Civic Intelligence

Lake Geneva Foundation

990 • Fiscal year 2017 • EIN 39-0922378

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LGYC.ORG

View Organization Page

W2655 South StreetLake Geneva, WI 53147

(262) 248-5500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.22x

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

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

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

81st percentile

$134,943

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,695,158

Up $196,730 (+4.4%) from 2016

Net Assets

Up

$3,943,541

Up $126,597 (+3.3%) from 2016

Liabilities

Up

$751,617

Up $70,133 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Down

$3,411,226

Down $19,098 (-0.6%) from 2016

Expenses

Up

$3,300,889

Up $373,921 (+13%) from 2016

Net Income

Down

$110,337

Down $393,019 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,505,457Liabilities 2011: $788,851Net Assets 2011: $2,716,6062011Assets 2012: $3,520,104Liabilities 2012: $750,604Net Assets 2012: $2,769,5002012Assets 2013: $3,582,555Liabilities 2013: $714,269Net Assets 2013: $2,868,2862013Assets 2014: $3,777,429Liabilities 2014: $935,899Net Assets 2014: $2,841,5302014Assets 2015: $4,067,876Liabilities 2015: $757,786Net Assets 2015: $3,310,0902015Assets 2016: $4,498,428Liabilities 2016: $681,484Net Assets 2016: $3,816,9442016Assets 2017: $4,695,158Liabilities 2017: $751,617Net Assets 2017: $3,943,5412017Assets 2018: $3,989,960Liabilities 2018: $872,020Net Assets 2018: $3,117,9402018Assets 2019: $4,105,401Liabilities 2019: $997,285Net Assets 2019: $3,108,1162019Assets 2020: $4,216,228Liabilities 2020: $608,181Net Assets 2020: $3,608,0472020Assets 2021: $4,616,044Liabilities 2021: $634,479Net Assets 2021: $3,981,5652021Assets 2022: $5,243,442Liabilities 2022: $782,780Net Assets 2022: $4,460,6622022Assets 2023: $6,981,691Liabilities 2023: $1,091,352Net Assets 2023: $5,890,3392023Assets 2024: $7,891,809Liabilities 2024: $639,642Net Assets 2024: $7,252,1672024

Highlighted filing

2017

Assets$4,695,158
Liabilities$751,617
Net Assets$3,943,541
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,417,5702011Revenue 2012: $2,977,341Expenses 2012: $2,971,727Net Income 2012: $5,6142012Revenue 2013: $3,241,667Expenses 2013: $3,144,590Net Income 2013: $97,0772013Revenue 2014: $2,452,038Expenses 2014: $2,474,157Net Income 2014: -$22,1192014Revenue 2015: $3,354,229Expenses 2015: $2,856,550Net Income 2015: $497,6792015Revenue 2016: $3,430,324Expenses 2016: $2,926,968Net Income 2016: $503,3562016Revenue 2017: $3,411,226Expenses 2017: $3,300,889Net Income 2017: $110,3372017Revenue 2018: $4,289,345Expenses 2018: $5,089,244Net Income 2018: -$799,8992018Revenue 2019: $2,972,642Expenses 2019: $2,986,443Net Income 2019: -$13,8012019Revenue 2020: $2,682,016Expenses 2020: $2,196,954Net Income 2020: $485,0622020Revenue 2021: $2,498,467Expenses 2021: $2,116,671Net Income 2021: $381,7962021Revenue 2022: $3,094,699Expenses 2022: $2,582,084Net Income 2022: $512,6152022Revenue 2023: $4,438,861Expenses 2023: $3,019,314Net Income 2023: $1,419,5472023Revenue 2024: $4,644,061Expenses 2024: $3,278,681Net Income 2024: $1,365,3802024

Highlighted filing

2017

Revenue$3,411,226
Expenses$3,300,889
Net Income$110,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,543,095
Mission and Program Overview

Mission

The lake geneva foundation operates a youth camp and conference center for the purpose of providing a place where children, young people, adults, and families can come to know about and experience the love of god through its programs and staff.

Youth camp and adult conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,452,203$2,521,699▲ $69,496
Savings and Temporary Cash Investments$1,274,958$1,673,499▲ $398,541
Investments Other Securities$353,005$260,674▼ $92,331
Accounts Receivable$19,709$120,634▲ $100,925
Cash and Non-Interest-Bearing Accounts$116,947$51,266▼ $65,681
Prepaid Expenses and Deferred Charges$2,297$14,312▲ $12,015
Total Assets$4,498,428$4,695,158▲ $196,730
Other Assets Total$279,309$53,074▼ $226,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,320$563,176▲ $38,856
Accounts Payable and Accrued Expenses$68,609$107,648▲ $39,039
Deferred Revenue$88,555$80,793▼ $7,762
Total Liabilities$681,484$751,617▲ $70,133
Net Assets / Fund Balance
Unrestricted Net Assets$2,800,134$2,844,627▲ $44,493
Temporarily Rstr Net Assets$1,016,810$1,098,914▲ $82,104
Total Net Assets Fund Balance$3,816,944$3,943,541▲ $126,597
Total Liabilities and Net Assets / Fund Balance$4,498,428$4,695,158▲ $196,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,176$2,708,404$4,191,580
Equipment$179,000$1,915,548$2,094,548
Leasehold Improvements$765,403$572,157$1,337,560
Land$94,120-$94,120
Other Securities$162,079--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross AdamsExec DirectorFT$109,732$25,211$134,943

Board Members and Trustees

NameTitle
Gary MeisnerPresident
Kurt KreissVice President
Brian PollardDirector
Jason ClarkDirector
Kenneth MurrayDirector
Kirk ElliottDirector
Laurie MeisnerDirector
Mark KellerDirector
Wendy Soderquist-togamiDirector
Bruce EverhartSecretary
Nate PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,655
Program Service Revenue
$2,164,463
Investment Income
$16,565
Other Revenue
$75,543
All Other Contributions
$1,154,655
Change in Net Assets
$110,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,411,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,074
Total Revenue per Audited Statements
$3,446,300
Total Revenue per Form 990
$3,411,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,995,098
Salaries, Compensation, and Employee Benefits$1,305,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,456$45,239-$877,695
Depreciation Depletion$276,030--$276,030
Other Employee Benefits$204,776$14,475-$219,251
All Other Expenses$214,735--$214,735
Occupancy$131,605--$131,605
Current Officers, Directors, Trustees, and Key Employees$109,732--$109,732
Payroll Taxes$73,071$3,461-$76,532
Office Expenses$74,343--$74,343
Other Expenses$60,563--$60,563
Insurance$50,174--$50,174
Interest$30,802--$30,802
Advertising$26,331--$26,331
Pension Plan Contributions$21,931$650-$22,581
Information Technology$12,646--$12,646
Fees for Services Other-$12,616-$12,616
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$3,216,948$83,941$0$3,300,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,319,703
Expenses per Audited Statements$3,300,889
Total Expenses per Form 990$3,300,889
Expenses Not Reported on Form 990$18,814
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,357
Fundraising Direct Expenses$18,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$94,357$94,357$0$94,357
Total Events$94,357$94,357$18,814$75,543
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of trustees reviews the form 990 at its regular board meeting prior to its issuance to the irs.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is approved by the board of trustees annually.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Geneva Foundation
EIN
39-0922378
Phone
2622485500
Address
W2655 SOUTH STREET, LAKE GENEVA, WI 53147

Signing Officer

Name
Ross Adams
Title
Exec Director
Phone
2622485500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Adams
Formed
1950
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
184
Volunteers
150

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Hannigan
Phone
3122632700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program materials: program service expenses 44,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,816. Miscellaneous: program service expenses 40,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,097. Recreational expense: program service expenses 36,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,134. Vehicle: program service expenses 21,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,620. Refunds: program service expenses 20,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,989. Gas & motor oil: program service expenses 17,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,559. Real estate taxes: program service expenses 11,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,022. Canteen: program service expenses 8,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,824. Dues: program service expenses 6,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,759. Sales tax: program service expenses 6,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,237. Medical: program service expenses 678. Management and general expenses 0. Fundraising expenses 0. Total expenses 678.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GOLF OUTING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GOLF OUTING EXPENSES”

Raw XML AppendixShowing 400 of 510 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LAKE GENEVA FOUNDATION OPERATES A YOUTH CAMP AND CONFERENCE CENTER FOR THE PURPOSE OF PROVIDING A PLACE WHERE CHILDREN, YOUNG PEOPLE, ADULTS, AND FAMILIES CAN COME TO KNOW ABOUT AND EXPERIENCE THE LOVE OF GOD THROUGH ITS PROGRAMS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0524320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0563176
IRS990/NetAssetsOrFundBalancesBOYAmt03816944
IRS990/NetAssetsOrFundBalancesEOYAmt03943541
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0131605
IRS990/OccupancyGrp/TotalAmt0131605
IRS990/OfficeExpensesGrp/ProgramServicesAmt074343
IRS990/OfficeExpensesGrp/TotalAmt074343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279309
IRS990/OtherAssetsTotalGrp/EOYAmt053074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219251
IRS990/OtherExpensesGrp/Desc0CONFERENCE POINT CENTER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0607513
IRS990/OtherExpensesGrp/ProgramServicesAmt1380993
IRS990/OtherExpensesGrp/ProgramServicesAmt2109247
IRS990/OtherExpensesGrp/ProgramServicesAmt360563
IRS990/OtherExpensesGrp/TotalAmt0607513
IRS990/OtherExpensesGrp/TotalAmt1380993
IRS990/OtherExpensesGrp/TotalAmt2109247
IRS990/OtherExpensesGrp/TotalAmt360563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03461
IRS990/PayrollTaxesGrp/ProgramServicesAmt073071
IRS990/PayrollTaxesGrp/TotalAmt076532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021931
IRS990/PensionPlanContributionsGrp/TotalAmt022581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014312
IRS990/PrincipalOfficerNm0ROSS ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01507588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1656875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01507588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01353248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07078
IRS990/PYOtherExpensesAmt01663322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02069998
IRS990/PYRevenuesLessExpensesAmt0503356
IRS990/PYSalariesCompEmpBnftPaidAmt01263646
IRS990/PYTotalExpensesAmt02926968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03430324
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110337
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02164463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01274958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01673499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0387503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0831200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0405535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0353000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0765648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02742886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01154655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01353248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01227021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01277344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05418349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02251973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02069998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02065092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02017773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01944054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010348890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086876
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82150
IRS990ScheduleA/PublicSupportPY509Pct00.83710
IRS990ScheduleA/PublicSupportTotal509Amt013024353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0387503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0831200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0405535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0353000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0765648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02742886
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03406628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03423246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03292113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02423854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03221398
IRS990ScheduleA/Total509Grp/TotalAmt015767239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03421600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03430593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03316856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02447489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03237577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015854115
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01483176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02708404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04191580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01915548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02094548
IRS990ScheduleD/ExpensesNotReportedAmt018814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03300889
IRS990ScheduleD/LandGrp/BookValueAmt094120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0765403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0572157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01337560
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016260
IRS990ScheduleD/OtherExpensesIncludedAmt018814
IRS990ScheduleD/OtherRevenueAmt018814
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098595
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1162079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt035074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03411226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF OUTING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02521699
IRS990ScheduleD/TotalBookValueSecuritiesAmt0260674
IRS990ScheduleD/TotalExpensesPerForm990Amt03300889
IRS990ScheduleD/TotalRevenuePerForm990Amt03411226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03446300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03319703
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,695,158
Liabilities
$751,617
Net assets
$3,943,541
Revenue
$3,411,226
Expenses
$3,300,889
Net income
$110,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.64$7.25$4.64$3.28$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.09$5.89$4.44$3.02$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.78$4.46$3.09$2.58$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.63$3.98$2.50$2.12$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.61$3.61$2.68$2.20$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.00$3.11$2.97$2.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.87$3.12$4.29$5.09$0.80
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.75$3.94$3.41$3.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.68$3.82$3.43$2.93$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.76$3.31$3.35$2.86$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.94$2.84$2.45$2.47$0.02
2013Summary only. Only limited summary data is available for this year.$3.58$0.71$2.87$3.24$3.14$0.10
2012Summary only. Only limited summary data is available for this year.$3.52$0.75$2.77$2.98$2.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.79$2.72$2.42