Civic Intelligence

Silver Birch Ranch Inc.

990 • Fiscal year 2020 • EIN 36-3076658

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,721

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,152,481

Up $284,386 (+7.4%) from 2019

Net Assets

Up

$3,979,783

Up $344,381 (+9.5%) from 2019

Liabilities

Down

$172,698

Down $59,995 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Down

$2,649,629

Down $870,863 (-25%) from 2019

Expenses

Down

$2,305,248

Down $605,754 (-21%) from 2019

Net Income

Down

$344,381

Down $265,109 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$4,152,481
Liabilities$172,698
Net Assets$3,979,783
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$2,649,629
Expenses$2,305,248
Net Income$344,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$2,720,218
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$2,589,757$2,641,650▲ $51,893
Savings and Temporary Cash Investments$512,503$1,257,419▲ $744,916
Accounts Receivable$212,063$174,038▼ $38,025
Inventories for Sale or Use$79,134$57,715▼ $21,419
Prepaid Expenses and Deferred Charges$17,443$0▼ $17,443
Cash and Non-Interest-Bearing Accounts$440,504$4,960▼ $435,544
Total Assets$3,868,095$4,152,481▲ $284,386
Other Assets Total$16,691$16,699▲ $8
Liabilities
Accounts Payable and Accrued Expenses$167,282$107,843▼ $59,439
Deferred Revenue$65,411$64,855▼ $556
Total Liabilities$232,693$172,698▼ $59,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,621,348$3,965,058▲ $343,710
Net Assets With Donor Restrictions$14,054$14,725▲ $671
Total Net Assets Fund Balance$3,635,402$3,979,783▲ $344,381
Total Liabilities and Net Assets / Fund Balance$3,868,095$4,152,481▲ $284,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,225,371$1,393,200$3,618,571
Equipment$209,925$557,990$767,915
Land$107,423-$107,423
Other Land Buildings$98,931$5,433$104,364
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WagerPresident/trusteeFT$59,241$4,480$63,721
Michael JewellDirector of Business DevelopmentFT$59,241$4,480$63,721

Board Members and Trustees

NameTitle
Jeff TalbotBoard Member, Chairman
Richard WagerVice-president/trustee
Dave GrantBoard Member
Jeff SawnstromBoard Member
Jerry RiceBoard Member
Jon MorehouseBoard Member
Kim GollerBoard Member
Mike OttBoard Member
Paul TittlBoard Member
Tim SprangerBoard Member
John KopeckySecretary/board Member
David AbbatacolaTrustee
Ronald ElwardtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,551
Program Service Revenue
$1,070,665
Investment Income
$11,299
Other Revenue
$446,114
All Other Contributions
$1,121,551
Change in Net Assets
$344,381

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 Table9$45,400Fair Market Value (FMV)
Other Non Cash Contri Table2$3,800Fair Market Value (FMV)
Other Non Cash Contri Table6$1,775Fair Market Value (FMV)
Cars and Other Vehicles1$1,600Fair Market Value (FMV)
Food Inventory1$1,400Fair Market Value (FMV)
Other Non Cash Contri Table1$1,042Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Other Non Cash Contri Table1$60Fair Market Value (FMV)
Total Noncash Contributions22$55,877-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,649,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,649,629
Total Revenue per Form 990
$2,649,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,345
Other Expenses$1,122,226
Total Fundraising Expense$48,917
Grants and Similar Amounts Paid$5,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,718$243,179$39,965$918,862
Office Expenses$395,424$11,121-$406,545
Occupancy$159,700$32,224-$191,924
Insurance$50,465$97,074-$147,539
Depreciation Depletion$116,407$29,102-$145,509
Current Officers, Directors, Trustees, and Key Employees$83,734$37,784$5,924$127,442
Travel$102,277$10,075-$112,352
Payroll Taxes$52,230$20,438$3,028$75,696
Other Employee Benefits$41,508$13,837-$55,345
Information Technology$14,041$17,574-$31,615
Fees for Services Other$23,725$1,236-$24,961
Fees for Services Accounting-$11,078-$11,078
Advertising$9,232--$9,232
Grants to Domestic Individuals$5,677--$5,677
Conferences and Meetings$1,337$333-$1,670
Other Expenses$357$89-$446
Fees for Services Legal-$100-$100
Interest-$63-$63
Total Functional Expenses$1,702,668$553,663$48,917$2,305,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,305,248
Total Expenses per Audited Statements$2,305,248
Total Expenses per Form 990$2,305,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard wager and david wager have a family relationship.”

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

“A draft of the 990 is reviewed by the management directors before filing and the board of directors and trustees after filing. A copy is kept at the office location for review at any time.”

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
David Wager
Title
President
Phone
7154842742
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wager
Formed
1968
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
10
Employees
70
Volunteers
549

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committ that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an indepdendent accountant. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“We are organized as a wisconsin nonprofit corporation and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(a) as an organization described in irc section 501(c)(3), qualify for the charitable contribution deduction under irc section 170(b)(1)(a), and have been determined not to be a private foundation under irc section 509(a)(3). We are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. We have determined that we are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05677
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05677
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05677
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02800
IRS990/GrossReceiptsAmt02720218
IRS990/GrossSalesOfInventoryAmt0130665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017574
IRS990/InformationTechnologyGrp/ProgramServicesAmt014041
IRS990/InformationTechnologyGrp/TotalAmt031615
IRS990/InsuranceGrp/ManagementAndGeneralAmt097074
IRS990/InsuranceGrp/ProgramServicesAmt050465
IRS990/InsuranceGrp/TotalAmt0147539
IRS990/InterestGrp/ManagementAndGeneralAmt063
IRS990/InterestGrp/TotalAmt063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057715
IRS990/InvestmentIncomeGrp/ExclusionAmt08499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01956623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02589757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02641650
IRS990/LandBldgEquipCostOrOtherBssAmt04598273
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/NetAssetsOrFundBalancesBOYAmt03635402
IRS990/NetAssetsOrFundBalancesEOYAmt03979783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02800
IRS990/NetIncomeOrLossGrp/ExclusionAmt060076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03621348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03965058
IRS990/NoncashContributionsAmt055877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032224
IRS990/OccupancyGrp/ProgramServicesAmt0159700
IRS990/OccupancyGrp/TotalAmt0191924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0395424
IRS990/OfficeExpensesGrp/TotalAmt0406545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016691
IRS990/OtherAssetsTotalGrp/EOYAmt016699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055345
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389
IRS990/OtherExpensesGrp/ProgramServicesAmt04396
IRS990/OtherExpensesGrp/ProgramServicesAmt16440
IRS990/OtherExpensesGrp/ProgramServicesAmt2357
IRS990/OtherExpensesGrp/TotalAmt018500
IRS990/OtherExpensesGrp/TotalAmt110688
IRS990/OtherExpensesGrp/TotalAmt210004
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0345808
IRS990/OtherRevenueMiscGrp/ExclusionAmt140230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140230
IRS990/OtherRevenueTotalAmt0386038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020438
IRS990/PayrollTaxesGrp/ProgramServicesAmt052230
IRS990/PayrollTaxesGrp/TotalAmt075696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID WAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP/RETREAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01070665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01070665
IRS990/ProgSrvcAccomActy2Grp/Desc0NICOLET BIBLE INSTITUTE IS A ONE YEAR GAP PROGRAM THAT SUPPLIES FOUNDATIONAL BIBLE CLASSES AND SERVICE TRAINING TO STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014078
IRS990/PYInvestmentIncomeAmt019005
IRS990/PYOtherExpensesAmt01680548
IRS990/PYOtherRevenueAmt0985096
IRS990/PYProgramServiceRevenueAmt01772806
IRS990/PYRevenuesLessExpensesAmt0609490
IRS990/PYSalariesCompEmpBnftPaidAmt01216376
IRS990/PYTotalExpensesAmt02911002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03520492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0933738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01257419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 18,151. 2018 AMOUNT: $ 32,283. 2019 AMOUNT: $ 42,827. 2020 AMOUNT: $ 40,230. INSURANCE PROCEEDS - 2019 AMOUNT: $ 826,778. 2020 AMOUNT: $ 345,808.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0798093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03766521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08275833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0386038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0869605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01306077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65380
IRS990ScheduleA/PublicSupportPY170Pct00.70810
IRS990ScheduleA/PublicSupportTotal170Amt03620236
IRS990ScheduleA/SubstantialContributorsTotAmt0146285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0798093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03766521
IRS990ScheduleA/TotalSupportAmt05537045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt060076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0115491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0151867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0113919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0441353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$4,152,481
Liabilities
$172,698
Net assets
$3,979,783
Revenue
$2,649,629
Expenses
$2,305,248
Net income
$344,381
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