Civic Intelligence

The Fowler Center Inc

990 • Fiscal year 2019 • EIN 38-1660720

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

49th percentile

$59,980

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,382,294

Down $63,239 (-4.4%) from 2018

Net Assets

Down

$1,092,602

Down $23,766 (-2.1%) from 2018

Liabilities

Down

$289,692

Down $39,473 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$995,896

Up $75,802 (+8.2%) from 2018

Expenses

Up

$951,013

Up $64,674 (+7.3%) from 2018

Net Income

Up

$44,883

Up $11,128 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$1,382,294
Liabilities$289,692
Net Assets$1,092,602
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$995,896
Expenses$951,013
Net Income$44,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,028,497
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$916,175$901,942▼ $14,233
Savings and Temporary Cash Investments$286,502$207,679▼ $78,823
Cash and Non-Interest-Bearing Accounts$127,880$157,840▲ $29,960
Accounts Receivable$103,861$103,305▼ $556
Inventories for Sale or Use$11,115$11,528▲ $413
Total Assets$1,445,533$1,382,294▼ $63,239
Liabilities
Other Liabilities$262,771$210,094▼ $52,677
Deferred Revenue$56,677$62,110▲ $5,433
Accounts Payable and Accrued Expenses$9,717$17,488▲ $7,771
Total Liabilities$329,165$289,692▼ $39,473
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,922$1,029,444▼ $6,478
Temporarily Rstr Net Assets$80,446$63,158▼ $17,288
Total Net Assets Fund Balance$1,116,368$1,092,602▼ $23,766
Total Liabilities and Net Assets / Fund Balance$1,445,533$1,382,294▼ $63,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,970$889,595$1,332,565
Other Land Buildings$345,372$863,718$1,209,090
Land$113,600-$113,600
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle MiddletonExec. DirectFT$59,980$59,980

Board Members and Trustees

NameTitle
C Kenneth Perry Jr JdPresident
Gerald ProvencalDirector
Kristen PerryDirector
Matthew David PetersDirector
Megan BartonDirector
Patricia SchaferDirector
R Michael HiggsSecretary
David OffermanTreasurer
Stephen GreeneVice Pres
Zach CardinellVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$206,813
Program Service Revenue
$786,742
Investment Income
$-2,298
Other Revenue
$4,639
All Other Contributions
$193,339
Change in Net Assets
$44,883

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$38,806
Total Noncash Contributions250$38,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,247
Revenue Not Reported on Financial Statements
$68,649
Revenue Not Reported on Form 990
$22,331
Other Revenue Adjustments
$68,649
Total Revenue per Audited Statements
$949,578
Total Revenue per Form 990
$995,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,016
Other Expenses$392,997
Total Fundraising Expense$2,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,560$84,804-$490,364
All Other Expenses$96,431$8,806-$105,237
Depreciation Depletion$51,007$5,668-$56,675
Payroll Taxes$30,356$6,483-$36,839
Other Employee Benefits$18,310$12,503-$30,813
Insurance$21,386$297-$21,683
Other Expenses$18,480$2,053-$20,533
Office Expenses$9,141$7,623$2,421$19,185
Interest$10,651$1,184-$11,835
Fees for Services Accounting$2,900$2,900-$5,800
Advertising-$4,536-$4,536
Total Functional Expenses$811,731$136,861$2,421$951,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,344
Expenses per Audited Statements$951,013
Total Expenses per Form 990$951,013
Expenses Not Reported on Form 990$22,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,052
Fundraising Direct Expenses$22,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Fishing Con$13,052$13,052$10,201$2,851
Annual Dinner$23,474$10,000$12,130$-2,130
Total Events$36,526$23,052$22,331$721
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$178,958
Current Maturities of L-t Obligation$16,077
Accrued Payroll and Taxes$14,819
Accrued Interest$240
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
C Kenneth Perry Jr Jd
Title
President
Phone
9896732050
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Kenneth Perry Jr Jd
Voting Board Members
10
Independent Board Members
10
Employees
126
Volunteers
131

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 17,804 1,978 0 recruitment/training 12,306 0 0 miscellaneous 10,289 923 0 international staff fees 9,841 0 0 telephone 7,432 1,830 0 maintenance/repair - equi 7,505 834 0 dues & subscriptions 5,642 2,418 0 automobile expense 7,332 0 0 maintenance/repair - buil 6,010 668 0 equipment rental 4,194 0 0 awards & meeting 3,214 0 0 rubbish removal 2,427 0 0 licenses 998 111 0 activities 1,040 0 0 meals & entertainment 397 44 0 total 96,431 8,806 0”

Form 990, Part XI, Line 9

“Net assets released from restrictions -68,649”

Financial Statement Notes

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

“Direct fundraising expenses pg 9 8b 22,331”

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

“Net assets released from restrictions 68,649”

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

“Direct fundraising expenses-pg 9 8b 22,331”

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

“BAD DEBT PG 10 24C 0”

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IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3UTILITIES - PROPANE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12053
IRS990/OtherExpensesGrp/ProgramServicesAmt058821
IRS990/OtherExpensesGrp/ProgramServicesAmt158219
IRS990/OtherExpensesGrp/ProgramServicesAmt230469
IRS990/OtherExpensesGrp/ProgramServicesAmt318480
IRS990/OtherExpensesGrp/TotalAmt058825
IRS990/OtherExpensesGrp/TotalAmt158219
IRS990/OtherExpensesGrp/TotalAmt230469
IRS990/OtherExpensesGrp/TotalAmt320533
IRS990/OtherLiabilitiesGrp/BOYAmt0262771
IRS990/OtherLiabilitiesGrp/EOYAmt0210094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490364
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06483
IRS990/PayrollTaxesGrp/ProgramServicesAmt030356
IRS990/PayrollTaxesGrp/TotalAmt036839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0C KENNETH PERRY JR JD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2GAIN ON INVESTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-15
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-15
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A CAMPING EXPERIENCE FOR THOSE WITH MENTAL AND PHYSICAL LIMITATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0379957
IRS990/PYOtherRevenueAmt020130
IRS990/PYProgramServiceRevenueAmt0749069
IRS990/PYRevenuesLessExpensesAmt033755
IRS990/PYSalariesCompEmpBnftPaidAmt0506382
IRS990/PYTotalExpensesAmt0886339
IRS990/PYTotalRevenueAmt0920094
IRS990/ReconcilationRevenueExpnssAmt044883
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt063450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0231165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0798216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0761831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0817040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0701544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03828315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014565
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt034723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94620
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt04695962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01005029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01085576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0936121
IRS990ScheduleA/Total509Grp/TotalAmt04927127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01005492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0928470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01002411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01086976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0939765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04963114
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/BookValueAmt0442970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0889595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332565
IRS990ScheduleD/ExpensesNotReportedAmt022331
IRS990ScheduleD/ExpensesSubtotalAmt0951013
IRS990ScheduleD/LandGrp/BookValueAmt0113600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113600
IRS990ScheduleD/OtherExpensesIncludedAmt022331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0863718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01209090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L-T OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF L-T OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt022331
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068649
IRS990ScheduleD/RevenueNotReportedAmt022331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068649
IRS990ScheduleD/RevenueSubtotalAmt0927247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES PG 9 8B 22,331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 68,649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES-PG 9 8B 22,331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT PG 10 24C 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901942
IRS990ScheduleD/TotalExpensesPerForm990Amt0951013
IRS990ScheduleD/TotalLiabilityAmt0210094
IRS990ScheduleD/TotalRevenuePerForm990Amt0995896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,382,294
Liabilities
$289,692
Net assets
$1,092,602
Revenue
$995,896
Expenses
$951,013
Net income
$44,883
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