Civic Intelligence

Sweet Grass Community Foundation

990 • Fiscal year 2014 • EIN 26-0018693

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
PO Box 517Big Timber, MT 59011

(406) 932-3090

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,385

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$821,100

No earlier filing loaded for comparison.

Net Assets

$816,014

No earlier filing loaded for comparison.

Liabilities

$5,086

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin4th percentile

Revenue

$252,986

No earlier filing loaded for comparison.

Expenses

$413,524

No earlier filing loaded for comparison.

Net Income

-$160,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $821,100Liabilities 2014: $5,086Net Assets 2014: $816,0142014Assets 2015: $1,087,547Liabilities 2015: $77Net Assets 2015: $1,087,4702015Assets 2016: $1,371,536Liabilities 2016: $748Net Assets 2016: $1,370,7882016Assets 2017: $1,611,315Liabilities 2017: $2,373Net Assets 2017: $1,608,9422017Assets 2018: $1,773,188Liabilities 2018: $28Net Assets 2018: $1,773,1602018Assets 2019: $2,215,188Liabilities 2019: $29Net Assets 2019: $2,215,1592019Assets 2020: $2,520,779Liabilities 2020: $15Net Assets 2020: $2,520,7642020Assets 2021: $3,398,103Liabilities 2021: $1Net Assets 2021: $3,398,1022021Assets 2022: $3,043,520Liabilities 2022: $0Net Assets 2022: $3,043,5202022Assets 2023: $3,596,866Liabilities 2023: $0Net Assets 2023: $3,596,8662023Assets 2024: $4,116,240Liabilities 2024: $2,139Net Assets 2024: $4,114,1012024

Highlighted filing

2014

Assets$821,100
Liabilities$5,086
Net Assets$816,014
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $252,986Expenses 2014: $413,524Net Income 2014: -$160,5382014Revenue 2015: $583,761Expenses 2015: $291,300Net Income 2015: $292,4612015Revenue 2016: $797,658Expenses 2016: $542,444Net Income 2016: $255,2142016Revenue 2017: $580,268Expenses 2017: $377,860Net Income 2017: $202,4082017Revenue 2018: $878,278Expenses 2018: $487,974Net Income 2018: $390,3042018Revenue 2019: $813,550Expenses 2019: $474,098Net Income 2019: $339,4522019Revenue 2020: $799,603Expenses 2020: $515,477Net Income 2020: $284,1262020Revenue 2021: $1,665,990Expenses 2021: $770,622Net Income 2021: $895,3682021Revenue 2022: $708,430Expenses 2022: $675,660Net Income 2022: $32,7702022Revenue 2023: $1,025,256Expenses 2023: $650,607Net Income 2023: $374,6492023Revenue 2024: $1,202,291Expenses 2024: $820,688Net Income 2024: $381,6032024

Highlighted filing

2014

Revenue$252,986
Expenses$413,524
Net Income-$160,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$595,852
Mission and Program Overview

Mission

To cultivate generosity, simplify giving, build endowments, and distribute funds to benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,515$324,253▲ $189,738
Land, Buildings, and Equipment, Net$651,860$308,692▼ $343,168
Investments in Publicly Traded Securities$179,648$183,675▲ $4,027
Savings and Temporary Cash Investments$4,547$4,548▲ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-68-
Total Assets$970,570$821,100▼ $149,470
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,143$5,086▼ $1,057
Other Liabilities$2--
Total Liabilities$6,145$5,086▼ $1,059
Net Assets / Fund Balance
Unrestricted Net Assets$887,728$807,489▼ $80,239
Permanently Rstr Net Assets$70,000$8,525▼ $61,475
Temporarily Rstr Net Assets$6,697--
Total Net Assets Fund Balance$964,425$816,014▼ $148,411
Total Liabilities and Net Assets / Fund Balance$970,570$821,100▼ $149,470

Asset Categories

AssetBook ValueDepreciationBasis
Land$299,762-$299,762
Equipment$7,978$14,501$22,479
Leasehold Improvements$952$6,864$7,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$70,000$8,525--$78,525
2013-$70,000--$70,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corry Cremer-seitzExecutive DirectorFT$41,385$41,385

Board Members and Trustees

NameTitle
Betsy DonaldChairman
Kristin SchwersVice Chair
Alex BlakeDirector
Lisa Boe MasonDirector
Page DringmanDirector
Jill BairdSecretary
Melanie RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,849
Program Service Revenue
$40,296
Investment Income
$-202,109
Other Revenue
$12,950
All Other Contributions
$387,791
Change in Net Assets
$-160,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,847
Other Expenses$150,705
Grants and Similar Amounts Paid$106,972
Total Fundraising Expense$25,732
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,407--$103,407
Other Salaries and Wages$80,881$12,025$8,754$101,660
Fees for Services Other$31,450$11,940$10,881$54,271
Current Officers, Directors, Trustees, and Key Employees$18,732$20,944$1,709$41,385
Occupancy$15,430$8,321$200$23,951
Payroll Taxes$7,942$4,060$800$12,802
Fees for Services Management$11,892--$11,892
All Other Expenses$6,177$2,383$448$9,008
Depreciation Depletion-$8,894-$8,894
Fees for Services Accounting$1,828$2,389-$4,217
Advertising$3,516$489-$4,005
Grants to Domestic Individuals$3,565--$3,565
Travel$2,401$806$80$3,287
Other Expenses$2,270$491$247$3,008
Insurance$606$885-$1,491
Fees for Services Legal-$500-$500
Total Functional Expenses$311,086$76,706$25,732$413,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Thrift Shoppe 45-39Big Timber, MT501(c)(3)Provide Low Cost Goods & Clothing$13,957
Friends of Dornix ParkBig Timber, MT501(c)(3)Restore & Maintain the Park$8,707
Hospitality House Sr CenterBig Timber, MT501(c)(3)Promote Health Within the Community$7,424
Crazy Mountain MuseumBig Timber, MT501(c)(3)PRESERVE COUNTY'S HERITAGE$5,739
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The organization approved amended bylaws to change the name from Sweet Grass Health & Wellness to Sweet Grass Community Foundation. Please see the attached bylaws.”

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

“Reviewed by executive director and finance committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director performance is reviewed annually by the governing board and salary is commensurate with performance and salary comparison.”

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

“Records, documents and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sweet Grass Community Foundation
EIN
26-0018693
Phone
4069323090
Address
PO BOX 517, BIG TIMBER, MT 59011

Signing Officer

Name
Corry Cremer-seitz
Title
Executive Director
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
40

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
William B Hebron
Phone
4065874265
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: COMMUNITY THRIFT SHOP PROVIDING FUNDS FOR COMMUNITY BENEFIT GROUPS, LOCAL FOOD BANKS AND THE HOSPICE PROGRAM. OTHER PROGRAM SERVICES 5: BIG TIMBER CREATIVE ARTS, PROVIDING ART SCHOLARSHIPS, EDUCATION AND WORKSHOPS FOR EXPOSURE TO VISUAL AND PERFORMING ARTS. OTHER PROGRAM SERVICES 6: HEALTH & RESOURCE FAIR TO CONNECT PEOPLE WITH AVAILABLE RESOURCES IN THE COMMUNITY. OTHER PROGRAM SERVICES 7: BIKE RODEO TO TEACH CHILDREN BIKE SAFETY AND PROVIDE CHILDREN WITH A FREE HELMET. OTHER PROGRAM SERVICES 8: FARMERS MARKET HELD DURING SUMMER MONTHS TO PROMOTE PURCHASING LOCALLY GROWN PRODUCTS AND HAND MADE CRAFTS, COMMUNITY INTERACTION AND ECONOMIC DEVELOPMENT. OTHER PROGRAM SERVICES 9: FISCAL SPONSORHIP, SUPPORT AND RESOURCE DEVELOPMENT FOR COMMUNITY PROJECTS AND COMMUNITY HEALTH & ENHANCEMENT. OTHER PROGRAM SERVICES 10: AFTER SCHOOL CLUB PROVIDES A SAFE, HEALTHY AND FUN AFTERSCHOOL ENVIRONMENT FOR CHILDREN. OTHER PROGRAM SERVICES 11: Active for Life, To promote and guide to a healthier lifestyle OTHER PROGRAM SERVICES 12: Community Education OTHER PROGRAM SERVICES 13: YOUTH LEADERSHIP SUPPORT OTHER PROGRAM SERVICES 14: BIG TIMBER SOCCCER CLUB OTHER PROGRAM SERVICES 15: SG CANCER ALLIANCE OTHER PROGRAM SERVICES 16: SGHS PARTNERS IN EDUCATION EDUCATION FUND OTHER PROGRAM SERVICES 17: PROGRAMS OTHER OTHER PROGRAM SERVICES 18: Sweet Grass Recycling OTHER PROGRAM SERVICES 19: Youth Wrestling Program”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Sweet Grass Community Foundation plans to use the endowment fund to benefit the community's priority needs or if requested by the donor to fund a specific organization in the community. The organization's mission is to cultivate generosity, simplify living, build endowments, and distribute funds to benefit the community.”

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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE GENEROSITY, SIMPLIFY GIVING, BUILD ENDOWMENTS, AND DISTRIBUTE FUNDS TO BENEFIT THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0964425
IRS990/NetAssetsOrFundBalancesEOYAmt0816014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-203007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-203007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012950
IRS990/NetUnrlzdGainsLossesInvstAmt04027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01073
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt08321
IRS990/OccupancyGrp/ProgramServicesAmt015430
IRS990/OccupancyGrp/TotalAmt023951
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0967
IRS990/OtherExpensesGrp/FundraisingAmt11558
IRS990/OtherExpensesGrp/FundraisingAmt288
IRS990/OtherExpensesGrp/FundraisingAmt3247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3491
IRS990/OtherExpensesGrp/ProgramServicesAmt017459
IRS990/OtherExpensesGrp/ProgramServicesAmt11485
IRS990/OtherExpensesGrp/ProgramServicesAmt22045
IRS990/OtherExpensesGrp/ProgramServicesAmt32270
IRS990/OtherExpensesGrp/TotalAmt019503
IRS990/OtherExpensesGrp/TotalAmt13543
IRS990/OtherExpensesGrp/TotalAmt23135
IRS990/OtherExpensesGrp/TotalAmt33008
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04060
IRS990/PayrollTaxesGrp/ProgramServicesAmt07942
IRS990/PayrollTaxesGrp/TotalAmt012802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040296
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL SPONSORHIP, SUPPORT AND RESOURCE DEVELOPMENT FOR COMMUNITY PROJECTS AND COMMUNITY HEALTH & ENHANCEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071545
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL CLUB PROVIDES A SAFE, HEALTHY AND FUN AFTERSCHOOL ENVIRONMENT FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072670
IRS990/PYInvestmentIncomeAmt01817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151116
IRS990/PYOtherRevenueAmt011880
IRS990/PYProgramServiceRevenueAmt045362
IRS990/PYRevenuesLessExpensesAmt0-4582
IRS990/PYSalariesCompEmpBnftPaidAmt0164017
IRS990/PYTotalExpensesAmt0387803
IRS990/PYTotalRevenueAmt0383221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-160538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107906
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01749822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-202108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-199868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75500
IRS990ScheduleA/PublicSupportPY170Pct00.64050
IRS990ScheduleA/PublicSupportTotal170Amt01190266
IRS990ScheduleA/SubstantialContributorsTotAmt0559556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749822
IRS990ScheduleA/TotalSupportAmt01576584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022479
IRS990ScheduleD/LandGrp/BookValueAmt0299762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06864

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,100
Liabilities
$5,086
Net assets
$816,014
Revenue
$252,986
Expenses
$413,524
Net income
-$160,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.11$1.20$0.82$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.03$0.65$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.71$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.67$0.77$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.80$0.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.81$0.47$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.88$0.49$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.58$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.80$0.54$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.58$0.29$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.25$0.41$0.16