Civic Intelligence

Lamplighter Ministries International Inc.

990 • Fiscal year 2013 • EIN 23-2864283

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileLAMPLIGHTER.NET
25 State Street14510

(570) 585-1314

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.35x

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

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$109,420

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,386,689

Up $351,743 (+17%) from 2012

Net Assets

Up

$1,786,646

Up $229,337 (+15%) from 2012

Liabilities

Up

$600,043

Up $122,406 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

$1,708,171

No earlier filing loaded for comparison.

Expenses

Down

$1,482,188

Down $250,884 (-14%) from 2012

Net Income

$225,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,059,752Liabilities 2011: $636,030Net Assets 2011: $1,423,7222011Assets 2012: $2,034,946Liabilities 2012: $477,637Net Assets 2012: $1,557,3092012Assets 2013: $2,386,689Liabilities 2013: $600,043Net Assets 2013: $1,786,6462013Assets 2014: $2,221,567Liabilities 2014: $393,794Net Assets 2014: $1,827,7732014Assets 2015: $2,065,891Liabilities 2015: $292,742Net Assets 2015: $1,773,1492015Assets 2016: $2,399,837Liabilities 2016: $423,434Net Assets 2016: $1,976,4032016Assets 2017: $2,788,918Liabilities 2017: $783,851Net Assets 2017: $2,005,0672017Assets 2018: $2,745,608Liabilities 2018: $593,281Net Assets 2018: $2,152,3272018Assets 2019: $2,672,473Liabilities 2019: $434,692Net Assets 2019: $2,237,7812019Assets 2020: $2,860,300Liabilities 2020: $344,659Net Assets 2020: $2,515,6412020Assets 2021: $3,092,196Liabilities 2021: $343,875Net Assets 2021: $2,748,3212021Assets 2022: $3,562,684Liabilities 2022: $348,710Net Assets 2022: $3,213,9742022Assets 2023: $3,463,208Liabilities 2023: $358,755Net Assets 2023: $3,104,4532023Assets 2024: $3,604,892Liabilities 2024: $406,062Net Assets 2024: $3,198,8302024

Highlighted filing

2013

Assets$2,386,689
Liabilities$600,043
Net Assets$1,786,646
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,604,6692011Expenses 2012: $1,733,0722012Revenue 2013: $1,708,171Expenses 2013: $1,482,188Net Income 2013: $225,9832013Revenue 2014: $1,554,948Expenses 2014: $1,513,821Net Income 2014: $41,1272014Revenue 2015: $1,093,219Expenses 2015: $998,984Net Income 2015: $94,2352015Revenue 2016: $1,061,448Expenses 2016: $858,194Net Income 2016: $203,2542016Revenue 2017: $1,132,008Expenses 2017: $1,092,976Net Income 2017: $39,0322017Revenue 2018: $2,175,593Expenses 2018: $2,028,333Net Income 2018: $147,2602018Revenue 2019: $1,467,863Expenses 2019: $1,382,409Net Income 2019: $85,4542019Revenue 2020: $1,418,456Expenses 2020: $1,140,596Net Income 2020: $277,8602020Revenue 2021: $1,651,891Expenses 2021: $1,524,259Net Income 2021: $127,6322021Revenue 2022: $2,138,018Expenses 2022: $1,760,227Net Income 2022: $377,7912022Revenue 2023: $2,077,768Expenses 2023: $2,206,928Net Income 2023: -$129,1602023Revenue 2024: $1,860,402Expenses 2024: $1,768,076Net Income 2024: $92,3262024

Highlighted filing

2013

Revenue$1,708,171
Expenses$1,482,188
Net Income$225,983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,708,171
Mission and Program Overview

Mission

To make ready a people prepared for the lord, by building christ-like character one story at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$401,222$331,804▼ $69,418
Cash and Non-Interest-Bearing Accounts$100,152$209,845▲ $109,693
Land, Buildings, and Equipment, Net$52,502$113,739▲ $61,237
Accounts Receivable$46,417$63,621▲ $17,204
Loans From Officers Directors$41,761$61,124▲ $19,363
Investments in Publicly Traded Securities$27,556$27,556→ $0
Prepaid Expenses and Deferred Charges$4,537$6,701▲ $2,164
Savings and Temporary Cash Investments$2,099$0▼ $2,099
Total Assets$2,034,946$2,386,689▲ $351,743
Other Assets Total$1,400,461$1,633,423▲ $232,962
Liabilities
Accounts Payable and Accrued Expenses$48,504$290,064▲ $241,560
Mortgage Notes Payable Secured by Investment Property$275,792$232,331▼ $43,461
Other Liabilities$111,580$16,524▼ $95,056
Total Liabilities$477,637$600,043▲ $122,406
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,309$1,786,646▲ $229,337
Total Net Assets Fund Balance$1,557,309$1,786,646▲ $229,337
Total Liabilities and Net Assets / Fund Balance$2,034,946$2,386,689▲ $351,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,663$112,648$151,311
Land$42,700-$42,700
Buildings$28,004$1,474$29,478
Other Land Buildings$4,372$291$4,663
Other Assets Org$1,633,423--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Mark HambyPresidentFT$90,057$19,363$109,420
Deborah HambyVice PresidentPT$38,350-$38,350

Board Members and Trustees

NameTitle
Glenn StahlmanDirector
Jeff KernDirector
Michael EtchisonDirector
Shad BolenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,293
Program Service Revenue
$1,595,675
Investment Income
$102
Other Revenue
$5,101
All Other Contributions
$107,293
Change in Net Assets
$225,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,281
Salaries, Compensation, and Employee Benefits$409,907
Total Fundraising Expense$9,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,568$11,536$4,614$230,718
Occupancy$175,065--$175,065
Current Officers, Directors, Trustees, and Key Employees$128,659$14,777$4,334$147,770
Advertising$130,347--$130,347
Travel$86,449--$86,449
Fees for Services Other$56,628--$56,628
Office Expenses$42,807--$42,807
Conferences and Meetings$31,435--$31,435
Other Expenses$26,332--$26,332
Information Technology$22,024--$22,024
Depreciation Depletion$21,287--$21,287
Payroll Taxes$19,143$1,029$412$20,584
Other Employee Benefits$10,076$542$217$10,835
Interest-$10,611-$10,611
Insurance-$7,860-$7,860
Fees for Services Accounting-$3,581-$3,581
All Other Expenses$974$1,412-$2,386
Total Functional Expenses$1,421,263$51,348$9,577$1,482,188
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$41,761$61,124▲ $19,363
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liabilities$15,524
2014 Guild Deposits$1,000
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
Yes
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, Part VI, Section A, Line 2

“Mark hamby, president, is the husband of deborah hamby, vice president of the board.”

Form 990, Part VI, Section A, Line 8A

“No board of directors meeting minutes were prepared in 2013.”

Form 990, Part VI, Section A, Line 8B

“Due to the small size of the board of directors there was no functioning board committees during 2013.”

Form 990, Part VI, Section B, Line 11

“After preparation of form 990 by the organization's outside certified public accounting firm, the return is reviewed by the president prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's president is estabilised and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financial statements are available to the public upon request at the business office in mount morris, ny.”

Filing and Contact Details

Filer

EIN
23-2864283
Phone
5705851314

Signing Officer

Name
Rev Mark Hamby
Title
President
Phone
5705851314
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Mark Hamby
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
17
Volunteers
20

Preparer

Preparer
Jonathan Miller
Phone
5853811000
Raw XML AppendixShowing 400 of 484 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0814
IRS990/PYOtherExpensesAmt01380243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01797585
IRS990/PYRevenuesLessExpensesAmt0133587
IRS990/PYSalariesCompEmpBnftPaidAmt0352829
IRS990/PYTotalExpensesAmt01733072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01866659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225983
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01422857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME RELATED TO PROVIDING INDIVIDUALS AND FAMILIES WITH INFORMATION, SUPPORT AND ENCOURAGMENT TO LEAD A GODLY AND SPIRITUAL LIFE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01595675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01797585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01748056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01437756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01303503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07882575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03680
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt08264678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01703206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01865845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01825620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01498874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01371133
IRS990ScheduleA/Total509Grp/TotalAmt08264678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01708553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01866504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01826471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01499553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01372522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08273603
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029478
IRS990ScheduleD/EquipmentGrp/BookValueAmt038663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151311
IRS990ScheduleD/LandGrp/BookValueAmt042700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01633423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DRAMATIC AUDIO PRODUCTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12014 GUILD DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01633423
IRS990ScheduleD/TotalLiabilityAmt016524
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034412
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16483
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt319276
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt081099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt165536
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt319448
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK HAMBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARK HAMBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARK HAMBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3DEBORAH HAMBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt061124
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK HAMBY, PRESIDENT, IS THE HUSBAND OF DEBORAH HAMBY, VICE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD OF DIRECTORS MEETING MINUTES WERE PREPARED IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS THERE WAS NO FUNCTIONING BOARD COMMITTEES DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER PREPARATION OF FORM 990 BY THE ORGANIZATION'S OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS ESTABILISED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE IN MOUNT MORRIS, NY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,689
Liabilities
$600,043
Net assets
$1,786,646
Revenue
$1,708,171
Expenses
$1,482,188
Net income
$225,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.41$3.20$1.86$1.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.36$3.10$2.08$2.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.35$3.21$2.14$1.76$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.34$2.75$1.65$1.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.34$2.52$1.42$1.14$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.43$2.24$1.47$1.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.59$2.15$2.18$2.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.78$2.01$1.13$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$1.06$0.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.29$1.77$1.09$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.39$1.83$1.55$1.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.60$1.79$1.71$1.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.48$1.56$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.64$1.42$1.60