Civic Intelligence

Shafer & Freeman Lakes Environmental Conservation Corp

990 • Fiscal year 2018 • EIN 35-1863827

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.SFLECC.COM
PO Box 372Monticello, IN 47960

(574) 583-9784

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$63,395

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

0.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$27,894,131

Up $164,305 (+0.6%) from 2017

Net Assets

Up

$27,892,437

Up $163,689 (+0.6%) from 2017

Liabilities

Up

$1,694

Up $616 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin82nd percentile

Revenue

Up

$617,973

Up $1,130 (+0.2%) from 2017

Expenses

Down

$453,551

Down $97,485 (-18%) from 2017

Net Income

Up

$164,422

Up $98,615 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $28,040,941Liabilities 2010: $856Net Assets 2010: $28,040,0852010Assets 2011: $27,988,403Liabilities 2011: $786Net Assets 2011: $27,987,6172011Assets 2012: $27,971,502Liabilities 2012: $1,302Net Assets 2012: $27,970,2002012Assets 2013: $27,913,878Liabilities 2013: $1,044Net Assets 2013: $27,912,8342013Assets 2014: $27,822,790Liabilities 2014: $1,059Net Assets 2014: $27,821,7312014Assets 2015: $27,699,272Liabilities 2015: $767Net Assets 2015: $27,698,5052015Assets 2016: $27,663,857Liabilities 2016: $3,582Net Assets 2016: $27,660,2752016Assets 2017: $27,729,826Liabilities 2017: $1,078Net Assets 2017: $27,728,7482017Assets 2018: $27,894,131Liabilities 2018: $1,694Net Assets 2018: $27,892,4372018Assets 2019: $28,069,226Liabilities 2019: $2,134Net Assets 2019: $28,067,0922019Assets 2020: $28,056,777Liabilities 2020: $864Net Assets 2020: $28,055,9132020Assets 2021: $28,258,428Liabilities 2021: $831Net Assets 2021: $28,257,5972021Assets 2022: $28,366,703Liabilities 2022: $1,136Net Assets 2022: $28,365,5672022Assets 2023: $28,436,090Liabilities 2023: $3,304Net Assets 2023: $28,432,7862023Assets 2024: $28,374,067Liabilities 2024: $2,418Net Assets 2024: $28,371,6492024

Highlighted filing

2018

Assets$27,894,131
Liabilities$1,694
Net Assets$27,892,437
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $557,9512010Expenses 2011: $560,1022011Expenses 2012: $496,0772012Revenue 2013: $469,745Expenses 2013: $516,047Net Income 2013: -$46,3022013Revenue 2014: $382,394Expenses 2014: $474,241Net Income 2014: -$91,8472014Revenue 2015: $496,472Expenses 2015: $616,717Net Income 2015: -$120,2452015Revenue 2016: $604,441Expenses 2016: $643,979Net Income 2016: -$39,5382016Revenue 2017: $616,843Expenses 2017: $551,036Net Income 2017: $65,8072017Revenue 2018: $617,973Expenses 2018: $453,551Net Income 2018: $164,4222018Revenue 2019: $700,900Expenses 2019: $527,560Net Income 2019: $173,3402019Revenue 2020: $538,579Expenses 2020: $550,383Net Income 2020: -$11,8042020Revenue 2021: $644,931Expenses 2021: $444,856Net Income 2021: $200,0752021Revenue 2022: $599,903Expenses 2022: $490,493Net Income 2022: $109,4102022Revenue 2023: $621,560Expenses 2023: $555,493Net Income 2023: $66,0672023Revenue 2024: $706,536Expenses 2024: $768,407Net Income 2024: -$61,8712024

Highlighted filing

2018

Revenue$617,973
Expenses$453,551
Net Income$164,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$617,973
Mission and Program Overview

Mission

To promote the welfare and enhancement of the shafer and freeman lakes for the public benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,284,821$27,298,724▲ $13,903
Savings and Temporary Cash Investments$418,967$554,848▲ $135,881
Cash and Non-Interest-Bearing Accounts$18,573$33,827▲ $15,254
Total Assets$27,729,826$27,894,131▲ $164,305
Other Assets Total$7,465$6,732▼ $733
Liabilities
Other Liabilities$1,078$1,694▲ $616
Total Liabilities$1,078$1,694▲ $616
Net Assets / Fund Balance
Unrestricted Net Assets$27,721,283$27,885,705▲ $164,422
Permanently Rstr Net Assets$5,000$5,000→ $0
Temporarily Rstr Net Assets$2,465$1,732▼ $733
Total Net Assets Fund Balance$27,728,748$27,892,437▲ $163,689
Total Liabilities and Net Assets / Fund Balance$27,729,826$27,894,131▲ $164,305

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,255,011-$27,255,011
Equipment$20,298$999,481$1,019,779
Buildings$23,415$6,371$29,786
Leasehold Improvements-$4,083$4,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,465-▼ $733-$6,732
2017$6,516-▲ $949-$7,465
2016$6,241-▲ $275-$6,516
2015$6,571-▼ $330-$6,241
2014$6,385-▲ $186-$6,571
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle HaygoodExec DirectoFT$63,395$63,395

Board Members and Trustees

NameTitle
Daryl JohnsPresident
Ed LucyBoard Member
Grant MartinBoard Member
Kent KiesterBoard Member
Lee AndersonBoard Member
Lee KreulBoard Member
Lindy KarbergBoard Member
Lynn WestBoard Member
Merle PetersonBoard Member
Mike TriplettBoard Member
Paul MartinBoard Member
Rick SweetBoard Member
Marie GreenSecretary
Pat CarrollTreasurer
John EnglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,070
Program Service Revenue
$321,182
Investment Income
$2,199
Other Revenue
$15,522
All Other Contributions
$49,309
Change in Net Assets
$164,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,529
Other Expenses$189,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,112$63,324-$178,436
Current Officers, Directors, Trustees, and Key Employees$31,697$31,698-$63,395
Insurance$50,719$5,635-$56,354
Payroll Taxes$13,779$8,919-$22,698
Office Expenses-$15,701-$15,701
Occupancy$3,624$6,600-$10,224
Depreciation Depletion$5,340$811-$6,151
Fees for Services Legal$4,522--$4,522
Other Expenses$573$2,293-$2,866
Fees for Services Accounting-$2,250-$2,250
Advertising-$1,745-$1,745
All Other Expenses$1,242$211-$1,453
Total Functional Expenses$314,364$139,187$0$453,551
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$1,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“License holders are members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors”

Form 990, Page 6, Part VI, Line 11B

“The complete form 990 will be reviewed by the signing officer prior to filing”

Form 990, Page 6, Part VI, Line 15A

“1. Yearly evaluation 2. Executive committee reviews 3. Board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shafer & Freeman Lakes
EIN
35-1863827
Phone
5745839784
Address
PO BOX 372, MONTICELLO, IN 47960

Signing Officer

Name
Gabrielle Haygood
Title
Exec Director
Phone
5745839784
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Haygood
Formed
1992
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
15

Preparer

Firm
Reed & Company Pc
Address
PO BOX 1128, LAFAYETTE, IN 47902-1128
Preparer
Eileen M Cochran
Phone
7657424141
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on investment held by others -733”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The fund was established with the community foundation to secure resources that will help to fund the future goals and needs of the organization.”

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IRS990/NetAssetsOrFundBalancesEOYAmt027892437
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03165
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/ProgramServicesAmt03624
IRS990/OccupancyGrp/TotalAmt010224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015701
IRS990/OfficeExpensesGrp/TotalAmt015701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07465
IRS990/OtherAssetsTotalGrp/EOYAmt06732
IRS990/OtherChangesInNetAssetsAmt0-733
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02293
IRS990/OtherExpensesGrp/ProgramServicesAmt052905
IRS990/OtherExpensesGrp/ProgramServicesAmt130538
IRS990/OtherExpensesGrp/ProgramServicesAmt24313
IRS990/OtherExpensesGrp/ProgramServicesAmt3573
IRS990/OtherExpensesGrp/TotalAmt052905
IRS990/OtherExpensesGrp/TotalAmt130538
IRS990/OtherExpensesGrp/TotalAmt24313
IRS990/OtherExpensesGrp/TotalAmt32866
IRS990/OtherLiabilitiesGrp/BOYAmt01078
IRS990/OtherLiabilitiesGrp/EOYAmt01694
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012357
IRS990/OtherRevenueTotalAmt012357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08919
IRS990/PayrollTaxesGrp/ProgramServicesAmt013779
IRS990/PayrollTaxesGrp/TotalAmt022698
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GABRIELLE HAYGOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSES/ENCROACHMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0294742
IRS990/PYOtherRevenueAmt07879
IRS990/PYProgramServiceRevenueAmt0322953
IRS990/PYRevenuesLessExpensesAmt065807
IRS990/PYSalariesCompEmpBnftPaidAmt0256294
IRS990/PYTotalExpensesAmt0551036
IRS990/PYTotalRevenueAmt0616843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164422
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03165
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT 20,925 OTHER INCOME 42,947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EXPLANATION OF OTHER INCOME: RENT CONSISTS OF PAYMENTS FOR THE USE OF FARMLAND OWNED BY THE ORGANIZATION. OTHER INCOME CONSISTS OF CONSTRUCTION APPLICATION FEES AND FEES FOR BUILDING DECKS, PIERS AND/OR BOAT LIFTS OVER THE LAKES IN MONTICELLO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01329695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94280
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt01308973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308973
IRS990ScheduleA/TotalSupportAmt01388428
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt023415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07465
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06732
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0999481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01019779
IRS990ScheduleD/LandGrp/BookValueAmt027255011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027255011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND WAS ESTABLISHED WITH THE COMMUNITY FOUNDATION TO SECURE RESOURCES THAT WILL HELP TO FUND THE FUTURE GOALS AND NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027298724
IRS990ScheduleD/TotalLiabilityAmt01694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE HOLDERS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETE FORM 990 WILL BE REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. YEARLY EVALUATION 2. EXECUTIVE COMMITTEE REVIEWS 3. BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON INVESTMENT HELD BY OTHERS -733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,894,131
Liabilities
$1,694
Net assets
$27,892,437
Revenue
$617,973
Expenses
$453,551
Net income
$164,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$0.71$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$0.62$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$0.60$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$0.64$0.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.70$0.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$0.62$0.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.50$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$0.38$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$0.47$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$0.56