Civic Intelligence

Camp Alexander Mack Inc

990 • Fiscal year 2014 • EIN 35-1076829

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

PO Box 158Milford, IN 46542

(574) 658-4831

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,619

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$4,806,196

No earlier filing loaded for comparison.

Net Assets

$4,180,307

No earlier filing loaded for comparison.

Liabilities

$625,889

No earlier filing loaded for comparison.

Revenue

$1,192,467

No earlier filing loaded for comparison.

Expenses

$1,168,328

No earlier filing loaded for comparison.

Net Income

$24,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,806,196Liabilities 2014: $625,889Net Assets 2014: $4,180,3072014Assets 2015: $4,786,672Liabilities 2015: $412,496Net Assets 2015: $4,374,1762015Assets 2016: $4,588,995Liabilities 2016: $273,139Net Assets 2016: $4,315,8562016Assets 2017: $4,519,310Liabilities 2017: $216,247Net Assets 2017: $4,303,0632017Assets 2018: $4,766,154Liabilities 2018: $174,964Net Assets 2018: $4,591,1902018Assets 2019: $4,871,408Liabilities 2019: $206,570Net Assets 2019: $4,664,8382019Assets 2020: $5,105,938Liabilities 2020: $553,849Net Assets 2020: $4,552,0892020Assets 2021: $5,272,170Liabilities 2021: $665,829Net Assets 2021: $4,606,3412021Assets 2022: $5,241,177Liabilities 2022: $659,634Net Assets 2022: $4,581,5432022Assets 2023: $5,842,042Liabilities 2023: $592,067Net Assets 2023: $5,249,9752023Assets 2024: $5,506,172Liabilities 2024: $1,058,141Net Assets 2024: $4,448,0312024

Highlighted filing

2014

Assets$4,806,196
Liabilities$625,889
Net Assets$4,180,307

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,192,467Expenses 2014: $1,168,328Net Income 2014: $24,1392014Revenue 2015: $1,323,123Expenses 2015: $1,127,686Net Income 2015: $195,4372015Revenue 2016: $983,700Expenses 2016: $1,033,600Net Income 2016: -$49,9002016Revenue 2017: $1,094,475Expenses 2017: $1,109,440Net Income 2017: -$14,9652017Revenue 2018: $1,101,370Expenses 2018: $1,155,833Net Income 2018: -$54,4632018Revenue 2019: $873,140Expenses 2019: $1,052,083Net Income 2019: -$178,9432019Revenue 2020: $716,029Expenses 2020: $864,126Net Income 2020: -$148,0972020Revenue 2021: $1,054,228Expenses 2021: $999,988Net Income 2021: $54,2402021Revenue 2022: $1,112,747Expenses 2022: $1,137,545Net Income 2022: -$24,7982022Revenue 2023: $1,891,115Expenses 2023: $1,184,496Net Income 2023: $706,6192023Revenue 2024: $1,170,714Expenses 2024: $1,351,732Net Income 2024: -$181,0182024

Highlighted filing

2014

Revenue$1,192,467
Expenses$1,168,328
Net Income$24,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,200,390
Mission and Program Overview

Mission

Camp Mack provides a sanctuary where people connect with God, experience creation and build Christian community. This is done by providing exceptional hospitality in a welcoming and beautiful space for proprietary camp and retreat programs, partnerships with other camp programs and organizations and families throughout the community.

To provide residential camp, conference and retreat programs and facilities for religious and educational use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,408,328$4,357,380▼ $50,948
Savings and Temporary Cash Investments$145,130$224,266▲ $79,136
Investments in Publicly Traded Securities$137,776$149,422▲ $11,646
Inventories for Sale or Use$135,300$66,725▼ $68,575
Prepaid Expenses and Deferred Charges$4,300$5,077▲ $777
Accounts Receivable$11,765$3,326▼ $8,439
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$4,842,599$4,806,196▼ $36,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,000$411,000▼ $6,000
Unsecured Notes Loans Payable$187,963$152,119▼ $35,844
Other Liabilities$75,037$61,369▼ $13,668
Accounts Payable and Accrued Expenses$3,300$1,401▼ $1,899
Total Liabilities$683,300$625,889▼ $57,411
Net Assets / Fund Balance
Unrestricted Net Assets$3,989,777$4,002,421▲ $12,644
Permanently Rstr Net Assets$149,103$149,522▲ $419
Temporarily Rstr Net Assets$20,419$28,364▲ $7,945
Total Net Assets Fund Balance$4,159,299$4,180,307▲ $21,008
Total Liabilities and Net Assets / Fund Balance$4,842,599$4,806,196▼ $36,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,974,553$1,494,577$5,469,130
Equipment$257,382$560,711$818,093
Land$125,445-$125,445
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Galen JayExecutive Director - Ex-OfficioFT$31,429$9,190$40,619

Board Members and Trustees

NameTitle
Ryan McBrideBoard Chair
Sue FreelBoard Vice Chair
Amy Eberly BaumanDirector
Brandon GallDirector
Carole SewardDirector
Christine PhelpsDirector
Jim BatesDirector
Kurt VardamanDirector
Beth SollenbergerEx-Officio
Torin EiklerEx-Officio
Dennis BecknerSecretary
Paris Ball-MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,689
Program Service Revenue
$818,659
Investment Income
$4,727
Other Revenue
$15,392
All Other Contributions
$286,724
Change in Net Assets
$24,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,658
Salaries, Compensation, and Employee Benefits$486,670
Total Fundraising Expense$63,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,700-$8,300$284,000
Depreciation Depletion$176,347--$176,347
Other Employee Benefits$118,480$8,590$14,320$141,390
Occupancy$94,062--$94,062
All Other Expenses$70,192--$70,192
Other Expenses$65,957$0$0$65,957
Insurance$53,395--$53,395
Advertising$12,294-$20,929$33,223
Comp Disqual Persons$6,300$9,400$15,700$31,400
Interest$23,174--$23,174
Payroll Taxes$19,230$1,400$2,330$22,960
Information Technology$15,126--$15,126
Travel$10,401--$10,401
Pension Plan Contributions$5,220$600$1,100$6,920
Office Expenses$3,291$1,645-$4,936
Conferences and Meetings$1,777--$1,777
Total Functional Expenses$1,083,564$21,635$63,129$1,168,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,315
Fundraising Direct Expenses$7,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$18,195$18,195$5,446$12,749
Golf Outing$5,120$3,120$2,488$632
Total Events$23,315$21,315$7,934$13,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Organizational Deposits$61,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

New board members, changes in Articles of Incorporation/Operating Procedures, and property sales and acquisitions are approved by the District Conferences of both Northern Indiana and South/Central Indiana Districts of the Church of the Brethren.

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

The 990 and related forms are loaded to a website for board members to review two weeks prior to approval. The 990 is reviewed by the Finance Committee of the Board and recommended to the Board for approval.

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

Conflict of interest documents are completed by all Board members and staff in the fall of each year. These are reviewed by the Executive Director and monitored throughout the year.

Form 990, Part VI, Section B, Line 15

The compensation package of the Executive Director is reviewed annually by the Board. The Board uses industry associations to obtain wage comparable values for the Executive Director. A similar process is used by the Executive for other key employees.

Form 990, Part VI, Section C, Line 19

990, VI Section C, 19 - A statement is made on the Camp Mack public website that these documents are available for review in the Camp Mack corporate office. A person can make a request either in person, by phone or by email to arrange to review these documents.

Filing and Contact Details

Filer

Filer Name
Camp Alexander Mack Inc
EIN
35-1076829
Phone
5746584831
Address
PO Box 158, Milford, IN 46542
Doing Business As
Camp Mack

Signing Officer

Name
Paris Ball-Miller
Title
Treasurer
Phone
5745358200
Signed
2015-07-30

Organization Details

Principal Officer
Galen Jay
Formed
1927
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
730
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in accounting software as of 12.31.13. Discrepancy is the result of this change in software. We are now using QuickBooks for Not-for-Profits so we now have a high level of confidence in our numbers going forward.

Raw XML AppendixShowing 400 of 607 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/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To provide residential camp, conference and, retreat programs and facilities for religious and educational use. In 2014 10,900 individuals were served for a total of 16,200 People Days.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0417000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411000
IRS990/NetAssetsOrFundBalancesBOYAmt04159299
IRS990/NetAssetsOrFundBalancesEOYAmt04180307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015392
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094062
IRS990/OccupancyGrp/TotalAmt094062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OfficeExpensesGrp/ProgramServicesAmt03291
IRS990/OfficeExpensesGrp/TotalAmt04936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141390
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment & Facility Repair
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0132618
IRS990/OtherExpensesGrp/ProgramServicesAmt165957
IRS990/OtherExpensesGrp/TotalAmt0133068
IRS990/OtherExpensesGrp/TotalAmt165957
IRS990/OtherLiabilitiesGrp/BOYAmt075037
IRS990/OtherLiabilitiesGrp/EOYAmt061369
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01400
IRS990/PayrollTaxesGrp/ProgramServicesAmt019230
IRS990/PayrollTaxesGrp/TotalAmt022960
IRS990/PensionPlanContributionsGrp/FundraisingAmt01100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05220
IRS990/PensionPlanContributionsGrp/TotalAmt06920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0149103
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0149522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05077
IRS990/PrincipalOfficerNm0Galen Jay
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program & Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818659
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023223
IRS990/PYOtherExpensesAmt0603333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0744459
IRS990/PYRevenuesLessExpensesAmt0176998
IRS990/PYSalariesCompEmpBnftPaidAmt0515201
IRS990/PYTotalExpensesAmt01118534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01295532
IRS990/ReconcilationRevenueExpnssAmt024139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt043650
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0818659
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Settlement from an insurance claim due to a major building fire on Camp Mack property.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01778087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0818659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0744459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0544971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0689645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03431196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063478
IRS990ScheduleA/InvestmentIncomeCYPct00.00726
IRS990ScheduleA/InvestmentIncomePYPct00.007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0103850

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