Civic Intelligence

The Fowler Center Inc

990 • Fiscal year 2016 • EIN 38-1660720

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.THEFOWLERCENTER.ORG
2315 Harmon Lake RdMayville, MI 48744-9737

(989) 673-2050

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,550

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,359,330

Up $130,723 (+11%) from 2015

Net Assets

Up

$981,317

Up $188,835 (+24%) from 2015

Liabilities

Down

$378,013

Down $58,112 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$1,101,666

Up $153,227 (+16%) from 2015

Expenses

Down

$907,628

Down $22,327 (-2.4%) from 2015

Net Income

Up

$194,038

Up $175,554 (+950%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,355,968Liabilities 2010: $491,357Net Assets 2010: $864,6112010Assets 2011: $1,331,941Liabilities 2011: $432,831Net Assets 2011: $899,1102011Assets 2012: $1,301,177Liabilities 2012: $429,653Net Assets 2012: $871,5242012Assets 2013: $1,438,138Liabilities 2013: $444,250Net Assets 2013: $993,8882013Assets 2014: $1,398,433Liabilities 2014: $505,570Net Assets 2014: $892,8632014Assets 2015: $1,228,607Liabilities 2015: $436,125Net Assets 2015: $792,4822015Assets 2016: $1,359,330Liabilities 2016: $378,013Net Assets 2016: $981,3172016Assets 2017: $1,394,123Liabilities 2017: $311,594Net Assets 2017: $1,082,5292017Assets 2018: $1,445,533Liabilities 2018: $329,165Net Assets 2018: $1,116,3682018Assets 2019: $1,382,294Liabilities 2019: $289,692Net Assets 2019: $1,092,6022019Assets 2020: $1,229,475Liabilities 2020: $355,031Net Assets 2020: $874,4442020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,359,330
Liabilities$378,013
Net Assets$981,317
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $837,1912010Expenses 2011: $866,1292011Revenue 2012: $817,602Expenses 2012: $843,863Net Income 2012: -$26,2612012Revenue 2013: $846,304Expenses 2013: $840,661Net Income 2013: $5,6432013Revenue 2014: $781,261Expenses 2014: $899,958Net Income 2014: -$118,6972014Revenue 2015: $948,439Expenses 2015: $929,955Net Income 2015: $18,4842015Revenue 2016: $1,101,666Expenses 2016: $907,628Net Income 2016: $194,0382016Revenue 2017: $998,287Expenses 2017: $913,368Net Income 2017: $84,9192017Revenue 2018: $920,094Expenses 2018: $886,339Net Income 2018: $33,7552018Revenue 2019: $995,896Expenses 2019: $951,013Net Income 2019: $44,8832019Revenue 2020: $334,105Expenses 2020: $558,413Net Income 2020: -$224,3082020Revenue 2021: $256,590Expenses 2021: $270,335Net Income 2021: -$13,7452021

Highlighted filing

2016

Revenue$1,101,666
Expenses$907,628
Net Income$194,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,132,164
Mission and Program Overview

Mission

Provide a camping experience for those with mental and physical limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,584$983,480▲ $33,896
Savings and Temporary Cash Investments$95,178$206,352▲ $111,174
Accounts Receivable$118,554$108,519▼ $10,035
Cash and Non-Interest-Bearing Accounts$55,954$52,300▼ $3,654
Inventories for Sale or Use$8,881$7,221▼ $1,660
Prepaid Expenses and Deferred Charges$456$1,458▲ $1,002
Total Assets$1,228,607$1,359,330▲ $130,723
Liabilities
Other Liabilities$353,745$340,947▼ $12,798
Deferred Revenue$72,213$24,268▼ $47,945
Accounts Payable and Accrued Expenses$10,167$12,798▲ $2,631
Total Liabilities$436,125$378,013▼ $58,112
Net Assets / Fund Balance
Unrestricted Net Assets$723,210$917,249▲ $194,039
Temporarily Rstr Net Assets$69,272$64,068▼ $5,204
Total Net Assets Fund Balance$792,482$981,317▲ $188,835
Total Liabilities and Net Assets / Fund Balance$1,228,607$1,359,330▲ $130,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,231$810,030$1,331,261
Other Land Buildings$348,649$774,194$1,122,843
Land$113,600-$113,600
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle MiddletonExec. DirectFT$59,550$59,550

Board Members and Trustees

NameTitle
Zachary CardinellPresident
David OffermanDirector
Gerald LeismerDirector
Jeffrey BraytonDirector
Loretta BiskupDirector
Mabel HiggsDirector
Mark WeberDirector
Stephen GreeneDirector
Susan PadalinoDirector
Gary LaidlawFinance Comm
Henry BowmanMarketing Co
Pat ShaferMarketing Co
Linda PointeSecretary
Robert RomerTreasurer
C Kenneth Perry Jr JdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,892
Program Service Revenue
$749,684
Investment Income
$-708
Other Revenue
$16,798
All Other Contributions
$318,032
Change in Net Assets
$194,038

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 Amount
Other Non Cash Contri Table250$29,292
Total Noncash Contributions250$29,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,666
Revenue Not Reported on Form 990
$22,239
Total Revenue per Audited Statements
$1,123,905
Total Revenue per Form 990
$1,101,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,317
Other Expenses$379,311
Total Fundraising Expense$1,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,814$65,704-$448,518
All Other Expenses$131,920$13,967$1,392$147,279
Depreciation Depletion$60,832$6,759-$67,591
Other Employee Benefits$35,368$8,842-$44,210
Payroll Taxes$30,018$5,571-$35,589
Other Expenses$21,106--$21,106
Interest$17,950--$17,950
Fees for Services Accounting$2,725$2,725-$5,450
Total Functional Expenses$802,668$103,568$1,392$907,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,867
Expenses per Audited Statements$907,628
Total Expenses per Form 990$907,628
Expenses Not Reported on Form 990$22,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,750
Fundraising Direct Expenses$22,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,058$23,058$10,241$12,817
Annual Dinner$22,860$5,000$10,581$-5,581
Total Events$45,918$28,058$20,822$7,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L-t Obligations$268,430
Current Maturities of L-t Obligation$61,941
Accrued Payroll and Taxes$9,645
Accrued Interest$931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The form 990 is reviewed by the business manager and board treasurer”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Fowler Center Inc
EIN
38-1660720
Phone
9896732050
Address
2315 HARMON LAKE RD, MAYVILLE, MI 48744-9737

Signing Officer

Name
Zachary Cardinell
Title
President
Phone
9896732050
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Cardinell
Voting Board Members
16
Independent Board Members
16
Employees
135
Volunteers
200

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Valerie J Hartel CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a camping experience for those with mental and physical limitations.”

Form 990, Part IX, Line 24E

“Utilities - electric 18,053 0 0 insurance - workers' comp 16,420 1,451 0 office expense 7,327 7,578 793 utilities - propane 14,099 0 0 miscellaneous 12,709 0 0 telephone 9,432 2,046 0 maintenance/repair - equi 11,437 0 0 international staff fees 8,272 0 0 automobile expense 4,977 0 0 travel 4,959 0 0 dues & subscriptions 2,999 1,243 0 recruitment/training 3,912 0 0 rubbish removal 3,616 0 0 maintenance/repair - buil 3,318 0 0 postage 2,353 258 599 awards & meeting 3,202 0 0 licenses 2,370 0 0 advertising 0 1,344 0 activities 1,187 0 0 equipment rental 726 0 0 meals & entertainment 434 0 0 printing 118 47 0”

Form 990, Part XI, Line 9

“Increase in temporarily unrestricted net assets 0 decrease in temporily restricted net assets -5,203 total -5,203”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses -p9- 8b 22,239”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses - p9 -8b 22,239”

Raw XML AppendixShowing 400 of 527 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/LandBldgEquipCostOrOtherBssAmt02567704
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0821
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CAMPING EXPERIENCE FOR THOSE WITH MENTAL AND PHYSICAL LIMITATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0792482
IRS990/NetAssetsOrFundBalancesEOYAmt0981317
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015511
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01287
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01287
IRS990/NoncashContributionsAmt029292
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044210
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE - GENERAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt054089
IRS990/OtherExpensesGrp/ProgramServicesAmt144428
IRS990/OtherExpensesGrp/ProgramServicesAmt221418
IRS990/OtherExpensesGrp/ProgramServicesAmt321106
IRS990/OtherExpensesGrp/TotalAmt054089
IRS990/OtherExpensesGrp/TotalAmt144428
IRS990/OtherExpensesGrp/TotalAmt221418
IRS990/OtherExpensesGrp/TotalAmt321106
IRS990/OtherLiabilitiesGrp/BOYAmt0353745
IRS990/OtherLiabilitiesGrp/EOYAmt0340947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448518
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05571
IRS990/PayrollTaxesGrp/ProgramServicesAmt030018
IRS990/PayrollTaxesGrp/TotalAmt035589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01458
IRS990/PrincipalOfficerNm0ZACHARY CARDINELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LOSS ON INVESTMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0-10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-10
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A CAMPING EXPERIENCE FOR THOSE WITH MENTAL AND PHYSICAL LIMITATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-474
IRS990/PYOtherExpensesAmt0397307
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt0705336
IRS990/PYRevenuesLessExpensesAmt018484
IRS990/PYSalariesCompEmpBnftPaidAmt0532648
IRS990/PYTotalExpensesAmt0929955
IRS990/PYTotalRevenueAmt0948439
IRS990/ReconcilationRevenueExpnssAmt0194038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0343822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0701544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0675740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0733378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0697762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03558108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01287
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01579
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91910
IRS990ScheduleA/PublicSupportPY509Pct00.90530
IRS990ScheduleA/PublicSupportTotal509Amt04041232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0343822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01085576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727446
IRS990ScheduleA/Total509Grp/TotalAmt04385054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01086976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0857987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04397073
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/BuildingsGrp/BookValueAmt0521231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0810030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01331261
IRS990ScheduleD/ExpensesNotReportedAmt022239
IRS990ScheduleD/ExpensesSubtotalAmt0907628
IRS990ScheduleD/LandGrp/BookValueAmt0113600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113600
IRS990ScheduleD/OtherExpensesIncludedAmt022239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0774194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01122843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L-T OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF L-T OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,330
Liabilities
$378,013
Net assets
$981,317
Revenue
$1,101,666
Expenses
$907,628
Net income
$194,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.33$0.56$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.09$1.00$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.33$1.12$0.92$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.08$1.00$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$1.10$0.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.51$0.89$0.78$0.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.44$0.99$0.85$0.84$0.01
2012Summary only. Only limited summary data is available for this year.$1.30$0.43$0.87$0.82$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.43$0.90$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.49$0.86$0.84