Civic Intelligence

Cedar Lake Conference Association Inc.

990 • Fiscal year 2014 • EIN 35-1111488

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A

View Organization Page

PO Box 665Cedar Lake, IN 46303

(219) 374-5981

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% 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

Balance Sheet
Liabilities / Assets46th percentile

Assets

$3,831,189

No earlier filing loaded for comparison.

Net Assets

$3,515,614

No earlier filing loaded for comparison.

Liabilities

$315,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

$1,607,264

No earlier filing loaded for comparison.

Expenses

$1,411,736

No earlier filing loaded for comparison.

Net Income

$195,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,831,189Liabilities 2014: $315,575Net Assets 2014: $3,515,6142014Assets 2015: $4,052,189Liabilities 2015: $285,826Net Assets 2015: $3,766,3632015Assets 2016: $4,162,386Liabilities 2016: $339,345Net Assets 2016: $3,823,0412016Assets 2017: $4,647,574Liabilities 2017: $565,397Net Assets 2017: $4,082,1772017Assets 2018: $4,633,707Liabilities 2018: $516,808Net Assets 2018: $4,116,8992018Assets 2019: $4,538,316Liabilities 2019: $436,251Net Assets 2019: $4,102,0652019Assets 2020: $4,614,866Liabilities 2020: $546,740Net Assets 2020: $4,068,1262020Assets 2021: $4,549,931Liabilities 2021: $523,245Net Assets 2021: $4,026,6862021Assets 2022: $4,315,256Liabilities 2022: $475,527Net Assets 2022: $3,839,7292022Assets 2023: $4,220,070Liabilities 2023: $423,188Net Assets 2023: $3,796,8822023Assets 2024: $4,391,251Liabilities 2024: $448,514Net Assets 2024: $3,942,7372024

Highlighted filing

2014

Assets$3,831,189
Liabilities$315,575
Net Assets$3,515,614
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,607,264Expenses 2014: $1,411,736Net Income 2014: $195,5282014Revenue 2015: $1,566,262Expenses 2015: $1,465,664Net Income 2015: $100,5982015Revenue 2016: $1,556,766Expenses 2016: $1,510,838Net Income 2016: $45,9282016Revenue 2017: $1,920,848Expenses 2017: $1,661,712Net Income 2017: $259,1362017Revenue 2018: $1,749,367Expenses 2018: $1,764,635Net Income 2018: -$15,2682018Revenue 2019: $1,790,408Expenses 2019: $1,830,379Net Income 2019: -$39,9712019Revenue 2020: $1,103,194Expenses 2020: $1,143,323Net Income 2020: -$40,1292020Revenue 2021: $1,195,811Expenses 2021: $1,243,417Net Income 2021: -$47,6062021Revenue 2022: $1,479,355Expenses 2022: $1,668,692Net Income 2022: -$189,3372022Revenue 2023: $1,866,213Expenses 2023: $1,974,295Net Income 2023: -$108,0822023Revenue 2024: $2,177,993Expenses 2024: $2,111,156Net Income 2024: $66,8372024

Highlighted filing

2014

Revenue$1,607,264
Expenses$1,411,736
Net Income$195,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,617,639
Mission and Program Overview

Mission

Cedar lake ministries exist to provide a life changing environment for evangelism and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,320,086$3,515,614▲ $195,528
Land, Buildings, and Equipment, Net$3,356,263$3,452,519▲ $96,256
Cash and Non-Interest-Bearing Accounts$158,214$207,437▲ $49,223
Accounts Receivable$98,113$69,180▼ $28,933
Savings and Temporary Cash Investments$28,672$32,004▲ $3,332
Investments in Publicly Traded Securities$10,143$31,809▲ $21,666
Inventories for Sale or Use$12,846$21,459▲ $8,613
Prepaid Expenses and Deferred Charges$35,291$16,781▼ $18,510
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-
Intangible Assets-$0-
Total Assets$3,699,542$3,831,189▲ $131,647
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,729$153,016▼ $64,713
Other Liabilities$71,738$62,992▼ $8,746
Deferred Revenue$55,958$54,606▼ $1,352
Accounts Payable and Accrued Expenses$34,031$44,961▲ $10,930
Total Liabilities$379,456$315,575▼ $63,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,320,086$3,515,614▲ $195,528
Total Liabilities and Net Assets / Fund Balance$3,699,542$3,831,189▲ $131,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,234$698,144-
Other Land Buildings$12,810$261,258-
Land$1,106,944--
Equipment$94,981$174,583-
Leasehold Improvements$1,185,550$1,369,794-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ken SyversonPresident
Luke SchowalterVice President
Jill DouglasDirector
Larry SpenderDirector
Rollie LindstromDirector
Sandy PerzeeDirector
Patricia WeddingSecretary
DAVE O'DELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,741
Program Service Revenue
$1,067,226
Investment Income
$958
Other Revenue
$-2,661
All Other Contributions
$541,741
Change in Net Assets
$195,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$305,000Fair Market Value
Total Noncash Contributions1$305,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,800
Salaries, Compensation, and Employee Benefits$578,936
Total Fundraising Expense$41,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,420$48,047-$480,467
Depreciation Depletion$147,161$16,351-$163,512
Occupancy$144,654$16,073-$160,727
All Other Expenses$98,339$10,238-$108,577
Other Employee Benefits$55,682$6,187-$61,869
Advertising$29,125-$18,523$47,648
Insurance$37,723$4,191-$41,914
Payroll Taxes$32,940$3,660-$36,600
Other Expenses$26,467$2,941$21,943$29,408
Office Expenses$22,587$2,510-$25,097
Travel$12,455$1,509$1,126$15,090
Interest$10,307$1,145-$11,452
Fees for Services Accounting$7,263$807-$8,070
Conferences and Meetings$2,373$264-$2,637
Fees for Services Legal$1,848$205-$2,053
Total Functional Expenses$1,255,211$114,933$41,592$1,411,736
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
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
Notes Payable$34,400
Credit Card Payable$19,252
Restricted Funds$3,124
Indiana Withholding Tax$2,614
403(b) Retirement Payable$1,971
Employee Payroll Deductions$1,008
Lake County Innkeepers Tax$368
Indiana State Sales Tax$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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

“The finance committee reviews the form 990. Any questions or issues are resolved before the form is filed with the irs.”

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

“The board of directors constantly question directors at the meetings. Key employees are questioned and told to report any circumstance that may be construed as a conflict of interest.”

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

“Ceo and key employee salaries are determined annually and data is used such as comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

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

“Cedar lake ministries makes its governing documents, conflict of interest policy, and financial statements available to the public and donors on a requested basis.”

Filing and Contact Details

Filer

Filer Name
Cedar Lake Ministries
EIN
35-1111488
Phone
2193745981
Address
PO BOX 665, CEDAR LAKE, IN 46303

Signing Officer

Name
DAVE O'DELL
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
4
Employees
66
Volunteers
980

Preparer

Firm
Dreyer Ooms & Van Drunen Ltd
Address
17075 South Park Ave, South Holland, IL 60473-3350
Preparer
Kenneth E Ooms
Phone
7085966100
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0305000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016073
IRS990/OccupancyGrp/ProgramServicesAmt0144654
IRS990/OccupancyGrp/TotalAmt0160727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02510
IRS990/OfficeExpensesGrp/ProgramServicesAmt022587
IRS990/OfficeExpensesGrp/TotalAmt025097
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061869
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt021943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12941
IRS990/OtherExpensesGrp/ProgramServicesAmt0134200
IRS990/OtherExpensesGrp/ProgramServicesAmt152422
IRS990/OtherExpensesGrp/ProgramServicesAmt27245
IRS990/OtherExpensesGrp/ProgramServicesAmt326467
IRS990/OtherExpensesGrp/TotalAmt0134200
IRS990/OtherExpensesGrp/TotalAmt152422
IRS990/OtherExpensesGrp/TotalAmt229993
IRS990/OtherExpensesGrp/TotalAmt329408
IRS990/OtherLiabilitiesGrp/BOYAmt071738
IRS990/OtherLiabilitiesGrp/EOYAmt062992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03660
IRS990/PayrollTaxesGrp/ProgramServicesAmt032940
IRS990/PayrollTaxesGrp/TotalAmt036600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016781
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt077526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0744696
IRS990/PYOtherRevenueAmt052780
IRS990/PYProgramServiceRevenueAmt01000502
IRS990/PYRevenuesLessExpensesAmt0193611
IRS990/PYSalariesCompEmpBnftPaidAmt0566385
IRS990/PYTotalExpensesAmt01311081
IRS990/PYTotalRevenueAmt01504692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01067126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03320086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03515614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01986156
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0896744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0771846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0674407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0735855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04068552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01178
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052818
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt06054708
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01608967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01451758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01084957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0994368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0914658
IRS990ScheduleA/Total509Grp/TotalAmt06054708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01609925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01504730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0914692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06108704
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/BookValueAmt01052234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698144
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01750378
IRS990ScheduleD/EquipmentGrp/BookValueAmt094981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174583
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0269564
IRS990ScheduleD/LandGrp/BookValueAmt01106944
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01106944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01185550

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,831,189
Liabilities
$315,575
Net assets
$3,515,614
Revenue
$1,607,264
Expenses
$1,411,736
Net income
$195,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.45$3.94$2.18$2.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.42$3.80$1.87$1.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.48$3.84$1.48$1.67$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.52$4.03$1.20$1.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.55$4.07$1.10$1.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.44$4.10$1.79$1.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.52$4.12$1.75$1.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.57$4.08$1.92$1.66$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.34$3.82$1.56$1.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.29$3.77$1.57$1.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.32$3.52$1.61$1.41$0.20