Civic Intelligence

Cedar Lake Conference Association Inc.

990 • Fiscal year 2015 • EIN 35-1111488

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,052,189

Up $221,000 (+5.8%) from 2014

Net Assets

Up

$3,766,363

Up $250,749 (+7.1%) from 2014

Liabilities

Down

$285,826

Down $29,749 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Down

$1,566,262

Down $41,002 (-2.6%) from 2014

Expenses

Up

$1,465,664

Up $53,928 (+3.8%) from 2014

Net Income

Down

$100,598

Down $94,930 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2015

Assets$4,052,189
Liabilities$285,826
Net Assets$3,766,363
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$1,566,262
Expenses$1,465,664
Net Income$100,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.0
Gross Receipts
$1,600,613
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
Land, Buildings, and Equipment, Net$3,452,519$3,719,789▲ $267,270
Savings and Temporary Cash Investments$32,004$150,417▲ $118,413
Accounts Receivable$69,180$75,797▲ $6,617
Cash and Non-Interest-Bearing Accounts$207,437$47,299▼ $160,138
Investments in Publicly Traded Securities$31,809$32,042▲ $233
Inventories for Sale or Use$21,459$21,984▲ $525
Prepaid Expenses and Deferred Charges$16,781$4,861▼ $11,920
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$3,831,189$4,052,189▲ $221,000
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,016$145,723▼ $7,293
Deferred Revenue$54,606$69,303▲ $14,697
Other Liabilities$62,992$43,227▼ $19,765
Accounts Payable and Accrued Expenses$44,961$27,573▼ $17,388
Total Liabilities$315,575$285,826▼ $29,749
Net Assets / Fund Balance
Unrestricted Net Assets$3,472,833$3,618,551▲ $145,718
Temporarily Rstr Net Assets$42,781$147,812▲ $105,031
Total Net Assets Fund Balance$3,515,614$3,766,363▲ $250,749
Total Liabilities and Net Assets / Fund Balance$3,831,189$4,052,189▲ $221,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,215$744,913-
Other Land Buildings$9,140$264,928-
Land$1,106,944--
Equipment$214,097$218,191-
Leasehold Improvements$1,129,393$1,452,554-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken SyversonPresident
Luke SchowalterPresident
Larry SpenderVice President
Jill DouglasDirector
Keith UmlaufDirector
Rollie LindstromDirector
Sandy PerzeeDirector
Patricia WeddingSecretary
DAVE O'DELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,102
Program Service Revenue
$1,108,689
Investment Income
$682
Other Revenue
$1,789
All Other Contributions
$455,102
Change in Net Assets
$100,598

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
Other Non Cash Contri Table1$133,300Value Per Retail
Other Non Cash Contri Table1$4,669Cost
Total Noncash Contributions2$137,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,262
Revenue Not Reported on Form 990
$165,702
Total Revenue per Audited Statements
$1,731,964
Total Revenue per Form 990
$1,566,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,831
Salaries, Compensation, and Employee Benefits$625,833
Total Fundraising Expense$49,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,608$53,179-$531,787
Depreciation Depletion$159,125$17,681-$176,806
Occupancy$124,847$13,872-$138,719
All Other Expenses$109,662$10,572-$120,234
Other Employee Benefits$47,446$5,272-$52,718
Insurance$41,715$4,635-$46,350
Payroll Taxes$37,195$4,133-$41,328
Other Expenses$5,509$612$29,817$35,938
Advertising$7,415-$19,028$26,443
Office Expenses$21,441$2,382-$23,823
Fees for Services Accounting$10,885$1,210-$12,095
Travel$9,417$1,068$193$10,678
Interest$6,105$678-$6,783
Fees for Services Legal$94$11-$105
Conferences and Meetings$36$4-$40
Total Functional Expenses$1,297,542$119,084$49,038$1,465,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,215
Expenses per Audited Statements$1,465,664
Total Expenses per Form 990$1,465,664
Expenses Not Reported on Form 990$15,551
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$30,143
Credit Card Payable$5,159
Indiana Withholding Tax$2,359
403(b) Retirement Payable$1,631
Employee Payroll Deductions$1,592
Restricted Funds$1,257
Indiana State Sales Tax$1,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
John Perzee
Title
Treasurer
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
5
Employees
64
Volunteers
896

Preparer

Firm
Dreyer Ooms & Van Drunen Ltd
Address
17075 South Park Ave, South Holland, IL 60473-3350
Preparer
Kenneth E Ooms
Phone
7085966100
Supplemental Narrative

Financial Statement Notes

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

“Book store exp listed as expense $15548 rounding $3”

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

“Book store exp offset against income $15548 rounding $3”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt021459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021984
IRS990/InvestmentIncomeGrp/ExclusionAmt01248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01248
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032042
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02680586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03452519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03719789
IRS990/LandBldgEquipCostOrOtherBssAmt06400375
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018803
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEDAR LAKE MINISTRIES EXIST TO PROVIDE A LIFE CHANGING ENVIRONMENT FOR EVANGELISM AND SPIRITUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153016
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145723
IRS990/NetAssetsOrFundBalancesBOYAmt03515614
IRS990/NetAssetsOrFundBalancesEOYAmt03766363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01789
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01789
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0137969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013872
IRS990/OccupancyGrp/ProgramServicesAmt0124847
IRS990/OccupancyGrp/TotalAmt0138719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02382
IRS990/OfficeExpensesGrp/ProgramServicesAmt021441
IRS990/OfficeExpensesGrp/TotalAmt023823
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052718
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt029817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1612
IRS990/OtherExpensesGrp/ProgramServicesAmt0141471
IRS990/OtherExpensesGrp/ProgramServicesAmt162591
IRS990/OtherExpensesGrp/ProgramServicesAmt233980
IRS990/OtherExpensesGrp/ProgramServicesAmt35509
IRS990/OtherExpensesGrp/TotalAmt0141471
IRS990/OtherExpensesGrp/TotalAmt162591
IRS990/OtherExpensesGrp/TotalAmt237755
IRS990/OtherExpensesGrp/TotalAmt335938
IRS990/OtherLiabilitiesGrp/BOYAmt062992
IRS990/OtherLiabilitiesGrp/EOYAmt043227
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04133
IRS990/PayrollTaxesGrp/ProgramServicesAmt037195
IRS990/PayrollTaxesGrp/TotalAmt041328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04861
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt066134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0832800
IRS990/PYOtherRevenueAmt0-2661
IRS990/PYProgramServiceRevenueAmt01067226
IRS990/PYRevenuesLessExpensesAmt0195528
IRS990/PYSalariesCompEmpBnftPaidAmt0578936
IRS990/PYTotalExpensesAmt01411736
IRS990/PYTotalRevenueAmt01607264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01108689
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0619267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02323920
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01042555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0989700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04375252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052818
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt06699172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01559122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01608967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01451758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01084957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0994368
IRS990ScheduleA/Total509Grp/TotalAmt06699172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01558440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01609925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01504730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0994380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06752452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,052,189
Liabilities
$285,826
Net assets
$3,766,363
Revenue
$1,566,262
Expenses
$1,465,664
Net income
$100,598
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