Civic Intelligence

Cedar Lake Conference Association Inc.

990 • Fiscal year 2016 • EIN 35-1111488

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

47th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,162,386

Up $110,197 (+2.7%) from 2015

Net Assets

Up

$3,823,041

Up $56,678 (+1.5%) from 2015

Liabilities

Up

$339,345

Up $53,519 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Down

$1,556,766

Down $9,496 (-0.6%) from 2015

Expenses

Up

$1,510,838

Up $45,174 (+3.1%) from 2015

Net Income

Down

$45,928

Down $54,670 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$4,162,386
Liabilities$339,345
Net Assets$3,823,041
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$1,556,766
Expenses$1,510,838
Net Income$45,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,580,903
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$3,719,789$3,696,153▼ $23,636
Cash and Non-Interest-Bearing Accounts$47,299$171,065▲ $123,766
Savings and Temporary Cash Investments$150,417$139,983▼ $10,434
Accounts Receivable$75,797$89,573▲ $13,776
Investments in Publicly Traded Securities$32,042$33,732▲ $1,690
Inventories for Sale or Use$21,984$21,983▼ $1
Prepaid Expenses and Deferred Charges$4,861$9,897▲ $5,036
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$4,052,189$4,162,386▲ $110,197
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,723$158,906▲ $13,183
Deferred Revenue$69,303$94,135▲ $24,832
Other Liabilities$43,227$44,126▲ $899
Accounts Payable and Accrued Expenses$27,573$42,178▲ $14,605
Total Liabilities$285,826$339,345▲ $53,519
Net Assets / Fund Balance
Unrestricted Net Assets$3,618,551$3,634,117▲ $15,566
Temporarily Rstr Net Assets$147,812$188,924▲ $41,112
Total Net Assets Fund Balance$3,766,363$3,823,041▲ $56,678
Total Liabilities and Net Assets / Fund Balance$4,052,189$4,162,386▲ $110,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,820$796,308-
Other Land Buildings$36,844$272,353-
Land$1,179,384--
Equipment$169,624$269,835-
Leasehold Improvements$1,101,481$1,525,286-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry TessaroloPresident
Keith UmlaufVice President
Carol MoxeyDirector
Jack HulsDirector
Jill DouglasDirector
Mark DemateoDirector
Rollie LindstromDirector
Patricia WeddingSecretary
John PerzeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,208
Program Service Revenue
$1,212,365
Investment Income
$2,449
Other Revenue
$1,744
All Other Contributions
$340,208
Change in Net Assets
$45,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,575
Salaries, Compensation, and Employee Benefits$620,263
Total Fundraising Expense$34,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,514$57,057-$570,571
Depreciation Depletion$171,627$19,070-$190,697
All Other Expenses$104,901$5,741$23,752$134,394
Occupancy$106,564$11,840-$118,404
Other Expenses$49,665$5,014-$49,665
Payroll Taxes$39,200$4,356-$43,556
Insurance$38,620$4,291-$42,911
Advertising$25,554-$10,614$36,168
Office Expenses$17,116$1,902-$19,018
Fees for Services Accounting$11,234$1,248-$12,482
Travel$8,785$976$18$9,779
Fees for Services Legal$8,785$976-$9,761
Interest$5,719$636-$6,355
Other Employee Benefits$5,522$614-$6,136
Fees for Services Other$2,664$296-$2,960
Total Functional Expenses$1,357,158$119,296$34,384$1,510,838
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$25,683
Cottagers Liabilty$10,605
Credit Card Payable$6,113
Restricted Funds$1,725
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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
5
Employees
70
Volunteers
2,531

Preparer

Firm
Dreyer Ooms & Van Drunen Ltd
Address
17075 South Park Ave, South Holland, IL 60473-3350
Preparer
Kenneth E Ooms
Phone
7085966100
Raw XML AppendixShowing 400 of 513 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/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/BOYAmt0145723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158906
IRS990/NetAssetsOrFundBalancesBOYAmt03766363
IRS990/NetAssetsOrFundBalancesEOYAmt03823041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01744
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011840
IRS990/OccupancyGrp/ProgramServicesAmt0106564
IRS990/OccupancyGrp/TotalAmt0118404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01902
IRS990/OfficeExpensesGrp/ProgramServicesAmt017116
IRS990/OfficeExpensesGrp/TotalAmt019018
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06136
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpensesGrp/Desc3PROGRAM SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15014
IRS990/OtherExpensesGrp/ProgramServicesAmt0155052
IRS990/OtherExpensesGrp/ProgramServicesAmt147512
IRS990/OtherExpensesGrp/ProgramServicesAmt245124
IRS990/OtherExpensesGrp/ProgramServicesAmt349665
IRS990/OtherExpensesGrp/TotalAmt0155052
IRS990/OtherExpensesGrp/TotalAmt152791
IRS990/OtherExpensesGrp/TotalAmt250138
IRS990/OtherExpensesGrp/TotalAmt349665
IRS990/OtherLiabilitiesGrp/BOYAmt043227
IRS990/OtherLiabilitiesGrp/EOYAmt044126
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04356
IRS990/PayrollTaxesGrp/ProgramServicesAmt039200
IRS990/PayrollTaxesGrp/TotalAmt043556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09897
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt070465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0839831
IRS990/PYOtherRevenueAmt01789
IRS990/PYProgramServiceRevenueAmt01108689
IRS990/PYRevenuesLessExpensesAmt0100598
IRS990/PYSalariesCompEmpBnftPaidAmt0625833
IRS990/PYTotalExpensesAmt01465664
IRS990/PYTotalRevenueAmt01566262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01212365
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0516567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0619267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02414632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-2449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-1999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01141900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01042555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0989700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0896744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0771846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04842745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-2449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-1999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052818
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt07257377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01552573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01559122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01608967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01451758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01084957
IRS990ScheduleA/Total509Grp/TotalAmt07257377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01550124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01558440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01609925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01504730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07308196
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,162,386
Liabilities
$339,345
Net assets
$3,823,041
Revenue
$1,556,766
Expenses
$1,510,838
Net income
$45,928
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