Civic Intelligence

Shafer & Freeman Lakes Environmental Conservation Corp

990 • Fiscal year 2022 • EIN 35-1863827

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.00x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

11th percentile

$76,064

Higher top officer pay than 11% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.0%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$28,366,703

Up $108,275 (+0.4%) from 2021

Net Assets

Up

$28,365,567

Up $107,970 (+0.4%) from 2021

Liabilities

Up

$1,136

Up $305 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin71st percentile

Revenue

Down

$599,903

Down $45,028 (-7.0%) from 2021

Expenses

Up

$490,493

Up $45,637 (+10%) from 2021

Net Income

Down

$109,410

Down $90,665 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$28,366,703
Liabilities$1,136
Net Assets$28,365,567
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$599,903
Expenses$490,493
Net Income$109,410
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$611,765
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$27,288,686$27,290,243▲ $1,557
Savings and Temporary Cash Investments$905,921$1,045,242▲ $139,321
Cash and Non-Interest-Bearing Accounts$53,540$22,694▼ $30,846
Total Assets$28,258,428$28,366,703▲ $108,275
Other Assets Total$10,281$8,524▼ $1,757
Liabilities
Other Liabilities$831$1,136▲ $305
Total Liabilities$831$1,136▲ $305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,207,319$28,322,115▲ $114,796
Net Assets With Donor Restrictions$50,278$43,452▼ $6,826
Total Net Assets Fund Balance$28,257,597$28,365,567▲ $107,970
Total Liabilities and Net Assets / Fund Balance$28,258,428$28,366,703▲ $108,275

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,255,011-$27,255,011
Equipment$15,789$1,002,158$1,017,947
Buildings$19,443$10,343$29,786
Leasehold Improvements-$4,083$4,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,281-▼ $1,756-$8,524
2021$8,672-▲ $1,609-$10,281
2020$8,047-▲ $625-$8,672
2019$6,732-▲ $1,315-$8,047
2018$7,465-▼ $733-$6,732
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle HaygoodExec DirectoFT$76,064$76,064

Board Members and Trustees

NameTitle
Carrie WoodruffPresident
Bob DionBoard Member
Dave HardyBoard Member
Ed LucyBoard Member
Jack WernerBoard Member
Joel StillerBoard Member
John EnglerBoard Member
Lee AndersonBoard Member
Lindy KarbergBoard Member
Rick SweetBoard Member
Scott BechtelBoard Member
Todd LemenBoard Member
Marie GreenSecretary
Tracey LinderTreasurer
Rick StetlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,915
Program Service Revenue
$396,748
Investment Income
$2,964
Other Revenue
$46,276
All Other Contributions
$23,921
Change in Net Assets
$109,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,709
Other Expenses$185,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,771$83,381-$203,152
Current Officers, Directors, Trustees, and Key Employees$38,032$38,032-$76,064
Insurance$59,165$6,574-$65,739
Payroll Taxes$14,408$11,085-$25,493
Office Expenses-$17,010-$17,010
Occupancy$4,268$9,850-$14,118
Other Expenses$11,119--$11,119
All Other Expenses$5,631$2,277-$7,908
Depreciation Depletion$5,460$1,783-$7,243
Fees for Services Legal$3,700--$3,700
Fees for Services Accounting-$1,675-$1,675
Advertising-$347-$347
Total Functional Expenses$318,479$172,014$0$490,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,388
Gaming Direct Expenses$11,862
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$1,136
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
2023-05-11
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
8
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.”

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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE WELFARE AND ENHANCEMENT OF THE SHAFER AND FREEMAN LAKES FOR THE PUBLIC BENEFIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028257597
IRS990/NetAssetsOrFundBalancesEOYAmt028365567
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012526
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012526
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04440
IRS990/NetUnrlzdGainsLossesInvstAmt0-1440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028207319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028322115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09850
IRS990/OccupancyGrp/ProgramServicesAmt04268
IRS990/OccupancyGrp/TotalAmt014118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017010
IRS990/OfficeExpensesGrp/TotalAmt017010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010281
IRS990/OtherAssetsTotalGrp/EOYAmt08524
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021823
IRS990/OtherExpensesGrp/ProgramServicesAmt120669
IRS990/OtherExpensesGrp/ProgramServicesAmt214433
IRS990/OtherExpensesGrp/ProgramServicesAmt311119
IRS990/OtherExpensesGrp/TotalAmt021823
IRS990/OtherExpensesGrp/TotalAmt120669
IRS990/OtherExpensesGrp/TotalAmt214433
IRS990/OtherExpensesGrp/TotalAmt311119
IRS990/OtherLiabilitiesGrp/BOYAmt0831
IRS990/OtherLiabilitiesGrp/EOYAmt01136
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029310
IRS990/OtherRevenueTotalAmt029310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011085
IRS990/PayrollTaxesGrp/ProgramServicesAmt014408
IRS990/PayrollTaxesGrp/TotalAmt025493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GABRIELLE HAYGOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSES/ENCROACHMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01423
IRS990/PYOtherExpensesAmt0161681
IRS990/PYOtherRevenueAmt036782
IRS990/PYProgramServiceRevenueAmt0395293
IRS990/PYRevenuesLessExpensesAmt0200075
IRS990/PYSalariesCompEmpBnftPaidAmt0283175
IRS990/PYTotalExpensesAmt0444856
IRS990/PYTotalRevenueAmt0644931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT 22,200 OTHER INCOME 148,985
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/CurrentTaxYearAmt0153915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01928507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86580
IRS990ScheduleA/PublicSupportPY170Pct00.91710
IRS990ScheduleA/PublicSupportTotal170Amt01185022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185022
IRS990ScheduleA/TotalSupportAmt01368665
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/BookValueAmt019443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08524
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-733
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01002158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017947
IRS990ScheduleD/LandGrp/BookValueAmt027255011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027255011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01136
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/TotalBookValueLandBuildingsAmt027290243
IRS990ScheduleD/TotalLiabilityAmt01136
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011862

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,366,703
Liabilities
$1,136
Net assets
$28,365,567
Revenue
$599,903
Expenses
$490,493
Net income
$109,410
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