Civic Intelligence

Great Plains Life Foundation Inc.

990 • Fiscal year 2018 • EIN 32-0111094

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization Profilewww.stay4.org
456 Wiley DriveNormal, IL 61701

(309) 828-3406

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,739

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$337,625

Up $160,868 (+91%) from 2017

Net Assets

Up

$309,940

Up $164,792 (+114%) from 2017

Liabilities

Down

$27,685

Down $3,924 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Down

$424,441

Down $85,661 (-17%) from 2017

Expenses

Down

$284,711

Down $214,462 (-43%) from 2017

Net Income

Up

$139,730

Up $128,801 (+1179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2010: $160,722Liabilities 2010: $53,358Net Assets 2010: $107,3642010Assets 2011: $176,026Liabilities 2011: $50,518Net Assets 2011: $125,5082011Assets 2012: $160,569Liabilities 2012: $51,381Net Assets 2012: $109,1882012Assets 2013: $159,256Liabilities 2013: $46,064Net Assets 2013: $113,1922013Assets 2014: $70,146Liabilities 2014: $43,182Net Assets 2014: $26,9642014Assets 2015: $120,571Liabilities 2015: $46,935Net Assets 2015: $73,6362015Assets 2016: $168,981Liabilities 2016: $34,762Net Assets 2016: $134,2192016Assets 2017: $176,757Liabilities 2017: $31,609Net Assets 2017: $145,1482017Assets 2018: $337,625Liabilities 2018: $27,685Net Assets 2018: $309,9402018Assets 2019: $209,233Liabilities 2019: $23,444Net Assets 2019: $185,7892019Assets 2020: $203,501Liabilities 2020: $18,543Net Assets 2020: $184,9582020Assets 2021: $243,257Liabilities 2021: $14,857Net Assets 2021: $228,4002021Assets 2022: $369,140Liabilities 2022: $9,446Net Assets 2022: $359,6942022Assets 2023: $362,360Liabilities 2023: $3,799Net Assets 2023: $358,5612023Assets 2024: $354,382Liabilities 2024: $3,832Net Assets 2024: $350,5502024

Highlighted filing

2018

Assets$337,625
Liabilities$27,685
Net Assets$309,940
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $201,8522010Revenue 2011: $137,072Expenses 2011: $118,928Net Income 2011: $18,1442011Revenue 2012: $142,947Expenses 2012: $159,267Net Income 2012: -$16,3202012Revenue 2013: $197,886Expenses 2013: $193,534Net Income 2013: $4,3522013Revenue 2014: $168,440Expenses 2014: $254,668Net Income 2014: -$86,2282014Revenue 2015: $150,784Expenses 2015: $104,112Net Income 2015: $46,6722015Revenue 2016: $179,400Expenses 2016: $118,628Net Income 2016: $60,7722016Revenue 2017: $510,102Expenses 2017: $499,173Net Income 2017: $10,9292017Revenue 2018: $424,441Expenses 2018: $284,711Net Income 2018: $139,7302018Revenue 2019: $192,422Expenses 2019: $316,573Net Income 2019: -$124,1512019Revenue 2020: $144,074Expenses 2020: $144,905Net Income 2020: -$8312020Revenue 2021: $171,783Expenses 2021: $128,341Net Income 2021: $43,4422021Revenue 2022: $286,462Expenses 2022: $155,168Net Income 2022: $131,2942022Revenue 2023: $257,704Expenses 2023: $258,837Net Income 2023: -$1,1332023Revenue 2024: $138,434Expenses 2024: $146,445Net Income 2024: -$8,0112024

Highlighted filing

2018

Revenue$424,441
Expenses$284,711
Net Income$139,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$447,088
Mission and Program Overview

Mission

To raise fund to support charities & Encourage individual to stay in school

To raise funds to support charities and encourage individuals to stay in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,363$292,834▲ $162,471
Land, Buildings, and Equipment, Net$46,394$44,791▼ $1,603
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,757$337,625▲ $160,868
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,774$25,661▼ $4,113
Other Liabilities$1,835$2,024▲ $189
Total Liabilities$31,609$27,685▼ $3,924
Net Assets / Fund Balance
Unrestricted Net Assets$96,857$155,721▲ $58,864
Temporarily Rstr Net Assets$48,291$154,219▲ $105,928
Total Net Assets Fund Balance$145,148$309,940▲ $164,792
Total Liabilities and Net Assets / Fund Balance$176,757$337,625▲ $160,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,791$17,713$62,504
Other Land Buildings-$1,723$1,723
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SkinnerDirector Pub RelatioFT$43,521$6,218$49,739
Paul SegabianoDirector DevelopmentFT$20,890-$20,890

Board Members and Trustees

NameTitle
Padriac ShinvilleChairman
Carla BarnesDirector
Dan KnieryDirector
David RaikesDirector
Jerry HarcharikDirector
Richard L VeitengruberDirector
Russell ThomasDirector
Shawn EikerDirector
Tony O'BrianDirector
Gene JontryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,696
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$149,664
All Other Contributions
$168,522
Change in Net Assets
$139,730

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
Other Non Cash Contri Table83$98,039Fair Market Value (FMV)
Total Noncash Contributions83$98,039-

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,441
Revenue Not Reported on Form 990
$22,647
Total Revenue per Audited Statements
$447,088
Total Revenue per Form 990
$424,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$178,204
Other Expenses$144,129
Salaries, Compensation, and Employee Benefits$75,556
Grants and Similar Amounts Paid$65,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,451$14,305$42,873$70,629
Grants to Domestic Orgs$39,742--$39,742
Grants to Domestic Individuals$25,284--$25,284
Occupancy$903$2,710$5,421$9,034
Payroll Taxes$924$1,013$2,990$4,927
Travel-$1,871$1,871$3,742
Office Expenses$260$779$1,556$2,595
Fees for Services Other-$1,707-$1,707
Depreciation Depletion$160$481$962$1,603
Fees for Services Accounting-$1,595-$1,595
Insurance$53$160$320$533
Other Expenses$173$239$488$239
Conferences and Meetings-$178-$178
Total Functional Expenses$80,950$25,557$178,204$284,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,711
Total Expenses per Audited Statements$284,711
Total Expenses per Form 990$284,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Universal Cheerleaders AssocBloomington, IL--$21,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,187
Fundraising Direct Expenses$22,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other events$100,904$92,769$228$92,541
Holiday Appeal$57,960$57,960$2,768$55,192
Total Events$278,361$172,187$22,647$149,540
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 Liabilities$2,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is given to the Board via email prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Great Plains Life Foundation Inc
EIN
32-0111094
Phone
3098283406
Address
456 Wiley Drive, Normal, IL 61701

Signing Officer

Name
Gene Jontry
Title
Treasurer
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fundraising expenses netted with revenue = $22647”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $2415”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require the Foundations management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the Foundation and has concluded that as of December 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2015 are closed.”

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

“Fundraising expenses netted with revenue $22647”

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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0320
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160
IRS990/InsuranceGrp/ProgramServicesAmt053
IRS990/InsuranceGrp/TotalAmt0533
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044791
IRS990/LandBldgEquipCostOrOtherBssAmt064227
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Great Plains LIFE Foundation is a non-profit organization established through the support of the Laborers' International Union of North America. Its purpose is to bring together the charitable efforts of labor, trades, and management. Recognizing the importance of education to the well being of America's workforce and future, the Great Plains LIFE Foundation has developed and adapted the Stay4Project as its priority endeavor.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025661
IRS990/NetAssetsOrFundBalancesBOYAmt0145148
IRS990/NetAssetsOrFundBalancesEOYAmt0309940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149540
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt098039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05421
IRS990/OccupancyGrp/ManagementAndGeneralAmt02710
IRS990/OccupancyGrp/ProgramServicesAmt0903
IRS990/OccupancyGrp/TotalAmt09034
IRS990/OfficeExpensesGrp/FundraisingAmt01556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260
IRS990/OfficeExpensesGrp/TotalAmt02595
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt025062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special events
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0120686
IRS990/OtherExpensesGrp/FundraisingAmt11037
IRS990/OtherExpensesGrp/FundraisingAmt2488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ProgramServicesAmt0173
IRS990/OtherExpensesGrp/TotalAmt0120686
IRS990/OtherExpensesGrp/TotalAmt11729
IRS990/OtherExpensesGrp/TotalAmt2488
IRS990/OtherExpensesGrp/TotalAmt3239
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01835
IRS990/OtherLiabilitiesGrp/EOYAmt02024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueTotalAmt0124
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0924
IRS990/PayrollTaxesGrp/TotalAmt04927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship Awards
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017695
IRS990/ProgSrvcAccomActy3Grp/Desc0Disaster Relief
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09943
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0358206
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067102
IRS990/PYOtherRevenueAmt0134267
IRS990/PYRevenuesLessExpensesAmt010929
IRS990/PYSalariesCompEmpBnftPaidAmt073865
IRS990/PYTotalExpensesAmt0499173
IRS990/PYTotalRevenueAmt0510102
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139730
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046218
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01046218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179351
IRS990ScheduleA/Total509Grp/TotalAmt01046218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046509
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062504
IRS990ScheduleD/ExpensesSubtotalAmt0284711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01723

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Filings

Displayed year

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

Open filing
Assets
$337,625
Liabilities
$27,685
Net assets
$309,940
Revenue
$424,441
Expenses
$284,711
Net income
$139,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.04$3.51$1.38$1.46$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.04$3.59$2.58$2.59$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.09$3.60$2.86$1.55$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.15$2.28$1.72$1.28$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.19$1.85$1.44$1.45$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.23$1.86$1.92$3.17$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.28$3.10$4.24$2.85$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.32$1.45$5.10$4.99$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.35$1.34$1.79$1.19$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.47$0.74$1.51$1.04$0.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.43$0.27$1.68$2.55$0.86
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$1.98$1.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.51$1.09$1.43$1.59$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.51$1.26$1.37$1.19$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.53$1.07$2.02