Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Steele Creek Athletic Association Inc.
990 • Fiscal year 2015 • EIN 23-7005340
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$586,305
No earlier filing loaded for comparison.
Net Assets
$514,783
No earlier filing loaded for comparison.
Liabilities
$71,522
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$454,818
No earlier filing loaded for comparison.
Expenses
$385,538
No earlier filing loaded for comparison.
Net Income
$69,280
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 11, 2018
- Return Version
- 2015v3.0
- Gross Receipts
- $461,918
Mission and Program Overview
Mission
To provide athletic opportunities to the children of the area in and around the Steele Creek Commmunity regardless of sex, race, or religion.
Provide athletic programs for the Steele Creek community without re gard to sex race or religion Scholarships are available for kids
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $541,799 | $538,721 | ▼ $3,078 |
| Cash and Non-Interest-Bearing Accounts | $27,480 | $46,338 | ▲ $18,858 |
| Accounts Receivable | - | $1,246 | - |
| Total Assets | $569,279 | $586,305 | ▲ $17,026 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $123,774 | $71,522 | ▼ $52,252 |
| Total Liabilities | $123,774 | $71,522 | ▼ $52,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $445,505 | $514,783 | ▲ $69,278 |
| Total Net Assets Fund Balance | $445,505 | $514,783 | ▲ $69,278 |
| Total Liabilities and Net Assets / Fund Balance | $569,279 | $586,305 | ▲ $17,026 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $52,622 | $28,817 | - |
| Land | $462,596 | - | - |
| Equipment | $12,214 | $137,675 | - |
| Leasehold Improvements | $11,289 | $126,587 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Rush | Chairman of the Board |
| Jeff Jager | President |
| Brett Hock | Vice President |
| Janet Macwhirter | Vice President |
| John Harmath | Vice President |
| Danny Bishop | Board Member |
| Erica Neebling | Board Member |
| Ernest Bradford | Board Member |
| Jimmy Harris | Board Member |
| Katie Britton | Board Member |
| Kent Rose | Board Member |
| Kevin Kauffman | Board Member |
| Linda Louis | Board Member |
| Randy Bankos | Board Member |
| Scott Updike | Board Member |
| Tami Earney | Board Member |
| Karen Serdula | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $53,744
- Program Service Revenue
- $363,983
- Investment Income
- $0
- Other Revenue
- $37,091
- All Other Contributions
- $5,662
- Change in Net Assets
- $69,280
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $118,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $266,705 | - | - | $266,705 |
| Fees for Services Other | $21,951 | $9,199 | - | $31,150 |
| Insurance | - | $9,990 | - | $9,990 |
| All Other Expenses | - | $8,347 | - | $8,347 |
| Other Expenses | $3,368 | $6,484 | - | $6,484 |
| Interest | - | $3,799 | - | $3,799 |
| Depreciation Depletion | - | $3,078 | - | $3,078 |
| Fees for Services Accounting | - | $1,150 | - | $1,150 |
| Advertising | - | $724 | - | $724 |
| Information Technology | - | $616 | - | $616 |
| Office Expenses | - | $616 | - | $616 |
| Occupancy | - | $494 | - | $494 |
| Total Functional Expenses | $292,024 | $93,514 | $0 | $385,538 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,233 |
| Fundraising Direct Expenses | $7,100 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
Part VI Line 18
“Form 990s are available at the Community House office upon”
Part VI Line 18
“request.”
Part VI Line 19
“Governing documents and tax returns are available at the Community”
Part VI Line 19
“House Office upon request.”
Part VI Line 11B
“The President and the Treasurer review the tax returns before”
Part VI Line 11B
“filing. All board members were not able to receive a copy of the”
Part VI Line 11B
“return, but will review at the subsequent board meeting.”
Filing and Contact Details
Filer
- Filer Name
- Steele Creek Athletic Association
- EIN
- 23-7005340
- In Care Of
- % Karen Mankin
- Phone
- 8033220611
- Address
- P O Box 7195, Charlotte, NC 28241-7195
Signing Officer
- Name
- Karen Mankin
- Title
- Treasurer
- Phone
- 7045346728
- Signed
- 2018-04-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ray Watson
- Formed
- 1960
- Legal Domicile
- Nc
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
Preparer
- Firm
- Carol A Reithmiller CPA PLLC
- Address
- 11020 S Tryon St, 406, Charlotte, NC 28273
- Preparer
- Carol a Reithmiller
- Phone
- 7045839090
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“Telephones Total expenses - $1193.00 Program service expenses - $0.00 Mgmt and general expenses - $1193.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Porta-jon Total expenses - $1875.00 Program service expenses - $0.00 Mgmt and general expenses - $1875.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Sanitation Total expenses - $5342.00 Program service expenses - $0.00 Mgmt and general expenses - $5342.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Equipment Repairs Total expenses - $789.00 Program service expenses - $0.00 Mgmt and general expenses - $789.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Mowing Total expenses - $20100.00 Program service expenses - $20100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Field Lighting Total expenses - $1851.00 Program service expenses - $1851.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Fuel Total expenses - $2063.00 Program service expenses - $0.00 Mgmt and general expenses - $2063.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Fertilizer and Seed Total expenses - $3314.00 Program service expenses - $0.00 Mgmt and general expenses - $3314.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Equipment Total expenses - $225.00 Program service expenses - $0.00 Mgmt and general expenses - $225.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Miscellaneous Total expenses - $1936.00 Program service expenses - $0.00 Mgmt and general expenses - $1936.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Concessions Total expenses - $809.00 Program service expenses - $0.00 Mgmt and general expenses - $809.00 Fundraising expenses - $0.00”
Part III Line 4D
“Expenses: $3105.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Cheerleading”
Part III Line 4D
“Expenses: $31833.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Football”
Part III Line 4D
“Expenses: $18409.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Boy Scouts”
Part III Line 4D
“Expenses: $938.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Sports Awards”
Part III Line 4D
“Football Expenses 31,833 Revenue 51,404”
Part III Line 4D
“Provided opportunities for over 320 community children to play”
Part III Line 4D
“football during the year.”
Part III Line 4D
“Boy Scout Expenses 18,409 Revenue 17,806”
Part III Line 4D
“Provided opportunities for community children for Boy Scout”
Part III Line 4D
“activities”
Part III Line 4D
“Cheerleading Expenses 3,105 Revenue 2,975”
Part III Line 4D
“Provided opportunites for over 15 children, ages 6 to 16,”
Part III Line 4D
“for cheerleading training.”
Raw XML AppendixShowing 400 of 551 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/FundraisingDirectExpensesAmt | 0 | 7100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13233 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 461918 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 616 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9990 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3799 |
| IRS990/InterestGrp/TotalAmt | 0 | 3799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 541799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 538721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 831800 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 48082 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1298 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1298 |
| IRS990/MissionDesc | 0 | To provide athletic opportunities to the children of the area in and around the Steele Creek Commmunity regardless of sex, race, or religion. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 123774 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 71522 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 514783 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6133 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23266 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23266 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Field Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Maintenance/Repair |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6484 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Field Usage Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Field Usage Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Field Usage Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2570 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2570 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2570 |
| IRS990/OtherRevenueTotalAmt | 0 | 7692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Baseball |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Soccer |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Softball |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Football |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Cheerleading |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 186416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2975 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided opportunities for 436 community children, ages 5 to 17, to play soccer during the year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129579 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided opportunities for 116 community children, ages 5 to 16, to play softball during the year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20745 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Cheerleading |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Football |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Boy Scouts |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Sports Awards |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3105 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 31833 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 18409 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 296439 |
| IRS990/PYContributionsGrantsAmt | 0 | 73885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 131707 |
| IRS990/PYOtherRevenueAmt | 0 | 52252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76884 |
| IRS990/PYTotalExpensesAmt | 0 | 428146 |
| IRS990/PYTotalRevenueAmt | 0 | 505030 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23266 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 456255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 497984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 513424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 566362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2096292 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 73024 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2214267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 461917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 515193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2214267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 461917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 515193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2214267 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52622 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28817 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 81439 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137675 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 149889 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 462596 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 462596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11289 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 137876 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 538721 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $586,305
- Liabilities
- $71,522
- Net assets
- $514,783
- Revenue
- $454,818
- Expenses
- $385,538
- Net income
- $69,280
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