Civic Intelligence

Five Pines Ministries

990 • Fiscal year 2016 • EIN 38-2260897

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.FIVEPINES.ORG
6597 Smith RoadBerrien Center, MI 49102

(269) 471-1396

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,373

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$533,821

Down $22,090 (-4.0%) from 2015

Net Assets

Down

$463,783

Down $8,952 (-1.9%) from 2015

Liabilities

Down

$70,038

Down $13,138 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$344,731

Down $3,668 (-1.1%) from 2015

Expenses

Up

$353,683

Up $8,803 (+2.6%) from 2015

Net Income

Down

-$8,952

Down $12,471 (-354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $454,725Liabilities 2010: $135,879Net Assets 2010: $318,8462010Assets 2011: $469,999Liabilities 2011: $128,902Net Assets 2011: $341,0972011Assets 2012: $516,156Liabilities 2012: $108,646Net Assets 2012: $407,5102012Assets 2013: $530,833Liabilities 2013: $114,409Net Assets 2013: $416,4242013Assets 2014: $560,133Liabilities 2014: $90,917Net Assets 2014: $469,2162014Assets 2015: $555,911Liabilities 2015: $83,176Net Assets 2015: $472,7352015Assets 2016: $533,821Liabilities 2016: $70,038Net Assets 2016: $463,7832016Assets 2017: $505,233Liabilities 2017: $53,615Net Assets 2017: $451,6182017Assets 2018: $469,259Liabilities 2018: $39,421Net Assets 2018: $429,8382018Assets 2019: $514,101Liabilities 2019: $17,048Net Assets 2019: $497,0532019Assets 2020: $498,026Liabilities 2020: $37,398Net Assets 2020: $460,6282020Assets 2021: $539,665Liabilities 2021: $138Net Assets 2021: $539,5272021Assets 2022: $580,533Liabilities 2022: $2,581Net Assets 2022: $577,9522022Assets 2023: $685,813Liabilities 2023: $93,664Net Assets 2023: $592,1492023Assets 2024: $566,730Liabilities 2024: $93Net Assets 2024: $566,6372024

Highlighted filing

2016

Assets$533,821
Liabilities$70,038
Net Assets$463,783
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $390,0982010Expenses 2011: $410,6312011Expenses 2012: $380,0262012Revenue 2013: $387,922Expenses 2013: $379,008Net Income 2013: $8,9142013Revenue 2014: $423,409Expenses 2014: $370,617Net Income 2014: $52,7922014Revenue 2015: $348,399Expenses 2015: $344,880Net Income 2015: $3,5192015Revenue 2016: $344,731Expenses 2016: $353,683Net Income 2016: -$8,9522016Revenue 2017: $337,514Expenses 2017: $349,663Net Income 2017: -$12,1492017Revenue 2018: $306,824Expenses 2018: $328,604Net Income 2018: -$21,7802018Revenue 2019: $395,078Expenses 2019: $327,863Net Income 2019: $67,2152019Revenue 2020: $278,290Expenses 2020: $314,717Net Income 2020: -$36,4272020Revenue 2021: $420,378Expenses 2021: $341,327Net Income 2021: $79,0512021Revenue 2022: $421,905Expenses 2022: $375,160Net Income 2022: $46,7452022Revenue 2023: $372,551Expenses 2023: $368,067Net Income 2023: $4,4842023Revenue 2024: $351,799Expenses 2024: $393,230Net Income 2024: -$41,4312024

Highlighted filing

2016

Revenue$344,731
Expenses$353,683
Net Income-$8,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$348,522
Mission and Program Overview

Mission

To provide educational, discipleship, evangelical outreach opportunities, and christian hospitality through our programs and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,702$468,304▼ $34,398
Cash and Non-Interest-Bearing Accounts$51,392$64,202▲ $12,810
Prepaid Expenses and Deferred Charges$1,272$1,315▲ $43
Accounts Receivable$545--
Total Assets$555,911$533,821▼ $22,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,456$57,044▼ $17,412
Accounts Payable and Accrued Expenses$8,720$12,994▲ $4,274
Total Liabilities$83,176$70,038▼ $13,138
Net Assets / Fund Balance
Unrestricted Net Assets$472,735$463,783▼ $8,952
Total Net Assets Fund Balance$472,735$463,783▼ $8,952
Total Liabilities and Net Assets / Fund Balance$555,911$533,821▼ $22,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,628$519,473$700,101
Buildings$239,376$130,039$369,415
Land$48,300-$48,300
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HoletsFormer Executive DirectorFT$60,373$60,373

Board Members and Trustees

NameTitle
Larry HolbenChairman
Larry MartinVice-chairman
Dr Federic JohanssenDirector
Jeff MonroeDirector
Jim ScofieldDirector
Justin RhodeSecretary
Brian DokterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,500
Program Service Revenue
$174,430
Investment Income
$1,747
Other Revenue
$15,054
All Other Contributions
$153,500
Change in Net Assets
$-8,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,445
Other Expenses$160,238
Total Fundraising Expense$5,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,670$35,918-$179,588
Occupancy$34,409$1,951-$36,360
Depreciation Depletion$30,946$3,438-$34,384
Office Expenses$23,296$3,419-$26,715
Payroll Taxes$10,990$2,748-$13,738
Insurance$12,536--$12,536
Interest$8,320--$8,320
Advertising$1,795-$5,861$7,656
Fees for Services Accounting-$7,222-$7,222
Other Expenses$2,003--$2,003
Conferences and Meetings-$1,610-$1,610
Other Employee Benefits$95$24-$119
Total Functional Expenses$291,492$56,330$5,861$353,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,845
Fundraising Direct Expenses$3,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,845$18,845$3,791$15,054
Total Events$18,845$18,845$3,791$15,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judy ScofieldWifeJUDY IS THE WIFE OF JIM SCOFIELD AND RECEIVES WAGES IN EXCESS OF $10,000No$17,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“Jim scofield judy scofield director employee married”

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

“A qualified and authorized person shall complete the annual form 990 informational return under the direction of the treasurer. The return shall be reviewed by the executive director and treasurer and then presented to all board members either via e-mail or by paper copy prior to its fillin with the irs.”

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

“All trustees, officers, agents, and employees of this organization shall dislcose all real or apparent conflict or dualities of interest that they discover or that have been brought to their attention in connection withthe organization activities. Any conflicts will be disclosed on an annual reporting statement and reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparability and contemporaneous data to establish management compensation and reviewed by the board for final approval.”

Form 990, Part VI, Section C, Line 19

“The organization provides all appropriate information to the public upon request. The annual form 990 is also available on another wesite, such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Five Pines Ministries
EIN
38-2260897
Phone
2694711396
Address
6597 SMITH ROAD, BERRIEN CENTER, MI 49102

Signing Officer

Name
Brian Dokter
Title
Treasurer
Phone
2694711396
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dokter
Formed
1979
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
241

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
David Schaffer
Phone
2699830131
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0827958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0966543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03767
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88380
IRS990ScheduleA/PublicSupportPY509Pct00.88470
IRS990ScheduleA/PublicSupportTotal509Amt01591526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0202975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371217
IRS990ScheduleA/Total509Grp/TotalAmt01794501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369415
IRS990ScheduleD/LandGrp/BookValueAmt048300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0519473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03791
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDY SCOFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017760
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JUDY IS THE WIFE OF JIM SCOFIELD AND RECEIVES WAGES IN EXCESS OF $10,000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM SCOFIELD JUDY SCOFIELD DIRECTOR EMPLOYEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN UNDER THE DIRECTION OF THE TREASURER. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILLIN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES OF THIS ORGANIZATION SHALL DISLCOSE ALL REAL OR APPARENT CONFLICT OR DUALITIES OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITHTHE ORGANIZATION ACTIVITIES. ANY CONFLICTS WILL BE DISCLOSED ON AN ANNUAL REPORTING STATEMENT AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY AND CONTEMPORANEOUS DATA TO ESTABLISH MANAGEMENT COMPENSATION AND REVIEWED BY THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ALL APPROPRIATE INFORMATION TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS ALSO AVAILABLE ON ANOTHER WESITE, SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555911
IRS990/TotalAssetsEOYAmt0533821
IRS990/TotalAssetsGrp/BOYAmt0555911
IRS990/TotalAssetsGrp/EOYAmt0533821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153500
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083176
IRS990/TotalLiabilitiesEOYAmt070038
IRS990/TotalLiabilitiesGrp/BOYAmt083176
IRS990/TotalLiabilitiesGrp/EOYAmt070038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291492
IRS990/TotalProgramServiceRevenueAmt0174430
IRS990/TotalReportableCompFromOrgAmt060373
IRS990/TotalRevenueGrp/ExclusionAmt016801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$533,821
Liabilities
$70,038
Net assets
$463,783
Revenue
$344,731
Expenses
$353,683
Net income
-$8,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$3.52$3.93$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.94$5.92$3.73$3.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.03$5.78$4.22$3.75$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$4.20$3.41$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.37$4.61$2.78$3.15$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.17$4.97$3.95$3.28$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.39$4.30$3.07$3.29$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.54$4.52$3.38$3.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.70$4.64$3.45$3.54$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.56$0.83$4.73$3.48$3.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.91$4.69$4.23$3.71$0.53
2013Detailed filing. Detailed filing data is available for this year.$5.31$1.14$4.16$3.88$3.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.09$4.08$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.29$3.41$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.36$3.19$3.90