Civic Intelligence

Loveway Incorporated

990 • Fiscal year 2019 • EIN 35-1326709

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization Profilelovewayinc.org
54151 Cr 33Middlebury, IN 46540

(574) 825-5666

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,122,871

Up $198,912 (+10%) from 2018

Net Assets

Up

$2,105,412

Up $185,675 (+9.7%) from 2018

Liabilities

Up

$17,459

Up $13,237 (+314%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$703,233

Up $31,324 (+4.7%) from 2018

Expenses

Up

$567,335

Up $51,136 (+9.9%) from 2018

Net Income

Down

$135,898

Down $19,812 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $444,773Liabilities 2010: $0Net Assets 2010: $444,7732010Assets 2011: $537,833Liabilities 2011: $3,290Net Assets 2011: $534,5432011Assets 2012: $532,537Liabilities 2012: $2,785Net Assets 2012: $529,7522012Assets 2013: $615,912Liabilities 2013: $3,182Net Assets 2013: $612,7302013Assets 2014: $640,844Liabilities 2014: $3,728Net Assets 2014: $637,1162014Assets 2015: $1,656,911Liabilities 2015: $5,154Net Assets 2015: $1,651,7572015Assets 2016: $1,652,413Liabilities 2016: $6,954Net Assets 2016: $1,645,4592016Assets 2017: $1,809,484Liabilities 2017: $5,180Net Assets 2017: $1,804,3042017Assets 2018: $1,923,959Liabilities 2018: $4,222Net Assets 2018: $1,919,7372018Assets 2019: $2,122,871Liabilities 2019: $17,459Net Assets 2019: $2,105,4122019Assets 2020: $2,449,285Liabilities 2020: $6,112Net Assets 2020: $2,443,1732020Assets 2021: $2,641,954Liabilities 2021: $6,840Net Assets 2021: $2,635,1142021Assets 2022: $2,847,946Liabilities 2022: $9,395Net Assets 2022: $2,838,5512022Assets 2023: $2,956,146Liabilities 2023: $3,095Net Assets 2023: $2,953,0512023Assets 2024: $3,333,529Liabilities 2024: $9,653Net Assets 2024: $3,323,8762024

Highlighted filing

2019

Assets$2,122,871
Liabilities$17,459
Net Assets$2,105,412
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $209,1772010Expenses 2011: $249,7402011Expenses 2012: $256,0952012Revenue 2013: $354,654Expenses 2013: $268,810Net Income 2013: $85,8442013Revenue 2014: $324,594Expenses 2014: $293,149Net Income 2014: $31,4452014Revenue 2015: $1,355,624Expenses 2015: $334,716Net Income 2015: $1,020,9082015Revenue 2016: $368,532Expenses 2016: $372,560Net Income 2016: -$4,0282016Revenue 2017: $594,490Expenses 2017: $427,190Net Income 2017: $167,3002017Revenue 2018: $671,909Expenses 2018: $516,199Net Income 2018: $155,7102018Revenue 2019: $703,233Expenses 2019: $567,335Net Income 2019: $135,8982019Revenue 2020: $1,432,170Expenses 2020: $1,117,392Net Income 2020: $314,7782020Revenue 2021: $773,947Expenses 2021: $564,543Net Income 2021: $209,4042021Revenue 2022: $1,139,428Expenses 2022: $804,484Net Income 2022: $334,9442022Revenue 2023: $1,116,851Expenses 2023: $1,050,855Net Income 2023: $65,9962023Revenue 2024: $1,271,161Expenses 2024: $917,629Net Income 2024: $353,5322024

Highlighted filing

2019

Revenue$703,233
Expenses$567,335
Net Income$135,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$4,279,261
Mission and Program Overview

Mission

Loveway utilizes horses to deliver services to individuals with physical, emotional and cognitive disabilities.

Compassionate equestrian therapy used to transform the lives of those with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,919,737$2,105,412▲ $185,675
Investments in Publicly Traded Securities$1,510,849$1,572,922▲ $62,073
Land, Buildings, and Equipment, Net$272,756$292,453▲ $19,697
Investments Program Related$25,000$139,976▲ $114,976
Cash and Non-Interest-Bearing Accounts$114,173$114,751▲ $578
Prepaid Expenses and Deferred Charges$0$2,769▲ $2,769
Inventories for Sale or Use$1,181$0▼ $1,181
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,923,959$2,122,871▲ $198,912
Liabilities
Accounts Payable and Accrued Expenses$4,222$17,459▲ $13,237
Total Liabilities$4,222$17,459▲ $13,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,919,737$2,105,412▲ $185,675
Total Liabilities and Net Assets / Fund Balance$1,923,959$2,122,871▲ $198,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,506$188,256$330,762
Leasehold Improvements$38,449$60,231$98,680
Equipment$48,614$46,294$94,908
Land$44,000-$44,000
Other Land Buildings$18,884$6,766$25,650
Investment Program Related Org$76,528--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley R BeckerExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
April KleinPresident
Dawn FisherVice President
Reid MellottVice President
David SmithBoard Member
Julie WollschlagerBoard Member
Lori NisleyBoard Member
Ross HouglandBoard Member
Sue NeufferBoard Member
Molly Welch-MillerBoard Member as of January 2019
Wade Hammond DVMBoard Member until January 2019
Andrew NamenyeBoard Member until March 2019
Erika EnglerTreasurer until December 2019
Revenue and Support

Revenue Composition

Contributions and Grants
$634,585
Program Service Revenue
$39,526
Investment Income
$36,467
Other Revenue
$-7,345
All Other Contributions
$247,693
Change in Net Assets
$135,898

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$13,400Fair Market Value (FMV)
Food Inventory1$12,285Fair Market Value (FMV)
Works of Art1$8,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table2$440Fair Market Value (FMV)
Total Noncash Contributions6$39,125-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,167
Other Expenses$153,908
Grants and Similar Amounts Paid$20,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,277$98,688-$281,965
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
Depreciation Depletion$27,487--$27,487
Payroll Taxes$17,819$9,594-$27,413
Occupancy$27,325--$27,325
Grants to Domestic Individuals$20,260--$20,260
Other Employee Benefits$11,563$6,226-$17,789
Office Expenses$11,499--$11,499
Advertising$10,624--$10,624
Information Technology-$9,286-$9,286
Conferences and Meetings-$7,782-$7,782
Insurance$1,200$4,802-$6,002
Other Expenses$8,441$3,002-$3,002
Travel$1,444$1,445-$2,889
All Other Expenses$1,021$1,834-$2,855
Fees for Services Other$1,893--$1,893
Fees for Service Investment Mgmnt Fees-$1,326-$1,326
Total Functional Expenses$357,350$209,985$0$567,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,699
Fundraising Gross Income$99,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day Gala$381,018$93,313$62,484$30,829
Ride A Thon$67,480$4,933$2,734$2,199
Total Events$485,137$98,246$105,203$-6,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was submitted to the board for approval before it was filed with the IRS.”

Form 990, Part VI, Section B, line 15A

“A survey of similar salaries was conducted and a recommendation made to the finance committee and approved by the board. All salary changes are approved by the board.”

Form 990, Part VI, Section C, line 19

“A copy of the governing documents and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
LoveWay Inc
EIN
35-1326709
Phone
5748255666
Address
54151 CR 33, Middlebury, IN 46540

Signing Officer

Name
Shelley Becker
Title
Executive Director
Phone
5748255666
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Klein
Formed
1973
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
446

Preparer

Firm
Rsm US Llp
Address
One South Wacker Dr Ste 800, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
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IRS990/Desc01. Therapeutic Riding (TR) - Designed for individuals with a diagnosed physical, emotional, or cognitive disability. These classes teach riders how to care for and ride a horse which in turn can reflect benefits socially, emotionally, physically and cognitively. 2. Summer Camp - Week-long camps during the summer are available for both special needs and able-bodied riders. These camps focus on equine related activities and include arts and crafts and basic horsemanship skills.3. Served 325 individuals in 2019.4. 446 volunteers contributed 9,573 hours.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member until January 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt01181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0139976
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01510849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01572922
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292453
IRS990/LandBldgEquipCostOrOtherBssAmt0594000
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02143
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03467186
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Transforming the lives of individuals with special needs through compassionate therapeutic equestrian experiences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01919737
IRS990/NetAssetsOrFundBalancesEOYAmt02105412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049776
IRS990/NoncashContributionsAmt039125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027325
IRS990/OccupancyGrp/TotalAmt027325
IRS990/OfficeExpensesGrp/ProgramServicesAmt011499
IRS990/OfficeExpensesGrp/TotalAmt011499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017789
IRS990/OtherExpensesGrp/Desc0Horse Care Expenses
IRS990/OtherExpensesGrp/Desc1Expansion Expenses
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03002
IRS990/OtherExpensesGrp/ProgramServicesAmt033497
IRS990/OtherExpensesGrp/ProgramServicesAmt18441
IRS990/OtherExpensesGrp/TotalAmt033497
IRS990/OtherExpensesGrp/TotalAmt18441
IRS990/OtherExpensesGrp/TotalAmt23002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09594
IRS990/PayrollTaxesGrp/ProgramServicesAmt017819
IRS990/PayrollTaxesGrp/TotalAmt027413
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02769
IRS990/PrincipalOfficerNm0April Klein
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic Riding
IRS990/ProgramServiceRevenueGrp/Desc1Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010925
IRS990/PYInvestmentIncomeAmt041931
IRS990/PYOtherExpensesAmt0156563
IRS990/PYOtherRevenueAmt0-116027
IRS990/PYProgramServiceRevenueAmt041318
IRS990/PYRevenuesLessExpensesAmt0155710
IRS990/PYSalariesCompEmpBnftPaidAmt0348711
IRS990/PYTotalExpensesAmt0516199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671909
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt039526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01919737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02105412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01308861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03512017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68040
IRS990ScheduleA/PublicSupportPY170Pct00.65310
IRS990ScheduleA/PublicSupportTotal170Amt02506984
IRS990ScheduleA/SubstantialContributorsTotAmt01005033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01308861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03512017
IRS990ScheduleA/TotalSupportAmt03684430
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330762
IRS990ScheduleD/EquipmentGrp/BookValueAmt048614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094908
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt063448
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt176528
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CFEC - LoveWay
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CFEC - Darryl Abbott Memorial
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292453
IRS990ScheduleD/TotalBookValueProgramRltdAmt0139976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0386891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0287705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01864
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ride A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016130

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,871
Liabilities
$17,459
Net assets
$2,105,412
Revenue
$703,233
Expenses
$567,335
Net income
$135,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.32$1.27$0.92$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.95$1.12$1.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$1.14$0.80$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.64$0.77$0.56$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$1.43$1.12$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.11$0.70$0.57$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.67$0.52$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.59$0.43$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.65$0.37$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.36$0.33$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.35$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.21