Civic Intelligence

Intentional Life Media

990 • Fiscal year 2016 • EIN 38-1812892

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

Organization Profilemyflr.org

View Organization Page

PO Box 35300Tucson, AZ 85740-5300

(520) 742-6976

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$226,213

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,271,913

Down $304,692 (-4.6%) from 2015

Net Assets

Down

$6,070,727

Down $330,207 (-5.2%) from 2015

Liabilities

Up

$201,186

Up $25,515 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Down

$3,190,326

Down $23,142 (-0.7%) from 2015

Expenses

Down

$3,520,533

Down $699,451 (-17%) from 2015

Net Income

Up

-$330,207

Up $676,309 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $10,555,312Liabilities 2010: $247,378Net Assets 2010: $10,307,9342010Assets 2011: $10,166,769Liabilities 2011: $205,073Net Assets 2011: $9,961,6962011Assets 2012: $9,161,350Liabilities 2012: $184,436Net Assets 2012: $8,976,9142012Assets 2013: $8,247,748Liabilities 2013: $109,542Net Assets 2013: $8,138,2062013Assets 2014: $7,547,190Liabilities 2014: $139,740Net Assets 2014: $7,407,4502014Assets 2015: $6,576,605Liabilities 2015: $175,671Net Assets 2015: $6,400,9342015Assets 2016: $6,271,913Liabilities 2016: $201,186Net Assets 2016: $6,070,7272016Assets 2017: $4,667,018Liabilities 2017: $189,266Net Assets 2017: $4,477,7522017Assets 2018: $4,109,310Liabilities 2018: $143,874Net Assets 2018: $3,965,4362018Assets 2019: $2,522,067Liabilities 2019: $73,300Net Assets 2019: $2,448,7672019Assets 2020: $4,661,141Liabilities 2020: $616,079Net Assets 2020: $4,045,0622020Assets 2021: $3,403,352Liabilities 2021: $358,671Net Assets 2021: $3,044,6812021Assets 2022: $4,169,220Liabilities 2022: $477,299Net Assets 2022: $3,691,9212022Assets 2023: $26,769,465Liabilities 2023: $1,788,288Net Assets 2023: $24,981,1772023Assets 2024: $28,940,678Liabilities 2024: $2,984,527Net Assets 2024: $25,956,1512024

Highlighted filing

2016

Assets$6,271,913
Liabilities$201,186
Net Assets$6,070,727
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,502,7972010Revenue 2011: $4,021,748Expenses 2011: $4,372,736Net Income 2011: -$350,9882011Revenue 2012: $3,704,689Expenses 2012: $4,689,471Net Income 2012: -$984,7822012Revenue 2013: $3,407,562Expenses 2013: $4,246,270Net Income 2013: -$838,7082013Revenue 2014: $3,215,652Expenses 2014: $3,946,408Net Income 2014: -$730,7562014Revenue 2015: $3,213,468Expenses 2015: $4,219,984Net Income 2015: -$1,006,5162015Revenue 2016: $3,190,326Expenses 2016: $3,520,533Net Income 2016: -$330,2072016Revenue 2017: $3,095,723Expenses 2017: $4,688,698Net Income 2017: -$1,592,9752017Revenue 2018: $1,386,326Expenses 2018: $1,898,642Net Income 2018: -$512,3162018Revenue 2019: $3,128,668Expenses 2019: $4,645,337Net Income 2019: -$1,516,6692019Revenue 2020: $3,879,589Expenses 2020: $2,685,294Net Income 2020: $1,194,2952020Revenue 2021: $4,263,309Expenses 2021: $5,263,690Net Income 2021: -$1,000,3812021Revenue 2022: $4,663,387Expenses 2022: $3,922,060Net Income 2022: $741,3272022Revenue 2023: $6,642,914Expenses 2023: $4,136,735Net Income 2023: $2,506,1792023Revenue 2024: $12,980,139Expenses 2024: $12,318,138Net Income 2024: $662,0012024

Highlighted filing

2016

Revenue$3,190,326
Expenses$3,520,533
Net Income-$330,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,190,326
Mission and Program Overview

Mission

Dedicated to igniting personal transformation by affirming faith, inspiring hope, and equipping individuals, to live an intentional life in christ.

Religious radio broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,549,216$3,412,196▼ $137,020
Land, Buildings, and Equipment, Net$2,317,480$2,287,994▼ $29,486
Other Notes and Loans Receivable, Net$709,909$571,723▼ $138,186
Total Assets$6,576,605$6,271,913▼ $304,692
Liabilities
Accounts Payable and Accrued Expenses$175,671$201,186▲ $25,515
Total Liabilities$175,671$201,186▲ $25,515
Net Assets / Fund Balance
Unrestricted Net Assets$6,400,934$6,070,727▼ $330,207
Total Net Assets Fund Balance$6,400,934$6,070,727▼ $330,207
Total Liabilities and Net Assets / Fund Balance$6,576,605$6,271,913▼ $304,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$582,025$2,850,084$3,432,109
Other Land Buildings$789,246$956,400$1,745,646
Buildings$55,153$860,262$915,415
Land$861,570-$861,570
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randay L CarlsonPres/Director /ChairmanFT$198,663$27,550$226,213
Randay L Carlson--$150,000$76,213$226,213
Rodney RobisonVice PresidentFT$102,796$20,913$123,709
Evan CarlsonExecutive Vice PresidentFT$100,421$20,638$121,059
Alonzo WilliamsVice PresidentFT$99,494$21,554$121,048
Mack a PiotrowskiTreasurerFT$80,173$18,257$98,430

Board Members and Trustees

NameTitle
Warren J BolthouseDirector/Chairman Emeritus Former
Dennis WilsonDirector
Larry CarlsonDirector
Michael D MillerDirector
Roger BonneyDirector
C Bruce WinterDirector Former
Sidney FelkerDirector/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$2,887,855
Program Service Revenue
$233,731
Investment Income
$68,740
Other Revenue
$0
All Other Contributions
$2,887,855
Change in Net Assets
$-330,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,940,556
Other Expenses$1,579,977
Total Fundraising Expense$278,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,181$45,475$71,851$909,507
Current Officers, Directors, Trustees, and Key Employees$506,527$29,077$45,942$581,546
Other Employee Benefits$248,328$14,255$22,523$285,106
All Other Expenses$161,521$9,274$14,650$185,445
Information Technology$147,747$8,481$13,401$169,629
Depreciation Depletion$142,875$8,202$12,959$164,036
Occupancy$122,642$7,040$11,124$140,806
Payroll Taxes$91,695$5,264$8,316$105,275
Advertising$82,415$4,731$7,475$94,621
Insurance$60,838$3,492$5,518$69,848
Other Expenses$53,107$3,049$4,817$60,973
Pension Plan Contributions$51,495$2,956$4,671$59,122
Travel$36,057$2,070$3,270$41,397
Interest$34,718$1,993$3,149$39,860
Office Expenses$22,581$1,296$2,048$25,925
Fees for Services Legal$10,363$595$940$11,898
Fees for Services Accounting$8,512$489$772$9,773
Conferences and Meetings$7,762$446$704$8,912
Total Functional Expenses$3,066,384$176,027$278,122$3,520,533
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Family Life Broadcasting System
EIN
38-1812892
Phone
5207426976
Address
PO Box 35300, Tucson, AZ 85740-5300

Signing Officer

Name
Mack a Piotrowski
Title
Treasurer
Phone
5207426976
Signed
2017-04-30

Organization Details

Principal Officer
Mack a Piotrowski
Formed
1966
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
78
Volunteers
115

Preparer

Firm
Family Life Communications Incorporated
Address
7355 N Oracle Rd, TUCSON, AZ 85704
Preparer
Mack a Piotrowski
Phone
5207426976
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The governing documents, conflict of interest policy and”

Pt VI, Line 19

“financial statements are mailed to requesting parties.”

Pt VI, Line 2

“Warren Bolthouse,(deceased)is Randy Carlson's Father-in-law.”

Pt VI, Line 2

“Warren Bolthouse,(deceased) is Evan Carlson's Grandfather.”

Pt VI, Line 2

“Randy Carlson is Evan Carlson's Father.”

Pt VI, Line 2

“Randy Carlson and Larry Carlson are brothers.”

Pt VI, Line 12C

“Officers, directors and key employees are required to”

Pt VI, Line 12C

“disclose if there is a conflict of interest on an”

Pt VI, Line 12C

“annual basis”

Pt VI, Line 15A

“Through analysis of market data including, but not”

Pt VI, Line 15A

“limited to, data available thru ECFA web site, a review”

Pt VI, Line 15A

“of internet comp data performance criteria”

Pt VI, Line 11B

“PDF copy of report is e-mailed, and added to drop box account”

Pt VI, Line 11B

“For download to each member of governing body”

Pt VI, Line 11B

“for their review and comments.”

Pt VI, Line 15B

“Through analysis of market data including, but not”

Pt VI, Line 15B

“limited to, data available thru ECFA web site, a review”

Pt VI, Line 15B

“of internet comp data performance criteria”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Repairs 60772. 52932. 3039. 4801.”

Form 990, Part IX, Line 24E

“Programming 54314. 47305. 2718. 4291.”

Form 990, Part IX, Line 24E

“Other Expenses 20394. 17763. 1020. 1611.”

Form 990, Part IX, Line 24E

“Bank Charges 49965. 43521. 2497. 3947.”

Raw XML AppendixShowing 400 of 610 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/Desc0FAMILY LIFE BROADCASTING SYSTEM (DBA FAMILY LIFE RADIO) OWNS AND OPERATES NON-COMMERCIAL RADIO STATIONS AND TRANSLATORS IN MICHIGAN AND ARIZONA. EACH STATION BROADCASTS CHRISTIAN MUSIC AND TEACHINGS PROGRAMS DESIGNED TO INSPIRE HOPE AMONG LISTENERS. IN ADDITION, EACH STATION SERVES THE LOCAL PUBLIC INTEREST BY HOSTING FREE PUBLIC SERVICE ANNOUNCEMENTS ON IT'S WEBSITE, AIRING NEWS AND PROGRAMS RELEVANT TO THE COMMUNITY, AND BY EXTENSIVE INVOLVEMENT IN COMMUNITY SERVICE EVENTS AND WORK. FAMILY LIFE RADIO IS A LISTENER SUPPORTED, NON-PROFIT, 501 (C)(3) ORGANIZATION.
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013401
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08481
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147747
IRS990/InformationTechnologyGrp/TotalAmt0169629
IRS990/InsuranceGrp/FundraisingAmt05518
IRS990/InsuranceGrp/ManagementAndGeneralAmt03492
IRS990/InsuranceGrp/ProgramServicesAmt060838
IRS990/InsuranceGrp/TotalAmt069848
IRS990/InterestGrp/FundraisingAmt03149
IRS990/InterestGrp/ManagementAndGeneralAmt01993
IRS990/InterestGrp/ProgramServicesAmt034718
IRS990/InterestGrp/TotalAmt039860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04666746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02317480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02287994
IRS990/LandBldgEquipCostOrOtherBssAmt06954740
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious radio broadcasting
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06400934
IRS990/NetAssetsOrFundBalancesEOYAmt06070727
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt068740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011124
IRS990/OccupancyGrp/ManagementAndGeneralAmt07040
IRS990/OccupancyGrp/ProgramServicesAmt0122642
IRS990/OccupancyGrp/TotalAmt0140806
IRS990/OfficeExpensesGrp/FundraisingAmt02048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OfficeExpensesGrp/ProgramServicesAmt022581
IRS990/OfficeExpensesGrp/TotalAmt025925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285106
IRS990/OtherExpensesGrp/Desc0Consultant/Contractors
IRS990/OtherExpensesGrp/Desc1Printing/Postage
IRS990/OtherExpensesGrp/Desc2Telephone/Utilities
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/FundraisingAmt012256
IRS990/OtherExpensesGrp/FundraisingAmt113780
IRS990/OtherExpensesGrp/FundraisingAmt217956
IRS990/OtherExpensesGrp/FundraisingAmt34817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33049
IRS990/OtherExpensesGrp/ProgramServicesAmt0135124
IRS990/OtherExpensesGrp/ProgramServicesAmt1151927
IRS990/OtherExpensesGrp/ProgramServicesAmt2197969
IRS990/OtherExpensesGrp/ProgramServicesAmt353107
IRS990/OtherExpensesGrp/TotalAmt0155137
IRS990/OtherExpensesGrp/TotalAmt1174428
IRS990/OtherExpensesGrp/TotalAmt2227289
IRS990/OtherExpensesGrp/TotalAmt360973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909507
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0709909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0571723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05264
IRS990/PayrollTaxesGrp/ProgramServicesAmt091695
IRS990/PayrollTaxesGrp/TotalAmt0105275
IRS990/PensionPlanContributionsGrp/FundraisingAmt04671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051495
IRS990/PensionPlanContributionsGrp/TotalAmt059122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MACK A PIOTROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Time donations
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02930466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01832825
IRS990/PYProgramServiceRevenueAmt0283002
IRS990/PYRevenuesLessExpensesAmt0-1006516
IRS990/PYSalariesCompEmpBnftPaidAmt02387159
IRS990/PYTotalExpensesAmt04219984
IRS990/PYTotalRevenueAmt03213468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-330207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03190326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02887855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02930466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02970782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03184381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03477462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015450946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01212011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016655897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03121586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03213468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03215652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03407562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03704689
IRS990ScheduleA/Total509Grp/TotalAmt016662957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016662957
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/BookValueAmt055153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0860262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02850084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03432109
IRS990ScheduleD/LandGrp/BookValueAmt0861570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0861570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0789246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0956400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01745646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02287994
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDAY L CARLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226213
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing documents, conflict of interest policy and

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,271,913
Liabilities
$201,186
Net assets
$6,070,727
Revenue
$3,190,326
Expenses
$3,520,533
Net income
-$330,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$2.98$26.0$13.0$12.3$0.66
2023Detailed filing. Detailed filing data is available for this year.$26.8$1.79$25.0$6.64$4.14$2.51
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.48$3.69$4.66$3.92$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.36$3.04$4.26$5.26$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.62$4.05$3.88$2.69$1.19
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$3.13$4.65$1.52
2018Summary only. Only limited summary data is available for this year.$4.11$0.14$3.97$1.39$1.90$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.19$4.48$3.10$4.69$1.59
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.20$6.07$3.19$3.52$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.18$6.40$3.21$4.22$1.01
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.14$7.41$3.22$3.95$0.73
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.11$8.14$3.41$4.25$0.84
2012Summary only. Only limited summary data is available for this year.$9.16$0.18$8.98$3.70$4.69$0.98
2011Summary only. Only limited summary data is available for this year.$10.2$0.21$9.96$4.02$4.37$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.25$10.3$4.50