Civic Intelligence

Re-Member

990 • Fiscal year 2017 • EIN 38-3553177

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.RE-MEMBER.ORG
PO Box 5054Pine Ridge, SD 57770

(616) 634-5921

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,571

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,426,341

Down $12,158 (-0.8%) from 2016

Net Assets

Up

$1,294,958

Up $134,115 (+12%) from 2016

Liabilities

Down

$131,383

Down $146,273 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Down

$1,176,037

Down $13,143 (-1.1%) from 2016

Expenses

Down

$1,041,922

Down $45,021 (-4.1%) from 2016

Net Income

Up

$134,115

Up $31,878 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $297,740Liabilities 2010: $69,708Net Assets 2010: $228,0322010Assets 2011: $342,307Liabilities 2011: $71,662Net Assets 2011: $270,6452011Assets 2012: $331,971Liabilities 2012: $46,650Net Assets 2012: $285,3212012Assets 2013: $374,461Liabilities 2013: $45,161Net Assets 2013: $329,3002013Assets 2014: $955,487Liabilities 2014: $22,685Net Assets 2014: $932,8022014Assets 2015: $1,359,512Liabilities 2015: $300,963Net Assets 2015: $1,058,5492015Assets 2016: $1,438,499Liabilities 2016: $277,656Net Assets 2016: $1,160,8432016Assets 2017: $1,426,341Liabilities 2017: $131,383Net Assets 2017: $1,294,9582017Assets 2018: $1,392,308Liabilities 2018: $150,629Net Assets 2018: $1,241,6792018Assets 2019: $1,685,376Liabilities 2019: $176,685Net Assets 2019: $1,508,6912019Assets 2020: $1,842,302Liabilities 2020: $243,948Net Assets 2020: $1,598,3542020Assets 2021: $1,968,907Liabilities 2021: $168,952Net Assets 2021: $1,799,9552021Assets 2022: $2,134,184Liabilities 2022: $160,675Net Assets 2022: $1,973,5092022Assets 2023: $2,232,619Liabilities 2023: $142,616Net Assets 2023: $2,090,0032023Assets 2024: $2,646,737Liabilities 2024: $139,027Net Assets 2024: $2,507,7102024

Highlighted filing

2017

Assets$1,426,341
Liabilities$131,383
Net Assets$1,294,958
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $530,5392010Expenses 2011: $554,5592011Expenses 2012: $654,4562012Revenue 2013: $761,259Expenses 2013: $716,443Net Income 2013: $44,8162013Revenue 2014: $1,473,542Expenses 2014: $870,040Net Income 2014: $603,5022014Revenue 2015: $1,025,162Expenses 2015: $901,212Net Income 2015: $123,9502015Revenue 2016: $1,189,180Expenses 2016: $1,086,943Net Income 2016: $102,2372016Revenue 2017: $1,176,037Expenses 2017: $1,041,922Net Income 2017: $134,1152017Revenue 2018: $1,050,127Expenses 2018: $1,103,406Net Income 2018: -$53,2792018Revenue 2019: $1,311,874Expenses 2019: $1,044,862Net Income 2019: $267,0122019Revenue 2020: $943,716Expenses 2020: $854,053Net Income 2020: $89,6632020Revenue 2021: $997,572Expenses 2021: $795,971Net Income 2021: $201,6012021Revenue 2022: $1,221,040Expenses 2022: $1,047,486Net Income 2022: $173,5542022Revenue 2023: $1,281,184Expenses 2023: $1,164,690Net Income 2023: $116,4942023Revenue 2024: $1,722,219Expenses 2024: $1,304,512Net Income 2024: $417,7072024

Highlighted filing

2017

Revenue$1,176,037
Expenses$1,041,922
Net Income$134,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,186,599
Mission and Program Overview

Mission

Provide support for oglala lakota indians located on the pine ridge reservation in south dakota.

To improve the quality of life on pine ridge reservation in south dakota through relationships, shared resources and volunteer services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$720,201$753,257▲ $33,056
Land, Buildings, and Equipment, Net$287,032$295,584▲ $8,552
Cash and Non-Interest-Bearing Accounts$118,051$246,501▲ $128,450
Pledges and Grants Receivable$196,051$83,593▼ $112,458
Accounts Receivable$77,740--
Prepaid Expenses and Deferred Charges$19,754$27,075▲ $7,321
Inventories for Sale or Use$9,555$8,711▼ $844
Total Assets$1,438,499$1,426,341▼ $12,158
Other Assets Total$10,115$11,620▲ $1,505
Liabilities
Deferred Revenue-$110,391-
Accounts Payable and Accrued Expenses$264,194$20,992▼ $243,202
Other Liabilities$13,462--
Total Liabilities$277,656$131,383▼ $146,273
Net Assets / Fund Balance
Temporarily Rstr Net Assets$556,610$649,046▲ $92,436
Unrestricted Net Assets$604,233$645,912▲ $41,679
Total Net Assets Fund Balance$1,160,843$1,294,958▲ $134,115
Total Liabilities and Net Assets / Fund Balance$1,438,499$1,426,341▼ $12,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,418$194,176$261,594
Other Land Buildings$61,056$184,044$245,100
Equipment$45,515$47,967$93,482
Leasehold Improvements$62,042$9,690$71,732
Land$59,553-$59,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,115-▲ $1,664-$11,620
2016$9,467-▲ $728-$10,115
2015$9,158$316--$9,467
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted SkantzeExecutive DiFT$62,571$62,571

Board Members and Trustees

NameTitle
Ellen Harrington-kanePresident
Annalise AppelDirector
Cory TrueDirector
Drew MastersDirector
Greg SlenkDirector
Jeffrey RoggDirector
Nicole HultgrenDirector
Nicole KornetzkeDirector
Roger MyorakuDirector
Steven HoogerwerfDirector
Dianne RobertsSecretary
Andrew MayvilleTreas. (thru
Mathew HainesVicepres (th
Revenue and Support

Revenue Composition

Contributions and Grants
$543,692
Program Service Revenue
$617,845
Investment Income
$8,700
Other Revenue
$5,800
All Other Contributions
$536,862
Change in Net Assets
$134,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,037
Revenue Not Reported on Form 990
$10,562
Total Revenue per Audited Statements
$1,186,599
Total Revenue per Form 990
$1,176,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,076
Salaries, Compensation, and Employee Benefits$358,846
Total Fundraising Expense$74,293
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,933$26,594$11,286$268,813
All Other Expenses$55,417-$10,799$66,216
Current Officers, Directors, Trustees, and Key Employees$50,057$12,514-$62,571
Depreciation Depletion$52,833--$52,833
Insurance$37,927$11,309-$49,236
Office Expenses$528$22,457$19,425$42,410
Other Expenses$23,104$10,994-$34,098
Payroll Taxes$23,234$3,364$864$27,462
Occupancy$19,520$6,666-$26,186
Fees for Services Professional Fundraising--$25,000$25,000
Travel$19,650-$556$20,206
Information Technology$3,908$7,026$6,363$17,297
Fees for Services Accounting-$9,950-$9,950
Advertising$1,065--$1,065
Total Functional Expenses$856,755$110,874$74,293$1,041,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,484
Expenses per Audited Statements$1,041,922
Total Expenses per Form 990$1,041,922
Expenses Not Reported on Form 990$10,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,000
Fundraising Direct Expenses$1,244
Fundraising Gross Income$1,244
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 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
Yes
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

“An independent cpa prepares the form 990 in conjunction with annual audited financial statements. A draft of the form 990 is provided to key members of management to review and then revised copy, if necessary, is provided to full board of directors to review. Once approval has been granted, the form 8879-eo is signed and return is electronically submitted.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of policy is performed by board members and key employees.”

Form 990, Page 6, Part VI, Line 17

“New jersey, north dakota, ohio, oregon, pennsylvania, wisconsin”

Form 990, Page 6, Part VI, Line 19

“Article of incorporation are available from state of michigan's department of licensing and regulatory affairs website. Prior years form 990 and organization's 501(c)(3) application are avialable upon request.”

Filing and Contact Details

Filer

Filer Name
Re-member
EIN
38-3553177
Address
PO BOX 5054, PINE RIDGE, SD 57770

Signing Officer

Name
Ted Skantze
Title
Executive Director
Signed
2018-05-03

Organization Details

Principal Officer
Ted Skantze
Formed
2000
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
1,100

Preparer

Firm
H&s Companies Pc
Address
4970 CASCADE RD SE, GRAND RAPIDS, MI 49546
Preparer
Curt a Reppuhn CPA
Phone
6169569016
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 9,318 special event expenses 1,244 cost of goods sold -9,318 special event expenses -1,244”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years ended december 31, 2017.”

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

“Cost of goods sold 9,318 special event expenses 1,244”

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

“Cost of goods sold 9,318 special event expenses 1,244”

Raw XML AppendixShowing 400 of 556 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06363
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07026
IRS990/InformationTechnologyGrp/ProgramServicesAmt03908
IRS990/InformationTechnologyGrp/TotalAmt017297
IRS990/InsuranceGrp/ManagementAndGeneralAmt011309
IRS990/InsuranceGrp/ProgramServicesAmt037927
IRS990/InsuranceGrp/TotalAmt049236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09555
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08711
IRS990/InvestmentIncomeGrp/ExclusionAmt08200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295584
IRS990/LandBldgEquipCostOrOtherBssAmt0731461
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE ON PINE RIDGE RESERVATION IN SOUTH DAKOTA THROUGH RELATIONSHIPS, SHARED RESOURCES AND VOLUNTEER SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01160843
IRS990/NetAssetsOrFundBalancesEOYAmt01294958
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05800
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05800
IRS990/NetUnrelatedBusTxblIncmAmt01698
IRS990/NoncashContributionsAmt019509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06666
IRS990/OccupancyGrp/ProgramServicesAmt019520
IRS990/OccupancyGrp/TotalAmt026186
IRS990/OfficeExpensesGrp/FundraisingAmt019425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0528
IRS990/OfficeExpensesGrp/TotalAmt042410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010115
IRS990/OtherAssetsTotalGrp/EOYAmt011620
IRS990/OtherExpensesGrp/Desc0PROGRAM PROJECTS
IRS990/OtherExpensesGrp/Desc1TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010994
IRS990/OtherExpensesGrp/ProgramServicesAmt0194255
IRS990/OtherExpensesGrp/ProgramServicesAmt174230
IRS990/OtherExpensesGrp/ProgramServicesAmt270094
IRS990/OtherExpensesGrp/ProgramServicesAmt323104
IRS990/OtherExpensesGrp/TotalAmt0194255
IRS990/OtherExpensesGrp/TotalAmt174230
IRS990/OtherExpensesGrp/TotalAmt270094
IRS990/OtherExpensesGrp/TotalAmt334098
IRS990/OtherLiabilitiesGrp/BOYAmt013462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03364
IRS990/PayrollTaxesGrp/ProgramServicesAmt023234
IRS990/PayrollTaxesGrp/TotalAmt027462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027075
IRS990/PrincipalOfficerNm0TED SKANTZE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07659
IRS990/PYOtherExpensesAmt0761727
IRS990/PYOtherRevenueAmt013693
IRS990/PYProgramServiceRevenueAmt0650928
IRS990/PYRevenuesLessExpensesAmt0102237
IRS990/PYSalariesCompEmpBnftPaidAmt0325216
IRS990/PYTotalExpensesAmt01086943
IRS990/PYTotalRevenueAmt01189180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0617845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0892340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02691026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02837189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt02691026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0892340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02691026
IRS990ScheduleA/TotalSupportAmt02730178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018920
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt067418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261594
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0159
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011620
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09467
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093482
IRS990ScheduleD/ExpensesNotReportedAmt010562
IRS990ScheduleD/ExpensesSubtotalAmt01041922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071732
IRS990ScheduleD/OtherExpensesIncludedAmt010562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245100
IRS990ScheduleD/OtherRevenueAmt010562
IRS990ScheduleD/RevenueNotReportedAmt010562
IRS990ScheduleD/RevenueSubtotalAmt01176037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 9,318 SPECIAL EVENT EXPENSES 1,244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 9,318 SPECIAL EVENT EXPENSES 1,244
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295584
IRS990ScheduleD/TotalExpensesPerForm990Amt01041922
IRS990ScheduleD/TotalRevenuePerForm990Amt01176037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052484
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,341
Liabilities
$131,383
Net assets
$1,294,958
Revenue
$1,176,037
Expenses
$1,041,922
Net income
$134,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.14$2.51$1.72$1.30$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.14$2.09$1.28$1.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$1.22$1.05$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.17$1.80$1.00$0.80$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.24$1.60$0.94$0.85$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.18$1.51$1.31$1.04$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$1.05$1.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.29$1.18$1.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.28$1.16$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$1.03$0.90$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.93$1.47$0.87$0.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.05$0.33$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.29$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.53