Civic Intelligence

Cedar Lake Conference Association Inc.

990 • Fiscal year 2017 • EIN 35-1111488

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,647,574

Up $485,188 (+12%) from 2016

Net Assets

Up

$4,082,177

Up $259,136 (+6.8%) from 2016

Liabilities

Up

$565,397

Up $226,052 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$1,920,848

Up $364,082 (+23%) from 2016

Expenses

Up

$1,661,712

Up $150,874 (+10.0%) from 2016

Net Income

Up

$259,136

Up $213,208 (+464%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$4,647,574
Liabilities$565,397
Net Assets$4,082,177
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,920,848
Expenses$1,661,712
Net Income$259,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,946,813
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$3,696,153$3,795,660▲ $99,507
Savings and Temporary Cash Investments$139,983$413,595▲ $273,612
Cash and Non-Interest-Bearing Accounts$171,065$277,020▲ $105,955
Accounts Receivable$89,573$81,835▼ $7,738
Investments in Publicly Traded Securities$33,732$39,348▲ $5,616
Inventories for Sale or Use$21,983$23,301▲ $1,318
Prepaid Expenses and Deferred Charges$9,897$16,815▲ $6,918
Loans From Officers Directors-$2,500-
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$4,162,386$4,647,574▲ $485,188
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,906$283,757▲ $124,851
Other Liabilities$44,126$172,399▲ $128,273
Deferred Revenue$94,135$85,244▼ $8,891
Accounts Payable and Accrued Expenses$42,178$21,497▼ $20,681
Total Liabilities$339,345$565,397▲ $226,052
Net Assets / Fund Balance
Unrestricted Net Assets$3,634,117$3,590,356▼ $43,761
Temporarily Rstr Net Assets$188,924$491,821▲ $302,897
Total Net Assets Fund Balance$3,823,041$4,082,177▲ $259,136
Total Liabilities and Net Assets / Fund Balance$4,162,386$4,647,574▲ $485,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,424$847,704-
Other Land Buildings$36,163$284,769-
Land$1,206,939--
Equipment$141,085$330,870-
Leasehold Improvements$1,254,049$1,600,392-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry TessaroloPresident
Keith UmlaufVice President
Jack HulsDirector
Jeff WilliamsDirector
Nathan PetersonDirector
Rollie LindstromDirector
Carol Moxey2nd Vice Pres
Mark DemateoSecretary
John PerzeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,804
Program Service Revenue
$1,298,883
Investment Income
$6,993
Other Revenue
$2,168
All Other Contributions
$612,804
Change in Net Assets
$259,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,848
Total Revenue per Audited Statements
$1,920,848
Total Revenue per Form 990
$1,920,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,797
Salaries, Compensation, and Employee Benefits$718,915
Total Fundraising Expense$70,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,695$66,188-$661,883
Depreciation Depletion$179,957$19,995-$199,952
All Other Expenses$85,305$5,689$58,137$149,131
Occupancy$108,695$12,077-$120,772
Advertising$52,632-$11,265$63,897
Payroll Taxes$45,534$5,059-$50,593
Other Expenses$46,991$5,311-$46,991
Insurance$37,858$4,206-$42,064
Office Expenses$21,381$2,376-$23,757
Travel$10,364$1,152$942$12,458
Fees for Services Accounting$7,205$801-$8,006
Interest$6,246$694-$6,940
Other Employee Benefits$5,795$644-$6,439
Fees for Services Other$1,901$211-$2,112
Fees for Services Legal$752$83-$835
Total Functional Expenses$1,460,959$130,409$70,344$1,661,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,661,712
Total Expenses per Audited Statements$1,661,712
Total Expenses per Form 990$1,661,712
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
Loans from Officers, Directors, Trustees, and Key Employees-$2,500-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$119,586
Cottagers Liabilty$34,246
Restricted Funds$11,094
Credit Card Payable$7,473
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
Phone
2194056113
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
5
Employees
87
Volunteers
139

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/LandBldgEquipBasisNetGrp/EOYAmt03795660
IRS990/LandBldgEquipCostOrOtherBssAmt06859395
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08792
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02500
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/BOYAmt0158906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283757
IRS990/NetAssetsOrFundBalancesBOYAmt03823041
IRS990/NetAssetsOrFundBalancesEOYAmt04082177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02168
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012077
IRS990/OccupancyGrp/ProgramServicesAmt0108695
IRS990/OccupancyGrp/TotalAmt0120772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OfficeExpensesGrp/ProgramServicesAmt021381
IRS990/OfficeExpensesGrp/TotalAmt023757
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06439
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpensesGrp/Desc3PROGRAM SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15311
IRS990/OtherExpensesGrp/ProgramServicesAmt0153546
IRS990/OtherExpensesGrp/ProgramServicesAmt153306
IRS990/OtherExpensesGrp/ProgramServicesAmt247796
IRS990/OtherExpensesGrp/ProgramServicesAmt346991
IRS990/OtherExpensesGrp/TotalAmt0153546
IRS990/OtherExpensesGrp/TotalAmt159229
IRS990/OtherExpensesGrp/TotalAmt253107
IRS990/OtherExpensesGrp/TotalAmt346991
IRS990/OtherLiabilitiesGrp/BOYAmt044126
IRS990/OtherLiabilitiesGrp/EOYAmt0172399
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05059
IRS990/PayrollTaxesGrp/ProgramServicesAmt045534
IRS990/PayrollTaxesGrp/TotalAmt050593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016815
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt061744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01237139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01237139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02449
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0890575
IRS990/PYOtherRevenueAmt01744
IRS990/PYProgramServiceRevenueAmt01212365
IRS990/PYRevenuesLessExpensesAmt045928
IRS990/PYSalariesCompEmpBnftPaidAmt0620263
IRS990/PYTotalExpensesAmt01510838
IRS990/PYTotalRevenueAmt01556766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0259136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01298883
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0674548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0619267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0555014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02776069
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01237139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01141900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01042555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0989700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0896744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05308038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011236
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052818
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt08084107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01911687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01552573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01559122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01608967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01451758
IRS990ScheduleA/Total509Grp/TotalAmt08084107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01918680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01555022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01559804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01609925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01504730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08148161
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01157424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0847704
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02005128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330870
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0471955

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,647,574
Liabilities
$565,397
Net assets
$4,082,177
Revenue
$1,920,848
Expenses
$1,661,712
Net income
$259,136
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