Civic Intelligence

Camp Fire River Bend Inc.

990 • Fiscal year 2023 • EIN 35-0924790

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 29, 2024

Organization ProfileTANNADOONAH.ORG
PO Box 459Notre Dame, IN 46556

(574) 387-6095

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,156

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,722,181

Up $185,758 (+12%) from 2022

Net Assets

Up

$1,617,131

Up $187,858 (+13%) from 2022

Liabilities

Down

$105,050

Down $2,100 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Down

$1,044,627

Down $97,168 (-8.5%) from 2022

Expenses

Up

$845,590

Up $42,959 (+5.4%) from 2022

Net Income

Down

$199,037

Down $140,127 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $487,361Liabilities 2014: $22,572Net Assets 2014: $464,7892014Assets 2015: $587,925Liabilities 2015: $19,838Net Assets 2015: $568,0872015Assets 2016: $702,033Liabilities 2016: $106,493Net Assets 2016: $595,5402016Assets 2017: $717,812Liabilities 2017: $29,056Net Assets 2017: $688,7562017Assets 2018: $819,484Liabilities 2018: $38,743Net Assets 2018: $780,7412018Assets 2019: $912,022Liabilities 2019: $48,229Net Assets 2019: $863,7932019Assets 2020: $847,868Liabilities 2020: $101,174Net Assets 2020: $746,6942020Assets 2021: $1,176,901Liabilities 2021: $84,920Net Assets 2021: $1,091,9812021Assets 2022: $1,536,423Liabilities 2022: $107,150Net Assets 2022: $1,429,2732022Assets 2023: $1,722,181Liabilities 2023: $105,050Net Assets 2023: $1,617,1312023Assets 2024: $1,823,452Liabilities 2024: $88,341Net Assets 2024: $1,735,1112024

Highlighted filing

2023

Assets$1,722,181
Liabilities$105,050
Net Assets$1,617,131
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $432,786Expenses 2014: $321,691Net Income 2014: $111,0952014Revenue 2015: $467,135Expenses 2015: $363,837Net Income 2015: $103,2982015Revenue 2016: $488,194Expenses 2016: $460,741Net Income 2016: $27,4532016Revenue 2017: $596,502Expenses 2017: $503,286Net Income 2017: $93,2162017Revenue 2018: $676,750Expenses 2018: $584,765Net Income 2018: $91,9852018Revenue 2019: $782,265Expenses 2019: $699,213Net Income 2019: $83,0522019Revenue 2020: $398,076Expenses 2020: $535,190Net Income 2020: -$137,1142020Revenue 2021: $1,008,848Expenses 2021: $664,433Net Income 2021: $344,4152021Revenue 2022: $1,141,795Expenses 2022: $802,631Net Income 2022: $339,1642022Revenue 2023: $1,044,627Expenses 2023: $845,590Net Income 2023: $199,0372023Revenue 2024: $1,015,037Expenses 2024: $920,282Net Income 2024: $94,7552024

Highlighted filing

2023

Revenue$1,044,627
Expenses$845,590
Net Income$199,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,079,670
Mission and Program Overview

Mission

Service area youth through

We connect young people to the outdoors, to others, and to themselves. We serve youth through camp fire programs, including overnight camp, outdoor education, and before and after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,206$704,924▲ $114,718
Savings and Temporary Cash Investments$441,153$451,242▲ $10,089
Investments in Publicly Traded Securities$305,588$309,977▲ $4,389
Cash and Non-Interest-Bearing Accounts$90,775$171,430▲ $80,655
Inventories for Sale or Use$50,651$56,966▲ $6,315
Pledges and Grants Receivable$24,660$18,750▼ $5,910
Prepaid Expenses and Deferred Charges$30,876$6,488▼ $24,388
Accounts Receivable$2,514$2,404▼ $110
Total Assets$1,536,423$1,722,181▲ $185,758
Liabilities
Accounts Payable and Accrued Expenses$49,380$78,018▲ $28,638
Deferred Revenue$51,289$22,923▼ $28,366
Mortgage Notes Payable Secured by Investment Property$6,481$4,109▼ $2,372
Total Liabilities$107,150$105,050▼ $2,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,404,613$1,598,381▲ $193,768
Net Assets With Donor Restrictions$24,660$18,750▼ $5,910
Total Net Assets Fund Balance$1,429,273$1,617,131▲ $187,858
Total Liabilities and Net Assets / Fund Balance$1,536,423$1,722,181▲ $185,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,556$517,387$1,078,943
Equipment$86,176$169,136$255,312
Other Land Buildings$46,667$47,081$93,748
Land$10,525-$10,525
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber M GrundyCEOFT$79,156$79,156

Board Members and Trustees

NameTitle
John MichelChair
Mike ChappleVice Chair
Lauren WillisDirector
Maria CarlsonDirector
Melissa Diglio-healyDirector
Robert BenderDirector
Sarah MayedaDirector
Susanne KleinDirector
Thomas EdgertonDirector
Thomas KuhnDirector
Tricia StitzDirector
CARRIE O'BRIENSecretary
Jameson GreenTreasurer
Lily SchinbecklerYouth Repres
Revenue and Support

Revenue Composition

Contributions and Grants
$214,543
Program Service Revenue
$787,212
Investment Income
$7,721
Other Revenue
$35,151
All Other Contributions
$147,046
Change in Net Assets
$199,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,828
Revenue Not Reported on Financial Statements
$42,799
Revenue Not Reported on Form 990
$-11,179
Other Revenue Adjustments
$42,799
Total Revenue per Audited Statements
$990,649
Total Revenue per Form 990
$1,044,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,134
Other Expenses$340,657
Grants and Similar Amounts Paid$42,799
Total Fundraising Expense$11,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,501$6,477$443$345,421
Current Officers, Directors, Trustees, and Key Employees$32,326$40,409$8,082$80,817
Depreciation Depletion$62,777$1,421-$64,198
Grants to Domestic Individuals$42,799--$42,799
Insurance$27,295$8,299-$35,594
Payroll Taxes$28,519$3,606$656$32,781
Payments to Affiliates$19,023$6,341-$25,364
Occupancy$16,350$3,315-$19,665
Other Expenses$11,577$1,495$50$13,122
Fees for Services Other$11,320--$11,320
All Other Expenses$3,551$5,765$26$9,342
Fees for Services Accounting-$9,000-$9,000
Travel$5,084$2,566-$7,650
Advertising$5,267$492$580$6,339
Office Expenses$1,201$3,350$1,220$5,771
Other Employee Benefits$3,115--$3,115
Total Functional Expenses$719,202$115,292$11,096$845,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$845,590
Expenses per Audited Statements$802,791
Total Expenses per Audited Statements$802,791
Expenses Not Reported on Financial Statements$42,799
Other Expense Adjustments$42,799
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 15b. This is answered "no" because there are no other paid officers or key employees.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 was provided to the entire board for review and approval before the march 2024 meeting. The return was reviewed and approved for filing at that meeting.”

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

“Members of the board and all employees are required to sign a conflict of interest statement annually. This statement stipulates that they agree to "...neither maintain nor engage in any outside business or financial interest which conflicts with the interests and activities of cfrb or which interferes with the employee's or board member's ability to fully perform his/her job responsibilities in an independent and objective manner."”

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

“The ceo's salary is established by the independent board or directors after a performance review and a review of relevant salary data from multiple on-line sources. This was last done in september 2021.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are provided to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire River Bend Inc
EIN
35-0924790
Phone
5743876095
Address
PO BOX 459, NOTRE DAME, IN 46556

Signing Officer

Name
Amber M Grundy
Title
CEO
Phone
5743876095
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber M Grundy
Formed
1953
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
74
Volunteers
52

Preparer

Firm
Dwc Cpas LLC
Address
3454 DOUGLAS RD, SOUTH BEND, IN 46635
Preparer
Richard Cullar CPA
Phone
5742339366
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either september 30, 2023 or 2022, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The organization is no longer subject to examination by the internal revenue service or the state of indiana for years ending prior to september 30, 2020.”

Schedule D, Page 4, Part XI, Line 4B

“Camper and out of school time scholarships 42,799”

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

“Camper and out of school time scholarships 42,799”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
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IRS990/FormationYr01953
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt036615
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042799
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt070194
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/TotalAmt035594
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt056966
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0309977
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704924
IRS990/LandBldgEquipCostOrOtherBssAmt01438528
IRS990/LegalDomicileStateCd0IN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WE CONNECT YOUNG PEOPLE TO THE OUTDOORS, TO OTHERS, AND TO THEMSELVES. WE SERVE YOUTH THROUGH CAMP FIRE PROGRAMS, INCLUDING OVERNIGHT CAMP, OUTDOOR EDUCATION, AND BEFORE AND AFTER SCHOOL PROGRAMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04109
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IRS990/NetAssetsOrFundBalancesEOYAmt01617131
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035151
IRS990/NetUnrlzdGainsLossesInvstAmt0-11179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01404613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01598381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03315
IRS990/OccupancyGrp/ProgramServicesAmt016350
IRS990/OccupancyGrp/TotalAmt019665
IRS990/OfficeExpensesGrp/FundraisingAmt01220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03350
IRS990/OfficeExpensesGrp/ProgramServicesAmt01201
IRS990/OfficeExpensesGrp/TotalAmt05771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03115
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY AND EQUIPMENT MA
IRS990/OtherExpensesGrp/Desc2MERCHANT BANKING FEES
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31495
IRS990/OtherExpensesGrp/ProgramServicesAmt088099
IRS990/OtherExpensesGrp/ProgramServicesAmt122398
IRS990/OtherExpensesGrp/ProgramServicesAmt211577
IRS990/OtherExpensesGrp/TotalAmt089703
IRS990/OtherExpensesGrp/TotalAmt122537
IRS990/OtherExpensesGrp/TotalAmt221052
IRS990/OtherExpensesGrp/TotalAmt313122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345421
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06341
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019023
IRS990/PaymentsToAffiliatesGrp/TotalAmt025364
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03606
IRS990/PayrollTaxesGrp/ProgramServicesAmt028519
IRS990/PayrollTaxesGrp/TotalAmt032781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06488
IRS990/PrincipalOfficerNm0AMBER M GRUNDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178929
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP FIRE AFTER SCHOOL. SERVED APPROXIMATELY 50 YOUTH PER DAY FOR THE 2022-2023 SCHOOL YEAR AT TWO SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120149
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034907
IRS990/PYInvestmentIncomeAmt01121
IRS990/PYOtherExpensesAmt0343829
IRS990/PYOtherRevenueAmt022167
IRS990/PYProgramServiceRevenueAmt0753682
IRS990/PYRevenuesLessExpensesAmt0339164
IRS990/PYSalariesCompEmpBnftPaidAmt0423895
IRS990/PYTotalExpensesAmt0802631
IRS990/PYTotalRevenueAmt01141795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03089325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93660
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt01173364
IRS990ScheduleA/SubstantialContributorsTotAmt068913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242277
IRS990ScheduleA/TotalSupportAmt01252779
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/BuildingsGrp/BookValueAmt0561556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01078943
IRS990ScheduleD/EquipmentGrp/BookValueAmt086176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042799
IRS990ScheduleD/ExpensesSubtotalAmt0802791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010525
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11179
IRS990ScheduleD/OtherExpensesNotIncludedAmt042799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093748
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042799
IRS990ScheduleD/RevenueNotReportedAmt0-11179

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,181
Liabilities
$105,050
Net assets
$1,617,131
Revenue
$1,044,627
Expenses
$845,590
Net income
$199,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.09$1.74$1.02$0.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.62$1.04$0.85$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.43$1.14$0.80$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.09$1.01$0.66$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$0.40$0.54$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.78$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.68$0.58$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.60$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.60$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.47$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.43$0.32$0.11