPIRIT MEDICINE INCLUDES SEVERAL OFFERINGS, WISDOM OF THE DIVINE NATURAL WORLD (A 5-DAY PROGRAM TO IMMERSE THE PARTICIPANTS IN AN EXPLORATION OF THE LIVING NATURAL WORLD) AND HEALER TRAINING PROGRAM (A SERIES OF 8 WEEKLY PROGRAMS, HELD OVER THE COURSE OF 2 YEARS). ANCIENT CULTURES AND HEALERS HAVE KNOWN FOR MILLENNIA THAT THE MEDICINE OF PLANT SPIRITS CAN BRING US INTO BALANCE AND HARMONY, BUT MUCH OF THIS TRADITION HAS BEEN LOST IN THE WEST. THESE COURSES, DEVELOPED BY ELIOT COWAN, (A REVERED ACUPUNCTURE TEACHER AND AN INITIATED TSAURRIRIKAME, ELDER HUICHOL HEALER) BRING TOGETHER SHAMANIC TECHNIQUES WITH THE ANCIENT TRADITIONAL CHINESE MEDICINE FIVE ELEMENT PHILOSOPHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198935
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALING CAMP- THE BLUE DEER CENTER OFFERS 3 HEALING CAMPS PER YEAR SPRING, SUMMER AND FALL; COMPOSED OF FIVE DAYS OF INDIGENOUS HEALING IN THE HUICHOL TRADITION AT THE SACRED GROUND OF THE BLUE DEER CENTER. MEN AND WOMEN OF ALL AGES AND BACKGROUNDS DISCOVER THAT THE MEDICINE OF ANCESTRAL TRADITIONS RUNS DEEP AND EXERTS A POWERFUL HEALING EFFECT. THIS HEALING CAMP INCLUDES DAILY HEALING SESSIONS WITH TIME FOR CONTEMPLATION AND REFLECTION, GATHERING IN COMMUNITY AROUND THE WARMTH OF THE FIRE, AND OPPORTUNITIES TO CONNECT WITH THE NATURAL WORLD. THE CAMP PROVIDES A RARE OPPORTUNITY TO EXPERIENCE A TEMPORARY VILLAGE CREATED FOR THE PURPOSE OF BRINGING HUICHOL HEALING TO THE PARTICIPANTS BECAUSE LIVING, EVEN BRIEFLY, WITHIN A HEALTHY COMMUNITY CONTRIBUTES TO THEIR WELL-BEING. THE SACRED LAND OF THE CENTER SUPPORTS THE CAMP AND PROVIDES THE RIGHT CONDITIONS FOR HEALING TO OCCUR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084923
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388749
IRS990/PYOtherRevenueAmt014666
IRS990/PYProgramServiceRevenueAmt0284506
IRS990/PYRevenuesLessExpensesAmt01928
IRS990/PYSalariesCompEmpBnftPaidAmt0226692
IRS990/PYTotalExpensesAmt0615441
IRS990/PYTotalRevenueAmt0617369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010680
IRS990/RoyaltiesGrp/ProgramServicesAmt0375
IRS990/RoyaltiesGrp/TotalAmt0375
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0505439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01722052
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01438889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03499
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-15
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03160941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597803
IRS990ScheduleA/Total509Grp/TotalAmt03160941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03165232
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918095
IRS990ScheduleD/EquipmentGrp/BookValueAmt011192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077644
IRS990ScheduleD/LandGrp/BookValueAmt034750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0551450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0724267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260266
IRS990ScheduleD/TotalLiabilityAmt08682
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Patrick Hanaway
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman/BOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS STRONGLY ENFORCED. WHEN ISSUES ARISE THAT ARE A CONFLICT OF INTEREST THAT BOARD MEMBER RECUSES HIMSELF FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMTNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.

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Filings

Displayed year

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

Open filing
Assets
$1,418,663
Liabilities
$713,329
Net assets
$705,334
Revenue
$837,882
Expenses
$794,625
Net income
$43,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.81$0.26$0.42$0.43$0.02
2023Summary only. Only limited summary data is available for this year.$1.14$0.87$0.27$0.28$0.39$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.01$0.39$0.40$0.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.05$0.43$0.44$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.11$0.41$0.37$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.04$0.47$0.61$0.74$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.67$0.60$0.79$0.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.71$0.71$0.84$0.79$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.69$0.66$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.74$0.66$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.76$0.67$0.58$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.72$0.69$0.60$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.49$0.63$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.51$0.65$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.47$0.75$0.47