Civic Intelligence

Lake Ann Baptist Camp Inc.

990 • Fiscal year 2019 • EIN 38-6095986

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileLAKEANNCAMP.COM
PO Box 109 18215 Baptist Camp TrlLake Ann, MI 49650

(231) 275-7329

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$86,363

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.2%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$11,883,390

Down $142,123 (-1.2%) from 2018

Net Assets

Up

$11,094,149

Up $5,540 (+0.0%) from 2018

Liabilities

Down

$789,241

Down $147,663 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$2,587,106

Down $1,887,002 (-42%) from 2018

Expenses

Up

$2,581,566

Up $156,223 (+6.4%) from 2018

Net Income

Down

$5,540

Down $2,043,225 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,648,197Liabilities 2011: $1,557,107Net Assets 2011: $5,091,0902011Assets 2012: $6,600,849Liabilities 2012: $1,511,118Net Assets 2012: $5,089,7312012Assets 2013: $7,072,780Liabilities 2013: $1,202,690Net Assets 2013: $5,870,0902013Assets 2014: $7,031,954Liabilities 2014: $1,266,918Net Assets 2014: $5,765,0362014Assets 2015: $6,820,112Liabilities 2015: $1,106,871Net Assets 2015: $5,713,2412015Assets 2016: $6,787,433Liabilities 2016: $1,099,687Net Assets 2016: $5,687,7462016Assets 2017: $10,537,643Liabilities 2017: $1,497,799Net Assets 2017: $9,039,8442017Assets 2018: $12,025,513Liabilities 2018: $936,904Net Assets 2018: $11,088,6092018Assets 2019: $11,883,390Liabilities 2019: $789,241Net Assets 2019: $11,094,1492019Assets 2020: $12,987,446Liabilities 2020: $259,350Net Assets 2020: $12,728,0962020Assets 2021: $13,737,481Liabilities 2021: $538,333Net Assets 2021: $13,199,1482021Assets 2022: $14,212,798Liabilities 2022: $741,589Net Assets 2022: $13,471,2092022Assets 2023: $14,649,376Liabilities 2023: $854,157Net Assets 2023: $13,795,2192023Assets 2024: $15,566,632Liabilities 2024: $861,894Net Assets 2024: $14,704,7382024

Highlighted filing

2019

Assets$11,883,390
Liabilities$789,241
Net Assets$11,094,149
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,986,957Expenses 2011: $2,003,651Net Income 2011: -$16,6942011Revenue 2012: $1,933,823Expenses 2012: $1,935,182Net Income 2012: -$1,3592012Revenue 2013: $2,818,775Expenses 2013: $2,038,416Net Income 2013: $780,3592013Revenue 2014: $1,983,969Expenses 2014: $2,089,023Net Income 2014: -$105,0542014Revenue 2015: $2,069,649Expenses 2015: $2,121,444Net Income 2015: -$51,7952015Revenue 2016: $2,076,468Expenses 2016: $2,101,963Net Income 2016: -$25,4952016Revenue 2017: $5,714,989Expenses 2017: $2,362,891Net Income 2017: $3,352,0982017Revenue 2018: $4,474,108Expenses 2018: $2,425,343Net Income 2018: $2,048,7652018Revenue 2019: $2,587,106Expenses 2019: $2,581,566Net Income 2019: $5,5402019Revenue 2020: $3,808,930Expenses 2020: $2,174,984Net Income 2020: $1,633,9462020Revenue 2021: $3,523,951Expenses 2021: $3,052,899Net Income 2021: $471,0522021Revenue 2022: $3,845,862Expenses 2022: $3,573,801Net Income 2022: $272,0612022Revenue 2023: $4,324,357Expenses 2023: $4,000,347Net Income 2023: $324,0102023Revenue 2024: $5,485,540Expenses 2024: $4,576,021Net Income 2024: $909,5192024

Highlighted filing

2019

Revenue$2,587,106
Expenses$2,581,566
Net Income$5,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$2,601,231
Mission and Program Overview

Mission

Christian youth and family camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,549,147$11,419,114▼ $130,033
Accounts Receivable$12,425$124,632▲ $112,207
Cash and Non-Interest-Bearing Accounts$220,687$62,107▼ $158,580
Savings and Temporary Cash Investments$4,405$5,157▲ $752
Prepaid Expenses and Deferred Charges$11,059$3,119▼ $7,940
Total Assets$12,025,513$11,883,390▼ $142,123
Other Assets Total$227,790$269,261▲ $41,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,171$386,293▼ $219,878
Accounts Payable and Accrued Expenses$311,420$384,310▲ $72,890
Other Liabilities$19,313$18,638▼ $675
Total Liabilities$936,904$789,241▼ $147,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,785,579$10,743,302▼ $42,277
Net Assets With Donor Restrictions$303,030$350,847▲ $47,817
Total Net Assets Fund Balance$11,088,609$11,094,149▲ $5,540
Total Liabilities and Net Assets / Fund Balance$12,025,513$11,883,390▼ $142,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,112,816$3,798,230$13,911,046
Equipment$774,774$841,517$1,616,291
Land$531,524-$531,524
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken RileyExec DirectoFT$86,363$86,363
Matt WallerDirector of AcctFT$36,623$36,623

Board Members and Trustees

NameTitle
Dann AustinChairman
Brian HintonVice Chairma
Jeff SchummBoard Member
Ken BottBoard Member
Larry PorterBoard Member
Scott SmithBoard Member
Sean FoxBoard Member
Steve SwayzeSecretary
Tyler KorfhageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,274
Program Service Revenue
$2,224,417
Investment Income
$-4,873
Other Revenue
$34,288
All Other Contributions
$333,274
Change in Net Assets
$5,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,106
Total Revenue per Audited Statements
$2,587,106
Total Revenue per Form 990
$2,587,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,604,993
Salaries, Compensation, and Employee Benefits$976,573
Total Fundraising Expense$46,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,769$86,357$13,000$615,126
Depreciation Depletion$329,356$520-$329,876
All Other Expenses$224,550$15,859$2,957$243,366
Other Employee Benefits$139,439$41,650$6,439$187,528
Current Officers, Directors, Trustees, and Key Employees$52,337$49,058$21,591$122,986
Other Expenses$111,006$5,842-$116,848
Insurance$106,031$2,938$518$109,487
Office Expenses$69,316$27,257-$96,573
Payroll Taxes$40,243$9,087$1,603$50,933
Advertising$43,573--$43,573
Interest$21,605--$21,605
Travel$15,774--$15,774
Fees for Services Accounting-$7,330-$7,330
Total Functional Expenses$2,286,309$249,149$46,108$2,581,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,581,566
Total Expenses per Audited Statements$2,581,566
Total Expenses per Form 990$2,581,566
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Agreements$18,638
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 35% controlled entity
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Ann Baptist Camp Inc
EIN
38-6095986
Phone
2312757329
Address
PO BOX 109 18215 BAPTIST CAMP TRL, LAKE ANN, MI 49650

Signing Officer

Name
Ken Riley
Title
Exec Director
Phone
2312757329
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dann Austin
Formed
1949
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
196
Volunteers
97

Preparer

Firm
Herrmann & Associates Pc
Address
4020 COPPER VIEW SUITE 110, TRAVERSE CITY, MI 49684
Preparer
Donald B Herrmann CPA
Phone
2319330300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Office - duties: mailing preparation kitchen - duties: serving meals & cleaning maintenance - duties: parts pickup, landscaping, lawn mowing, etc.”

Raw XML AppendixShowing 400 of 442 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615126
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09087
IRS990/PayrollTaxesGrp/ProgramServicesAmt040243
IRS990/PayrollTaxesGrp/TotalAmt050933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03119
IRS990/PrincipalOfficerNm0DANN AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02224417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02224417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02346453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-47638
IRS990/PYOtherExpensesAmt01467404
IRS990/PYOtherRevenueAmt0-20773
IRS990/PYProgramServiceRevenueAmt02196066
IRS990/PYRevenuesLessExpensesAmt02048765
IRS990/PYSalariesCompEmpBnftPaidAmt0957939
IRS990/PYTotalExpensesAmt02425343
IRS990/PYTotalRevenueAmt04474108
IRS990/ReconcilationRevenueExpnssAmt05540
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02224417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02346453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03577207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06675749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02258705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02196066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02130992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01924530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01795124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010305417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt016981166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02591979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04542519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05708199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02069787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02068682
IRS990ScheduleA/Total509Grp/TotalAmt016981166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02600216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04557596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05716183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02074500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02075205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017023700
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/BookValueAmt010112816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03798230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013911046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0774774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0841517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01616291
IRS990ScheduleD/ExpensesSubtotalAmt02581566
IRS990ScheduleD/LandGrp/BookValueAmt0531524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY AGREEMENTS
IRS990ScheduleD/RevenueSubtotalAmt02587106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011419114
IRS990ScheduleD/TotalExpensesPerForm990Amt02581566
IRS990ScheduleD/TotalLiabilityAmt018638
IRS990ScheduleD/TotalRevenuePerForm990Amt02587106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02587106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02581566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE - DUTIES: MAILING PREPARATION KITCHEN - DUTIES: SERVING MEALS & CLEANING MAINTENANCE - DUTIES: PARTS PICKUP, LANDSCAPING, LAWN MOWING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012025513
IRS990/TotalAssetsEOYAmt011883390
IRS990/TotalAssetsGrp/BOYAmt012025513
IRS990/TotalAssetsGrp/EOYAmt011883390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333274
IRS990/TotalEmployeeCnt0196
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02286309
IRS990/TotalFunctionalExpensesGrp/TotalAmt02581566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0936904
IRS990/TotalLiabilitiesEOYAmt0789241
IRS990/TotalLiabilitiesGrp/BOYAmt0936904
IRS990/TotalLiabilitiesGrp/EOYAmt0789241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011088609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011094149
IRS990/TotalProgramServiceExpensesAmt02286309
IRS990/TotalProgramServiceRevenueAmt02224417
IRS990/TotalReportableCompFromOrgAmt0122986
IRS990/TotalRevenueGrp/ExclusionAmt08237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02245595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02587106
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012025513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011883390
IRS990/TravelGrp/ProgramServicesAmt015774
IRS990/TravelGrp/TotalAmt015774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07102 RIVER GLEN DR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,883,390
Liabilities
$789,241
Net assets
$11,094,149
Revenue
$2,587,106
Expenses
$2,581,566
Net income
$5,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.86$14.7$5.49$4.58$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.85$13.8$4.32$4.00$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.74$13.5$3.85$3.57$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.54$13.2$3.52$3.05$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.26$12.7$3.81$2.17$1.63
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.79$11.1$2.59$2.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.94$11.1$4.47$2.43$2.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.50$9.04$5.71$2.36$3.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.10$5.69$2.08$2.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.11$5.71$2.07$2.12$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.27$5.77$1.98$2.09$0.11
2013Summary only. Only limited summary data is available for this year.$7.07$1.20$5.87$2.82$2.04$0.78
2012Summary only. Only limited summary data is available for this year.$6.60$1.51$5.09$1.93$1.94$0.00
2011Summary only. Only limited summary data is available for this year.$6.65$1.56$5.09$1.99$2.00$0.02