Civic Intelligence

Candlewood Lake Association Inc

990 • Fiscal year 2014 • EIN 31-0879984

Feb 01, 2013 to Jan 31, 2014 • Filed on May 21, 2014

Organization ProfileWWW.CANDLEWOODLAKE.US

View Organization Page

7236 State Route 19 - Unit 150743338

(419) 947-1138

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-0.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,560

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$9,680,635

Down $71,288 (-0.7%) from 2013

Net Assets

Down

$9,466,734

Down $6,601 (-0.1%) from 2013

Liabilities

Down

$213,901

Down $64,687 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

$1,763,219

No earlier filing loaded for comparison.

Expenses

Down

$1,769,820

Down $74,746 (-4.1%) from 2013

Net Income

-$6,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $11,339,527Liabilities 2011: $328,198Net Assets 2011: $11,011,3292011Assets 2012: $10,194,282Liabilities 2012: $368,464Net Assets 2012: $9,825,8182012Assets 2013: $9,751,923Liabilities 2013: $278,588Net Assets 2013: $9,473,3352013Assets 2014: $9,680,635Liabilities 2014: $213,901Net Assets 2014: $9,466,7342014Assets 2015: $9,690,199Liabilities 2015: $228,956Net Assets 2015: $9,461,2432015Assets 2016: $6,969,864Liabilities 2016: $183,977Net Assets 2016: $6,785,8872016Assets 2017: $7,021,330Liabilities 2017: $202,015Net Assets 2017: $6,819,3152017Assets 2018: $7,081,540Liabilities 2018: $387,707Net Assets 2018: $6,693,8332018Assets 2020: $6,805,515Liabilities 2020: $226,469Net Assets 2020: $6,579,0462020Assets 2021: $7,189,226Liabilities 2021: $348,021Net Assets 2021: $6,841,2052021Assets 2022: $7,507,877Liabilities 2022: $445,222Net Assets 2022: $7,062,6552022Assets 2023: $7,672,649Liabilities 2023: $300,191Net Assets 2023: $7,372,4582023Assets 2024: $8,435,759Liabilities 2024: $663,090Net Assets 2024: $7,772,6692024Assets 2025: $9,673,570Liabilities 2025: $464,744Net Assets 2025: $9,208,8262025

Highlighted filing

2014

Assets$9,680,635
Liabilities$213,901
Net Assets$9,466,734
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,664,3552011Expenses 2012: $1,792,5282012Expenses 2013: $1,844,5662013Revenue 2014: $1,763,219Expenses 2014: $1,769,820Net Income 2014: -$6,6012014Revenue 2015: $1,789,080Expenses 2015: $1,794,571Net Income 2015: -$5,4912015Revenue 2016: $2,002,474Expenses 2016: $1,812,622Net Income 2016: $189,8522016Revenue 2017: $1,977,980Expenses 2017: $1,944,552Net Income 2017: $33,4282017Revenue 2018: $2,095,323Expenses 2018: $2,145,028Net Income 2018: -$49,7052018Revenue 2020: $2,503,346Expenses 2020: $2,329,377Net Income 2020: $173,9692020Revenue 2021: $2,591,120Expenses 2021: $2,329,030Net Income 2021: $262,0902021Revenue 2022: $2,998,058Expenses 2022: $2,896,849Net Income 2022: $101,2092022Revenue 2023: $3,808,462Expenses 2023: $3,498,421Net Income 2023: $310,0412023Revenue 2024: $4,858,129Expenses 2024: $4,457,918Net Income 2024: $400,2112024Revenue 2025: $5,725,758Expenses 2025: $4,289,601Net Income 2025: $1,436,1572025

Highlighted filing

2014

Revenue$1,763,219
Expenses$1,769,820
Net Income-$6,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,848,416
Mission and Program Overview

Mission

Homeowners association comprised of candlewood lake members created to operate the 1,500 acre community in rural morrow county.

Homeowner association comprised of Candlewood Lake members created to operate the 1,500 acre community located in rural Morrow County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,473,335$9,466,734▼ $6,601
Land, Buildings, and Equipment, Net$8,642,984$8,451,498▼ $191,486
Inventories for Sale or Use$763,883$705,933▼ $57,950
Cash and Non-Interest-Bearing Accounts$78,920$266,646▲ $187,726
Savings and Temporary Cash Investments$147,962$148,433▲ $471
Accounts Receivable$105,431$85,310▼ $20,121
Prepaid Expenses and Deferred Charges$12,743$22,815▲ $10,072
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-
Total Assets$9,751,923$9,680,635▼ $71,288
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$211,472$213,901▲ $2,429
Unsecured Notes Loans Payable$67,116--
Total Liabilities$278,588$213,901▼ $64,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,473,335$9,466,734▼ $6,601
Total Liabilities and Net Assets / Fund Balance$9,751,923$9,680,635▼ $71,288

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,794,098$1,550,046$6,344,144
Equipment$2,931,131$2,239,650$5,170,781
Buildings$475,202$522,571$997,773
Other Land Buildings$65,772$525,182$590,954
Land$185,295-$185,295
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim HostetlerGeneral ManagerFT$60,560$60,560
Kimberly BoodTreasurerPT$56,001$56,001

Board Members and Trustees

NameTitle
Ted NapierPresident
Larry PostVice President
Bob DurbinTrustee
Bob MiracleTrustee
Floyd SterrittTrustee
Lisa CramerTrustee
Shannon CarrollTrustee
Duane RaseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,610,792
Investment Income
$2,624
Other Revenue
$149,803
Change in Net Assets
$-6,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,219
Revenue Not Reported on Form 990
$85,197
Total Revenue per Audited Statements
$1,848,416
Total Revenue per Form 990
$1,763,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,785
Salaries, Compensation, and Employee Benefits$671,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,188$48,663-$444,851
Depreciation Depletion$304,298--$304,298
Occupancy$174,451$74,657-$249,108
Current Officers, Directors, Trustees, and Key Employees-$116,561-$116,561
Payroll Taxes$46,250$19,288-$65,538
Fees for Services Other$47,228$6,626-$53,854
All Other Expenses$28,605$22,242-$50,847
Insurance$47,354--$47,354
Other Employee Benefits$31,111$12,974-$44,085
Other Expenses$21,041$11,606-$32,647
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$2,882-$2,882
Interest-$2,083-$2,083
Total Functional Expenses$1,406,760$363,060$0$1,769,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,855,017
Expenses per Audited Statements$1,769,820
Total Expenses per Form 990$1,769,820
Expenses Not Reported on Form 990$85,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The homeowner association consists of property owners and members located within the Candlewood Lake boundaries.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect trustees at the annual meeting”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the bylaws, articles of incorporation, and deed restrictions are voted on by the member/owners.”

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

“The director of finance reviews the form 990 prior to filing.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon direct request. Several of the governing documents are also available on the organization's website and in the organization's newsletter.”

Filing and Contact Details

Filer

EIN
31-0879984
Phone
4199471138

Signing Officer

Name
Kim Bood
Title
Treasurer
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
60

Preparer

Preparer
Marc J Odenweller
Phone
7403971721
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Sales - Lot Inventory $82661 Cost of Rental - Real Estate Taxes $2536”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Sales - Lot Inventory $82661 Cost of Rental - Real Estate Taxes $2536”

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IRS990/MissionDesc0Homeowner association comprised of Candlewood Lake members created to operate the 1,500 acre community located in rural Morrow County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09473335
IRS990/NetAssetsOrFundBalancesEOYAmt09466734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0125564
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125564
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074657
IRS990/OccupancyGrp/ProgramServicesAmt0174451
IRS990/OccupancyGrp/TotalAmt0249108
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044085
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES & REPAIR
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2OFFICE & OP SUPPLIES
IRS990/OtherExpensesGrp/Desc3CHARGES, PROCESSING COSTS & FI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111606
IRS990/OtherExpensesGrp/ProgramServicesAmt0233620
IRS990/OtherExpensesGrp/ProgramServicesAmt165021
IRS990/OtherExpensesGrp/ProgramServicesAmt211593
IRS990/OtherExpensesGrp/ProgramServicesAmt321041
IRS990/OtherExpensesGrp/TotalAmt0233620
IRS990/OtherExpensesGrp/TotalAmt165021
IRS990/OtherExpensesGrp/TotalAmt245071
IRS990/OtherExpensesGrp/TotalAmt332647
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019288
IRS990/PayrollTaxesGrp/ProgramServicesAmt046250
IRS990/PayrollTaxesGrp/TotalAmt065538
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022815
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2WATER & SEWER USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01369369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01369369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01138614
IRS990/PYOtherRevenueAmt038553
IRS990/PYProgramServiceRevenueAmt01626511
IRS990/PYRevenuesLessExpensesAmt0-176777
IRS990/PYSalariesCompEmpBnftPaidAmt0705952
IRS990/PYTotalExpensesAmt01844566
IRS990/PYTotalRevenueAmt01667789
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6601
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024239
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09473335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09466734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0997773
IRS990ScheduleD/EquipmentGrp/BookValueAmt02931131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02239650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05170781
IRS990ScheduleD/ExpensesNotReportedAmt085197
IRS990ScheduleD/ExpensesSubtotalAmt01769820
IRS990ScheduleD/LandGrp/BookValueAmt0185295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04794098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01550046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06344144
IRS990ScheduleD/OtherExpensesIncludedAmt085197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0525182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0590954
IRS990ScheduleD/OtherRevenueAmt085197
IRS990ScheduleD/RevenueNotReportedAmt085197
IRS990ScheduleD/RevenueSubtotalAmt01763219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Sales - Lot Inventory $82661 Cost of Rental - Real Estate Taxes $2536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales - Lot Inventory $82661 Cost of Rental - Real Estate Taxes $2536
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08451498
IRS990ScheduleD/TotalExpensesPerForm990Amt01769820
IRS990ScheduleD/TotalRevenuePerForm990Amt01763219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01848416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01855017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The homeowner association consists of property owners and members located within the Candlewood Lake boundaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT TRUSTEES AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE BYLAWS, ARTICLES OF INCORPORATION, AND DEED RESTRICTIONS ARE VOTED ON BY THE MEMBER/OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR OF FINANCE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON DIRECT REQUEST. SEVERAL OF THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IN THE ORGANIZATION'S NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09751923
IRS990/TotalAssetsEOYAmt09680635
IRS990/TotalAssetsGrp/BOYAmt09751923
IRS990/TotalAssetsGrp/EOYAmt09680635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01406760
IRS990/TotalFunctionalExpensesGrp/TotalAmt01769820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278588
IRS990/TotalLiabilitiesEOYAmt0213901
IRS990/TotalLiabilitiesGrp/BOYAmt0278588
IRS990/TotalLiabilitiesGrp/EOYAmt0213901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09473335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09466734
IRS990/TotalProgramServiceExpensesAmt01406760
IRS990/TotalProgramServiceRevenueAmt01610792
IRS990/TotalReportableCompFromOrgAmt0116561
IRS990/TotalRevenueGrp/ExclusionAmt026863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01736356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01763219
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09751923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,680,635
Liabilities
$213,901
Net assets
$9,466,734
Revenue
$1,763,219
Expenses
$1,769,820
Net income
-$6,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.46$9.21$5.73$4.29$1.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.66$7.77$4.86$4.46$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.30$7.37$3.81$3.50$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.45$7.06$3.00$2.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.35$6.84$2.59$2.33$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.23$6.58$2.50$2.33$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.39$6.69$2.10$2.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.20$6.82$1.98$1.94$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.18$6.79$2.00$1.81$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.69$0.23$9.46$1.79$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.68$0.21$9.47$1.76$1.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.28$9.47$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.37$9.83$1.79
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.33$11.0$1.66
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