Civic Intelligence

Fairlawn Haven

990 • Fiscal year 2017 • EIN 34-0930124

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$135,142

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,856,886

Up $1,212,950 (+9.6%) from 2016

Net Assets

Up

$9,505,684

Up $300,133 (+3.3%) from 2016

Liabilities

Up

$4,351,202

Up $912,817 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$11,485,585

Up $920,250 (+8.7%) from 2016

Expenses

Up

$11,294,823

Up $368,936 (+3.4%) from 2016

Net Income

Up

$190,762

Up $551,314 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$13,856,886
Liabilities$4,351,202
Net Assets$9,505,684
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$11,485,585
Expenses$11,294,823
Net Income$190,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$11,736,244
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,539,774$8,272,964▼ $266,810
Savings and Temporary Cash Investments$2,043,129$2,530,255▲ $487,126
Investments in Publicly Traded Securities$1,160,062$1,426,629▲ $266,567
Accounts Receivable$731,557$880,908▲ $149,351
Intangible Assets$51,050$45,945▼ $5,105
Prepaid Expenses and Deferred Charges$43,532$38,536▼ $4,996
Cash and Non-Interest-Bearing Accounts-$6,047-
Total Assets$12,643,936$13,856,886▲ $1,212,950
Other Assets Total$74,832$655,602▲ $580,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,750,559$3,387,872▲ $637,313
Accounts Payable and Accrued Expenses$687,826$963,330▲ $275,504
Total Liabilities$3,438,385$4,351,202▲ $912,817
Net Assets / Fund Balance
Unrestricted Net Assets$9,205,551$9,505,684▲ $300,133
Total Net Assets Fund Balance$9,205,551$9,505,684▲ $300,133
Total Liabilities and Net Assets / Fund Balance$12,643,936$13,856,886▲ $1,212,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,689,582$5,724,354$13,413,936
Equipment$572,813$1,365,546$1,938,359
Land$10,569-$10,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,271-▲ $337-$30,608
2016$29,940-▲ $405-$30,271
2015$29,866-▲ $73-$29,940
2014$29,592-▲ $284-$29,866
2013$29,287-▲ $305-$29,592
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Konst DonnaCEO$135,142$135,142

Board Members and Trustees

NameTitle
Doug NafzigerPresident
Bonnie HeatwoleDirector
Doug KauffmanDirector
Karen WalkerDirector
Kevin MortonDirector
Tim WaglerDirector
Debbie AndreSecretary
Ruth KauffmanTreasurer
Shelia SantiagoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,101
Program Service Revenue
$11,271,700
Investment Income
$28,649
Other Revenue
$124,135
All Other Contributions
$61,101
Change in Net Assets
$190,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,485,585
Revenue Not Reported on Form 990
$131,661
Total Revenue per Audited Statements
$11,617,246
Total Revenue per Form 990
$11,485,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,714,500
Other Expenses$4,580,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,391,620$683,742-$5,075,362
Other Employee Benefits$612,798$506,464-$1,119,262
Fees for Services Other$482,752$498,290-$981,042
Depreciation Depletion$460,332--$460,332
Payroll Taxes$255,524$129,210-$384,734
Occupancy$362,591--$362,591
All Other Expenses$125,958$72,782-$198,740
Current Officers, Directors, Trustees, and Key Employees-$135,142-$135,142
Interest$100,068--$100,068
Insurance-$80,176-$80,176
Other Expenses$55,760$87,952-$55,760
Fees for Services Accounting-$46,300-$46,300
Office Expenses-$43,574-$43,574
Information Technology-$30,646-$30,646
Advertising-$21,831-$21,831
Fees for Services Legal-$13,195-$13,195
Travel-$12,092-$12,092
Total Functional Expenses$8,933,427$2,361,396$0$11,294,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,317,113
Expenses per Audited Statements$11,294,823
Total Expenses per Form 990$11,294,823
Expenses Not Reported on Form 990$22,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,895
Fundraising Direct Expenses$5,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,895$36,895$1,402$35,493
Total Events$36,895$36,895$5,332$31,563
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
Konst Donna
Title
CEO
Phone
4194453075
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Konst Donna
Formed
1961
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
328

Preparer

Firm
Shultz Huber & Associates Inc
Address
105 STRYKER ST, ARCHBOLD, OH 43502-1140
Preparer
Tyson L Stuckey CPA
Phone
4194452000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Building fund - designated by board”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0506464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01119262
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DIETARY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087952
IRS990/OtherExpensesGrp/ProgramServicesAmt01757552
IRS990/OtherExpensesGrp/ProgramServicesAmt1328472
IRS990/OtherExpensesGrp/ProgramServicesAmt255760
IRS990/OtherExpensesGrp/TotalAmt01757552
IRS990/OtherExpensesGrp/TotalAmt1328472
IRS990/OtherExpensesGrp/TotalAmt287952
IRS990/OtherExpensesGrp/TotalAmt355760
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108
IRS990/OtherRevenueTotalAmt092572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0683742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04391620
IRS990/OtherSalariesAndWagesGrp/TotalAmt05075362
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255524
IRS990/PayrollTaxesGrp/TotalAmt0384734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038536
IRS990/PrincipalOfficerNm0KONST DONNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WEST HAVEN RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT & FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GUEST & EMPLOYEE MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010009173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1846312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2401962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010009173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1846312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2401962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039405
IRS990/PYOtherExpensesAmt03867352
IRS990/PYOtherRevenueAmt021158
IRS990/PYProgramServiceRevenueAmt010442590
IRS990/PYRevenuesLessExpensesAmt0-360552
IRS990/PYSalariesCompEmpBnftPaidAmt07058535
IRS990/PYTotalExpensesAmt010925887
IRS990/PYTotalRevenueAmt010565335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011271700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02043129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02530255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0436546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0370000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01247297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011364272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010442590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010094168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09486308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08825568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050212906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.95330
IRS990ScheduleA/PublicSupportTotal509Amt050258858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0436546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0370000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01247297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011462268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010526005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010187617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09926998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09403267
IRS990ScheduleA/Total509Grp/TotalAmt051506155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011483206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010561064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010236239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09979104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09450764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051710377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07689582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05724354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013413936
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030271
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030608
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022290
IRS990ScheduleD/DonatedServicesUseFcltsAmt022290
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01365546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01938359
IRS990ScheduleD/ExpensesNotReportedAmt022290
IRS990ScheduleD/ExpensesSubtotalAmt011294823
IRS990ScheduleD/LandGrp/BookValueAmt010569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010569
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109371
IRS990ScheduleD/RevenueNotReportedAmt0131661
IRS990ScheduleD/RevenueSubtotalAmt011485585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUILDING FUND - DESIGNATED BY BOARD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08272964
IRS990ScheduleD/TotalExpensesPerForm990Amt011294823
IRS990ScheduleD/TotalRevenuePerForm990Amt011485585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011617246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011317113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01939

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,856,886
Liabilities
$4,351,202
Net assets
$9,505,684
Revenue
$11,485,585
Expenses
$11,294,823
Net income
$190,762
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