Civic Intelligence

Fairlawn Haven

990 • Fiscal year 2014 • EIN 34-0930124

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.FAIRLAWNARCHBOLD.ORG

View Organization Page

407 E Lutz RoadArchbold, OH 43502

(419) 445-3075

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,395,666

Up $594,786 (+4.6%) from 2013

Net Assets

Up

$9,455,960

Up $468,693 (+5.2%) from 2013

Liabilities

Up

$3,939,706

Up $126,093 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$10,008,484

Up $545,123 (+5.8%) from 2013

Expenses

Up

$9,516,277

Up $658,388 (+7.4%) from 2013

Net Income

Down

$492,207

Down $113,265 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,370,211Liabilities 2010: $1,338,247Net Assets 2010: $7,031,9642010Assets 2011: $8,510,377Liabilities 2011: $1,273,083Net Assets 2011: $7,237,2942011Assets 2012: $9,671,813Liabilities 2012: $1,372,401Net Assets 2012: $8,299,4122012Assets 2013: $12,800,880Liabilities 2013: $3,813,613Net Assets 2013: $8,987,2672013Assets 2014: $13,395,666Liabilities 2014: $3,939,706Net Assets 2014: $9,455,9602014Assets 2015: $13,157,188Liabilities 2015: $3,641,514Net Assets 2015: $9,515,6742015Assets 2016: $12,643,936Liabilities 2016: $3,438,385Net Assets 2016: $9,205,5512016Assets 2017: $13,856,886Liabilities 2017: $4,351,202Net Assets 2017: $9,505,6842017Assets 2018: $13,855,387Liabilities 2018: $4,252,035Net Assets 2018: $9,603,3522018Assets 2019: $13,959,493Liabilities 2019: $4,179,705Net Assets 2019: $9,779,7882019Assets 2020: $15,841,360Liabilities 2020: $4,400,078Net Assets 2020: $11,441,2822020Assets 2021: $14,571,385Liabilities 2021: $3,760,918Net Assets 2021: $10,810,4672021Assets 2022: $13,680,911Liabilities 2022: $3,627,470Net Assets 2022: $10,053,4412022Assets 2023: $14,416,445Liabilities 2023: $3,711,533Net Assets 2023: $10,704,9122023Assets 2024: $14,654,702Liabilities 2024: $3,408,841Net Assets 2024: $11,245,8612024

Highlighted filing

2014

Assets$13,395,666
Liabilities$3,939,706
Net Assets$9,455,960
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,610,4662010Expenses 2011: $8,859,9912011Expenses 2012: $8,778,4192012Revenue 2013: $9,463,361Expenses 2013: $8,857,889Net Income 2013: $605,4722013Revenue 2014: $10,008,484Expenses 2014: $9,516,277Net Income 2014: $492,2072014Revenue 2015: $10,297,624Expenses 2015: $10,107,437Net Income 2015: $190,1872015Revenue 2016: $10,565,335Expenses 2016: $10,925,887Net Income 2016: -$360,5522016Revenue 2017: $11,485,585Expenses 2017: $11,294,823Net Income 2017: $190,7622017Revenue 2018: $11,542,767Expenses 2018: $11,310,722Net Income 2018: $232,0452018Revenue 2019: $11,783,836Expenses 2019: $11,753,931Net Income 2019: $29,9052019Revenue 2020: $13,770,561Expenses 2020: $12,196,599Net Income 2020: $1,573,9622020Revenue 2021: $11,186,450Expenses 2021: $11,900,287Net Income 2021: -$713,8372021Revenue 2022: $12,499,022Expenses 2022: $12,915,702Net Income 2022: -$416,6802022Revenue 2023: $13,784,575Expenses 2023: $13,251,512Net Income 2023: $533,0632023Revenue 2024: $14,758,608Expenses 2024: $14,232,591Net Income 2024: $526,0172024

Highlighted filing

2014

Revenue$10,008,484
Expenses$9,516,277
Net Income$492,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$10,192,861
Mission and Program Overview

Mission

To promote, develop, own, maintain, operate and carry on a home suitable for the care and treatment of elderly persons.

NURSING HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,342,464$8,849,444▲ $506,980
Savings and Temporary Cash Investments$2,755,233$2,754,903▼ $330
Investments in Publicly Traded Securities$1,133,720$1,138,062▲ $4,342
Accounts Receivable$490,944$579,494▲ $88,550
Intangible Assets$66,365$61,260▼ $5,105
Prepaid Expenses and Deferred Charges$10,946$11,295▲ $349
Cash and Non-Interest-Bearing Accounts$208$208→ $0
Total Assets$12,800,880$13,395,666▲ $594,786
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,103,242$3,161,094▲ $57,852
Accounts Payable and Accrued Expenses$710,371$778,612▲ $68,241
Total Liabilities$3,813,613$3,939,706▲ $126,093
Net Assets / Fund Balance
Unrestricted Net Assets$8,987,267$9,455,960▲ $468,693
Total Net Assets Fund Balance$8,987,267$9,455,960▲ $468,693
Total Liabilities and Net Assets / Fund Balance$12,800,880$13,395,666▲ $594,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,416,519$4,780,000$13,196,519
Equipment$422,356$1,254,567$1,676,923
Land$10,569-$10,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,592-▲ $284-$29,866
2013$29,287-▲ $305-$29,592
2012$28,914-▲ $373-$29,287
2011$28,721-▲ $193-$28,914
2010$28,592-▲ $129-$28,721
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Neal BeckPresident
Debbie AndreDirector
Gerald ShortDirector
Ken LaubDirector
Mari YoderDirector
Peg ShortDirector
Shelia SantiagoSecretary
Ed LeiningerTreasurer
Doug NafzigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$405,598
Program Service Revenue
$9,486,308
Investment Income
$81,486
Other Revenue
$35,092
All Other Contributions
$405,598
Change in Net Assets
$492,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,008,484
Revenue Not Reported on Form 990
$7,021
Total Revenue per Audited Statements
$10,015,505
Total Revenue per Form 990
$10,008,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,208,008
Other Expenses$3,308,269
Total Fundraising Expense$17
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,467,157$450,599-$4,917,756
Other Employee Benefits$885,885--$885,885
Payroll Taxes$345,109$59,258-$404,367
Depreciation Depletion$391,706--$391,706
Occupancy$359,465--$359,465
Other Expenses$462,972$244,814-$244,814
All Other Expenses$34,122$90,898$17$125,037
Interest$105,411--$105,411
Fees for Services Accounting$44,745--$44,745
Travel-$15,412-$15,412
Advertising$67--$67
Total Functional Expenses$8,655,279$860,981$17$9,516,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,546,812
Expenses per Audited Statements$9,516,277
Total Expenses per Form 990$9,516,277
Expenses Not Reported on Form 990$30,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$35,092$35,092-$35,092
Total Events$35,092$35,092-$35,092
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“990 is reviewed annually by an executive committee.”

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

“Conflicts of interest are dealt with as they arise and the policy is reviewed annually.”

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

“Compensation is determined annually using a number of sources to determine market value. The board of directors review and approve executive compensation.”

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

“Compensation is determined annually using a number of sources to determine market value. The board of directors review and approve compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public when requested.”

Filing and Contact Details

Filer

Filer Name
Fairlawn Haven
EIN
34-0930124
Phone
4194453075
Address
407 E LUTZ ROAD, ARCHBOLD, OH 43502

Signing Officer

Name
Brent Nafziger
Title
CEO
Phone
4194453075
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Nafziger
Formed
1961
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
287

Preparer

Firm
Shultz Huber & Associates Inc
Address
105 STRYKER ST, ARCHBOLD, OH 43502-1140
Preparer
Timothy J Yoder CPA
Phone
4194452000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Building fund - designated by board”

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes - the organization is required to establish a threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization has evaluated the impact of the required provisions on its financial position, results of operations, and cash flows. As a result of this evaluation, the organization has not made and does not anticipate any adjustments would result in a material change to its financial position. The organization's tax returns for years prior to 2011 are no longer subject to examination by federal tax authorities.”

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IRS990/ProgramServiceRevenueGrp/Desc2GUEST & EMPLOYEE MEALS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CHARITY SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-29468
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229961
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-29468
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IRS990/PYContributionsGrantsAmt0535433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060094
IRS990/PYOtherExpensesAmt02739941
IRS990/PYOtherRevenueAmt048236
IRS990/PYProgramServiceRevenueAmt08819598
IRS990/PYRevenuesLessExpensesAmt0605472
IRS990/PYSalariesCompEmpBnftPaidAmt06117948
IRS990/PYTotalExpensesAmt08857889
IRS990/PYTotalRevenueAmt09463361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0492207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09472655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02755233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02754903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0370000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0857180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt077467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01393212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0857180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01923492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09486308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08825568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08816290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08902555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08580319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044611040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0192512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317148
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt045333832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0370000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0857180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01393212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09926998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09403267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09710965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08995061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08690753
IRS990ScheduleA/Total509Grp/TotalAmt046727044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09979104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09450764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09757836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09011337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08845151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047044192
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08416519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04780000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013196519
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029592
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030535
IRS990ScheduleD/DonatedServicesUseFcltsAmt030535
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01254567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01676923
IRS990ScheduleD/ExpensesNotReportedAmt030535
IRS990ScheduleD/ExpensesSubtotalAmt09516277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010569
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23514
IRS990ScheduleD/RevenueNotReportedAmt07021
IRS990ScheduleD/RevenueSubtotalAmt010008484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUILDING FUND - DESIGNATED BY BOARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION IS REQUIRED TO ESTABLISH A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED THE IMPACT OF THE REQUIRED PROVISIONS ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. AS A RESULT OF THIS EVALUATION, THE ORGANIZATION HAS NOT MADE AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08849444
IRS990ScheduleD/TotalExpensesPerForm990Amt09516277
IRS990ScheduleD/TotalRevenuePerForm990Amt010008484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010015505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09546812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED ANNUALLY BY AN EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DEALT WITH AS THEY ARISE AND THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED ANNUALLY USING A NUMBER OF SOURCES TO DETERMINE MARKET VALUE. THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY USING A NUMBER OF SOURCES TO DETERMINE MARKET VALUE. THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,395,666
Liabilities
$3,939,706
Net assets
$9,455,960
Revenue
$10,008,484
Expenses
$9,516,277
Net income
$492,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.41$11.2$14.8$14.2$0.53
2023Detailed filing. Detailed filing data is available for this year.$14.4$3.71$10.7$13.8$13.3$0.53
2022Detailed filing. Detailed filing data is available for this year.$13.7$3.63$10.1$12.5$12.9$0.42
2021Detailed filing. Detailed filing data is available for this year.$14.6$3.76$10.8$11.2$11.9$0.71
2020Detailed filing. Detailed filing data is available for this year.$15.8$4.40$11.4$13.8$12.2$1.57
2019Detailed filing. Detailed filing data is available for this year.$14.0$4.18$9.78$11.8$11.8$0.03
2018Detailed filing. Detailed filing data is available for this year.$13.9$4.25$9.60$11.5$11.3$0.23
2017Detailed filing. Detailed filing data is available for this year.$13.9$4.35$9.51$11.5$11.3$0.19
2016Detailed filing. Detailed filing data is available for this year.$12.6$3.44$9.21$10.6$10.9$0.36
2015Detailed filing. Detailed filing data is available for this year.$13.2$3.64$9.52$10.3$10.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$13.4$3.94$9.46$10.0$9.52$0.49
2013Detailed filing. Detailed filing data is available for this year.$12.8$3.81$8.99$9.46$8.86$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.37$8.30$8.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.27$7.24$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$1.34$7.03$8.61