Civic Intelligence

The Hiram House

990 • Fiscal year 2013 • EIN 34-0714352

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.HIRAMHOUSECAMP.ORG

View Organization Page

33775 Hiram Trail44022

(216) 831-5045

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$104,409

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,208,673

Up $1,027,256 (+10%) from 2012

Net Assets

Up

$10,409,439

Up $1,006,157 (+11%) from 2012

Liabilities

Up

$799,234

Up $21,099 (+2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

$1,641,622

No earlier filing loaded for comparison.

Expenses

Up

$1,393,956

Up $70,568 (+5.3%) from 2012

Net Income

$247,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,495,625Liabilities 2010: $672,316Net Assets 2010: $8,823,3092010Assets 2011: $9,190,229Liabilities 2011: $621,643Net Assets 2011: $8,568,5862011Assets 2012: $10,181,417Liabilities 2012: $778,135Net Assets 2012: $9,403,2822012Assets 2013: $11,208,673Liabilities 2013: $799,234Net Assets 2013: $10,409,4392013Assets 2014: $11,368,452Liabilities 2014: $742,472Net Assets 2014: $10,625,9802014Assets 2015: $11,288,570Liabilities 2015: $651,033Net Assets 2015: $10,637,5372015Assets 2016: $11,497,729Liabilities 2016: $613,049Net Assets 2016: $10,884,6802016Assets 2017: $12,906,311Liabilities 2017: $565,787Net Assets 2017: $12,340,5242017Assets 2018: $12,100,807Liabilities 2018: $366,417Net Assets 2018: $11,734,3902018Assets 2019: $13,534,374Liabilities 2019: $235,465Net Assets 2019: $13,298,9092019Assets 2020: $14,504,327Liabilities 2020: $293,830Net Assets 2020: $14,210,4972020Assets 2021: $15,353,204Liabilities 2021: $128,367Net Assets 2021: $15,224,8372021Assets 2022: $13,860,854Liabilities 2022: $119,696Net Assets 2022: $13,741,1582022Assets 2023: $14,916,754Liabilities 2023: $164,438Net Assets 2023: $14,752,3162023Assets 2024: $16,749,178Liabilities 2024: $172,990Net Assets 2024: $16,576,1882024

Highlighted filing

2013

Assets$11,208,673
Liabilities$799,234
Net Assets$10,409,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,178,2202010Expenses 2011: $1,318,4122011Expenses 2012: $1,323,3882012Revenue 2013: $1,641,622Expenses 2013: $1,393,956Net Income 2013: $247,6662013Revenue 2014: $1,808,957Expenses 2014: $1,467,497Net Income 2014: $341,4602014Revenue 2015: $1,562,318Expenses 2015: $1,368,567Net Income 2015: $193,7512015Revenue 2016: $1,491,280Expenses 2016: $1,413,573Net Income 2016: $77,7072016Revenue 2017: $2,012,201Expenses 2017: $1,493,299Net Income 2017: $518,9022017Revenue 2018: $1,628,781Expenses 2018: $1,434,182Net Income 2018: $194,5992018Revenue 2019: $1,543,674Expenses 2019: $1,405,956Net Income 2019: $137,7182019Revenue 2020: $1,396,414Expenses 2020: $1,063,918Net Income 2020: $332,4962020Revenue 2021: $1,975,076Expenses 2021: $1,328,131Net Income 2021: $646,9452021Revenue 2022: $1,725,460Expenses 2022: $1,443,893Net Income 2022: $281,5672022Revenue 2023: $1,740,403Expenses 2023: $1,810,367Net Income 2023: -$69,9642023Revenue 2024: $1,874,352Expenses 2024: $1,907,053Net Income 2024: -$32,7012024

Highlighted filing

2013

Revenue$1,641,622
Expenses$1,393,956
Net Income$247,666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,968,434
Mission and Program Overview

Mission

To enrich the lives of children through camping. To provide the youth of our community with an opportunity to live, play and learn in an environment that is racially, ethnically and socioeconomically diverse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,315,454$3,598,625▲ $283,171
Investments in Publicly Traded Securities$2,518,661$3,025,436▲ $506,775
Accounts Receivable$293,961$330,270▲ $36,309
Savings and Temporary Cash Investments$197,951$189,293▼ $8,658
Cash and Non-Interest-Bearing Accounts$24,996$27,421▲ $2,425
Pledges and Grants Receivable$25,408$24,058▼ $1,350
Prepaid Expenses and Deferred Charges$11,924$8,518▼ $3,406
Investments Other Securities$214--
Other Notes and Loans Receivable, Net$2$61▲ $59
Total Assets$10,181,417$11,208,673▲ $1,027,256
Other Assets Total$3,792,846$4,004,991▲ $212,145
Liabilities
Deferred Revenue$344,279$383,554▲ $39,275
Mortgage Notes Payable Secured by Investment Property$298,000$312,553▲ $14,553
Accounts Payable and Accrued Expenses$135,856$103,127▼ $32,729
Total Liabilities$778,135$799,234▲ $21,099
Net Assets / Fund Balance
Unrestricted Net Assets$4,830,444$5,790,719▲ $960,275
Permanently Rstr Net Assets$4,014,850$4,034,850▲ $20,000
Temporarily Rstr Net Assets$557,988$583,870▲ $25,882
Total Net Assets Fund Balance$9,403,282$10,409,439▲ $1,006,157
Total Liabilities and Net Assets / Fund Balance$10,181,417$11,208,673▲ $1,027,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,458,187$3,278,718$6,736,905
Equipment$93,563$517,244$610,807
Other Land Buildings$33,054$130,233$163,287
Land$13,821-$13,821
Other Assets Org$4,004,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$3,994,850$20,000--$4,014,850
2011$3,974,850$20,000--$3,994,850
2010$3,954,850$20,000--$3,974,850
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseOtherTotal
Russell GrundkeExec. Direct$96,563$7,846$104,409

Board Members and Trustees

NameTitle
Kevin D BarnesPresident
Albin a SternenTrustee
Arthur C Mayer IiiTrustee
C Keith SwaneyTrustee
Charles C McconnellTrustee
Christina RobinsonTrustee
Daniel M NeidesTrustee
David B MooreTrustee
Donald J KrejciTrustee
Douglas GrobertsonTrustee
Evan M Morse Jr DvmTrustee
Forest R BookmanTrustee
Gustav E SchraderTrustee
Harvey J SchachTrustee
Heather C Cargile LakefishTrustee
Inez CorradoTrustee
John B Hollister IiiTrustee
John F SindelarTrustee
John M FultonTrustee
Jon S TowsleeTrustee
Kimberly B RobertsonTrustee
Kristin BookmanTrustee
Kristy KopittkeTrustee
Laura Gillespie MdTrustee
Lawrence a KopittkeTrustee
Lisa MayerTrustee
Lt Colonel Harvey a Hopson JrTrustee
Margaret Bookman JuergensTrustee
Michael E CargileTrustee
Michael J GeierTrustee
Michael Martinez MdTrustee
Paul W ZieglerTrustee
Priscilla Gilliam MooreTrustee
Reynold E BookmanTrustee
Richard B Vanderhoof JrTrustee
Richard H BrownTrustee
Robert J TomsichTrustee
Stacy R Sternen-martinesTrustee
Susan PimTrustee
Susan W CargileTrustee
Thomas R PetrochicTrustee
Travis L GrundkeTrustee
Spencer N PisczakTreasurer
Michael R CantyVP Developme
Revenue and Support

Revenue Composition

Contributions and Grants
$480,964
Program Service Revenue
$880,725
Investment Income
$249,303
Other Revenue
$30,630
All Other Contributions
$414,400
Change in Net Assets
$247,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,622
Revenue Not Reported on Form 990
$1,134
Total Revenue per Audited Statements
$1,642,756
Total Revenue per Form 990
$1,641,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,913
Other Expenses$673,903
Total Fundraising Expense$74,344
Professional Fundraising Fees$21,140
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,877$51,368$45,736$487,981
Occupancy$164,820--$164,820
Depreciation Depletion$146,331--$146,331
Current Officers, Directors, Trustees, and Key Employees$82,312$10,866$3,385$96,563
Other Employee Benefits$55,479$7,484-$62,963
Insurance$60,267--$60,267
Advertising$51,628--$51,628
Payroll Taxes$42,111$5,537$3,758$51,406
All Other Expenses$27,474--$27,474
Fees for Services Accounting$2,956$20,400-$23,356
Fees for Services Professional Fundraising--$21,140$21,140
Office Expenses$9,022--$9,022
Other Expenses$8,335--$8,335
Interest$7,652--$7,652
Fees for Services Legal$2,128--$2,128
Travel$1,759-$325$2,084
Total Functional Expenses$1,223,957$95,655$74,344$1,393,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,415,260
Expenses per Audited Statements$1,393,956
Total Expenses per Form 990$1,393,956
Expenses Not Reported on Form 990$21,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,667
Fundraising Direct Expenses$22,321
Professional Fundraising Fees$21,140

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,667$49,667$22,321$27,346
Total Events$49,667$49,667$22,321$27,346
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“The organization's bookkeeper reviews financial data and compares to audited financial statements before the return is filed and then sends copies of the return to the members of the board's finance committee.”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-0714352
Phone
2168315045

Signing Officer

Name
Russell Grundke
Title
Executive Director
Phone
2168315045
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
47
Independent Board Members
46
Employees
81
Volunteers
400

Preparer

Preparer
Michael S Mayor
Phone
4403316000
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 5 other changes in net assets”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -20,170”

Form 990, Part XI, Line 9

“Unrealized gains from investments 233,357 unrealized gains from perpetual trusts 544,312”

Financial Statement Notes

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

“Book / tax depreciation difference 20,170”

Raw XML AppendixShowing 400 of 679 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103127
IRS990/AccountsReceivableGrp/BOYAmt0293961
IRS990/AccountsReceivableGrp/EOYAmt0330270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF CHILDREN THROUGH CAMPING. TO PROVIDE THE YOUTH OF OUR COMMUNITY WITH AN OPPORTUNITY TO LIVE, PLAY AND LEARN IN AN ENVIRONMENT THAT IS RACIALLY, ETHNICALLY AND SOCIOECONOMICALLY DIVERSE.
IRS990/AdvertisingGrp/ProgramServicesAmt051628
IRS990/AdvertisingGrp/TotalAmt051628
IRS990/AllOtherContributionsAmt0414400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027474
IRS990/AllOtherExpensesGrp/TotalAmt027474
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL R GRUNDKE
IRS990/BooksInCareOfDetail/PhoneNum02168315045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1033775 HIRAM TRAIL
IRS990/BooksInCareOfDetail/USAddress/City0CHAGRIN FALLS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024996
IRS990/CashNonInterestBearingGrp/EOYAmt027421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03385
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096563
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0480964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0249303
IRS990/CYOtherExpensesAmt0673903
IRS990/CYOtherRevenueAmt030630
IRS990/CYProgramServiceRevenueAmt0880725
IRS990/CYRevenuesLessExpensesAmt0247666
IRS990/CYSalariesCompEmpBnftPaidAmt0698913
IRS990/CYTotalExpensesAmt01393956
IRS990/CYTotalFundraisingExpenseAmt074344
IRS990/CYTotalProfFndrsngExpnsAmt021140
IRS990/CYTotalRevenueAmt01641622
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0344279
IRS990/DeferredRevenueGrp/EOYAmt0383554
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146331
IRS990/DepreciationDepletionGrp/TotalAmt0146331
IRS990/Desc0CAMP CAN SERVE AS A PRIMARY TEACHING ENVIRONMENT TO FOSTER SKILLS, OPTIMISM, FRIENDSHIPS AND COMPETENCE. CHILDREN LEARN TOLERANCE, ACCEPTANCE AND RESPONSIBILITY AT CAMP. CAMP IS A WELL TESTED VIABLE LEARNING EXPERIENCE THAT CONTRIBUTES TO THE OVERALL HEALTH AND DEVELOPMENT OF CHILDREN. HIRAM HOUSE IS COMMITTED TO PROMOTING FAMILY VALUES, BUILDING CHARACTER AND OPENING NEW HORIZONS FOR YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01223957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt066564
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02956
IRS990/FeesForServicesAccountingGrp/TotalAmt023356
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02128
IRS990/FeesForServicesLegalGrp/TotalAmt02128
IRS990/FeesForServicesProfFundraising/FundraisingAmt021140
IRS990/FeesForServicesProfFundraising/TotalAmt021140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt447846
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBIN A STERNEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS L GRUNDKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR C MAYER III
IRS990/Form990PartVIISectionAGrp/PersonNm3C KEITH SWANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES C MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL M NEIDES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID B MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN F SINDELAR
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD J KREJCI
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS GROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JON S TOWSLEE
IRS990/Form990PartVIISectionAGrp/PersonNm12EVAN M MORSE JR DVM
IRS990/Form990PartVIISectionAGrp/PersonNm13FOREST R BOOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14GUSTAV E SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm15LT COLONEL HARVEY A HOPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm16HARVEY J SCHACH
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER C CARGILE LAKEFISH
IRS990/Form990PartVIISectionAGrp/PersonNm18INEZ CORRADO
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN B HOLLISTER III
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN M FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN D BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY B ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTIN BOOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTY KOPITTKE
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA GILLESPIE MD
IRS990/Form990PartVIISectionAGrp/PersonNm26LAWRENCE A KOPITTKE
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm28MARGARET BOOKMAN JUERGENS
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL E CARGILE
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL J GEIER
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL MARTINEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL R CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm33PAUL W ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm34PRISCILLA GILLIAM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm35REYNOLD E BOOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36RICHARD B VANDERHOOF JR
IRS990/Form990PartVIISectionAGrp/PersonNm37RICHARD H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm38ROBERT J TOMSICH
IRS990/Form990PartVIISectionAGrp/PersonNm39SPENCER N PISCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm40STACY R STERNEN-MARTINES
IRS990/Form990PartVIISectionAGrp/PersonNm41SUSAN W CARGILE
IRS990/Form990PartVIISectionAGrp/PersonNm42SUSAN PIM
IRS990/Form990PartVIISectionAGrp/PersonNm43THOMAS R PETROCHIC
IRS990/Form990PartVIISectionAGrp/PersonNm44RUSSELL GRUNDKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4496563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt40TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt41TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt42TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt43TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt44EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022321
IRS990/FundraisingGrossIncomeAmt049667
IRS990/GainOrLossGrp/OtherAmt015
IRS990/GainOrLossGrp/SecuritiesAmt0184017
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt047
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0488508
IRS990/GrossReceiptsAmt01968434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt046
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060267
IRS990/InsuranceGrp/TotalAmt060267
IRS990/InterestGrp/ProgramServicesAmt07652
IRS990/InterestGrp/TotalAmt07652
IRS990/InvestmentIncomeGrp/ExclusionAmt065271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0214
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02518661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03025436
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03926195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03315454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03598625
IRS990/LandBldgEquipCostOrOtherBssAmt07524820
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304491
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,208,673
Liabilities
$799,234
Net assets
$10,409,439
Revenue
$1,641,622
Expenses
$1,393,956
Net income
$247,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.17$16.6$1.87$1.91$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.16$14.8$1.74$1.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.12$13.7$1.73$1.44$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.13$15.2$1.98$1.33$0.65
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.29$14.2$1.40$1.06$0.33
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.24$13.3$1.54$1.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.37$11.7$1.63$1.43$0.19
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.57$12.3$2.01$1.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.61$10.9$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.65$10.6$1.56$1.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.74$10.6$1.81$1.47$0.34
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.80$10.4$1.64$1.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.78$9.40$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.62$8.57$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.67$8.82$1.18