Civic Intelligence

Tel Hai Mennonite Camp

990 • Fiscal year 2016 • EIN 23-1494807

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.TELHAICAMP.ORG
31 Lasso DriveHoney Brook, PA 19344-9261

(610) 273-3969

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,555,463

Down $74,526 (-4.6%) from 2015

Net Assets

Down

$1,407,668

Down $53,211 (-3.6%) from 2015

Liabilities

Down

$147,795

Down $21,315 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$564,171

Up $7,078 (+1.3%) from 2015

Expenses

Up

$617,382

Up $12,857 (+2.1%) from 2015

Net Income

Down

-$53,211

Down $5,779 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,587,900Liabilities 2011: $241,921Net Assets 2011: $1,345,9792011Assets 2012: $1,710,526Liabilities 2012: $213,821Net Assets 2012: $1,496,7052012Assets 2013: $1,645,413Liabilities 2013: $197,224Net Assets 2013: $1,448,1892013Assets 2014: $1,581,328Liabilities 2014: $73,017Net Assets 2014: $1,508,3112014Assets 2015: $1,629,989Liabilities 2015: $169,110Net Assets 2015: $1,460,8792015Assets 2016: $1,555,463Liabilities 2016: $147,795Net Assets 2016: $1,407,6682016Assets 2017: $1,427,577Liabilities 2017: $116,015Net Assets 2017: $1,311,5622017Assets 2018: $1,477,055Liabilities 2018: $221,726Net Assets 2018: $1,255,3292018Assets 2019: $1,479,729Liabilities 2019: $197,059Net Assets 2019: $1,282,6702019Assets 2020: $1,405,836Liabilities 2020: $268,483Net Assets 2020: $1,137,3532020Assets 2021: $1,317,954Liabilities 2021: $252,766Net Assets 2021: $1,065,1882021Assets 2022: $1,252,885Liabilities 2022: $247,334Net Assets 2022: $1,005,5512022Assets 2023: $1,236,120Liabilities 2023: $233,941Net Assets 2023: $1,002,1792023Assets 2024: $1,428,545Liabilities 2024: $201,896Net Assets 2024: $1,226,6492024

Highlighted filing

2016

Assets$1,555,463
Liabilities$147,795
Net Assets$1,407,668
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $560,378Expenses 2011: $609,928Net Income 2011: -$49,5502011Expenses 2012: $624,1762012Revenue 2013: $547,800Expenses 2013: $596,316Net Income 2013: -$48,5162013Revenue 2014: $648,381Expenses 2014: $588,259Net Income 2014: $60,1222014Revenue 2015: $557,093Expenses 2015: $604,525Net Income 2015: -$47,4322015Revenue 2016: $564,171Expenses 2016: $617,382Net Income 2016: -$53,2112016Revenue 2017: $565,674Expenses 2017: $661,780Net Income 2017: -$96,1062017Revenue 2018: $626,872Expenses 2018: $683,105Net Income 2018: -$56,2332018Revenue 2019: $747,435Expenses 2019: $720,094Net Income 2019: $27,3412019Revenue 2020: $318,649Expenses 2020: $463,966Net Income 2020: -$145,3172020Revenue 2021: $372,266Expenses 2021: $444,431Net Income 2021: -$72,1652021Revenue 2022: $585,545Expenses 2022: $645,182Net Income 2022: -$59,6372022Revenue 2023: $625,711Expenses 2023: $629,083Net Income 2023: -$3,3722023Revenue 2024: $993,360Expenses 2024: $768,890Net Income 2024: $224,4702024

Highlighted filing

2016

Revenue$564,171
Expenses$617,382
Net Income-$53,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$587,958
Mission and Program Overview

Mission

Tel hai camp and retreat provides weekend and weekday retreat rental and summer camp facilities for churches and other christian organizations to use for christian education and recreation and a summer camp program for youth that provides a week-long residential summer camp experience.

Organization provides weekend and weekday retreat rental and summer camp facilities for churches and other christian organizations to use for education and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,531,686$1,445,176▼ $86,510
Cash and Non-Interest-Bearing Accounts$59,677$86,569▲ $26,892
Savings and Temporary Cash Investments$20,660$20,680▲ $20
Accounts Receivable$8,236$2,022▼ $6,214
Pledges and Grants Receivable$9,089$497▼ $8,592
Total Assets$1,629,989$1,555,463▼ $74,526
Other Assets Total$641$519▼ $122
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,566$92,241▼ $39,325
Other Liabilities$22,145$29,411▲ $7,266
Accounts Payable and Accrued Expenses$15,399$26,143▲ $10,744
Total Liabilities$169,110$147,795▼ $21,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,459,523$1,407,668▼ $51,855
Temporarily Rstr Net Assets$1,356--
Total Net Assets Fund Balance$1,460,879$1,407,668▼ $53,211
Total Liabilities and Net Assets / Fund Balance$1,629,989$1,555,463▼ $74,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,222$1,347,135$2,297,357
Equipment$55,744$426,397$482,141
Other Land Buildings$197,609$274,108$471,717
Land$241,601-$241,601
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul GregoryPresident
J Ronald StoltzfusPresident Th
Gary BuckBoard Member
Jim WendlingBoard Member
Micah BylerBoard Member
Mim ZimmermanB. Member Th
Howard MossExecutive Di
Eric BrunerSecretary
Dean WeilerTreasurer
Herb BennerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,193
Program Service Revenue
$423,752
Investment Income
$20
Other Revenue
$3,206
All Other Contributions
$114,971
Change in Net Assets
$-53,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,218
Salaries, Compensation, and Employee Benefits$304,164
Total Fundraising Expense$11,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,444--$180,444
Occupancy$101,996$1,449-$103,445
Depreciation Depletion$98,162$1,866-$100,028
Other Employee Benefits$51,123$12,788$3,197$67,108
Current Officers, Directors, Trustees, and Key Employees-$31,308$7,827$39,135
Payroll Taxes$13,296$2,395$599$16,290
All Other Expenses$13,874$259-$14,133
Office Expenses$6,544$983$138$7,665
Insurance$7,389--$7,389
Fees for Services Accounting-$6,345-$6,345
Advertising$4,988--$4,988
Interest-$4,791-$4,791
Other Expenses$3,497$42$8$3,497
Information Technology$1,178$41-$1,219
Pension Plan Contributions$904$226$57$1,187
Conferences and Meetings-$769-$769
Fees for Services Other-$530-$530
Total Functional Expenses$541,764$63,792$11,826$617,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,829
Fundraising Gross Income$18,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Bowl$17,375$6,806$6,806$0
Golf Tournament$14,732$6,119$6,119$0
Total Events$41,051$18,829$18,829-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$29,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The tel hai mennonite camp shall consist of members who meet the following conditions: 1. Who are in good standing in the mennonite church or other evangelical congregation; 2. Who are in sympathy with the standards adopted by the corporation, and who are approved by the organization; 3. Each member shall pay an initial non-refundable membership fee of 150, except for those members who are a full-time or summer camp staff member. The incorporators shall constitute the initial membership of the corporation and additional members are approved by a two-thirds vote of the members present at the annual meeting. Member are issued a certificate of membership once approved.”

Form 990, Page 6, Part VI, Line 9

“J. Ronald stoltzfus 5862 strasburg road atglen, pa 19310-1745”

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

“Copies of the completed form 990 will be provided to the members of the board for their review and comments prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tel Hai Mennonite Camp
EIN
23-1494807
Phone
6102733969
Address
31 LASSO DRIVE, HONEY BROOK, PA 19344-9261

Signing Officer

Name
Howard Moss
Title
Executive Director
Phone
6102733969
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Moss
Formed
1950
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
35
Volunteers
181

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
201 GRANITE RUN DR STE 110, LANCASTER, PA 17601
Preparer
David M Hernley
Phone
7175811040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tel hai camp and retreat provides weekend and weekday retreat rental and summer camp facilities for churches and other christian organizations to use for christian education and recreation and a summer camp program for youth that provides a week-long residential summer camp experience.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0519
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067108
IRS990/OtherExpensesGrp/Desc0RETREAT FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1HORSES
IRS990/OtherExpensesGrp/Desc2RECREATION EQUIPMENT
IRS990/OtherExpensesGrp/Desc3AUTO/TRUCK
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ProgramServicesAmt043578
IRS990/OtherExpensesGrp/ProgramServicesAmt19389
IRS990/OtherExpensesGrp/ProgramServicesAmt25402
IRS990/OtherExpensesGrp/ProgramServicesAmt33497
IRS990/OtherExpensesGrp/TotalAmt043628
IRS990/OtherExpensesGrp/TotalAmt19389
IRS990/OtherExpensesGrp/TotalAmt25402
IRS990/OtherExpensesGrp/TotalAmt33497
IRS990/OtherLiabilitiesGrp/BOYAmt022145
IRS990/OtherLiabilitiesGrp/EOYAmt029411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02395
IRS990/PayrollTaxesGrp/ProgramServicesAmt013296
IRS990/PayrollTaxesGrp/TotalAmt016290
IRS990/PensionPlanContributionsGrp/FundraisingAmt057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0904
IRS990/PensionPlanContributionsGrp/TotalAmt01187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER RENTAL GROUPS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0904
IRS990/PYOtherExpensesAmt0309124
IRS990/PYOtherRevenueAmt03080
IRS990/PYProgramServiceRevenueAmt0423615
IRS990/PYRevenuesLessExpensesAmt0-47432
IRS990/PYSalariesCompEmpBnftPaidAmt0295401
IRS990/PYTotalExpensesAmt0604525
IRS990/PYTotalRevenueAmt0557093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0471586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02245180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04915
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt03143228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0777363
IRS990ScheduleA/Total509Grp/TotalAmt03191519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03196507
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/BookValueAmt0950222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01347135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297357
IRS990ScheduleD/EquipmentGrp/BookValueAmt055744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482141
IRS990ScheduleD/LandGrp/BookValueAmt0241601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0471717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445176
IRS990ScheduleD/TotalLiabilityAmt029411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010569
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041051

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,463
Liabilities
$147,795
Net assets
$1,407,668
Revenue
$564,171
Expenses
$617,382
Net income
-$53,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.99$0.77$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.23$1.00$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.01$0.59$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$0.37$0.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.14$0.32$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$0.75$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.26$0.63$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.57$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$0.56$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$0.56$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.65$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$1.65$0.20$1.45$0.55$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.21$1.50$0.62
2011Summary only. Only limited summary data is available for this year.$1.59$0.24$1.35$0.56$0.61$0.05