Civic Intelligence

Shafer & Freeman Lakes Environmental Conservation Corp

990 • Fiscal year 2020 • EIN 35-1863827

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

4th percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$68,205

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.0%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$28,056,777

Down $12,449 (-0.0%) from 2019

Net Assets

Down

$28,055,913

Down $11,179 (-0.0%) from 2019

Liabilities

Down

$864

Down $1,270 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin28th percentile

Revenue

Down

$538,579

Down $162,321 (-23%) from 2019

Expenses

Up

$550,383

Up $22,823 (+4.3%) from 2019

Net Income

Down

-$11,804

Down $185,144 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$28,056,777
Liabilities$864
Net Assets$28,055,913
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$538,579
Expenses$550,383
Net Income-$11,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$538,579
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$27,291,771$27,286,045▼ $5,726
Savings and Temporary Cash Investments$736,913$729,431▼ $7,482
Cash and Non-Interest-Bearing Accounts$32,495$32,629▲ $134
Total Assets$28,069,226$28,056,777▼ $12,449
Other Assets Total$8,047$8,672▲ $625
Liabilities
Other Liabilities$2,134$864▼ $1,270
Total Liabilities$2,134$864▼ $1,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,059,045$28,047,241▼ $11,804
Net Assets With Donor Restrictions$8,047$8,672▲ $625
Total Net Assets Fund Balance$28,067,092$28,055,913▼ $11,179
Total Liabilities and Net Assets / Fund Balance$28,069,226$28,056,777▼ $12,449

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,255,011-$27,255,011
Equipment$9,605$1,010,174$1,019,779
Buildings$21,429$8,357$29,786
Leasehold Improvements-$4,083$4,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,047-▲ $625-$8,672
2019$6,732-▲ $1,315-$8,047
2018$7,465-▼ $733-$6,732
2017$6,516-▲ $949-$7,465
2016$6,241-▲ $275-$6,516
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle HaygoodExec DirectoFT$68,205$68,205

Board Members and Trustees

NameTitle
Mike TriplettPresident
Dave HardyBoard Member
Ed LucyBoard Member
Grant MartinBoard Member
Joel StillerBoard Member
Kent KiesterBoard Member
Lee AndersonBoard Member
Lindy KarbergBoard Member
Lynn WestBoard Member
Paul MartinBoard Member
Rick SweetBoard Member
Tracey LinderBoard Member
Marie GreenSecretary
Pat CarrollTreasurer
Carrie WoodruffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,926
Program Service Revenue
$326,911
Investment Income
$2,345
Other Revenue
$26,397
All Other Contributions
$22,937
Change in Net Assets
$-11,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,494
Other Expenses$254,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,617$72,398-$202,015
Fees for Services Legal$90,445--$90,445
Current Officers, Directors, Trustees, and Key Employees$34,103$34,102-$68,205
Insurance$50,022$5,558-$55,580
Payroll Taxes$15,313$9,961-$25,274
Office Expenses-$16,262-$16,262
Other Expenses$12,163--$12,163
Occupancy$3,433$7,610-$11,043
Depreciation Depletion$5,541$185-$5,726
All Other Expenses$608$2,487-$3,095
Fees for Services Accounting-$1,750-$1,750
Advertising-$1,201-$1,201
Total Functional Expenses$398,869$151,514$0$550,383
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$864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2021-05-17
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

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/NetAssetsOrFundBalancesBOYAmt028067092
IRS990/NetAssetsOrFundBalancesEOYAmt028055913
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04440
IRS990/NetUnrlzdGainsLossesInvstAmt0625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028059045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028047241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07610
IRS990/OccupancyGrp/ProgramServicesAmt03433
IRS990/OccupancyGrp/TotalAmt011043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016262
IRS990/OfficeExpensesGrp/TotalAmt016262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08047
IRS990/OtherAssetsTotalGrp/EOYAmt08672
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt026187
IRS990/OtherExpensesGrp/ProgramServicesAmt116719
IRS990/OtherExpensesGrp/ProgramServicesAmt214718
IRS990/OtherExpensesGrp/ProgramServicesAmt312163
IRS990/OtherExpensesGrp/TotalAmt026187
IRS990/OtherExpensesGrp/TotalAmt116719
IRS990/OtherExpensesGrp/TotalAmt214718
IRS990/OtherExpensesGrp/TotalAmt312163
IRS990/OtherLiabilitiesGrp/BOYAmt02134
IRS990/OtherLiabilitiesGrp/EOYAmt0864
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021957
IRS990/OtherRevenueTotalAmt021957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09961
IRS990/PayrollTaxesGrp/ProgramServicesAmt015313
IRS990/PayrollTaxesGrp/TotalAmt025274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GABRIELLE HAYGOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSES/ENCROACHMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03527
IRS990/PYOtherExpensesAmt0240053
IRS990/PYOtherRevenueAmt022507
IRS990/PYProgramServiceRevenueAmt0317188
IRS990/PYRevenuesLessExpensesAmt0173340
IRS990/PYSalariesCompEmpBnftPaidAmt0287507
IRS990/PYTotalExpensesAmt0527560
IRS990/PYTotalRevenueAmt0700900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0729431
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT 22,200 OTHER INCOME 57,384
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/CurrentTaxYearAmt0182926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01390872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01678120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt01390872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390872
IRS990ScheduleA/TotalSupportAmt01480200
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt021429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08672
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01010174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01019779
IRS990ScheduleD/LandGrp/BookValueAmt027255011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027255011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0864
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/TotalBookValueLandBuildingsAmt027286045
IRS990ScheduleD/TotalLiabilityAmt0864
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,056,777
Liabilities
$864
Net assets
$28,055,913
Revenue
$538,579
Expenses
$550,383
Net income
-$11,804
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