Civic Intelligence

Blue Deer Center

990 • Fiscal year 2018 • EIN 22-3741704

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2020

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

(845) 586-3225

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.85x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$36,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-5.8%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,274,394

Down $144,269 (-10%) from 2017

Net Assets

Down

$603,355

Down $101,979 (-14%) from 2017

Liabilities

Down

$671,039

Down $42,290 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$788,926

Down $48,956 (-5.8%) from 2017

Expenses

Up

$890,905

Up $96,280 (+12%) from 2017

Net Income

Down

-$101,979

Down $145,236 (-336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,274,394
Liabilities$671,039
Net Assets$603,355
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$788,926
Expenses$890,905
Net Income-$101,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$835,543
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.

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. We see a way of life where Ancestral Wisdom connects self, community and the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,266$1,224,370▼ $35,896
Loans From Officers Directors$110,000$110,000→ $0
Inventories for Sale or Use$25,618$26,200▲ $582
Cash and Non-Interest-Bearing Accounts$113,327$19,545▼ $93,782
Prepaid Expenses and Deferred Charges$14,507$0▼ $14,507
Intangible Assets$4,496$4,279▼ $217
Pledges and Grants Receivable$270$0▼ $270
Accounts Receivable$179$0▼ $179
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$1,418,663$1,274,394▼ $144,269
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,707$524,352▲ $2,645
Accounts Payable and Accrued Expenses$36,653$22,310▼ $14,343
Deferred Revenue$36,287$10,318▼ $25,969
Other Liabilities$8,682$4,059▼ $4,623
Total Liabilities$713,329$671,039▼ $42,290
Net Assets / Fund Balance
Unrestricted Net Assets$701,965$596,095▼ $105,870
Temporarily Rstr Net Assets$3,369$7,260▲ $3,891
Total Net Assets Fund Balance$705,334$603,355▼ $101,979
Total Liabilities and Net Assets / Fund Balance$1,418,663$1,274,394▼ $144,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,679$302,386$927,065
Leasehold Improvements$532,745$191,522$724,267
Equipment$9,478$70,997$80,475
Other Land Buildings$22,718$38,403$61,121
Land$34,750-$34,750
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GionfriddoExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Patrick HanawayChairman
Amanda KernerPresident
Daniel SprinklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,385
Program Service Revenue
$383,410
Investment Income
$1
Other Revenue
$3,130
All Other Contributions
$302,385
Change in Net Assets
$-101,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,430
Salaries, Compensation, and Employee Benefits$212,475
Total Fundraising Expense$50,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,932$17,188$36,000$164,120
Occupancy$23,669$39,289-$62,958
All Other Expenses$39,850$21,134$328$61,312
Information Technology$55,787--$55,787
Advertising$54,244--$54,244
Depreciation Depletion$47,914--$47,914
Other Expenses$45,154$19,800$5,450$45,154
Current Officers, Directors, Trustees, and Key Employees$14,400$21,600-$36,000
Insurance$2,181$18,723-$20,904
Office Expenses$4,522$9,928$3,012$17,462
Payroll Taxes$4,448$2,965$4,942$12,355
Travel$6,870--$6,870
Fees for Services Accounting$5,925--$5,925
Royalties$1,000--$1,000
Fees for Services Other$905--$905
Fees for Services Legal$425--$425
Total Functional Expenses$689,881$150,627$50,397$890,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$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$4,059
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, Margaretville, NY 12455

Signing Officer

Name
Daniel Sprinkles
Title
Treasurer
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
16
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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02965
IRS990/PayrollTaxesGrp/ProgramServicesAmt04448
IRS990/PayrollTaxesGrp/TotalAmt012355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc. Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356437
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/ExpenseAmt0262764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0246796
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/ExpenseAmt0108330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590724
IRS990/PYOtherRevenueAmt08112
IRS990/PYProgramServiceRevenueAmt0318576
IRS990/PYRevenuesLessExpensesAmt043257
IRS990/PYSalariesCompEmpBnftPaidAmt0203901
IRS990/PYTotalExpensesAmt0794625
IRS990/PYTotalRevenueAmt0837882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023891
IRS990/RoyaltiesGrp/ProgramServicesAmt01000
IRS990/RoyaltiesGrp/TotalAmt01000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01833552
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01487239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-15
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03320791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575463
IRS990ScheduleA/Total509Grp/TotalAmt03320791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0757654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0821962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0602756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03321814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927065
IRS990ScheduleD/EquipmentGrp/BookValueAmt09478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080475
IRS990ScheduleD/LandGrp/BookValueAmt034750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0532745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0724267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01224370
IRS990ScheduleD/TotalLiabilityAmt04059
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,274,394
Liabilities
$671,039
Net assets
$603,355
Revenue
$788,926
Expenses
$890,905
Net income
-$101,979
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
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.67$0.60$0.79$0.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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