Civic Intelligence

Silver Birch Ranch Inc.

990 • Fiscal year 2019 • EIN 36-3076658

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SILVERBIRCHRANCH.ORG

View Organization Page

N6120 Sawyer Lake RoadWhite Lake, WI 54491-9779

(715) 484-2742

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,443

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,868,095

Up $637,603 (+20%) from 2018

Net Assets

Up

$3,635,402

Up $609,490 (+20%) from 2018

Liabilities

Up

$232,693

Up $28,113 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$3,520,492

Up $822,382 (+30%) from 2018

Expenses

Up

$2,911,002

Up $483,874 (+20%) from 2018

Net Income

Up

$609,490

Up $338,508 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2017: $3,075,358Liabilities 2017: $320,428Net Assets 2017: $2,754,9302017Assets 2018: $3,230,492Liabilities 2018: $204,580Net Assets 2018: $3,025,9122018Assets 2019: $3,868,095Liabilities 2019: $232,693Net Assets 2019: $3,635,4022019Assets 2020: $4,152,481Liabilities 2020: $172,698Net Assets 2020: $3,979,7832020Assets 2021: $4,892,959Liabilities 2021: $259,278Net Assets 2021: $4,633,6812021Assets 2022: $4,891,288Liabilities 2022: $327,774Net Assets 2022: $4,563,5142022Assets 2023: $8,119,211Liabilities 2023: $331,967Net Assets 2023: $7,787,2442023Assets 2024: $6,841,908Liabilities 2024: $353,239Net Assets 2024: $6,488,6692024

Highlighted filing

2019

Assets$3,868,095
Liabilities$232,693
Net Assets$3,635,402
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,450,589Expenses 2017: $2,188,741Net Income 2017: $261,8482017Revenue 2018: $2,698,110Expenses 2018: $2,427,128Net Income 2018: $270,9822018Revenue 2019: $3,520,492Expenses 2019: $2,911,002Net Income 2019: $609,4902019Revenue 2020: $2,649,629Expenses 2020: $2,305,248Net Income 2020: $344,3812020Revenue 2021: $3,186,747Expenses 2021: $2,537,106Net Income 2021: $649,6412021Revenue 2022: $2,818,495Expenses 2022: $2,792,124Net Income 2022: $26,3712022Revenue 2023: $6,370,491Expenses 2023: $3,146,761Net Income 2023: $3,223,7302023Revenue 2024: $3,339,336Expenses 2024: $4,637,911Net Income 2024: -$1,298,5752024

Highlighted filing

2019

Revenue$3,520,492
Expenses$2,911,002
Net Income$609,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,597,988
Mission and Program Overview

Mission

To know christ and make him known by providing educational camping and retreat experiences for youth, families, churches, and schools where nurturing mentors encourage campers into experiencing and responding to the love of christ that extends beyond camp and impacts their community at home.

Year-round camps, retreats, and educational opportunities for youth, families, and churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,625,710$2,589,757▼ $35,953
Savings and Temporary Cash Investments$132,897$512,503▲ $379,606
Cash and Non-Interest-Bearing Accounts$194,258$440,504▲ $246,246
Accounts Receivable$209,251$212,063▲ $2,812
Inventories for Sale or Use$38,686$79,134▲ $40,448
Prepaid Expenses and Deferred Charges$13,008$17,443▲ $4,435
Total Assets$3,230,492$3,868,095▲ $637,603
Other Assets Total$16,682$16,691▲ $9
Liabilities
Accounts Payable and Accrued Expenses$148,042$167,282▲ $19,240
Deferred Revenue$56,538$65,411▲ $8,873
Total Liabilities$204,580$232,693▲ $28,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,008,003$3,621,348▲ $613,345
Net Assets With Donor Restrictions$17,909$14,054▼ $3,855
Total Net Assets Fund Balance$3,025,912$3,635,402▲ $609,490
Total Liabilities and Net Assets / Fund Balance$3,230,492$3,868,095▲ $637,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,266,162$1,326,967$3,593,129
Equipment$144,216$535,243$679,459
Land$107,423-$107,423
Other Land Buildings$71,956-$71,956
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JewellBusiness DirectorFT$58,963$4,480$63,443
David WagerPresident/trusteeFT$58,963$1,866$60,829

Board Members and Trustees

NameTitle
Jeff TalbotBoard Member, Chairman
Richard WagerVice-president/trustee
Bill NeidermeyerBoard Member
David MitroffBoard Member
Jeff SawnstromBoard Member
Jerry RiceBoard Member
Mike OttBoard Member
Sara WagerBoard Member
Tim DurkeeBoard Member
John KopeckySecretary/board Member
David AbbatacolaTrustee
Ronald ElwardtTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Flannery And FlanneryLog Harvesting After StormN4002 US HWY 45-47, Antigo, WI 54409$182,068
Revenue and Support

Revenue Composition

Contributions and Grants
$743,585
Program Service Revenue
$1,772,806
Investment Income
$19,005
Other Revenue
$985,096
All Other Contributions
$743,585
Change in Net Assets
$609,490

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 Table0$11,395Fair Market Value (FMV)
Clothing and Household Goods-$6,900Fair Market Value (FMV)
Other Non Cash Contri Table1$3,718Fair Market Value (FMV)
Food Inventory600$3,378Fair Market Value (FMV)
Other Non Cash Contri Table3$2,600Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Cars and Other Vehicles2$900Fair Market Value (FMV)
Other Non Cash Contri Table4$754Fair Market Value (FMV)
Other Non Cash Contri Table1$40Fair Market Value (FMV)
Total Noncash Contributions612$30,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,508
Total Revenue per Audited Statements
$3,575,000
Total Revenue per Form 990
$3,520,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,680,548
Salaries, Compensation, and Employee Benefits$1,216,376
Total Fundraising Expense$50,321
Grants and Similar Amounts Paid$14,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,115$249,000$44,082$961,197
Occupancy$609,096$31,960-$641,056
Office Expenses$507,102$14,401-$521,503
Depreciation Depletion$108,164$27,041-$135,205
Current Officers, Directors, Trustees, and Key Employees$80,777$40,547$2,948$124,272
Travel$110,780$10,602-$121,382
Insurance$38,578$67,034-$105,612
Payroll Taxes$56,773$22,215$3,291$82,279
Other Employee Benefits$31,608$17,020-$48,628
Fees for Services Other$30,960--$30,960
Information Technology$11,310$13,613-$24,923
Advertising$16,743--$16,743
Fees for Services Accounting-$16,494-$16,494
Grants to Domestic Individuals$14,078--$14,078
All Other Expenses$4,225$4,705-$8,930
Other Expenses$5,984$4,093-$4,093
Conferences and Meetings$1,142$1,141-$2,283
Total Functional Expenses$2,298,913$561,768$50,321$2,911,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,965,510
Expenses per Audited Statements$2,911,002
Total Expenses per Form 990$2,911,002
Expenses Not Reported on Form 990$54,508
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One trustee is a brother of the sbr president. Another board member is the daughter of the sbr president and niece of another trustee.”

Form 990, Part VI, Section A, Line 7B

“TRUSTEES”

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

“Form 990 and all required schedules are prepared by a contracted cpa firm. The 990 package is reviewed by the board of trustees before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Silver birch ranch regularily monitors and enforces compliance with its conflict of interest policy. First, trustees are required to complete annual disclosures. Second, any issue that may pose a conflict is administered by the vp of administration to ensure no conflict exists, or exclude the conflicting member from the decision.”

Form 990, Part VI, Section B, Line 15

“The compensation of all staff is reviewed annually by the director of business development and presented to the board of trustees as part of the annual budget vote. Any increase in compensation is based on a cost of living adjustment, and are in line with the national norm verified by comparision to information available in the public domain. The board of trustees votes on all compensation matters, including maintaining or changing compensation levels.”

Form 990, Part VI, Section C, Line 19

“Financial records, 990's are made available to the board and public upon request”

Filing and Contact Details

Filer

Filer Name
Silver Birch Ranch Inc
EIN
36-3076658
Phone
7154842742
Address
N6120 SAWYER LAKE ROAD, WHITE LAKE, WI 54491-9779

Signing Officer

Name
Michael Jewell
Title
Director of Business Development
Phone
7154842742
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jewell
Formed
1968
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
10
Employees
69
Volunteers
1,450

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305
Preparer
Wendy Mallo
Phone
9204367800
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt014078
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014078
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014078
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017719
IRS990/GrossReceiptsAmt03597988
IRS990/GrossSalesOfInventoryAmt0192987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013613
IRS990/InformationTechnologyGrp/ProgramServicesAmt011310
IRS990/InformationTechnologyGrp/TotalAmt024923
IRS990/InsuranceGrp/ManagementAndGeneralAmt067034
IRS990/InsuranceGrp/ProgramServicesAmt038578
IRS990/InsuranceGrp/TotalAmt0105612
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079134
IRS990/InvestmentIncomeGrp/ExclusionAmt01286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01862210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02625710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02589757
IRS990/LandBldgEquipCostOrOtherBssAmt04451967
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO KNOW CHRIST AND MAKE HIM KNOWN BY PROVIDING EDUCATIONAL CAMPING AND RETREAT EXPERIENCES FOR YOUTH, FAMILIES, CHURCHES, AND SCHOOLS WHERE NURTURING MENTORS ENCOURAGE CAMPERS INTO EXPERIENCING AND RESPONDING TO THE LOVE OF CHRIST THAT EXTENDS BEYOND CAMP AND IMPACTS THEIR COMMUNITY AT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03025912
IRS990/NetAssetsOrFundBalancesEOYAmt03635402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017719
IRS990/NetIncomeOrLossGrp/ExclusionAmt0115491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03008003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03621348
IRS990/NoncashContributionsAmt030776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031960
IRS990/OccupancyGrp/ProgramServicesAmt0609096
IRS990/OccupancyGrp/TotalAmt0641056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014401
IRS990/OfficeExpensesGrp/ProgramServicesAmt0507102
IRS990/OfficeExpensesGrp/TotalAmt0521503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016682
IRS990/OtherAssetsTotalGrp/EOYAmt016691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048628
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2HEALTH AND SAFETY
IRS990/OtherExpensesGrp/Desc3PUBLISHING & ROYALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24093
IRS990/OtherExpensesGrp/ProgramServicesAmt03478
IRS990/OtherExpensesGrp/ProgramServicesAmt15984
IRS990/OtherExpensesGrp/TotalAmt031324
IRS990/OtherExpensesGrp/TotalAmt114056
IRS990/OtherExpensesGrp/TotalAmt25984
IRS990/OtherExpensesGrp/TotalAmt34093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS FROM STORM DAM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0826778
IRS990/OtherRevenueMiscGrp/ExclusionAmt142827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0826778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142827
IRS990/OtherRevenueTotalAmt0869605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0961197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022215
IRS990/PayrollTaxesGrp/ProgramServicesAmt056773
IRS990/PayrollTaxesGrp/TotalAmt082279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017443
IRS990/PrincipalOfficerNm0MICHAEL JEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP/RETREAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01772806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01772806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031595
IRS990/PYInvestmentIncomeAmt068016
IRS990/PYOtherExpensesAmt01248598
IRS990/PYOtherRevenueAmt0184845
IRS990/PYProgramServiceRevenueAmt01885068
IRS990/PYRevenuesLessExpensesAmt0270982
IRS990/PYSalariesCompEmpBnftPaidAmt01146935
IRS990/PYTotalExpensesAmt02427128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02698110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0609490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01772806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 18,151. 2018 AMOUNT: $ 32,283. 2019 AMOUNT: $ 42,827. INSURANCE PROCEEDS FROM STORM DAMAGE - 2019 AMOUNT: $ 826,778.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0798093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03629774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08928374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0869605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0920039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70810
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt03502390
IRS990ScheduleA/SubstantialContributorsTotAmt0127384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0798093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03629774
IRS990ScheduleA/TotalSupportAmt04946197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0115491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0151867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0113919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0381277
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/BookValueAmt02266162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03593129
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054508
IRS990ScheduleD/DonatedServicesUseFcltsAmt054508

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Filings

Displayed year

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

Open filing
Assets
$3,868,095
Liabilities
$232,693
Net assets
$3,635,402
Revenue
$3,520,492
Expenses
$2,911,002
Net income
$609,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.35$6.49$3.34$4.64$1.30
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.33$7.79$6.37$3.15$3.22
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.33$4.56$2.82$2.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.26$4.63$3.19$2.54$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.17$3.98$2.65$2.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.23$3.64$3.52$2.91$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.20$3.03$2.70$2.43$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.32$2.75$2.45$2.19$0.26