Civic Intelligence

Red Pine Camp Foundation Inc.

990 • Fiscal year 2016 • EIN 26-1211067

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization Profilewww.redpinecamp.com
PO Box 69Minocqua, WI 54548

(715) 356-6231

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,031

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,674,653

Up $84,425 (+3.3%) from 2015

Net Assets

Up

$2,534,336

Up $70,508 (+2.9%) from 2015

Liabilities

Up

$140,317

Up $13,917 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$1,133,701

Up $55,426 (+5.1%) from 2015

Expenses

Up

$1,063,193

Up $47,693 (+4.7%) from 2015

Net Income

Up

$70,508

Up $7,733 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,777,107Liabilities 2010: $127,013Net Assets 2010: $1,650,0942010Assets 2011: $1,951,747Liabilities 2011: $154,129Net Assets 2011: $1,797,6182011Assets 2012: $2,182,004Liabilities 2012: $107,550Net Assets 2012: $2,074,4542012Assets 2013: $2,450,442Liabilities 2013: $148,674Net Assets 2013: $2,301,7682013Assets 2014: $2,507,982Liabilities 2014: $106,929Net Assets 2014: $2,401,0532014Assets 2015: $2,590,228Liabilities 2015: $126,400Net Assets 2015: $2,463,8282015Assets 2016: $2,674,653Liabilities 2016: $140,317Net Assets 2016: $2,534,3362016Assets 2017: $2,737,367Liabilities 2017: $214,887Net Assets 2017: $2,522,4802017Assets 2018: $2,672,788Liabilities 2018: $198,926Net Assets 2018: $2,473,8622018Assets 2019: $2,735,737Liabilities 2019: $223,406Net Assets 2019: $2,512,3312019Assets 2020: $5,352,376Liabilities 2020: $517,042Net Assets 2020: $4,835,3342020Assets 2021: $5,225,157Liabilities 2021: $249,769Net Assets 2021: $4,975,3882021Assets 2022: $5,313,286Liabilities 2022: $341,379Net Assets 2022: $4,971,9072022Assets 2023: $5,337,328Liabilities 2023: $348,883Net Assets 2023: $4,988,4452023Assets 2024: $5,497,952Liabilities 2024: $339,118Net Assets 2024: $5,158,8342024

Highlighted filing

2016

Assets$2,674,653
Liabilities$140,317
Net Assets$2,534,336
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $786,7872010Expenses 2011: $806,0462011Expenses 2012: $852,2672012Revenue 2013: $1,085,096Expenses 2013: $857,782Net Income 2013: $227,3142013Revenue 2014: $1,062,541Expenses 2014: $963,256Net Income 2014: $99,2852014Revenue 2015: $1,078,275Expenses 2015: $1,015,500Net Income 2015: $62,7752015Revenue 2016: $1,133,701Expenses 2016: $1,063,193Net Income 2016: $70,5082016Revenue 2017: $1,047,029Expenses 2017: $1,058,885Net Income 2017: -$11,8562017Revenue 2018: $1,103,594Expenses 2018: $1,152,212Net Income 2018: -$48,6182018Revenue 2019: $1,203,358Expenses 2019: $1,161,606Net Income 2019: $41,7522019Revenue 2020: $2,729,762Expenses 2020: $734,509Net Income 2020: $1,995,2532020Revenue 2021: $1,297,433Expenses 2021: $1,130,864Net Income 2021: $166,5692021Revenue 2022: $1,461,297Expenses 2022: $1,283,185Net Income 2022: $178,1122022Revenue 2023: $1,425,158Expenses 2023: $1,563,507Net Income 2023: -$138,3492023Revenue 2024: $1,631,555Expenses 2024: $1,564,916Net Income 2024: $66,6392024

Highlighted filing

2016

Revenue$1,133,701
Expenses$1,063,193
Net Income$70,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,162,515
Mission and Program Overview

Mission

At Red Pine Camp for Girls, we are committed to inspiring and enabling young women to reach their full potential in a safe, healthy and fun environment. Our program and activities are firmly rooted in an appreciation for our natural surroundings, the development of athletic skill and respect for one another as individuals. We recognize and promote the values of integrity, leadership, grace, compassion and character in every camper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,650$1,681,532▲ $75,882
Savings and Temporary Cash Investments$803,251$845,434▲ $42,183
Cash and Non-Interest-Bearing Accounts$92,824$49,957▼ $42,867
Accounts Receivable$28,735$36,520▲ $7,785
Prepaid Expenses and Deferred Charges$28,007$29,506▲ $1,499
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,590,228$2,674,653▲ $84,425
Other Assets Total$31,761$31,704▼ $57
Liabilities
Deferred Revenue$126,400$138,782▲ $12,382
Other Liabilities-$1,535-
Total Liabilities$126,400$140,317▲ $13,917
Net Assets / Fund Balance
Unrestricted Net Assets$2,450,797$2,528,336▲ $77,539
Temporarily Rstr Net Assets$13,031$6,000▼ $7,031
Total Net Assets Fund Balance$2,463,828$2,534,336▲ $70,508
Total Liabilities and Net Assets / Fund Balance$2,590,228$2,674,653▲ $84,425

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,030,000-$1,030,000
Leasehold Improvements$203,518$141,226$344,744
Other Land Buildings$150,910$186,080$336,990
Buildings$192,981$25,442$218,423
Equipment$104,123$93,114$197,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,800---$2,800
2015$2,800---$2,800
2014$2,800---$2,800
2013$2,800---$2,800
2012$2,550$250--$2,800
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance ScholfieldExecutive DirectorFT$116,410$17,621$134,031

Board Members and Trustees

NameTitle
Chip Halverson -Term End 1217President
Sheila McNulty-Term End 1217Vice President
Ann BensonReidy Term End 1217Director
Meagan Hauser-Term End 1217Secretary
Michael Kubec-Term End 1217Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,845
Program Service Revenue
$1,136,535
Investment Income
$1,452
Other Revenue
$-14,131
All Other Contributions
$9,845
Change in Net Assets
$70,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,449
Salaries, Compensation, and Employee Benefits$437,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,950--$292,950
Occupancy$133,583$256-$133,839
Current Officers, Directors, Trustees, and Key Employees$58,205$58,205-$116,410
Depreciation Depletion$84,888--$84,888
Insurance$67,098--$67,098
Travel$25,524$7,921-$33,445
Payroll Taxes$23,932$4,452-$28,384
Fees for Services Accounting-$20,464-$20,464
Other Expenses$15,190$17,621-$15,190
Office Expenses-$11,191-$11,191
All Other Expenses$7,426$3,475-$10,901
Advertising$3,325$6,560-$9,885
Fees for Services Other-$7,242-$7,242
Information Technology-$5,535-$5,535
Total Functional Expenses$917,689$145,504$0$1,063,193
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$1,535
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
Yes
Other officer compensation reviewed
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have separate committees that have the equivalent authority of the board.”

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

“The 990 is reviewed by the entire board before it is signed by the executive director and submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year board members are required to attest that they complied with the conflict of interest policy and disclose any violations.”

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

“The organization's board of directors determined the compensation of the Executive Director through a formal written employment contract.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's board of directors determined the compensation of the Executive Director through a formal written employment contract.”

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

“The Organization's documents are made available to the public upon request at their registered office during normal business hours or by appointment.”

Filing and Contact Details

Filer

Filer Name
Red Pine Camp Foundation Inc
EIN
26-1211067
Phone
7153566231
Address
PO Box 69, Minocqua, WI 54548

Signing Officer

Name
Constance Scholfield
Title
Executive Director
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Scholfield
Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
69

Preparer

Firm
Nampel & Associates SC
Address
306 HWY 70 E STE G, St Germain, WI 54558
Preparer
Kalisa K Nampel CPA
Phone
7154797860
Supplemental Narrative

Financial Statement Notes

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

“The intended use of the endowment is to use interest income for current operations and have funds available for significant future needs.”

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IRS990/Desc0Campers learn social graces and how to work with and get along with others in a group living situation. Campers also learn about the environment and develop an appreciation for nature. The total number of residential campers served during 2016 was 261.
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IRS990/MissionDesc0At Red Pine Camp for Girls, we are committed to inspiring and enabling young women to reach their full potential in a safe, healthy and fun environment. Our program and activities are firmly rooted in an appreciation for our natural surroundings, the development of athletic skill and respect for one another as individuals. We recognize and promote the values of integrity, leadership, grace, compassion and character in every camper.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt031761
IRS990/OtherAssetsTotalGrp/EOYAmt031704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Activity & Program Supplies
IRS990/OtherExpensesGrp/Desc2Officer Benefits
IRS990/OtherExpensesGrp/Desc3Horse Lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117621
IRS990/OtherExpensesGrp/ProgramServicesAmt0156248
IRS990/OtherExpensesGrp/ProgramServicesAmt149320
IRS990/OtherExpensesGrp/ProgramServicesAmt215190
IRS990/OtherExpensesGrp/TotalAmt0158830
IRS990/OtherExpensesGrp/TotalAmt149320
IRS990/OtherExpensesGrp/TotalAmt217621
IRS990/OtherExpensesGrp/TotalAmt315190
IRS990/OtherLiabilitiesGrp/EOYAmt01535
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04452
IRS990/PayrollTaxesGrp/ProgramServicesAmt023932
IRS990/PayrollTaxesGrp/TotalAmt028384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029506
IRS990/PrincipalOfficerNm0Constance Scholfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0822
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0611487
IRS990/PYOtherRevenueAmt0-12918
IRS990/PYProgramServiceRevenueAmt01069616
IRS990/PYRevenuesLessExpensesAmt062775
IRS990/PYSalariesCompEmpBnftPaidAmt0404013
IRS990/PYTotalExpensesAmt01015500
IRS990/PYTotalRevenueAmt01078275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01123293
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0803251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01123293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01056699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01058314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01096506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01129239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05464051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04560
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt05567097
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01088181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01110946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01157378
IRS990ScheduleA/Total509Grp/TotalAmt05567097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01133798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01078276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01089826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01111945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01157812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05571657
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218423
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197237
IRS990ScheduleD/LandGrp/BookValueAmt01030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contingent Liability
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the endowment is to use interest income for current operations and have funds available for significant future needs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681532
IRS990ScheduleD/TotalLiabilityAmt01535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have separate committees that have the equivalent authority of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the entire board before it is signed by the executive director and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year board members are required to attest that they complied with the conflict of interest policy and disclose any violations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's board of directors determined the compensation of the Executive Director through a formal written employment contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's board of directors determined the compensation of the Executive Director through a formal written employment contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's documents are made available to the public upon request at their registered office during normal business hours or by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674,653
Liabilities
$140,317
Net assets
$2,534,336
Revenue
$1,133,701
Expenses
$1,063,193
Net income
$70,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.34$5.16$1.63$1.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.35$4.99$1.43$1.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.34$4.97$1.46$1.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.25$4.98$1.30$1.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.52$4.84$2.73$0.73$2.00
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.22$2.51$1.20$1.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.20$2.47$1.10$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.52$1.05$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.14$2.53$1.13$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$1.08$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$1.06$0.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.30$1.09$0.86$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.11$2.07$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.15$1.80$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.13$1.65$0.79