Civic Intelligence

The Lakeside Association

990 • Fiscal year 2019 • EIN 34-4427938

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.LAKESIDEOHIO.COM

View Organization Page

236 Walnut AveLakeside, OH 43440

(419) 798-4461

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$214,140

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$16,399,285

Up $1,549,410 (+10%) from 2018

Net Assets

Up

$13,538,486

Up $1,670,687 (+14%) from 2018

Liabilities

Down

$2,860,799

Down $121,277 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$11,480,326

Up $1,460,006 (+15%) from 2018

Expenses

Up

$9,810,449

Up $514,276 (+5.5%) from 2018

Net Income

Up

$1,669,877

Up $945,730 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2011: $8,818,335Liabilities 2011: $1,359,288Net Assets 2011: $7,459,0472011Assets 2012: $9,000,622Liabilities 2012: $1,317,430Net Assets 2012: $7,683,1922012Assets 2013: $9,503,039Liabilities 2013: $1,263,622Net Assets 2013: $8,239,4172013Assets 2014: $10,215,287Liabilities 2014: $1,548,838Net Assets 2014: $8,666,4492014Assets 2015: $10,225,805Liabilities 2015: $2,097,633Net Assets 2015: $8,128,1722015Assets 2016: $9,912,486Liabilities 2016: $1,754,469Net Assets 2016: $8,158,0172016Assets 2017: $13,569,013Liabilities 2017: $2,424,058Net Assets 2017: $11,144,9552017Assets 2018: $14,849,875Liabilities 2018: $2,982,076Net Assets 2018: $11,867,7992018Assets 2019: $16,399,285Liabilities 2019: $2,860,799Net Assets 2019: $13,538,4862019Assets 2020: $17,645,797Liabilities 2020: $3,911,622Net Assets 2020: $13,734,1752020Assets 2021: $18,007,265Liabilities 2021: $2,938,095Net Assets 2021: $15,069,1702021Assets 2022: $19,109,048Liabilities 2022: $3,075,726Net Assets 2022: $16,033,3222022Assets 2023: $21,907,837Liabilities 2023: $3,414,648Net Assets 2023: $18,493,1892023Assets 2024: $23,577,494Liabilities 2024: $3,464,661Net Assets 2024: $20,112,8332024Assets 2025: $25,685,106Liabilities 2025: $4,215,749Net Assets 2025: $21,469,3572025

Highlighted filing

2019

Assets$16,399,285
Liabilities$2,860,799
Net Assets$13,538,486
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,859,9762011Expenses 2012: $6,946,2112012Expenses 2013: $6,974,4152013Revenue 2014: $7,795,377Expenses 2014: $7,358,764Net Income 2014: $436,6132014Revenue 2015: $7,716,335Expenses 2015: $8,242,444Net Income 2015: -$526,1092015Revenue 2016: $8,293,095Expenses 2016: $8,257,973Net Income 2016: $35,1222016Revenue 2017: $11,516,787Expenses 2017: $8,522,702Net Income 2017: $2,994,0852017Revenue 2018: $10,020,320Expenses 2018: $9,296,173Net Income 2018: $724,1472018Revenue 2019: $11,480,326Expenses 2019: $9,810,449Net Income 2019: $1,669,8772019Revenue 2020: $10,907,299Expenses 2020: $10,711,599Net Income 2020: $195,7002020Revenue 2021: $9,409,090Expenses 2021: $8,111,554Net Income 2021: $1,297,5362021Revenue 2022: $10,817,559Expenses 2022: $9,825,635Net Income 2022: $991,9242022Revenue 2023: $14,876,431Expenses 2023: $12,397,395Net Income 2023: $2,479,0362023Revenue 2024: $14,659,904Expenses 2024: $13,096,021Net Income 2024: $1,563,8832024Revenue 2025: $14,327,982Expenses 2025: $12,967,880Net Income 2025: $1,360,1022025

Highlighted filing

2019

Revenue$11,480,326
Expenses$9,810,449
Net Income$1,669,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$11,480,326
Mission and Program Overview

Mission

Provide religious, educational, cultural, recreational, and municipal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,212,474$13,031,150▲ $818,676
Savings and Temporary Cash Investments$1,374,110$1,932,775▲ $558,665
Pledges and Grants Receivable$536,357$731,479▲ $195,122
Accounts Receivable$378,130$325,523▼ $52,607
Prepaid Expenses and Deferred Charges$212,345$246,105▲ $33,760
Investments in Publicly Traded Securities$61,618$67,518▲ $5,900
Intangible Assets$40,000$30,000▼ $10,000
Inventories for Sale or Use$6,273$6,167▼ $106
Cash and Non-Interest-Bearing Accounts$2,400$2,400→ $0
Total Assets$14,849,875$16,399,285▲ $1,549,410
Other Assets Total$26,168$26,168→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,694,423$1,025,012▼ $669,411
Deferred Revenue$694,470$782,661▲ $88,191
Accounts Payable and Accrued Expenses$484,133$659,626▲ $175,493
Unsecured Notes Loans Payable$100,000$385,000▲ $285,000
Other Liabilities$9,050$8,500▼ $550
Total Liabilities$2,982,076$2,860,799▼ $121,277
Net Assets / Fund Balance
Unrestricted Net Assets$9,555,257$12,152,153▲ $2,596,896
Temporarily Rstr Net Assets$2,312,542$1,386,333▼ $926,209
Total Net Assets Fund Balance$11,867,799$13,538,486▲ $1,670,687
Total Liabilities and Net Assets / Fund Balance$14,849,875$16,399,285▲ $1,549,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,241,312$9,488,598$14,729,910
Other Land Buildings$3,152,301$4,272,300$7,424,601
Equipment$2,896,413$3,584,826$6,481,239
Land$1,741,124-$1,741,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$61,618$3,550▲ $2,350-$67,518
2017$59,864$1,650▲ $104-$61,618
2016$58,371$1,499▼ $6-$59,864
2015$56,681$699▲ $991-$58,371
2014$54,256$1,472▲ $953-$56,681
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SibbringPresident/CEOFT$176,526$37,614$214,140
Dan DudleyOfficerFT$154,448$34,935$189,383
Gretchen ColonOfficerFT$98,093$8,615$106,708
Michael ShirtzOfficerFT$22,239$4,946$27,185

Board Members and Trustees

NameTitle
Randy SnowBoard Chairman
Frank BakerVice Chairman
Terry TomlinsonBoard Assistant Secretary
Scott RossonBoard Assistant Treasurer
Larry BrownBoard Secretary
Kurt GeisheimerBoard Treasurer
Bob GrimmTrustee
Christine BruckenTrustee
David MartinTrustee
Don LeachTrustee
Doug BohlTrustee
Gary GeorgeTrustee
Jim SwitzerTrustee
John FleischerTrustee
Karen GrahamTrustee
Karen MaderTrustee
Kristen JonesTrustee
Mike BrownTrustee
Rebecca BrownleeTrustee
Scot OckeTrustee
Steve BauerleTrustee
Todd FowlerTrustee
Yvette VanriperTrustee
Yvonne ConnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,913,764
Program Service Revenue
$8,516,004
Investment Income
$10,564
Other Revenue
$39,994
All Other Contributions
$2,682,472
Change in Net Assets
$1,669,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,249,034
Revenue Not Reported on Financial Statements
$231,292
Revenue Not Reported on Form 990
$810
Other Revenue Adjustments
$231,292
Total Revenue per Audited Statements
$11,249,844
Total Revenue per Form 990
$11,480,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,366,260
Salaries, Compensation, and Employee Benefits$3,444,189
Total Fundraising Expense$354,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,703,523$460,853$44,579$2,208,955
Depreciation Depletion$840,059$7,356$5,487$852,902
Occupancy$578,908$20,122$178$599,208
Travel$451,646$58,213$38,659$548,518
All Other Expenses$251,073$265,063$4,097$520,233
Current Officers, Directors, Trustees, and Key Employees$154,874$181,828$150,940$487,642
Office Expenses$291,619$71,924$11,534$375,077
Other Employee Benefits$177,833$144,210$17,927$339,970
Payroll Taxes$197,804$54,661$15,743$268,208
Other Expenses$248,302$19,474$14,112$248,302
Advertising$195,224-$33,344$228,568
Insurance$127,114$13,258-$140,372
Pension Plan Contributions$69,510$56,078$13,826$139,414
Fees for Services Management$29,958$38,887$549$69,394
Interest$7,136$45,747-$52,883
Fees for Services Accounting$15,947$20,700$292$36,939
Fees for Services Legal$14,872$19,304$273$34,449
Fees for Services Other$13,370$17,354$245$30,969
Fees for Service Investment Mgmnt Fees$13,278$17,235$243$30,756
Conferences and Meetings$7,754$8,273$2,664$18,691
Total Functional Expenses$7,861,746$1,594,011$354,692$9,810,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,810,449
Total Expenses per Audited Statements$9,810,449
Total Expenses per Form 990$9,810,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Escrow Advance$8,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chief financial officer and the audit committee of the lakeside association, prior to filing. A copy of the form 990 is made available to the entire board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The association requires an annual statement be signed by each director.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of lakeside association annually reviews the compensation of the ceo based on job performance and industry compensation trends. The board of directors approves the ceo salary annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lakeside Association
EIN
34-4427938
Phone
4197984461
Address
236 WALNUT AVE, LAKESIDE, OH 43440

Signing Officer

Name
Daniel Dudley
Title
CFO
Phone
4197984461
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dudley
Formed
1919
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
265
Volunteers
0

Preparer

Firm
Barnes Wendling Cpas LLC
Address
5002 TIMBER COMMONS DRIVE, SANDUSKY, OH 44870
Preparer
Timothy D Mayles CPA Cfe Cff
Phone
4196263627
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“When listing a property, a nominal escrow fee is collected at the signing of the contract which is deposited in a separate checking account for that purpose. On the closing of the sale, the amount in escrow is transferred along with the proceeds from the sale to the realty company. If the contract expires, the deposit in escrow is returned to the seller.”

PART X, LINE 2:

“Schedule d, part x, line 2: the association did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the associations financial condition or results of operations upon adoption. The association evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The associations policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of march 31, 2019 and 2018, the association had no accrued taxes, interest or penalties related to uncertain tax positions. The association estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foundation support 231,292.”

Raw XML AppendixShowing 400 of 823 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.

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IRS990/Desc0PROVIDES RELIGIOUS, EDUCATIONAL, CULTURAL, AND RECREATIONAL PROGRAMS UPON THE PLAN OR SYSTEM KNOWN AS THE CHAUTAUQUA PLAN TO LAKESIDE RESIDENTS AND GUESTS; A CHAUTAUQUA COMMUNITY OPERATING IN AFFILIATION WITH THE METHODIST CHURCH.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT GEISHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT ROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BAUERLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG BOHL
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA BROWNLEE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE BRUCKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11YVONNE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOT OCKE
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20DON LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm22YVETTE VANRIPER
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN MADER
IRS990/Form990PartVIISectionAGrp/PersonNm24GRETCHEN COLON
IRS990/Form990PartVIISectionAGrp/PersonNm25DAN DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL SHIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN SIBBRING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25154448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2622239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27176526
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD ASSISTANT TREASURER
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0630
IRS990/GrossReceiptsAmt011480326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013258
IRS990/InsuranceGrp/ProgramServicesAmt0127114
IRS990/InsuranceGrp/TotalAmt0140372
IRS990/IntangibleAssetsGrp/BOYAmt040000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InterestGrp/ManagementAndGeneralAmt045747
IRS990/InterestGrp/ProgramServicesAmt07136
IRS990/InterestGrp/TotalAmt052883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06167
IRS990/InvestmentIncomeGrp/ExclusionAmt08394
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01540
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt067518
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01025012
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0630
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IRS990/NetUnrlzdGainsLossesInvstAmt0810
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IRS990/OccupancyGrp/ProgramServicesAmt0578908
IRS990/OccupancyGrp/TotalAmt0599208
IRS990/OfficeExpensesGrp/FundraisingAmt011534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071924
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291619
IRS990/OfficeExpensesGrp/TotalAmt0375077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt026168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339970
IRS990/OtherExpensesGrp/Desc0PROGRAM CONTRACTS
IRS990/OtherExpensesGrp/Desc1COTTAGE RENTAL OWNER CO
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE SALES COMMI
IRS990/OtherExpensesGrp/FundraisingAmt014112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119474
IRS990/OtherExpensesGrp/ProgramServicesAmt01074088
IRS990/OtherExpensesGrp/ProgramServicesAmt1928853

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,399,285
Liabilities
$2,860,799
Net assets
$13,538,486
Revenue
$11,480,326
Expenses
$9,810,449
Net income
$1,669,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$4.22$21.5$14.3$13.0$1.36
2024Detailed filing. Detailed filing data is available for this year.$23.6$3.46$20.1$14.7$13.1$1.56
2023Detailed filing. Detailed filing data is available for this year.$21.9$3.41$18.5$14.9$12.4$2.48
2022Detailed filing. Detailed filing data is available for this year.$19.1$3.08$16.0$10.8$9.83$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.94$15.1$9.41$8.11$1.30
2020Detailed filing. Detailed filing data is available for this year.$17.6$3.91$13.7$10.9$10.7$0.20
2019Detailed filing. Detailed filing data is available for this year.$16.4$2.86$13.5$11.5$9.81$1.67
2018Detailed filing. Detailed filing data is available for this year.$14.8$2.98$11.9$10.0$9.30$0.72
2017Detailed filing. Detailed filing data is available for this year.$13.6$2.42$11.1$11.5$8.52$2.99
2016Detailed filing. Detailed filing data is available for this year.$9.91$1.75$8.16$8.29$8.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.10$8.13$7.72$8.24$0.53
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.55$8.67$7.80$7.36$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.26$8.24$6.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$1.32$7.68$6.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$1.36$7.46$6.86