Civic Intelligence

Penuel Inc.

990 • Fiscal year 2015 • EIN 23-7318998

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileN/A
PO Box 367 Lake KillarneyIronton, MO 63650

(573) 546-3020

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,860

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,085,500

Down $71,261 (-3.3%) from 2014

Net Assets

Down

$2,059,101

Down $87,554 (-4.1%) from 2014

Liabilities

Up

$26,399

Up $16,293 (+161%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

Down

$455,603

Down $84,918 (-16%) from 2014

Expenses

Up

$543,157

Up $10,861 (+2.0%) from 2014

Net Income

Down

-$87,554

Down $95,779 (-1164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,156,761Liabilities 2014: $10,106Net Assets 2014: $2,146,6552014Assets 2015: $2,085,500Liabilities 2015: $26,399Net Assets 2015: $2,059,1012015Assets 2019: $1,864,939Liabilities 2019: $19,630Net Assets 2019: $1,845,3092019Assets 2020: $1,946,177Liabilities 2020: $163,894Net Assets 2020: $1,782,2832020Assets 2021: $1,855,686Liabilities 2021: $162,465Net Assets 2021: $1,693,2212021Assets 2022: $1,703,152Liabilities 2022: $167,550Net Assets 2022: $1,535,6022022Assets 2023: $1,685,353Liabilities 2023: $168,698Net Assets 2023: $1,516,6552023Assets 2024: $1,634,879Liabilities 2024: $180,744Net Assets 2024: $1,454,1352024

Highlighted filing

2015

Assets$2,085,500
Liabilities$26,399
Net Assets$2,059,101
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $540,521Expenses 2014: $532,296Net Income 2014: $8,2252014Revenue 2015: $455,603Expenses 2015: $543,157Net Income 2015: -$87,5542015Revenue 2019: $466,042Expenses 2019: $531,977Net Income 2019: -$65,9352019Revenue 2020: $391,293Expenses 2020: $450,209Net Income 2020: -$58,9162020Revenue 2021: $386,932Expenses 2021: $475,994Net Income 2021: -$89,0622021Revenue 2022: $354,658Expenses 2022: $512,277Net Income 2022: -$157,6192022Revenue 2023: $512,205Expenses 2023: $531,152Net Income 2023: -$18,9472023Revenue 2024: $494,104Expenses 2024: $556,624Net Income 2024: -$62,5202024

Highlighted filing

2015

Revenue$455,603
Expenses$543,157
Net Income-$87,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.0
Gross Receipts
$455,603
Mission and Program Overview

Mission

Inner city and disadvantaged children are given a chance to experience camping and outdoor activities coupled with Christian education at no cost to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,019,515$1,980,848▼ $38,667
Cash and Non-Interest-Bearing Accounts$61,188$87,546▲ $26,358
Savings and Temporary Cash Investments$58,947$16,998▼ $41,949
Investments in Publicly Traded Securities$10,976$0▼ $10,976
Prepaid Expenses and Deferred Charges$6,135$0▼ $6,135
Receivables From Officers Etc-$108-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,156,761$2,085,500▼ $71,261
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,891$21,728▲ $12,837
Other Liabilities$1,215$4,671▲ $3,456
Total Liabilities$10,106$26,399▲ $16,293
Net Assets / Fund Balance
Unrestricted Net Assets$2,140,092$2,054,288▼ $85,804
Temporarily Rstr Net Assets$6,563$4,813▼ $1,750
Total Net Assets Fund Balance$2,146,655$2,059,101▼ $87,554
Total Liabilities and Net Assets / Fund Balance$2,156,761$2,085,500▼ $71,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,866,460$2,273,030$4,139,490
Buildings$107,527$-2,207$105,320
Equipment$-8,011$85,723$8,634
Leasehold Improvements$14,872$-9,878$4,994
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry Booth JrOfficerFT$63,860$63,860
Jeremy WalterManager-East CampFT$35,582$35,582
Carole DoumaTreasurer-$26,000$26,000
Deborah Joy BoothPresidentPT$10,000$10,000
Dave StuehmeyerVice PresidentPT$7,950$7,950

Board Members and Trustees

NameTitle
Crystal MaceDirector
Gary MathenyDirector
Paul MarshallDirector
Rev Van LeesDirector
Ronald SteeleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$449,072
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$6,412
All Other Contributions
$449,072
Change in Net Assets
$-87,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,818
Salaries, Compensation, and Employee Benefits$180,339
Total Fundraising Expense$33,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,931$26,910$16,551$143,392
Depreciation Depletion$104,941--$104,941
All Other Expenses$55,845$9,746$10,255$75,846
Insurance$31,095$2,687$2,011$35,793
Other Salaries and Wages$23,597$2,738$2,738$29,073
Other Expenses$22,553$1,458-$22,553
Payroll Taxes$5,197$1,575$1,102$7,874
Fees for Services Accounting-$2,975-$2,975
Office Expenses$1,527$509$509$2,545
Travel$1,846$461-$2,307
Advertising$115--$115
Total Functional Expenses$460,932$49,059$33,166$543,157
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
Receivables from Officers, Directors, Trustees, and Key Employees-$108-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,356
Walters Loan$1,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Penuel Inc
EIN
23-7318998
Phone
5735463020
Address
PO Box 367 Lake Killarney, Ironton, MO 63650

Signing Officer

Name
Deborah Joy Booth
Title
President
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
0
Employees
9

Preparer

Firm
Kenneth W Pierce CPA
Address
121 East Main Street, Fredericktown, MO 63645-1123
Preparer
Kenneth W Pierce
Phone
5737838633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $603; Column (B) - Program Services = $0; Column (C) - Management & General = $603; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $3040; Column (B) - Program Services = $3040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services/Cleaning: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations/Gifts: Column (A) - Total = $638; Column (B) - Program Services = $0; Column (C) - Management & General = $638; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1530; Column (B) - Program Services = $0; Column (C) - Management & General = $1530; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rent: Column (A) - Total = $336; Column (B) - Program Services = $336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General Tax and License: Column (A) - Total = $951; Column (B) - Program Services = $0; Column (C) - Management & General = $951; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Int/Late Fees: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3665; Column (B) - Program Services = $2749; Column (C) - Management & General = $733; Column (D) - Fundraising = $183”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2283; Column (B) - Program Services = $2055; Column (C) - Management & General = $0; Column (D) - Fundraising = $228”

Form 990, Part IX, Line 24E: Other Expenses

“Public Relations/Banquet: Column (A) - Total = $9375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9375”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Meetings: Column (A) - Total = $2773; Column (B) - Program Services = $1664; Column (C) - Management & General = $1109; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage Rent: Column (A) - Total = $408; Column (B) - Program Services = $408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $14466; Column (B) - Program Services = $13743; Column (C) - Management & General = $723; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $9389; Column (B) - Program Services = $7042; Column (C) - Management & General = $1878; Column (D) - Fundraising = $469”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expense: Column (A) - Total = $11703; Column (B) - Program Services = $10138; Column (C) - Management & General = $1565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Expenses: Column (A) - Total = $14520; Column (B) - Program Services = $14520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/PersonNm0Deborah Joy Booth
IRS990/Form990PartVIISectionAGrp/PersonNm1Carole Douma
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Stuehmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Steele
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Matheny
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Van Lees
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm7Crystal Mace
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Booth Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeremy Walter
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Manager-East Camp
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455603
IRS990/GrossRentsGrp/RealAmt06084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02011
IRS990/InsuranceGrp/ManagementAndGeneralAmt02687
IRS990/InsuranceGrp/ProgramServicesAmt031095
IRS990/InsuranceGrp/TotalAmt035793
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02346668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02019515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01980848
IRS990/LandBldgEquipCostOrOtherBssAmt04327516
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Inner city and disadvantaged children are given a chance to experience camping and outdoor activities coupled with Christian education at no cost to them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02146655
IRS990/NetAssetsOrFundBalancesEOYAmt02059101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06084
IRS990/NoncashContributionsAmt07528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/ProgramServicesAmt01527
IRS990/OfficeExpensesGrp/TotalAmt02545
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Costa Rica Program Exp
IRS990/OtherExpensesGrp/Desc1Food For Children Consumption
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OtherExpensesGrp/ProgramServicesAmt051521
IRS990/OtherExpensesGrp/ProgramServicesAmt135053
IRS990/OtherExpensesGrp/ProgramServicesAmt227711
IRS990/OtherExpensesGrp/ProgramServicesAmt322553
IRS990/OtherExpensesGrp/TotalAmt051521
IRS990/OtherExpensesGrp/TotalAmt135053
IRS990/OtherExpensesGrp/TotalAmt229169
IRS990/OtherExpensesGrp/TotalAmt322553
IRS990/OtherLiabilitiesGrp/BOYAmt01215
IRS990/OtherLiabilitiesGrp/EOYAmt04671
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Net Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0328
IRS990/OtherRevenueTotalAmt0328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023597
IRS990/OtherSalariesAndWagesGrp/TotalAmt029073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01575
IRS990/PayrollTaxesGrp/ProgramServicesAmt05197
IRS990/PayrollTaxesGrp/TotalAmt07874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351820
IRS990/PYOtherRevenueAmt018870
IRS990/PYRevenuesLessExpensesAmt08225
IRS990/PYSalariesCompEmpBnftPaidAmt0180476
IRS990/PYTotalExpensesAmt0532296
IRS990/PYTotalRevenueAmt0540521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0108
IRS990/ReconcilationRevenueExpnssAmt0-87554
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06084
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02328265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0237280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89550
IRS990ScheduleA/PublicSupportPY170Pct00.88970
IRS990ScheduleA/PublicSupportTotal170Amt02328265
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02328265
IRS990ScheduleA/TotalSupportAmt02599875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-2207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-8011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085723
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-9878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01866460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02273030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04139490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Walters Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01980848
IRS990ScheduleD/TotalLiabilityAmt04671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges: Column (A) - Total = $603; Column (B) - Program Services = $0; Column (C) - Management & General = $603; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services: Column (A) - Total = $3040; Column (B) - Program Services = $3040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Services/Cleaning: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations/Gifts: Column (A) - Total = $638; Column (B) - Program Services = $0; Column (C) - Management & General = $638; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions: Column (A) - Total = $1530; Column (B) - Program Services = $0; Column (C) - Management & General = $1530; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rent: Column (A) - Total = $336; Column (B) - Program Services = $336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13General Tax and License: Column (A) - Total = $951; Column (B) - Program Services = $0; Column (C) - Management & General = $951; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Int/Late Fees: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $3665; Column (B) - Program Services = $2749; Column (C) - Management & General = $733; Column (D) - Fundraising = $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $2283; Column (B) - Program Services = $2055; Column (C) - Management & General = $0; Column (D) - Fundraising = $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Public Relations/Banquet: Column (A) - Total = $9375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Staff Meetings: Column (A) - Total = $2773; Column (B) - Program Services = $1664; Column (C) - Management & General = $1109; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Storage Rent: Column (A) - Total = $408; Column (B) - Program Services = $408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies: Column (A) - Total = $14466; Column (B) - Program Services = $13743; Column (C) - Management & General = $723; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $9389; Column (B) - Program Services = $7042; Column (C) - Management & General = $1878; Column (D) - Fundraising = $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Vehicle Expense: Column (A) - Total = $11703; Column (B) - Program Services = $10138; Column (C) - Management & General = $1565; Column (D) - Fundraising = $0

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.

Open filing
Assets
$2,085,500
Liabilities
$26,399
Net assets
$2,059,101
Revenue
$455,603
Expenses
$543,157
Net income
-$87,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.45$0.49$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.54$0.35$0.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.69$0.39$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.78$0.39$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$0.47$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.46$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.54$0.53$0.01