Civic Intelligence

Better Billings Foundation

990 • Fiscal year 2014 • EIN 34-2026430

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 723659103

(406) 252-6301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,272,417

Down $11,187 (-0.2%) from 2013

Net Assets

Up

$3,954,343

Up $60,123 (+1.5%) from 2013

Liabilities

Down

$1,318,074

Down $71,310 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

$644,164

No earlier filing loaded for comparison.

Expenses

Down

$584,764

Down $55,834 (-8.7%) from 2013

Net Income

$59,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,540,605Liabilities 2010: $586Net Assets 2010: $3,540,0192010Assets 2011: $3,554,685Liabilities 2011: $3,268Net Assets 2011: $3,551,4172011Assets 2012: $5,329,077Liabilities 2012: $1,417,643Net Assets 2012: $3,911,4342012Assets 2013: $5,283,604Liabilities 2013: $1,389,384Net Assets 2013: $3,894,2202013Assets 2014: $5,272,417Liabilities 2014: $1,318,074Net Assets 2014: $3,954,3432014Assets 2015: $5,178,800Liabilities 2015: $1,268,361Net Assets 2015: $3,910,4392015Assets 2016: $5,125,755Liabilities 2016: $1,250,708Net Assets 2016: $3,875,0472016Assets 2017: $5,010,832Liabilities 2017: $1,226,798Net Assets 2017: $3,784,0342017Assets 2018: $4,941,346Liabilities 2018: $1,206,936Net Assets 2018: $3,734,4102018Assets 2019: $4,805,197Liabilities 2019: $1,146,986Net Assets 2019: $3,658,2112019Assets 2020: $4,733,786Liabilities 2020: $1,156,753Net Assets 2020: $3,577,0332020Assets 2021: $4,949,286Liabilities 2021: $1,115,468Net Assets 2021: $3,833,8182021Assets 2022: $4,899,208Liabilities 2022: $1,044,279Net Assets 2022: $3,854,9292022Assets 2023: $4,968,040Liabilities 2023: $945,685Net Assets 2023: $4,022,3552023Assets 2024: $6,102,057Liabilities 2024: $1,360,772Net Assets 2024: $4,741,2852024

Highlighted filing

2014

Assets$5,272,417
Liabilities$1,318,074
Net Assets$3,954,343
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $77,4682010Expenses 2011: $150,7822011Expenses 2012: $390,4552012Expenses 2013: $640,5982013Revenue 2014: $644,164Expenses 2014: $584,764Net Income 2014: $59,4002014Revenue 2015: $578,480Expenses 2015: $622,384Net Income 2015: -$43,9042015Revenue 2016: $638,888Expenses 2016: $675,601Net Income 2016: -$36,7132016Revenue 2017: $559,485Expenses 2017: $650,498Net Income 2017: -$91,0132017Revenue 2018: $592,813Expenses 2018: $644,115Net Income 2018: -$51,3022018Revenue 2019: $605,654Expenses 2019: $675,559Net Income 2019: -$69,9052019Revenue 2020: $643,631Expenses 2020: $724,809Net Income 2020: -$81,1782020Revenue 2021: $959,805Expenses 2021: $737,296Net Income 2021: $222,5092021Revenue 2022: $812,371Expenses 2022: $791,260Net Income 2022: $21,1112022Revenue 2023: $1,046,491Expenses 2023: $879,065Net Income 2023: $167,4262023Revenue 2024: $1,817,969Expenses 2024: $1,101,286Net Income 2024: $716,6832024

Highlighted filing

2014

Revenue$644,164
Expenses$584,764
Net Income$59,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$654,663
Mission and Program Overview

Mission

Promote and provide healthy access to activities, programs, services, and facilities directly benefiting the people of the greater yellowstone valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,883,339$4,875,895▼ $7,444
Cash and Non-Interest-Bearing Accounts$89,903$126,525▲ $36,622
Intangible Assets$120,659$117,224▼ $3,435
Investments in Publicly Traded Securities$32,347$35,080▲ $2,733
Accounts Receivable$57,356$17,693▼ $39,663
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,283,604$5,272,417▼ $11,187
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,350,000$1,300,000▼ $50,000
Accounts Payable and Accrued Expenses$38,797$9,252▼ $29,545
Other Liabilities$587$8,822▲ $8,235
Total Liabilities$1,389,384$1,318,074▼ $71,310
Net Assets / Fund Balance
Unrestricted Net Assets$3,869,306$3,819,263▼ $50,043
Temporarily Rstr Net Assets-$110,166-
Permanently Rstr Net Assets$24,914$24,914→ $0
Total Net Assets Fund Balance$3,894,220$3,954,343▲ $60,123
Total Liabilities and Net Assets / Fund Balance$5,283,604$5,272,417▼ $11,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,728,290$242,987$3,971,277
Land$1,000,000-$1,000,000
Equipment$110,276$1,941$112,217
Other Land Buildings$37,329$22,688$60,017

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$32,347-▲ $2,733-$35,080
2012$25,325-▲ $7,022-$32,347
2011$25,345-▼ $20-$25,325
2010$25,767-▼ $422-$25,345
2009$24,415$1,352--$25,767
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Samantha MorrisPresident
Jeff BoydVice President
Andrew BillsteinDirector
Jon SwitzerDirector
Vern StreeterDirector
Chuck BarthulyExecutive Director
Ben KernsSecretary
Dave UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,287
Program Service Revenue
$443,139
Investment Income
$2,009
Other Revenue
$36,729
All Other Contributions
$162,287
Change in Net Assets
$59,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,164
Revenue Not Reported on Form 990
$11,222
Total Revenue per Audited Statements
$655,386
Total Revenue per Form 990
$644,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,202
Salaries, Compensation, and Employee Benefits$249,562
Total Fundraising Expense$32,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,951$10,452$19,699$207,102
Depreciation Depletion$123,096--$123,096
Occupancy$48,941$1,871-$50,812
Insurance$32,998--$32,998
Payroll Taxes$21,333$1,255$2,510$25,098
Other Employee Benefits$14,758$868$1,736$17,362
All Other Expenses$9,563$858$3,488$13,909
Office Expenses-$10,127-$10,127
Other Expenses$5,905$575$2,352$8,832
Advertising$6,437-$1,136$7,573
Fees for Services Accounting-$2,116-$2,116
Travel-$18-$18
Interest-$15-$15
Total Functional Expenses$523,683$28,155$32,926$584,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,263
Expenses per Audited Statements$584,764
Total Expenses per Form 990$584,764
Expenses Not Reported on Form 990$10,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,228
Fundraising Direct Expenses$10,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,228$47,228$185$47,043
Total Events$47,228$47,228$10,499$36,729
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
Deferred Insurance Repairs$8,235
Gift Annuity Liability$586
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Federal form 990 provided to the executive committee for review and approval prior to electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest forms are provided to, completed, and maintained on file for each board members with voting capacity.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors complete annual review and provide cola and performance based adjsutments comparative to the marketplace.”

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

“Documents available for viewing upon request at organizational offices. Form 990 available online for no charge”

Filing and Contact Details

Filer

EIN
34-2026430
Phone
4062526301

Signing Officer

Name
Chuck Barthuly
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
80
Volunteers
10

Preparer

Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Financial Statement Notes

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

“Special events expense $10499 uncollectible a/r adjustments $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $10499 uncollectible a/r adjustment $0”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01300000
IRS990/NetAssetsOrFundBalancesBOYAmt03894220
IRS990/NetAssetsOrFundBalancesEOYAmt03954343
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036729
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01871
IRS990/OccupancyGrp/ProgramServicesAmt048941
IRS990/OccupancyGrp/TotalAmt050812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010127
IRS990/OfficeExpensesGrp/TotalAmt010127
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017362
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - OPERATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02005
IRS990/OtherExpensesGrp/FundraisingAmt12352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OtherExpensesGrp/ProgramServicesAmt054340
IRS990/OtherExpensesGrp/ProgramServicesAmt117192
IRS990/OtherExpensesGrp/ProgramServicesAmt212169
IRS990/OtherExpensesGrp/ProgramServicesAmt35905
IRS990/OtherExpensesGrp/TotalAmt054340
IRS990/OtherExpensesGrp/TotalAmt119197
IRS990/OtherExpensesGrp/TotalAmt212169
IRS990/OtherExpensesGrp/TotalAmt38832
IRS990/OtherLiabilitiesGrp/BOYAmt0587
IRS990/OtherLiabilitiesGrp/EOYAmt08822
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207102
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01255
IRS990/PayrollTaxesGrp/ProgramServicesAmt021333
IRS990/PayrollTaxesGrp/TotalAmt025098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024914
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OASIS WATER PARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443139
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF CAMPAIGN AND RAISING OF FUNDS FOR THE PURPOSE OF CONSTRUCTING A COMMUNITY AQUATIC FACILITY; THE COMPLETION OF WHICH WOULD RESULT IN AN OPERATIONAL FACILITY THAT PROVIDES HEALTHY ALTERNATIVES TO CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF LOCAL ORGANIZATIONS THAT PROVIDE HEALTHY ACTIVITIES, PROGRAMS, SERVICES, OR FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350463
IRS990/PYOtherRevenueAmt05110
IRS990/PYProgramServiceRevenueAmt0479402
IRS990/PYRevenuesLessExpensesAmt0-24236
IRS990/PYSalariesCompEmpBnftPaidAmt0290135
IRS990/PYTotalExpensesAmt0640598
IRS990/PYTotalRevenueAmt0616362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443139
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02336940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03008323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt03008323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02336940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03008323
IRS990ScheduleA/TotalSupportAmt03051760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03728290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03971277
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035080
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112217
IRS990ScheduleD/ExpensesNotReportedAmt010499
IRS990ScheduleD/ExpensesSubtotalAmt0584764
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0723
IRS990ScheduleD/OtherExpensesIncludedAmt010499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE REPAIRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherRevenueAmt010499
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt011222
IRS990ScheduleD/RevenueSubtotalAmt0644164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE $10499 UNCOLLECTIBLE A/R ADJUSTMENTS $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE $10499 UNCOLLECTIBLE A/R ADJUSTMENT $0

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Filings

Displayed year

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

Open filing
Assets
$5,272,417
Liabilities
$1,318,074
Net assets
$3,954,343
Revenue
$644,164
Expenses
$584,764
Net income
$59,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.36$4.74$1.82$1.10$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.95$4.02$1.05$0.88$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.04$3.85$0.81$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.12$3.83$0.96$0.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.16$3.58$0.64$0.72$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.15$3.66$0.61$0.68$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.21$3.73$0.59$0.64$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.23$3.78$0.56$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.13$1.25$3.88$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.18$1.27$3.91$0.58$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.27$1.32$3.95$0.64$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.39$3.89$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.42$3.91$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.08