Civic Intelligence

Expeditions Unlimited Ltd.

990 • Fiscal year 2024 • EIN 30-0798317

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 13, 2025

Organization ProfileN/A
E11844 County Road DlBaraboo, WI 53913

(608) 356-4004

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,820,547

Down $23,460 (-0.5%) from 2023

Net Assets

Up

$2,798,877

Up $44,856 (+1.6%) from 2023

Liabilities

Down

$2,021,670

Down $68,316 (-3.3%) from 2023

Revenue And Expenses

Revenue

Up

$2,053,712

Up $112,759 (+5.8%) from 2023

Expenses

Up

$1,990,499

Up $156,523 (+8.5%) from 2023

Net Income

Down

$63,213

Down $43,764 (-41%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,294,213Liabilities 2016: $1,895,371Net Assets 2016: $1,398,8422016Assets 2017: $3,471,882Liabilities 2017: $1,906,423Net Assets 2017: $1,565,4592017Assets 2018: $3,420,987Liabilities 2018: $1,818,657Net Assets 2018: $1,602,3302018Assets 2019: $3,666,013Liabilities 2019: $1,711,982Net Assets 2019: $1,954,0312019Assets 2020: $4,696,496Liabilities 2020: $2,424,412Net Assets 2020: $2,272,0842020Assets 2022: $4,855,582Liabilities 2022: $2,208,538Net Assets 2022: $2,647,0442022Assets 2023: $4,844,007Liabilities 2023: $2,089,986Net Assets 2023: $2,754,0212023Assets 2024: $4,820,547Liabilities 2024: $2,021,670Net Assets 2024: $2,798,8772024Assets 2024: $5,090,097Liabilities 2024: $2,021,669Net Assets 2024: $3,068,4282024Assets 2025: $5,275,780Liabilities 2025: $1,926,195Net Assets 2025: $3,349,5852025

Highlighted filing

2024

Assets$4,820,547
Liabilities$2,021,670
Net Assets$2,798,877
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2016: $1,091,647Expenses 2016: $1,049,367Net Income 2016: $42,2802016Revenue 2017: $1,211,978Expenses 2017: $1,045,361Net Income 2017: $166,6172017Revenue 2018: $1,155,120Expenses 2018: $1,118,249Net Income 2018: $36,8712018Revenue 2019: $1,598,099Expenses 2019: $1,246,398Net Income 2019: $351,7012019Revenue 2020: $1,752,447Expenses 2020: $1,434,394Net Income 2020: $318,0532020Revenue 2022: $1,718,168Expenses 2022: $1,565,239Net Income 2022: $152,9292022Revenue 2023: $1,940,953Expenses 2023: $1,833,976Net Income 2023: $106,9772023Revenue 2024: $2,053,712Expenses 2024: $1,990,499Net Income 2024: $63,2132024Revenue 2024: $2,323,263Expenses 2024: $1,990,499Net Income 2024: $332,7642024Revenue 2025: $2,468,564Expenses 2025: $2,203,910Net Income 2025: $264,6542025

Highlighted filing

2024

Revenue$2,053,712
Expenses$1,990,499
Net Income$63,213
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,058,545
Mission and Program Overview

Mission

Designing/planning trips for church youth organizations including construction of base camps in baraboo, wi and ely, mn - to build relationships with others and god.

Church and youth organization trips

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,396,213$4,519,525▲ $123,312
Cash and Non-Interest-Bearing Accounts$438,441$270,709▼ $167,732
Accounts Receivable$6,677$20,270▲ $13,593
Intangible Assets$900$795▼ $105
Total Assets$4,844,007$4,820,547▼ $23,460
Other Assets Total$1,776$9,248▲ $7,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,010,087$1,923,146▼ $86,941
Deferred Revenue$45,240$55,849▲ $10,609
Accounts Payable and Accrued Expenses$34,659$35,082▲ $423
Other Liabilities$0$7,593▲ $7,593
Total Liabilities$2,089,986$2,021,670▼ $68,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,628,917$2,586,514▼ $42,403
Net Assets With Donor Restrictions$125,104$212,363▲ $87,259
Total Net Assets Fund Balance$2,754,021$2,798,877▲ $44,856
Total Liabilities and Net Assets / Fund Balance$4,844,007$4,820,547▼ $23,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,222,814$1,367,744$3,590,558
Other Land Buildings$1,039,922$571,972$1,611,894
Land$1,256,789-$1,256,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve VossDirector-$74,328$74,328
Steven HigginsPresidentFT$67,425$67,425
Lynn HigginsSecretary/treasurerPT$14,300$14,300

Board Members and Trustees

NameTitle
Bob NeisDirector
Caryn ThorntonDirector
Don VossDirector
Jason ArndtDirector
Jesse WellsDirector
Randy SeerupDirector
Russell TrebilcoDirector
Steve SonesonDirector
Steve StrokoschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$640,861
Program Service Revenue
$1,409,784
Investment Income
$3,067
Other Revenue
$0
All Other Contributions
$640,861
Change in Net Assets
$63,213

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$12,000Fair Market Value
Other Non Cash Contri Table1$8,547Fair Market Value
Other Non Cash Contri Table1$1,399Fair Market Value
Total Noncash Contributions5$21,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,053,712
Total Revenue per Form 990
$2,053,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,542
Salaries, Compensation, and Employee Benefits$867,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,149$277,793-$788,942
Depreciation Depletion$198,274$2,003-$200,277
All Other Expenses$179,693$5,370-$185,063
Travel$127,396--$127,396
Interest-$84,925-$84,925
Payroll Taxes$51,193$27,822-$79,015
Insurance$64,406$651-$65,057
Other Expenses$57,451$832-$57,451
Fees for Services Accounting-$30,860-$30,860
Office Expenses-$9,624-$9,624
Fees for Services Other$3,635--$3,635
Conferences and Meetings-$929-$929
Total Functional Expenses$1,549,690$440,809$0$1,990,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,990,499
Total Expenses per Audited Statements$1,990,499
Total Expenses per Form 990$1,990,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$5,835
Short Term Lease Liability$1,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and secretary/treasurer are married.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Organization officer reviewed tax return before it was filed.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Expeditions Unlimited Ltd
EIN
30-0798317
Phone
6083564004
Address
E11844 COUNTY ROAD DL, BARABOO, WI 53913

Signing Officer

Name
Steven Higgins
Title
President
Phone
6083564004
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Higgins
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
48
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber CPA
Phone
6085248998
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -18,357.”

Financial Statement Notes

PART X, LINE 2:

“Expeditions unlimited, ltd is exempt from income taxes under section 501(c)(3) fo the internal revenue code. It is also exempt from wisconsin franchise or income tax. None of the organization's current activities are subject to taxation as unrelated business income. The organization's federal form 990, return of organization exempt from tax, for 2021, 2022, and 2023 are subject to examination by the irs, generally for three years after they are filed. In addition, the organization's state return filed with the wisconsin department of financial institutions for 2020, 2021, 2022, and 2023 are subject to examination by state tax authorities.”

PART X, LINE 2:

“Expeditions unlimited, ltd is exempt from income taxes under section 501(c)(3) fo the internal revenue code. It is also exempt from wisconsin franchise or income tax. None of the organization's current activities are subject to taxation as unrelated business income. The organization's federal form 990, return of organization exempt from tax, for 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they are filed. In addition, the organization's state return filed with the wisconsin department of finacial institutions for 2020, 2021, 2022 and 2023 are subject to examination by state tax authorities.”

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IRS990/OtherExpensesGrp/TotalAmt183202
IRS990/OtherExpensesGrp/TotalAmt263174
IRS990/OtherExpensesGrp/TotalAmt357451
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027822
IRS990/PayrollTaxesGrp/ProgramServicesAmt051193
IRS990/PayrollTaxesGrp/TotalAmt079015
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2561520
IRS990/ProgramServiceRevenueGrp/BusinessCd3561520
IRS990/ProgramServiceRevenueGrp/BusinessCd4561520
IRS990/ProgramServiceRevenueGrp/Desc0TRIP/ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS OTHER IN
IRS990/ProgramServiceRevenueGrp/Desc2COMPASS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PAINTBALL
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01757
IRS990/PYOtherExpensesAmt01131434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01349933
IRS990/PYRevenuesLessExpensesAmt0-34509
IRS990/PYSalariesCompEmpBnftPaidAmt0695919
IRS990/PYTotalExpensesAmt01827353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01792844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063213
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01412851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0521802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02497563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-128440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-121216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01412851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01498042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01092379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01156852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05549499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-128440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-121216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt073660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0576480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0323030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0973170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90430
IRS990ScheduleA/PublicSupportPY509Pct00.86930
IRS990ScheduleA/PublicSupportTotal509Amt08047062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02053712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01939196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01585120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0911177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01557857
IRS990ScheduleA/Total509Grp/TotalAmt08047062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02053712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01940953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01662984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01488920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01752447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08899016
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02222814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01367744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03590558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01990499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01256789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01256789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01039922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01611894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02053712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPEDITIONS UNLIMITED, LTD IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) FO THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. NONE OF THE ORGANIZATION'S CURRENT ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE RETURN FILED WITH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS FOR 2020, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPEDITIONS UNLIMITED, LTD IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) FO THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. NONE OF THE ORGANIZATION'S CURRENT ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE RETURN FILED WITH THE WISCONSIN DEPARTMENT OF FINACIAL INSTITUTIONS FOR 2020, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04519525
IRS990ScheduleD/TotalExpensesPerForm990Amt01990499
IRS990ScheduleD/TotalLiabilityAmt07593
IRS990ScheduleD/TotalRevenuePerForm990Amt02053712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02053712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01990499
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LUMBER

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,820,547
Liabilities
$2,021,670
Net assets
$2,798,877
Revenue
$2,053,712
Expenses
$1,990,499
Net income
$63,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$1.93$3.35$2.47$2.20$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.09$2.02$3.07$2.32$1.99$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.82$2.02$2.80$2.05$1.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.84$2.09$2.75$1.94$1.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.21$2.65$1.72$1.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.70$2.42$2.27$1.75$1.43$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.67$1.71$1.95$1.60$1.25$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.42$1.82$1.60$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.91$1.57$1.21$1.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.90$1.40$1.09$1.05$0.04