Civic Intelligence

Central Oak Heights Association

990 • Fiscal year 2016 • EIN 23-2448588

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.CENTRALOAKHEIGHTS.ORG
75 Heritage RoadWest Milton, PA 17886-8043

(570) 989-1204

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$831,146

Up $8,349 (+1.0%) from 2015

Net Assets

Up

$813,159

Up $8,754 (+1.1%) from 2015

Liabilities

Down

$17,987

Down $405 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Down

$193,030

Down $11,154 (-5.5%) from 2015

Expenses

Down

$184,276

Down $8,174 (-4.2%) from 2015

Net Income

Down

$8,754

Down $2,980 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $833,835Liabilities 2010: $0Net Assets 2010: $833,8352010Assets 2011: $802,354Liabilities 2011: $0Net Assets 2011: $802,3542011Assets 2012: $816,030Liabilities 2012: $40,304Net Assets 2012: $775,7262012Assets 2013: $797,973Liabilities 2013: $45,793Net Assets 2013: $752,1802013Assets 2014: $802,955Liabilities 2014: $10,684Net Assets 2014: $792,2712014Assets 2015: $822,797Liabilities 2015: $18,392Net Assets 2015: $804,4052015Assets 2016: $831,146Liabilities 2016: $17,987Net Assets 2016: $813,1592016Assets 2017: $890,223Liabilities 2017: $17,830Net Assets 2017: $872,3932017Assets 2018: $906,771Liabilities 2018: $1,412Net Assets 2018: $905,3592018Assets 2019: $971,646Liabilities 2019: $1,028Net Assets 2019: $970,6182019Assets 2020: $1,056,712Liabilities 2020: $970Net Assets 2020: $1,055,7422020Assets 2021: $1,293,943Liabilities 2021: $905Net Assets 2021: $1,293,0382021Assets 2022: $1,329,291Liabilities 2022: $879Net Assets 2022: $1,328,4122022Assets 2023: $1,372,554Liabilities 2023: $990Net Assets 2023: $1,371,5642023Assets 2024: $1,395,408Liabilities 2024: $3,427Net Assets 2024: $1,391,9812024

Highlighted filing

2016

Assets$831,146
Liabilities$17,987
Net Assets$813,159
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $140,607Expenses 2010: $143,564Net Income 2010: -$2,9572010Revenue 2011: $152,601Expenses 2011: $184,082Net Income 2011: -$31,4812011Revenue 2012: $173,481Expenses 2012: $200,109Net Income 2012: -$26,6282012Revenue 2013: $220,128Expenses 2013: $243,674Net Income 2013: -$23,5462013Revenue 2014: $237,817Expenses 2014: $197,726Net Income 2014: $40,0912014Revenue 2015: $204,184Expenses 2015: $192,450Net Income 2015: $11,7342015Revenue 2016: $193,030Expenses 2016: $184,276Net Income 2016: $8,7542016Revenue 2017: $258,616Expenses 2017: $199,382Net Income 2017: $59,2342017Revenue 2018: $257,340Expenses 2018: $224,374Net Income 2018: $32,9662018Revenue 2019: $291,164Expenses 2019: $225,905Net Income 2019: $65,2592019Revenue 2020: $260,733Expenses 2020: $175,609Net Income 2020: $85,1242020Revenue 2021: $459,718Expenses 2021: $222,422Net Income 2021: $237,2962021Revenue 2022: $303,218Expenses 2022: $267,844Net Income 2022: $35,3742022Revenue 2023: $306,112Expenses 2023: $262,960Net Income 2023: $43,1522023Revenue 2024: $266,889Expenses 2024: $246,472Net Income 2024: $20,4172024

Highlighted filing

2016

Revenue$193,030
Expenses$184,276
Net Income$8,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$202,173
Mission and Program Overview

Mission

Central Oak Heights is a seasonal campground offering worship, recreational, sporting and community opportunities for its cottages, their families, many organizations and individuals from the area.

Provision of camping, educational and spiritual enrichment for members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,524$719,618▼ $4,906
Savings and Temporary Cash Investments$82,202$84,154▲ $1,952
Cash and Non-Interest-Bearing Accounts$16,071$27,374▲ $11,303
Total Assets$822,797$831,146▲ $8,349
Liabilities
Other Liabilities$16,905$16,905→ $0
Accounts Payable and Accrued Expenses$1,487$1,082▼ $405
Total Liabilities$18,392$17,987▼ $405
Net Assets / Fund Balance
Unrestricted Net Assets$767,052$759,105▼ $7,947
Temporarily Rstr Net Assets$16,365$32,516▲ $16,151
Permanently Rstr Net Assets$20,988$21,538▲ $550
Total Net Assets Fund Balance$804,405$813,159▲ $8,754
Total Liabilities and Net Assets / Fund Balance$822,797$831,146▲ $8,349

Asset Categories

AssetBook ValueDepreciationBasis
Land$674,830-$674,830
Equipment$22,683$32,880$55,563
Other Land Buildings$22,105$15,674$37,779

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,988$600--$21,538
2015$20,100$925--$20,988
2014$16,650$3,450--$20,100
2013$15,405$1,245--$16,650
2012$13,495$1,910--$15,405
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don MetzgerPresident
Joe DozpatVice-President
Dale HeffnerBoard Member
Flo WaybrightBoard Member
Jerry MyersBoard Member
Laurie SmithBoard Member
Phyllis DyerAssistant Treasurer
Joan FisherSecretary
Shari FinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,902
Program Service Revenue
$41,211
Investment Income
$1,422
Other Revenue
$20,495
All Other Contributions
$44,371
Change in Net Assets
$8,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,977
Salaries, Compensation, and Employee Benefits$40,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,653$3,453$0$64,106
Other Salaries and Wages$0$35,639$0$35,639
Insurance$0$17,076$0$17,076
Other Expenses$16,693$0$0$16,693
All Other Expenses$11,596$386$0$11,982
Fees for Services Other$0$5,500$0$5,500
Depreciation Depletion$4,906$0$0$4,906
Office Expenses$744$3,314$0$4,058
Advertising$3,939$0$0$3,939
Payroll Taxes$0$3,439$0$3,439
Pension Plan Contributions$0$1,000$0$1,000
Interest$0$870$0$870
Information Technology$0$639$0$639
Other Employee Benefits$0$221$0$221
Total Functional Expenses$112,739$71,537$0$184,276
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$16,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Oak Heights Association
EIN
23-2448588
Phone
5709891204
Address
75 Heritage Road, West Milton, PA 17886-8043

Signing Officer

Name
Don Metzger
Title
President
Phone
5709891204
Signed
2017-04-24

Organization Details

Principal Officer
Don Metzger
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
45
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members.”

Pt VI, Line 7A

“Organization has members with the power to election the governing body.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 11B

“Form 990 reviewed by Finance Committee prior to filing.”

Form 990, Part IX, Line 24E

“Worship-Speakers/Music 1033. 1033. 0. 0.”

Form 990, Part IX, Line 24E

“Summer Series 7557. 7557. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 388. 388. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions to Charities 2618. 2618. 0. 0.”

Form 990, Part IX, Line 24E

“Investment Fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 236. 0. 236. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 100. 0. 100. 0.”

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IRS990/Desc0CENTRAL OAK HEIGHTS (THE "HEIGHTS") IS A SEASONAL CAMPGROUND OFFERING WORSHIP, RECREATIONAL, SPORTING AND COMMUNITY OPPORTUNITIES FOR ITS COTTAGE HOLDERS, THEIR FAMILIES, VARIOUS OUTSIDE ORGANIZATIONS AND INDIVIDUALS FROM THE LOCAL AND NATIONAL COMMUNITY. THE HEIGHTS OFFERS GROUNDS TO EXPLORE, SEVERAL AREAS OF WORSHIP, AND SPECIALIZED ACTIVITY AREAS. MANY OF THE OPPORTUNITIES OFFERED ON THE GROUNDS ARE FREE, SUCH AS CONCERTS, BIBLE STUDIES, CHURCH SERVICES, PLAYGROUND AREAS, VOLLEYBALL AND TENNIS COURTS AND RECREATIONAL FIELDS. ALSO OFFERED ARE REASONABLY PRICED RENTAL FACILITIES FOR FAMILY AND GROUP CAMPING, OVERNIGHT STAYS OR RETREATS. MANY NON-PROFIT ORGANIZATIONS UTILITIZE THE GROUNDS AS PART OF THEIR PROGRAM EXPERIENCE, INCLUDING SCOUTING GROUPS, MUSICAL ORGANIZATIONS AND CAMPS, CHURCH GROUPS, SENIOR CITIZEN GROUPS AND A COUNTY SPECIAL NEEDS DAY CAMP.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt035639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03439
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03439
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020988
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON METZGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Misc Programs
IRS990/ProgramServiceRevenueGrp/Desc1Retreat and Arts Program
IRS990/ProgramServiceRevenueGrp/Desc2Worship Offerings
IRS990/ProgramServiceRevenueGrp/Desc3Pool Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02343
IRS990/PYOtherExpensesAmt0143362
IRS990/PYOtherRevenueAmt035345
IRS990/PYProgramServiceRevenueAmt040991
IRS990/PYRevenuesLessExpensesAmt011734
IRS990/PYSalariesCompEmpBnftPaidAmt049088
IRS990/PYTotalExpensesAmt0192450
IRS990/PYTotalRevenueAmt0204184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020165
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07696
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0906393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136341
IRS990ScheduleA/Total509Grp/TotalAmt0906393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914089
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020988
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015405
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055563
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0674830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719618
IRS990ScheduleD/TotalLiabilityAmt016905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has members with the power to election the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 reviewed by Finance Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Worship-Speakers/Music 1033. 1033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer Series 7557. 7557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expenses 388. 388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions to Charities 2618. 2618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investment Fees 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits 236. 0. 236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$831,146
Liabilities
$17,987
Net assets
$813,159
Revenue
$193,030
Expenses
$184,276
Net income
$8,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.31$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.30$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.46$0.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.26$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.29$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.26$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.24$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.15$0.18$0.03
2010Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.14$0.14$0.00