Civic Intelligence

National Mounted Warfare Foundation

990 • Fiscal year 2018 • EIN 27-4417238

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileWWW.MOUNTEDWARFAREFOUNDATION.ORG
207 S 3rd St Ste 100Copperas Cove, TX 76522

(254) 213-5014

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

189%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1069%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,664,814

Up $2,398,170 (+189%) from 2017

Net Assets

Up

$3,531,966

Up $2,270,604 (+180%) from 2017

Liabilities

Up

$132,848

Up $127,566 (+2415%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

Up

$2,592,187

Up $2,370,438 (+1069%) from 2017

Expenses

Up

$321,583

Up $40,482 (+14%) from 2017

Net Income

Up

$2,270,604

Up $2,329,956 (+3926%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $182,536Liabilities 2011: $0Net Assets 2011: $182,5362011Assets 2013: $379,911Liabilities 2013: $126Net Assets 2013: $379,7852013Assets 2014: $1,426,187Liabilities 2014: $252Net Assets 2014: $1,425,9352014Assets 2015: $1,425,164Liabilities 2015: $658Net Assets 2015: $1,424,5062015Assets 2016: $1,326,226Liabilities 2016: $5,512Net Assets 2016: $1,320,7142016Assets 2017: $1,266,644Liabilities 2017: $5,282Net Assets 2017: $1,261,3622017Assets 2018: $3,664,814Liabilities 2018: $132,848Net Assets 2018: $3,531,9662018Assets 2019: $4,123,844Liabilities 2019: $44,310Net Assets 2019: $4,079,5342019Assets 2020: $11,269,287Liabilities 2020: $801,834Net Assets 2020: $10,467,4532020Assets 2021: $13,202,471Liabilities 2021: $2,532,739Net Assets 2021: $10,669,7322021Assets 2022: $15,070,887Liabilities 2022: $3,627,623Net Assets 2022: $11,443,2642022Assets 2023: $14,846,897Liabilities 2023: $3,204,237Net Assets 2023: $11,642,6602023Assets 2024: $2,698,370Liabilities 2024: $2,669,045Net Assets 2024: $29,3252024

Highlighted filing

2018

Assets$3,664,814
Liabilities$132,848
Net Assets$3,531,966
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $424,8282011Revenue 2013: $592,747Expenses 2013: $621,834Net Income 2013: -$29,0872013Revenue 2014: $1,465,485Expenses 2014: $419,335Net Income 2014: $1,046,1502014Revenue 2015: $322,327Expenses 2015: $323,756Net Income 2015: -$1,4292015Revenue 2016: $186,748Expenses 2016: $290,540Net Income 2016: -$103,7922016Revenue 2017: $221,749Expenses 2017: $281,101Net Income 2017: -$59,3522017Revenue 2018: $2,592,187Expenses 2018: $321,583Net Income 2018: $2,270,6042018Revenue 2019: $907,015Expenses 2019: $359,447Net Income 2019: $547,5682019Revenue 2020: $6,881,995Expenses 2020: $494,076Net Income 2020: $6,387,9192020Revenue 2021: $702,332Expenses 2021: $500,053Net Income 2021: $202,2792021Revenue 2022: $1,199,240Expenses 2022: $425,690Net Income 2022: $773,5502022Revenue 2023: $675,624Expenses 2023: $476,228Net Income 2023: $199,3962023Revenue 2024: $3,069,891Expenses 2024: $537,514Net Income 2024: $2,532,3772024

Highlighted filing

2018

Revenue$2,592,187
Expenses$321,583
Net Income$2,270,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,023,990
Mission and Program Overview

Mission

To honor the legacy of mounted warfare in a way that provides unique educational experiences for soldiers and their families and for the civilian community across the nation. Preserves, interprets and tells the story of soldiers who have served in mounted units. Depicts the history and value of killeen/central texas and its unique relationship with the fort hood community.

The mounted warrior museum will provide a unique educational experience, preserving and interpreting the story of mounted units and soldiers who have served at fort hood and worldwide, and the rich history, values, and heritage of killeen/central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,892$2,043,126▲ $1,900,234
Land, Buildings, and Equipment, Net$907,598$1,364,066▲ $456,468
Pledges and Grants Receivable$164,466$143,131▼ $21,335
Cash and Non-Interest-Bearing Accounts$43,463$62,936▲ $19,473
Total Assets$1,266,644$3,664,814▲ $2,398,170
Other Assets Total$8,225$51,555▲ $43,330
Liabilities
Accounts Payable and Accrued Expenses$5,282$130,132▲ $124,850
Other Liabilities-$2,716-
Total Liabilities$5,282$132,848▲ $127,566
Net Assets / Fund Balance
Unrestricted Net Assets$1,261,362$3,531,966▲ $2,270,604
Total Net Assets Fund Balance$1,261,362$3,531,966▲ $2,270,604
Total Liabilities and Net Assets / Fund Balance$1,266,644$3,664,814▲ $2,398,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,363,944-$1,363,944
Equipment$0$17,731$17,731
Other Land Buildings$122$12,027$12,149
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill KliewerChairman of the Board
Jose SegarraVice Chairman
Bob ReevesBoard Member
Brad StewartBoard Member
Chris GillBoard Member
Coleen BeckBoard Member
Diane ConnellBoard Member
Emilio PeralesBoard Member
Jimmie Don AycockBoard Member
Johnny WadeBoard Member
Leo WoodBoard Member
Michael ElliotBoard Member
Ronald PerryBoard Member
Scott CosperBoard Member
Ted SmithBoard Member
Terry TuggleBoard Member
Tim SmithBoard Member
Ltgr Paul FunkBoard Member/foundation Pr
Otis EvansSecretary
Jack SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,167
Program Service Revenue
$0
Investment Income
$1,832
Other Revenue
$16,188
All Other Contributions
$2,574,167
Change in Net Assets
$2,270,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,576,000
Revenue Not Reported on Financial Statements
$16,187
Revenue Not Reported on Form 990
$447,991
Other Revenue Adjustments
$16,187
Total Revenue per Audited Statements
$3,023,991
Total Revenue per Form 990
$2,592,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,832
Other Expenses$155,751
Total Fundraising Expense$152,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,500$24,900$54,600$149,000
Fees for Services Other$9,846$4,923$83,690$98,459
Occupancy$17,245$2,299$3,449$22,993
Payroll Taxes$5,317$1,905$4,177$11,399
Advertising$5,835-$307$6,142
Other Employee Benefits$3,531$1,087$815$5,433
All Other Expenses$2,452$171$591$3,214
Other Expenses$2,277$142$427$2,846
Insurance$108$1,727$324$2,159
Office Expenses$1,185$193$244$1,622
Depreciation Depletion$482$65$96$643
Travel$440-$77$517
Total Functional Expenses$128,327$41,110$152,146$321,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,387
Expenses Not Reported on Form 990$431,804
Expenses per Audited Statements$321,583
Total Expenses per Form 990$321,583
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$447,991
Gaming Direct Expenses$431,803
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Section B, Line 11B

“The organization's governing body reviews the return and resolves any questions regarding the return before it is filed.”

Form 990, Part VI, Section B, Line 12

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Mounted Warfare Foundation
EIN
27-4417238
Phone
2542135014
Address
207 S 3RD ST STE 100, COPPERAS COVE, TX 76522

Signing Officer

Name
Paul Funk
Title
Foundation President
Phone
2542135014
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Funk
Formed
2010
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 9,846. Management and general expenses 4,923. Fundraising expenses 83,690. Total expenses 98,459.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event income included on part viii, line 9a (bingo) 447,991.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net gain from special events included on part viii, line 9c (bingo) 16,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on part viii, line 9b (bingo) 431,804.”

Raw XML AppendixShowing 400 of 553 raw XML fields

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/ActivityOrMissionDesc0THE MOUNTED WARRIOR MUSEUM WILL PROVIDE A UNIQUE EDUCATIONAL EXPERIENCE, PRESERVING AND INTERPRETING THE STORY OF MOUNTED UNITS AND SOLDIERS WHO HAVE SERVED AT FORT HOOD AND WORLDWIDE, AND THE RICH HISTORY, VALUES, AND HERITAGE OF KILLEEN/CENTRAL TEXAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/FOUNDATION PR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/GamingGrossIncomeAmt0447991
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03023990
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IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/FundraisingAmt0324
IRS990/InsuranceGrp/ManagementAndGeneralAmt01727
IRS990/InsuranceGrp/ProgramServicesAmt0108
IRS990/InsuranceGrp/TotalAmt02159
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01832
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0907598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01364066
IRS990/LandBldgEquipCostOrOtherBssAmt01393824
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR THE LEGACY OF MOUNTED WARFARE IN A WAY THAT PROVIDES UNIQUE EDUCATIONAL EXPERIENCES FOR SOLDIERS AND THEIR FAMILIES AND FOR THE CIVILIAN COMMUNITY ACROSS THE NATION. PRESERVES, INTERPRETS AND TELLS THE STORY OF SOLDIERS WHO HAVE SERVED IN MOUNTED UNITS. DEPICTS THE HISTORY AND VALUE OF KILLEEN/CENTRAL TEXAS AND ITS UNIQUE RELATIONSHIP WITH THE FORT HOOD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01261362
IRS990/NetAssetsOrFundBalancesEOYAmt03531966
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02774
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016188
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt013414
IRS990/NetUnrelatedBusTxblIncmAmt012414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03449
IRS990/OccupancyGrp/ManagementAndGeneralAmt02299
IRS990/OccupancyGrp/ProgramServicesAmt017245
IRS990/OccupancyGrp/TotalAmt022993
IRS990/OfficeExpensesGrp/FundraisingAmt0244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OfficeExpensesGrp/ProgramServicesAmt01185
IRS990/OfficeExpensesGrp/TotalAmt01622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08225
IRS990/OtherAssetsTotalGrp/EOYAmt051555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05433
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt11045
IRS990/OtherExpensesGrp/FundraisingAmt2427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3142
IRS990/OtherExpensesGrp/ProgramServicesAmt06451
IRS990/OtherExpensesGrp/ProgramServicesAmt13658
IRS990/OtherExpensesGrp/ProgramServicesAmt22277
IRS990/OtherExpensesGrp/TotalAmt02716
IRS990/OtherExpensesGrp/TotalAmt19215
IRS990/OtherExpensesGrp/TotalAmt25225
IRS990/OtherExpensesGrp/TotalAmt32846
IRS990/OtherLiabilitiesGrp/EOYAmt02716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01905
IRS990/PayrollTaxesGrp/ProgramServicesAmt05317
IRS990/PayrollTaxesGrp/TotalAmt011399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143131
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL FUNK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC INFORMATION (PI) PROGRAM: THE NMWF CONTINUES TO FOCUS ON RAISING AWARENESS OF THE MUSEUM PROJECT AND SOLICIT SUPPORT FOR THE FUNDRAISING EFFORT. THIS INCLUDED NUMEROUS PUBLIC INFORMATION PRESENTATIONS, LOCAL COMMUNITY EVENTS, AND SOCIAL MEDIA INTERACTIONS. IN 2018, WE HELD OUR FIFTH ANNUAL "HOMECOMING FOR HEROES" GALA WHICH ONCE AGAIN ATTRACTED OVER 400 GUESTS FROM THE CENTRAL TEXAS COMMUNITY. THE FOUNDATION CONTINUED A PARTNERSHIP WITH KVUE-TV IN AUSTIN TO RAISE FUNDS AND AWARENESS FOR THE MUSEUM PROJECT WITH THE FOUNDATION'S BRICK CAMPAIGN.
IRS990/ProgSrvcAccomActy3Grp/Desc0HISTORICAL PROGRAM: OUR HISTORICAL PROGRAM CONTINUES TO COLLECT THE ORAL HISTORIES OF MOUNTED WARFARE SOLDIERS THROUGH OUR CONTINUING "YOUR STORY" CAMPAIGN. CURRENTLY, THESE STORIES ARE SHARED THROUGH THE FOUNDATION'S SOCIAL MEDIA PAGES AND WILL BE FEATURED IN THE MUSEUM UPON COMPLETION. THE NMWF CONTINUES TO CO-HOST THE ANNUAL CENTRAL TEXAS MILITARY HISTORY SYMPOSIUM. THE FOUNDATION SUSTAINS PARTNERSHIPS WITH THE US ARMY CENTER OF MILITARY HISTORY (CMH), MUSEUM OF THE PACIFIC WAR, AND THE TEXAS MILITARY FORCES MUSEUM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04502
IRS990/PYOtherExpensesAmt0111467
IRS990/PYOtherRevenueAmt0716
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59352
IRS990/PYSalariesCompEmpBnftPaidAmt0169634
IRS990/PYTotalExpensesAmt0281101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02270604
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02043126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02574168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01464240
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01245
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt04757896
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02574168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01464240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04757896
IRS990ScheduleA/TotalSupportAmt04785403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014081
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01363944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01363944
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017731
IRS990ScheduleD/ExpensesNotReportedAmt0431804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0321583
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02716
IRS990ScheduleD/OtherExpensesIncludedAmt0431804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,664,814
Liabilities
$132,848
Net assets
$3,531,966
Revenue
$2,592,187
Expenses
$321,583
Net income
$2,270,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.67$0.03$3.07$0.54$2.53
2023Detailed filing. Detailed filing data is available for this year.$14.8$3.20$11.6$0.68$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$15.1$3.63$11.4$1.20$0.43$0.77
2021Detailed filing. Detailed filing data is available for this year.$13.2$2.53$10.7$0.70$0.50$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.80$10.5$6.88$0.49$6.39
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$0.91$0.36$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.13$3.53$2.59$0.32$2.27
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.19$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.47$0.42$1.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.59$0.62$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.42