Civic Intelligence

Lake Cares Inc

990 • Fiscal year 2015 • EIN 26-4223345

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

Organization Profilewww.lakecares.org
2001 West Old Hwy 441Mount Dora, FL 32757

(352) 383-0100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,009,284

Up $44,475 (+4.6%) from 2014

Net Assets

Up

$1,007,658

Up $45,491 (+4.7%) from 2014

Liabilities

Down

$1,626

Down $1,016 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin61st percentile

Revenue

Up

$703,660

Up $140,709 (+25%) from 2014

Expenses

Up

$658,169

Up $116,180 (+21%) from 2014

Net Income

Up

$45,491

Up $24,529 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $895,104Liabilities 2010: $0Net Assets 2010: $895,1042010Assets 2011: $946,959Liabilities 2011: $0Net Assets 2011: $946,9592011Assets 2012: $919,683Liabilities 2012: $0Net Assets 2012: $919,6832012Assets 2013: $939,630Liabilities 2013: $1,113Net Assets 2013: $938,5172013Assets 2014: $964,809Liabilities 2014: $2,642Net Assets 2014: $962,1672014Assets 2015: $1,009,284Liabilities 2015: $1,626Net Assets 2015: $1,007,6582015Assets 2016: $1,056,585Liabilities 2016: $29,027Net Assets 2016: $1,027,5582016Assets 2017: $1,007,861Liabilities 2017: $44,347Net Assets 2017: $963,5142017Assets 2018: $1,110,670Liabilities 2018: $85,726Net Assets 2018: $1,024,9442018Assets 2019: $1,020,834Liabilities 2019: $75,205Net Assets 2019: $945,6292019Assets 2020: $2,154,692Liabilities 2020: $39,866Net Assets 2020: $2,114,8262020Assets 2021: $2,203,101Liabilities 2021: $37,734Net Assets 2021: $2,165,3672021Assets 2022: $2,388,033Liabilities 2022: $42,895Net Assets 2022: $2,345,1382022Assets 2023: $5,513,122Liabilities 2023: $16,946Net Assets 2023: $5,496,1762023Assets 2024: $8,218,974Liabilities 2024: $1,936,102Net Assets 2024: $6,282,8722024

Highlighted filing

2015

Assets$1,009,284
Liabilities$1,626
Net Assets$1,007,658
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $288,6232010Expenses 2011: $378,6852011Expenses 2012: $486,4432012Revenue 2013: $499,450Expenses 2013: $480,616Net Income 2013: $18,8342013Revenue 2014: $562,951Expenses 2014: $541,989Net Income 2014: $20,9622014Revenue 2015: $703,660Expenses 2015: $658,169Net Income 2015: $45,4912015Revenue 2016: $775,811Expenses 2016: $755,911Net Income 2016: $19,9002016Revenue 2017: $1,437,109Expenses 2017: $1,501,153Net Income 2017: -$64,0442017Revenue 2018: $1,677,088Expenses 2018: $1,615,658Net Income 2018: $61,4302018Revenue 2019: $1,827,567Expenses 2019: $1,906,882Net Income 2019: -$79,3152019Revenue 2020: $3,512,813Expenses 2020: $2,343,616Net Income 2020: $1,169,1972020Revenue 2021: $2,512,867Expenses 2021: $2,462,326Net Income 2021: $50,5412021Revenue 2022: $3,057,724Expenses 2022: $2,877,953Net Income 2022: $179,7712022Revenue 2023: $6,619,951Expenses 2023: $3,335,413Net Income 2023: $3,284,5382023Revenue 2024: $4,211,382Expenses 2024: $3,424,686Net Income 2024: $786,6962024

Highlighted filing

2015

Revenue$703,660
Expenses$658,169
Net Income$45,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.0
Gross Receipts
$734,286
Mission and Program Overview

Mission

Lake cares food pantry in mount dora, fl has established itself as a strategic resource to support the needs of hungry families that have been hit by unforeseen and unfortunate circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,070$794,864▲ $4,794
Cash and Non-Interest-Bearing Accounts$83,665$93,843▲ $10,178
Inventories for Sale or Use$49,479$75,513▲ $26,034
Pledges and Grants Receivable$17,625$21,515▲ $3,890
Savings and Temporary Cash Investments$20,119$20,153▲ $34
Prepaid Expenses and Deferred Charges$3,021$2,566▼ $455
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$964,809$1,009,284▲ $44,475
Other Assets Total$830$830→ $0
Liabilities
Other Liabilities$2,642$1,626▼ $1,016
Total Liabilities$2,642$1,626▼ $1,016
Net Assets / Fund Balance
Unrestricted Net Assets$962,167$1,007,658▲ $45,491
Total Net Assets Fund Balance$962,167$1,007,658▲ $45,491
Total Liabilities and Net Assets / Fund Balance$964,809$1,009,284▲ $44,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,323$89,197$655,520
Land$160,900-$160,900
Equipment$42,596$8,916$51,512
Leasehold Improvements$25,045$4,423$29,468
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathy HoechstPresident
Robert LangeVice President
Brenda CollierDirector
Darryl OwensDirector
Darryl SchrothDirector
Donna BrownDirector
Ed RizzoDirector
Greg MillerDirector
Heather McphersonDirector
Linda BennettDirector
Nancy MuenzmayDirector
Zach ZehnderPastoral Direct
Julie Ridaught ManningSecretary
Priscilla BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,005
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$51,621
All Other Contributions
$652,005
Change in Net Assets
$45,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$381,0911.48/lb (usda)
Total Noncash Contributions$381,091-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$487,969
Other Expenses$95,339
Salaries, Compensation, and Employee Benefits$74,861
Total Fundraising Expense$3,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$487,969--$487,969
Other Salaries and Wages$61,549$4,149$3,458$69,156
Depreciation Depletion$21,841$1,150-$22,991
All Other Expenses$11,639$3,469$25$15,133
Insurance$6,128$2,412-$8,540
Other Expenses$8,297$6,947-$6,947
Payroll Taxes$5,077$342$286$5,705
Fees for Services Accounting-$4,880-$4,880
Advertising$1,110--$1,110
Travel$1,032--$1,032
Total Functional Expenses$629,710$24,690$3,769$658,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,271
Fundraising Direct Expenses$30,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Kids$39,134$39,134$19,561$19,573
Golf Outing - Birdies & Burgers$8,210$8,210$4,104$4,106
Total Events$53,631$53,631$26,807$26,824
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
Payroll Taxes Payable$1,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

“Copies made available to Executive Director who solicits Board input, and any required changes are made before the 990 is filed.”

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

“Executive Director presents annual Conflict of Interest inquiries of Board members.”

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

“Compensation of Executive Director approved annually by Board, based on comparability data from similar exempt organizations.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Cares Inc
EIN
26-4223345
Phone
3523830100
Address
2001 WEST OLD HWY 441, MOUNT DORA, FL 32757

Signing Officer

Name
Priscilla Beatty
Title
Treasurer
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Hoechst
Formed
2009
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
175

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
Clare L Garner Jr CPA
Phone
3523836300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the reporting and disclosure guidance for uncertainty in income taxes as defined in FASB ASC 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of this tax year end, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generally, the IRS may review the returns for the past three years.”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030626
IRS990/FundraisingGrossIncomeAmt061271
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0487969
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0487969
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0734286
IRS990/GrossRentsGrp/RealAmt016364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02412
IRS990/InsuranceGrp/ProgramServicesAmt06128
IRS990/InsuranceGrp/TotalAmt08540
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075513
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794864
IRS990/LandBldgEquipCostOrOtherBssAmt0897400
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A Lake County need-based organization whose goal is to feed the body, educate the mind and lift the spirit of all individuals. We accomplish this with a dynamic group of volunteers who source donations, package nutritious food to stretch a familys food supply and distribute that food to qualifying residents in the City of Mount Dora and surrounding communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0962167
IRS990/NetAssetsOrFundBalancesEOYAmt01007658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030645
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0381091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0830
IRS990/OtherAssetsTotalGrp/EOYAmt0830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DELIVERY
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26947
IRS990/OtherExpensesGrp/ProgramServicesAmt013268
IRS990/OtherExpensesGrp/ProgramServicesAmt111800
IRS990/OtherExpensesGrp/ProgramServicesAmt28297
IRS990/OtherExpensesGrp/TotalAmt013966
IRS990/OtherExpensesGrp/TotalAmt111800
IRS990/OtherExpensesGrp/TotalAmt28940
IRS990/OtherExpensesGrp/TotalAmt36947
IRS990/OtherLiabilitiesGrp/BOYAmt02642
IRS990/OtherLiabilitiesGrp/EOYAmt01626
IRS990/OtherRevenueMiscGrp/Desc0AFFORDABLE CARE ACT ACTIV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04612
IRS990/OtherRevenueTotalAmt04612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061549
IRS990/OtherSalariesAndWagesGrp/TotalAmt069156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0342
IRS990/PayrollTaxesGrp/ProgramServicesAmt05077
IRS990/PayrollTaxesGrp/TotalAmt05705
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02566
IRS990/PrincipalOfficerNm0CATHY HOECHST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0417222
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066679
IRS990/PYOtherRevenueAmt038781
IRS990/PYRevenuesLessExpensesAmt020962
IRS990/PYSalariesCompEmpBnftPaidAmt058088
IRS990/PYTotalExpensesAmt0541989
IRS990/PYTotalRevenueAmt0562951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016364
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02449273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02449273
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02449273
IRS990ScheduleA/TotalSupportAmt02449460
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/BuildingsGrp/BookValueAmt0566323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089197

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,284
Liabilities
$1,626
Net assets
$1,007,658
Revenue
$703,660
Expenses
$658,169
Net income
$45,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$1.94$6.28$4.21$3.42$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.50$6.62$3.34$3.28
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$3.06$2.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.17$2.51$2.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$3.51$2.34$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.95$1.83$1.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.68$1.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.96$1.44$1.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.78$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.70$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.56$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.29