Civic Intelligence

Lake Geneva Foundation

990 • Fiscal year 2018 • EIN 39-0922378

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

65th percentile

0.22x

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

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

Liabilities / Revenue

65th percentile

0.20x

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

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,680

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,989,960

Down $705,198 (-15%) from 2017

Net Assets

Down

$3,117,940

Down $825,601 (-21%) from 2017

Liabilities

Up

$872,020

Up $120,403 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Up

$4,289,345

Up $878,119 (+26%) from 2017

Expenses

Up

$5,089,244

Up $1,788,355 (+54%) from 2017

Net Income

Down

-$799,899

Down $910,236 (-825%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$3,989,960
Liabilities$872,020
Net Assets$3,117,940
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$4,289,345
Expenses$5,089,244
Net Income-$799,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,482,779
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$2,521,699$2,757,774▲ $236,075
Savings and Temporary Cash Investments$1,673,499$831,230▼ $842,269
Investments Other Securities$260,674$219,730▼ $40,944
Cash and Non-Interest-Bearing Accounts$51,266$106,305▲ $55,039
Accounts Receivable$120,634$59,921▼ $60,713
Prepaid Expenses and Deferred Charges$14,312$15,000▲ $688
Total Assets$4,695,158$3,989,960▼ $705,198
Other Assets Total$53,074$0▼ $53,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,176$640,145▲ $76,969
Accounts Payable and Accrued Expenses$107,648$124,620▲ $16,972
Deferred Revenue$80,793$75,626▼ $5,167
Other Liabilities$0$31,629▲ $31,629
Total Liabilities$751,617$872,020▲ $120,403
Net Assets / Fund Balance
Unrestricted Net Assets$2,844,627$2,528,563▼ $316,064
Temporarily Rstr Net Assets$1,098,914$589,377▼ $509,537
Total Net Assets Fund Balance$3,943,541$3,117,940▼ $825,601
Total Liabilities and Net Assets / Fund Balance$4,695,158$3,989,960▼ $705,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,711$2,826,869$4,191,580
Equipment$356,383$1,941,534$2,297,917
Leasehold Improvements$942,560$721,045$1,663,605
Land$94,120-$94,120
Other Securities$128,242--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross AdamsExec DirectorFT$108,595$26,085$134,680

Board Members and Trustees

NameTitle
Gary MeisnerPresident
Kurt KreissVice President
Brian PollardDirector
Jason ClarkDirector
Kai TogamiDirector
Kenneth MurrayDirector
Kirk ElliottDirector
Mark KellerDirector
Bruce EverhartSecretary
Nate PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,743
Program Service Revenue
$2,193,614
Investment Income
$-7,113
Other Revenue
$70,101
All Other Contributions
$2,032,743
Change in Net Assets
$-799,899

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
Other Non Cash Contri Table1$30,000Estimated Fair Marke
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,289,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,776
Total Revenue per Audited Statements
$4,282,569
Total Revenue per Form 990
$4,289,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,653,005
Salaries, Compensation, and Employee Benefits$1,436,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,758$45,696-$957,454
Depreciation Depletion$309,713--$309,713
All Other Expenses$303,784--$303,784
Other Employee Benefits$265,152--$265,152
Occupancy$141,142--$141,142
Current Officers, Directors, Trustees, and Key Employees$108,595--$108,595
Other Expenses$92,004--$92,004
Payroll Taxes$75,750$3,496-$79,246
Insurance$54,849--$54,849
Office Expenses$38,266--$38,266
Interest$34,068--$34,068
Information Technology$34,059--$34,059
Pension Plan Contributions$25,142$650-$25,792
Advertising$17,143--$17,143
Conferences and Meetings$16,269--$16,269
Fees for Services Other-$9,232-$9,232
Fees for Services Accounting-$7,500-$7,500
Travel$2,167--$2,167
Fees for Services Legal-$239-$239
Total Functional Expenses$5,022,431$66,813$0$5,089,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,108,170
Expenses per Audited Statements$5,089,244
Total Expenses per Form 990$5,089,244
Expenses Not Reported on Form 990$18,926
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$89,027
Fundraising Direct Expenses$18,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$89,027$89,027-$89,027
Total Events$89,027$89,027$18,926$70,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Conference Point Center$31,629
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
2019-11-15
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
200
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

“Sponsorships: program service expenses 90,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,258. Vehicle: program service expenses 47,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,567. Programming: program service expenses 39,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,368. Refunds and fees: program service expenses 35,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,521. Real estate taxes: program service expenses 32,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,350. Recreational expense: program service expenses 28,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,421. Conference and guest services: program service expenses 10,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,316. Miscellaneous: program service expenses 10,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,060. Equipment: program service expenses 9,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,923.”

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 529 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027143
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt0563176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640145
IRS990/NetAssetsOrFundBalancesBOYAmt03943541
IRS990/NetAssetsOrFundBalancesEOYAmt03117940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25702
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0141142
IRS990/OccupancyGrp/TotalAmt0141142
IRS990/OfficeExpensesGrp/ProgramServicesAmt038266
IRS990/OfficeExpensesGrp/TotalAmt038266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053074
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265152
IRS990/OtherExpensesGrp/Desc0CONFERENCE POINT CENTER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02060630
IRS990/OtherExpensesGrp/ProgramServicesAmt1348822
IRS990/OtherExpensesGrp/ProgramServicesAmt2183118
IRS990/OtherExpensesGrp/ProgramServicesAmt392004
IRS990/OtherExpensesGrp/TotalAmt02060630
IRS990/OtherExpensesGrp/TotalAmt1348822
IRS990/OtherExpensesGrp/TotalAmt2183118
IRS990/OtherExpensesGrp/TotalAmt392004
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt031629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03496
IRS990/PayrollTaxesGrp/ProgramServicesAmt075750
IRS990/PayrollTaxesGrp/TotalAmt079246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025142
IRS990/PensionPlanContributionsGrp/TotalAmt025792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0ROSS ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01378627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1814987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01378627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1814987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016565
IRS990/PYOtherExpensesAmt01995098
IRS990/PYOtherRevenueAmt075543
IRS990/PYProgramServiceRevenueAmt02164463
IRS990/PYRevenuesLessExpensesAmt0110337
IRS990/PYSalariesCompEmpBnftPaidAmt01305791
IRS990/PYTotalExpensesAmt03300889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03411226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-799899
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02193614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01673499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0363693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0387503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0831200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0405535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0353000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02340931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02002743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01154655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01353248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01227021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06143748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02193614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02251973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02069998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02065092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02017773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010598450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082001
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85600
IRS990ScheduleA/PublicSupportPY509Pct00.82150
IRS990ScheduleA/PublicSupportTotal509Amt014401267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0363693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0387503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0831200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0405535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0353000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02340931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04196357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03406628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03423246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03292113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02423854
IRS990ScheduleA/Total509Grp/TotalAmt016742198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04207661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03421600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03430593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03316856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02447489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016824199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01364711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02826869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04191580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01941534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02297917
IRS990ScheduleD/ExpensesNotReportedAmt018926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05089244
IRS990ScheduleD/LandGrp/BookValueAmt094120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0942560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0721045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01663605
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25702
IRS990ScheduleD/OtherExpensesIncludedAmt018926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CONFERENCE POINT CENTER
IRS990ScheduleD/OtherRevenueAmt018926
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt091488
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1128242
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-6776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04289345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF OUTING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,989,960
Liabilities
$872,020
Net assets
$3,117,940
Revenue
$4,289,345
Expenses
$5,089,244
Net income
-$799,899
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
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.87$3.12$4.29$5.09$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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