Civic Intelligence

Clear Creek Farm

990 • Fiscal year 2019 • EIN 31-0982443

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileWWW.CLEARCREEKFARM.ORG

View Organization Page

PO Box 1433Piqua, OH 45356

(937) 498-9445

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,052

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,500,200

Up $506,267 (+13%) from 2018

Net Assets

Up

$4,499,986

Up $506,305 (+13%) from 2018

Liabilities

Down

$214

Down $38 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin19th percentile

Revenue

Down

$707,728

Down $131,244 (-16%) from 2018

Expenses

Down

$785,875

Down $4,360 (-0.6%) from 2018

Net Income

Down

-$78,147

Down $126,884 (-260%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,093,299Liabilities 2010: $0Net Assets 2010: $4,093,2992010Assets 2011: $3,770,840Liabilities 2011: $0Net Assets 2011: $3,770,8402011Assets 2012: $3,916,773Liabilities 2012: $0Net Assets 2012: $3,916,7732012Assets 2013: $4,160,437Liabilities 2013: $0Net Assets 2013: $4,160,4372013Assets 2014: $4,280,507Liabilities 2014: $336Net Assets 2014: $4,280,1712014Assets 2015: $4,025,750Liabilities 2015: $475Net Assets 2015: $4,025,2752015Assets 2016: $4,048,330Liabilities 2016: $788Net Assets 2016: $4,047,5422016Assets 2017: $4,399,724Liabilities 2017: $561Net Assets 2017: $4,399,1632017Assets 2018: $3,993,933Liabilities 2018: $252Net Assets 2018: $3,993,6812018Assets 2019: $4,500,200Liabilities 2019: $214Net Assets 2019: $4,499,9862019Assets 2020: $5,024,361Liabilities 2020: $100,189Net Assets 2020: $4,924,1722020Assets 2021: $5,539,302Liabilities 2021: $180Net Assets 2021: $5,539,1222021Assets 2022: $4,486,170Liabilities 2022: $74Net Assets 2022: $4,486,0962022Assets 2023: $5,231,732Liabilities 2023: $73Net Assets 2023: $5,231,6592023Assets 2024: $5,823,858Liabilities 2024: $161Net Assets 2024: $5,823,6972024

Highlighted filing

2019

Assets$4,500,200
Liabilities$214
Net Assets$4,499,986
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $600,2292010Expenses 2011: $667,6972011Expenses 2012: $754,1642012Revenue 2013: $710,713Expenses 2013: $773,236Net Income 2013: -$62,5232013Revenue 2014: $935,418Expenses 2014: $741,569Net Income 2014: $193,8492014Revenue 2015: $779,582Expenses 2015: $768,158Net Income 2015: $11,4242015Revenue 2016: $729,128Expenses 2016: $780,433Net Income 2016: -$51,3052016Revenue 2017: $844,993Expenses 2017: $795,872Net Income 2017: $49,1212017Revenue 2018: $838,972Expenses 2018: $790,235Net Income 2018: $48,7372018Revenue 2019: $707,728Expenses 2019: $785,875Net Income 2019: -$78,1472019Revenue 2020: $888,444Expenses 2020: $839,946Net Income 2020: $48,4982020Revenue 2021: $1,123,114Expenses 2021: $761,264Net Income 2021: $361,8502021Revenue 2022: $670,509Expenses 2022: $793,777Net Income 2022: -$123,2682022Revenue 2023: $1,588,512Expenses 2023: $832,820Net Income 2023: $755,6922023Revenue 2024: $1,096,800Expenses 2024: $835,862Net Income 2024: $260,9382024

Highlighted filing

2019

Revenue$707,728
Expenses$785,875
Net Income-$78,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$711,715
Mission and Program Overview

Mission

To provide loving homes for children to develop spiritually, emotionally, physically, mentally, socially and morally as part of a caring family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,374,433$3,880,677▲ $506,244
Land, Buildings, and Equipment, Net$341,696$333,296▼ $8,400
Savings and Temporary Cash Investments$193,302$229,720▲ $36,418
Cash and Non-Interest-Bearing Accounts$84,502$56,507▼ $27,995
Total Assets$3,993,933$4,500,200▲ $506,267
Liabilities
Accounts Payable and Accrued Expenses$252$214▼ $38
Total Liabilities$252$214▼ $38
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,972,391$4,483,090▲ $510,699
Net Assets With Donor Restrictions$21,290$16,896▼ $4,394
Total Net Assets Fund Balance$3,993,681$4,499,986▲ $506,305
Total Liabilities and Net Assets / Fund Balance$3,993,933$4,500,200▲ $506,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,478$1,088,934$1,370,412
Equipment$44,629$426,162$470,791
Leasehold Improvements$7,189$242,298$249,487
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad GesslerExecutive DiFT$77,052$77,052

Board Members and Trustees

NameTitle
Kirk NicholsPresident
Grant DeyoungTrustee
John GarmhausenTrustee
Michelle CalvertTrustee
Mike McrillTrustee
Sara BarhorstTrustee
Bryce StewartTrustee/dire
Dave JenkinsTrustee/dire
Michelle DickmanSecretary
Michael HulmeTreasurer
Mckenzie LotzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,520
Program Service Revenue
$245,686
Investment Income
$168,812
Other Revenue
$11,710
All Other Contributions
$281,520
Change in Net Assets
$-78,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,715
Revenue Not Reported on Financial Statements
$-3,987
Revenue Not Reported on Form 990
$584,452
Other Revenue Adjustments
$-3,987
Total Revenue per Audited Statements
$1,296,167
Total Revenue per Form 990
$707,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,467
Other Expenses$263,408
Total Fundraising Expense$30,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,078$54,712-$364,790
Current Officers, Directors, Trustees, and Key Employees$25,684$25,684$25,684$77,052
Payroll Taxes$60,970$10,511$2,324$73,805
Depreciation Depletion$30,095$7,524-$37,619
Occupancy$25,885$8,245-$34,130
Fees for Service Investment Mgmnt Fees-$31,365-$31,365
Insurance$24,031$6,449-$30,480
All Other Expenses$17,183$4,685$144$22,012
Travel$9,870$780$780$11,430
Fees for Services Accounting-$8,859-$8,859
Other Expenses$5,790$1,874$937$8,601
Pension Plan Contributions$3,637$2,412$771$6,820
Office Expenses$928$5,570$276$6,774
Fees for Services Legal-$6,028-$6,028
Conferences and Meetings$1,669$30-$1,699
Fees for Services Other$900--$900
Total Functional Expenses$570,575$184,384$30,916$785,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,862
Expenses per Audited Statements$785,875
Total Expenses per Form 990$785,875
Expenses Not Reported on Form 990$3,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,596
Fundraising Direct Expenses$3,987
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John GarmhausenTrusteeLegal ServicesNo-
Mike HulmeTrusteeAccounting ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Each member of the governing body will receive an electronic or paper copy of the 990 for review.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are monitored through discussion at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee reviews the compensation of the director using comparability data from other similar organizations. The recommedation is then submitted to the trustees for approval as part of the budget process. The decision is documented as part of the board meeting.”

Form 990, Page 6, Part VI, Line 18

“The organization's returns are available online at guidestar.org. Copies of the returns are also kept on file at the corporate office.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public. Copies of these documents are maintained at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Clear Creek Farm
EIN
31-0982443
Phone
9374989445
Address
PO BOX 1433, PIQUA, OH 45356

Signing Officer

Name
Michael Hulme
Title
Treasurer
Phone
9374989445
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Gessler
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Hulme & Company Cpas Inc
Address
308 W WATER ST, PIQUA, OH 45356-2238
Preparer
Mike Hulme CPA
Phone
9376062345
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expense 3,987 fundraising event expense -3,987”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising event expense -3,987”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expense 3,987”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt06609
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROCERIES & BULK MEAT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21874
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IRS990/OtherExpensesGrp/ProgramServicesAmt115804
IRS990/OtherExpensesGrp/ProgramServicesAmt211580
IRS990/OtherExpensesGrp/ProgramServicesAmt35790
IRS990/OtherExpensesGrp/TotalAmt026970
IRS990/OtherExpensesGrp/TotalAmt124961
IRS990/OtherExpensesGrp/TotalAmt211580
IRS990/OtherExpensesGrp/TotalAmt38601
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05101
IRS990/OtherRevenueTotalAmt05101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364790
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010511
IRS990/PayrollTaxesGrp/ProgramServicesAmt060970
IRS990/PayrollTaxesGrp/TotalAmt073805
IRS990/PensionPlanContributionsGrp/FundraisingAmt0771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03637
IRS990/PensionPlanContributionsGrp/TotalAmt06820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD GESSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293001
IRS990/PYOtherExpensesAmt0269390
IRS990/PYOtherRevenueAmt015423
IRS990/PYProgramServiceRevenueAmt0237411
IRS990/PYRevenuesLessExpensesAmt048737
IRS990/PYSalariesCompEmpBnftPaidAmt0520845
IRS990/PYTotalExpensesAmt0790235
IRS990/PYTotalRevenueAmt0838972
IRS990/ReconcilationRevenueExpnssAmt0-78147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01459394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0474106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01294437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0474106
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85720
IRS990ScheduleA/PublicSupportPY509Pct00.85420
IRS990ScheduleA/PublicSupportTotal509Amt02845525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527562
IRS990ScheduleA/Total509Grp/TotalAmt02845525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0658414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0717247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0682996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03319631
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/BookValueAmt0281478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01088934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01370412
IRS990ScheduleD/EquipmentGrp/BookValueAmt044629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470791
IRS990ScheduleD/ExpensesNotReportedAmt03987
IRS990ScheduleD/ExpensesSubtotalAmt0785875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249487
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0584452
IRS990ScheduleD/OtherExpensesIncludedAmt03987
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3987
IRS990ScheduleD/RevenueNotReportedAmt0584452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3987
IRS990ScheduleD/RevenueSubtotalAmt0711715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE -3,987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 3,987
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333296
IRS990ScheduleD/TotalExpensesPerForm990Amt0785875
IRS990ScheduleD/TotalRevenuePerForm990Amt0707728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789862
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN GARMHAUSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MIKE HULME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BODY WILL RECEIVE AN ELECTRONIC OR PAPER COPY OF THE 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED THROUGH DISCUSSION AT BOARD MEETINGS.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,500,200
Liabilities
$214
Net assets
$4,499,986
Revenue
$707,728
Expenses
$785,875
Net income
-$78,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.10$0.84$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$1.59$0.83$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.67$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.12$0.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.10$4.92$0.89$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.71$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.84$0.79$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.84$0.80$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.73$0.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.94$0.74$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.71$0.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.60