Civic Intelligence

Woodcrest Retreat Association

990 • Fiscal year 2017 • EIN 23-7346138

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.WOODCRESTRETREAT.ORG
225 Woodcrest DrEphrata, PA 17522-9397

(717) 738-2233

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,884

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,289,211

Up $343,759 (+12%) from 2016

Net Assets

Up

$3,221,043

Up $313,972 (+11%) from 2016

Liabilities

Up

$68,168

Up $29,787 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$939,181

Up $94,171 (+11%) from 2016

Expenses

Down

$645,891

Down $24,629 (-3.7%) from 2016

Net Income

Up

$293,290

Up $118,800 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,807,552Liabilities 2011: $51,375Net Assets 2011: $1,756,1772011Assets 2012: $2,193,172Liabilities 2012: $47,003Net Assets 2012: $2,146,1692012Assets 2013: $2,450,024Liabilities 2013: $18,400Net Assets 2013: $2,431,6242013Assets 2014: $2,633,122Liabilities 2014: $19,074Net Assets 2014: $2,614,0482014Assets 2015: $2,746,980Liabilities 2015: $15,838Net Assets 2015: $2,731,1422015Assets 2016: $2,945,452Liabilities 2016: $38,381Net Assets 2016: $2,907,0712016Assets 2017: $3,289,211Liabilities 2017: $68,168Net Assets 2017: $3,221,0432017Assets 2018: $3,571,144Liabilities 2018: $166,809Net Assets 2018: $3,404,3352018Assets 2019: $3,504,115Liabilities 2019: $26,416Net Assets 2019: $3,477,6992019Assets 2020: $3,527,093Liabilities 2020: $17,587Net Assets 2020: $3,509,5062020Assets 2021: $3,742,805Liabilities 2021: $34,860Net Assets 2021: $3,707,9452021Assets 2022: $3,888,133Liabilities 2022: $31,977Net Assets 2022: $3,856,1562022Assets 2023: $4,433,289Liabilities 2023: $67,847Net Assets 2023: $4,365,4422023Assets 2024: $4,387,162Liabilities 2024: $49,576Net Assets 2024: $4,337,5862024

Highlighted filing

2017

Assets$3,289,211
Liabilities$68,168
Net Assets$3,221,043
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $502,5772011Expenses 2012: $521,3252012Revenue 2013: $822,940Expenses 2013: $576,628Net Income 2013: $246,3122013Revenue 2014: $797,140Expenses 2014: $620,045Net Income 2014: $177,0952014Revenue 2015: $774,754Expenses 2015: $659,843Net Income 2015: $114,9112015Revenue 2016: $845,010Expenses 2016: $670,520Net Income 2016: $174,4902016Revenue 2017: $939,181Expenses 2017: $645,891Net Income 2017: $293,2902017Revenue 2018: $928,710Expenses 2018: $741,445Net Income 2018: $187,2652018Revenue 2019: $831,153Expenses 2019: $763,766Net Income 2019: $67,3872019Revenue 2020: $810,323Expenses 2020: $782,054Net Income 2020: $28,2692020Revenue 2021: $1,100,987Expenses 2021: $905,564Net Income 2021: $195,4232021Revenue 2022: $1,166,230Expenses 2022: $1,007,364Net Income 2022: $158,8662022Revenue 2023: $1,642,435Expenses 2023: $1,138,757Net Income 2023: $503,6782023Revenue 2024: $1,314,270Expenses 2024: $1,344,617Net Income 2024: -$30,3472024

Highlighted filing

2017

Revenue$939,181
Expenses$645,891
Net Income$293,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$972,390
Mission and Program Overview

Mission

Introduce people to jesus christ and encourage christian growth through wholesome programs and quality facilities in a wooded setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,213,675$2,533,336▲ $319,661
Savings and Temporary Cash Investments$448,705$473,756▲ $25,051
Investments Other Securities$200,000$201,000▲ $1,000
Investments in Publicly Traded Securities$45,567$40,709▼ $4,858
Prepaid Expenses and Deferred Charges$17,628$17,628→ $0
Pledges and Grants Receivable$15,337$17,290▲ $1,953
Inventories for Sale or Use$3,540$4,492▲ $952
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$2,945,452$3,289,211▲ $343,759
Liabilities
Accounts Payable and Accrued Expenses$29,918$62,150▲ $32,232
Deferred Revenue$8,463$6,018▼ $2,445
Total Liabilities$38,381$68,168▲ $29,787
Net Assets / Fund Balance
Unrestricted Net Assets$2,439,147$2,851,206▲ $412,059
Temporarily Rstr Net Assets$433,029$334,942▼ $98,087
Permanently Rstr Net Assets$34,895$34,895→ $0
Total Net Assets Fund Balance$2,907,071$3,221,043▲ $313,972
Total Liabilities and Net Assets / Fund Balance$2,945,452$3,289,211▲ $343,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,332,615$716,461$2,049,076
Buildings$943,483$320,196$1,263,679
Equipment$28,930$220,162$249,092
Land$228,308-$228,308
Other Securities$201,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,567-▲ $5,142$10,000$40,709
2016$42,643$150▲ $2,774-$45,567
2015$43,364-▼ $720-$42,643
2014$44,108$2,650▲ $2,606$6,000$43,364
2013$40,171-▲ $3,937-$44,108
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Cliff MartinExec Direct$50,458$14,426$64,884

Board Members and Trustees

NameTitle
Dave MusselmanPresident
Diane HurstDirector
John LandisDirector
Jordan SauderDirector
Lew WagnerDirector
Linda SnaderDirector
Merv GingrichDirector
Nelson ZimmermanDirector
Nichelle LehmanDirector
Brenda ZimmermanSecretary
Matthew WeaverTreasurer
Lloyd WeaverVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Aci Construction-10 PARKVIEW HEIGHTS RD, Ephrata, PA 17522$185,130
Revenue and Support

Revenue Composition

Contributions and Grants
$454,182
Program Service Revenue
$431,372
Investment Income
$3,114
Other Revenue
$50,513
All Other Contributions
$343,999
Change in Net Assets
$293,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,301
Salaries, Compensation, and Employee Benefits$283,590
Total Fundraising Expense$21,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,579$28,312$5,418$186,309
Depreciation Depletion$143,429$207-$143,636
Occupancy$53,028$5,998-$59,026
Current Officers, Directors, Trustees, and Key Employees$27,752$10,092$12,614$50,458
All Other Expenses$39,756$4,333$56$44,145
Other Employee Benefits$19,553$3,811$1,468$24,832
Payroll Taxes$14,856$3,087$1,350$19,293
Fees for Services Accounting-$14,450-$14,450
Other Expenses$14,110$2,115-$14,110
Pension Plan Contributions$1,484$540$674$2,698
Total Functional Expenses$551,366$72,945$21,580$645,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,929
Fundraising Direct Expenses$32,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$169,112$58,929$32,855$26,074
Total Events$169,112$58,929$32,855$26,074
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Individuals can become members of the organization by making a contribution.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization meet annually to elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and board treasurer prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“Salary determined and set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodcrest Retreat
EIN
23-7346138
Phone
7177382233
Address
225 WOODCREST DR, EPHRATA, PA 17522-9397

Signing Officer

Name
Matthew Weaver
Title
Treasurer
Phone
7177382233
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Musselman
Formed
1959
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
375

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Ryan Siegrist CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising and special event expenses 32,855 direct fundraising and special event expenses -32,855”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide financial support for the summer camp program, leadership development of the staff and board of directors, and other programs of the organization.”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026074
IRS990/NetUnrlzdGainsLossesInvstAmt03635
IRS990/NoncashContributionsAmt013620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05998
IRS990/OccupancyGrp/ProgramServicesAmt053028
IRS990/OccupancyGrp/TotalAmt059026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024832
IRS990/OtherExpensesGrp/Desc0DAY CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STORE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02115
IRS990/OtherExpensesGrp/ProgramServicesAmt048120
IRS990/OtherExpensesGrp/ProgramServicesAmt120735
IRS990/OtherExpensesGrp/ProgramServicesAmt215964
IRS990/OtherExpensesGrp/ProgramServicesAmt314110
IRS990/OtherExpensesGrp/TotalAmt048120
IRS990/OtherExpensesGrp/TotalAmt120735
IRS990/OtherExpensesGrp/TotalAmt218079
IRS990/OtherExpensesGrp/TotalAmt314110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024439
IRS990/OtherRevenueTotalAmt024439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03087
IRS990/PayrollTaxesGrp/ProgramServicesAmt014856
IRS990/PayrollTaxesGrp/TotalAmt019293
IRS990/PensionPlanContributionsGrp/FundraisingAmt0674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01484
IRS990/PensionPlanContributionsGrp/TotalAmt02698
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034895
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017628
IRS990/PrincipalOfficerNm0DAVE MUSSELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL FEES & STORE
IRS990/ProgramServiceRevenueGrp/Desc2POOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01771
IRS990/PYOtherExpensesAmt0367848
IRS990/PYOtherRevenueAmt074510
IRS990/PYProgramServiceRevenueAmt0412626
IRS990/PYRevenuesLessExpensesAmt0174490
IRS990/PYSalariesCompEmpBnftPaidAmt0302672
IRS990/PYTotalExpensesAmt0670520
IRS990/PYTotalRevenueAmt0845010
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0136642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0139182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0364036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIVATE FOUNDATIONS 87,000 MISCELANEOUS 24,439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01687419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02038046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt098841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt098396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0113054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0457040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88730
IRS990ScheduleA/PublicSupportPY509Pct00.88430
IRS990ScheduleA/PublicSupportTotal509Amt03818469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0136642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0139182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0364036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0874483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0859120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0817786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841986
IRS990ScheduleA/Total509Grp/TotalAmt04182505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0972390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0870891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0797671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0819292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0843096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04303340
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01263679
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040709
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05142
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02606

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,289,211
Liabilities
$68,168
Net assets
$3,221,043
Revenue
$939,181
Expenses
$645,891
Net income
$293,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.05$4.34$1.31$1.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.07$4.37$1.64$1.14$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$1.17$1.01$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$1.10$0.91$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$0.81$0.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.48$0.83$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.17$3.40$0.93$0.74$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.07$3.22$0.94$0.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.91$0.85$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$0.77$0.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.80$0.62$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.82$0.58$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.15$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.05$1.76$0.50