Civic Intelligence

Tel Hai Mennonite Camp

990 • Fiscal year 2019 • EIN 23-1494807

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 01, 2021

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,825

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,479,729

Up $2,674 (+0.2%) from 2018

Net Assets

Up

$1,282,670

Up $27,341 (+2.2%) from 2018

Liabilities

Down

$197,059

Down $24,667 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$747,435

Up $120,563 (+19%) from 2018

Expenses

Up

$720,094

Up $36,989 (+5.4%) from 2018

Net Income

Up

$27,341

Up $83,574 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,479,729
Liabilities$197,059
Net Assets$1,282,670
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$747,435
Expenses$720,094
Net Income$27,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 1, 2021
Return Version
2018v3.2
Gross Receipts
$776,129
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$1,374,142$1,396,286▲ $22,144
Cash and Non-Interest-Bearing Accounts$97,102$77,752▼ $19,350
Savings and Temporary Cash Investments$5,691$5,691→ $0
Accounts Receivable$120--
Total Assets$1,477,055$1,479,729▲ $2,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,987$144,917▼ $26,070
Other Liabilities$34,030$31,583▼ $2,447
Accounts Payable and Accrued Expenses$16,709$20,559▲ $3,850
Total Liabilities$221,726$197,059▼ $24,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,379$1,282,670▲ $29,291
Temporarily Rstr Net Assets$1,950--
Total Net Assets Fund Balance$1,255,329$1,282,670▲ $27,341
Total Liabilities and Net Assets / Fund Balance$1,477,055$1,479,729▲ $2,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,328$1,524,769$2,443,097
Equipment$83,880$437,187$521,067
Other Land Buildings$152,477$337,170$489,647
Land$241,601-$241,601
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard MossExecutive DiFT$55,000$2,825$57,825

Board Members and Trustees

NameTitle
Dean WeilerPresident 10
Jesse MartinPresident 2/
Gerald BlitzDirector
Carson WeaverDirector 11/
Kathy WeilerDirector 2/1
Bonnie BrunerSectretary
Jim WendlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,265
Program Service Revenue
$506,973
Investment Income
$-221
Other Revenue
$70,418
All Other Contributions
$170,265
Change in Net Assets
$27,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,879Actual Cost
Other Non Cash Contri Table1$7,972Actual Cost
Other Non Cash Contri Table1$3,806Actual Cost
Food Inventory1$410Actual Cost
Other Non Cash Contri Table1$357Actual Cost
Total Noncash Contributions5$45,424-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,284
Salaries, Compensation, and Employee Benefits$338,810
Total Fundraising Expense$15,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,598--$196,598
Occupancy$118,961$1,668-$120,629
Depreciation Depletion$99,581$1,742-$101,323
Other Employee Benefits$60,442--$60,442
Current Officers, Directors, Trustees, and Key Employees-$41,250$13,750$55,000
All Other Expenses$19,877$498-$20,375
Payroll Taxes$14,903$3,156$1,052$19,111
Office Expenses$9,084$2,834$140$12,058
Insurance$9,015--$9,015
Fees for Services Legal-$8,273-$8,273
Pension Plan Contributions$4,908$2,063$688$7,659
Interest$7,082--$7,082
Other Expenses$6,954$56$19$6,954
Fees for Services Accounting-$6,830-$6,830
Advertising$2,146$21-$2,167
Information Technology$617$197-$814
Conferences and Meetings-$316-$316
Total Functional Expenses$635,541$68,904$15,649$720,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,888
Fundraising Direct Expenses$22,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,615$14,615$7,618$6,997
Spring Event$14,198$14,198$7,952$6,246
Total Events$42,888$42,888$22,798$20,090
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$31,583
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 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
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Moss
Formed
1950
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
129

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
201 GRANITE RUN DR STE 110, LANCASTER, PA 17601
Preparer
David M Hernley
Phone
4108763990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To revise program service business code on form 990, part viii to correctly reflect program activity as a camp. Program activity includes operation of camp and retreat facilities, including a summer camp.”

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/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ProgramServicesAmt070391
IRS990/OtherExpensesGrp/ProgramServicesAmt17551
IRS990/OtherExpensesGrp/ProgramServicesAmt27431
IRS990/OtherExpensesGrp/ProgramServicesAmt36954
IRS990/OtherExpensesGrp/TotalAmt070466
IRS990/OtherExpensesGrp/TotalAmt17551
IRS990/OtherExpensesGrp/TotalAmt27431
IRS990/OtherExpensesGrp/TotalAmt36954
IRS990/OtherLiabilitiesGrp/BOYAmt034030
IRS990/OtherLiabilitiesGrp/EOYAmt031583
IRS990/OtherRevenueMiscGrp/Desc0LOGGING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt049576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049576
IRS990/OtherRevenueTotalAmt049576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03156
IRS990/PayrollTaxesGrp/ProgramServicesAmt014903
IRS990/PayrollTaxesGrp/TotalAmt019111
IRS990/PensionPlanContributionsGrp/FundraisingAmt0688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04908
IRS990/PensionPlanContributionsGrp/TotalAmt07659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/BusinessCd2721214
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER RENTAL GROUPS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0336288
IRS990/PYOtherRevenueAmt022036
IRS990/PYProgramServiceRevenueAmt0495538
IRS990/PYRevenuesLessExpensesAmt0-56233
IRS990/PYSalariesCompEmpBnftPaidAmt0346817
IRS990/PYTotalExpensesAmt0683105
IRS990/PYTotalRevenueAmt0626872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027341
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0506973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0506973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0471586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02407706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt03046026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601080
IRS990ScheduleA/Total509Grp/TotalAmt03075835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0604754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03075896
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/BookValueAmt0918328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01524769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02443097
IRS990ScheduleD/EquipmentGrp/BookValueAmt083880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521067
IRS990ScheduleD/LandGrp/BookValueAmt0241601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0489647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396286
IRS990ScheduleD/TotalLiabilityAmt031583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0410
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,729
Liabilities
$197,059
Net assets
$1,282,670
Revenue
$747,435
Expenses
$720,094
Net income
$27,341
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