Civic Intelligence

Re-Member

990 • Fiscal year 2018 • EIN 38-3553177

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

53rd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,736

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,392,308

Down $34,033 (-2.4%) from 2017

Net Assets

Down

$1,241,679

Down $53,279 (-4.1%) from 2017

Liabilities

Up

$150,629

Up $19,246 (+15%) from 2017

Revenue

Down

$1,050,127

Down $125,910 (-11%) from 2017

Expenses

Up

$1,103,406

Up $61,484 (+5.9%) from 2017

Net Income

Down

-$53,279

Down $187,394 (-140%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,392,308
Liabilities$150,629
Net Assets$1,241,679

Operations Trend

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

2018

Revenue$1,050,127
Expenses$1,103,406
Net Income-$53,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,067,296
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 indian reservation in south dakota through relationships, shared resources and volunteer services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$753,257$656,358▼ $96,899
Land, Buildings, and Equipment, Net$295,584$465,622▲ $170,038
Cash and Non-Interest-Bearing Accounts$246,501$191,229▼ $55,272
Pledges and Grants Receivable$83,593$33,533▼ $50,060
Prepaid Expenses and Deferred Charges$27,075$26,009▼ $1,066
Inventories for Sale or Use$8,711$8,802▲ $91
Total Assets$1,426,341$1,392,308▼ $34,033
Other Assets Total$11,620$10,755▼ $865
Liabilities
Deferred Revenue$110,391$141,978▲ $31,587
Accounts Payable and Accrued Expenses$20,992$8,651▼ $12,341
Total Liabilities$131,383$150,629▲ $19,246
Net Assets / Fund Balance
Unrestricted Net Assets$645,912$739,256▲ $93,344
Temporarily Rstr Net Assets$649,046$502,423▼ $146,623
Total Net Assets Fund Balance$1,294,958$1,241,679▼ $53,279
Total Liabilities and Net Assets / Fund Balance$1,426,341$1,392,308▼ $34,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,712$202,941$398,653
Other Land Buildings$46,976$193,944$240,920
Leasehold Improvements$124,171$11,060$135,231
Equipment$39,210$44,105$83,315
Land$59,553-$59,553
Other Assets Org$10,755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,620-▼ $691-$10,755
2017$10,115-▲ $1,664-$11,620
2016$9,467-▲ $728-$10,115
2015$9,158$316--$9,467
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ted SkantzeExcecutive Director$63,736$63,736
Cory TrueExecutive Director$29,130$29,130

Board Members and Trustees

NameTitle
Steven HoogerwerfPresident
Doug GreeneVice President
Bryan McclureDirector
Greg SlenkDirector
Jeffrey RoggDirector
Ken MorganDirector
Nicole HultrenDirector
Roger MyorakuDirector
Dianne RobertsSecretary
Drew MastersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,590
Program Service Revenue
$517,546
Investment Income
$9,855
Other Revenue
$5,136
All Other Contributions
$508,890
Change in Net Assets
$-53,279

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 AmountValuation Method
Clothing and Household Goods-$57,785Fair Market Value (FMV)
Other Non Cash Contri Table104$2,611Cost
Securities Publicly Traded1$2,104Fair Market Value (FMV)
Total Noncash Contributions105$62,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,127
Revenue Not Reported on Form 990
$17,169
Total Revenue per Audited Statements
$1,067,296
Total Revenue per Form 990
$1,050,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,878
Salaries, Compensation, and Employee Benefits$406,528
Total Fundraising Expense$77,238
Professional Fundraising Fees$4,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,879$23,826$30,473$283,178
Current Officers, Directors, Trustees, and Key Employees$74,293$18,573-$92,866
Office Expenses$28,480$12,214$37,908$78,602
Insurance$53,581$13,177$900$67,658
Depreciation Depletion$52,777--$52,777
Payroll Taxes$24,836$3,253$2,395$30,484
Occupancy$18,441$7,130-$25,571
Other Expenses$23,602$636$48$24,286
Travel$14,096-$1,514$15,610
Fees for Services Accounting-$10,825-$10,825
Fees for Services Professional Fundraising--$4,000$4,000
Fees for Services Other$2,350--$2,350
Advertising$146--$146
Total Functional Expenses$936,534$89,634$77,238$1,103,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,120,575
Expenses per Audited Statements$1,103,406
Total Expenses per Form 990$1,103,406
Expenses Not Reported on Form 990$17,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,659
Fundraising Direct Expenses$9,241
Professional Fundraising Fees$4,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Banquet$9,659$959-$959
Total Events$9,659$959$9,241$-8,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 governing body review Part VI line 11

The organizations process to review form 990 - an independent cpa prepares the form 990 in conjunction with the 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 aproval has been granted, the form 8879-eo is signed and return is electronically submitted.

Conflict of interest policy compliance Part VI line 12C

Enforcement of conflicts of interest policy - annual review of policy is performed by board members and key employees.

Governing documents etc available to public Part VI line 19

Articles of incorporation are available from state of michigans department of licensing and regulatory affairs website. Prior years form 990 and organizations 501(c)(3) are avaialble 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
Drew Masters
Title
Treasurer
Phone
6166345921
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Masters
Formed
2000
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
1,100

Preparer

Firm
Goodlander Swett and Rybicki
Address
4462 PLAINFIELD AVENUE NE, GRAND RAPIDS, MI 49525
Preparer
Jennifer Martin CPA
Phone
6163611896
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Cost of goods netted against revenue $7,928special event expense netted against revenues $9,241total $17,169

Other expenses not included on Form 990 (Part XII, line 2D)

Cost of goods sold netted against revenues $7,928special event expenses netted against revenues $9,241total $17,169

Footnote for uncertain tax position under FIN 48 (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 statemetns from such a position are measured based on the largest benfit 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 year ended december 31,2018.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03600
IRS990/GrossReceiptsAmt01067296
IRS990/GrossSalesOfInventoryAmt012646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0900
IRS990/InsuranceGrp/ManagementAndGeneralAmt013177
IRS990/InsuranceGrp/ProgramServicesAmt053581
IRS990/InsuranceGrp/TotalAmt067658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08802
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06255
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465622
IRS990/LandBldgEquipCostOrOtherBssAmt0917672
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 INDIAN RESERVATION IN SOUTH DAKOTA THROUGH RELATIONSHIPS, SHARED RESOURCES AND VOLUNTEER SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01294958
IRS990/NetAssetsOrFundBalancesEOYAmt01241679
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04718
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04718
IRS990/NetUnrelatedBusTxblIncmAmt0585
IRS990/NoncashContributionsAmt062500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07130
IRS990/OccupancyGrp/ProgramServicesAmt018441
IRS990/OccupancyGrp/TotalAmt025571
IRS990/OfficeExpensesGrp/FundraisingAmt037908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012214
IRS990/OfficeExpensesGrp/ProgramServicesAmt028480
IRS990/OfficeExpensesGrp/TotalAmt078602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011620
IRS990/OtherAssetsTotalGrp/EOYAmt010755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM PROJECTS
IRS990/OtherExpensesGrp/Desc1TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ProgramServicesAmt0279463
IRS990/OtherExpensesGrp/ProgramServicesAmt167529
IRS990/OtherExpensesGrp/ProgramServicesAmt268061
IRS990/OtherExpensesGrp/ProgramServicesAmt323602
IRS990/OtherExpensesGrp/TotalAmt0279463
IRS990/OtherExpensesGrp/TotalAmt167529
IRS990/OtherExpensesGrp/TotalAmt268061
IRS990/OtherExpensesGrp/TotalAmt324286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283178
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03253
IRS990/PayrollTaxesGrp/ProgramServicesAmt024836
IRS990/PayrollTaxesGrp/TotalAmt030484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026009
IRS990/PrincipalOfficerNm0DREW MASTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08700
IRS990/PYOtherExpensesAmt0658076
IRS990/PYOtherRevenueAmt05800
IRS990/PYProgramServiceRevenueAmt0617845
IRS990/PYRevenuesLessExpensesAmt0134115
IRS990/PYSalariesCompEmpBnftPaidAmt0358846
IRS990/PYTotalExpensesAmt01041922
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt01176037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02940271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt02940271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02940271
IRS990ScheduleA/TotalSupportAmt02976695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016331
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398653
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0174
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011620
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010755
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09467
IRS990ScheduleD/EquipmentGrp/BookValueAmt039210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083315
IRS990ScheduleD/ExpensesNotReportedAmt017169
IRS990ScheduleD/ExpensesSubtotalAmt01103406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt017169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240920
IRS990ScheduleD/OtherRevenueAmt017169
IRS990ScheduleD/RevenueNotReportedAmt017169
IRS990ScheduleD/RevenueSubtotalAmt01050127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS NETTED AGAINST REVENUE $7,928SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES $9,241TOTAL $17,169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST REVENUES $7,928SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES $9,241TOTAL $17,169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 STATEMETNS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENFIT 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 YEAR ENDED DECEMBER 31,2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010755
IRS990ScheduleD/TotalExpensesPerForm990Amt01103406
IRS990ScheduleD/TotalRevenuePerForm990Amt01050127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 BANQUET

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$1.05$1.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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