Civic Intelligence

Remarkable Inc.

990 • Fiscal year 2020 • EIN 39-0991818

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileLAKESIDEPACKAGINGPLUS.COM

View Organization Page

1040 Breezewood LnNeenah, WI 54956

(920) 725-8241

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$132,087

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,861,098

Up $369,195 (+11%) from 2019

Net Assets

Up

$3,718,706

Up $425,773 (+13%) from 2019

Liabilities

Down

$142,392

Down $56,578 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Down

$4,387,139

Down $375,703 (-7.9%) from 2019

Expenses

Down

$3,951,787

Down $777,319 (-16%) from 2019

Net Income

Up

$435,352

Up $401,616 (+1190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,285,371Liabilities 2010: $65,392Net Assets 2010: $3,219,9792010Assets 2011: $3,416,873Liabilities 2011: $96,222Net Assets 2011: $3,320,6512011Assets 2012: $3,732,744Liabilities 2012: $437,468Net Assets 2012: $3,295,2762012Assets 2013: $3,517,988Liabilities 2013: $372,355Net Assets 2013: $3,145,6332013Assets 2014: $3,530,289Liabilities 2014: $384,412Net Assets 2014: $3,145,8772014Assets 2015: $3,463,340Liabilities 2015: $349,345Net Assets 2015: $3,113,9952015Assets 2016: $3,356,748Liabilities 2016: $253,086Net Assets 2016: $3,103,6622016Assets 2017: $3,379,964Liabilities 2017: $197,352Net Assets 2017: $3,182,6122017Assets 2018: $3,420,288Liabilities 2018: $189,217Net Assets 2018: $3,231,0712018Assets 2019: $3,491,903Liabilities 2019: $198,970Net Assets 2019: $3,292,9332019Assets 2020: $3,861,098Liabilities 2020: $142,392Net Assets 2020: $3,718,7062020Assets 2021: $3,957,738Liabilities 2021: $109,156Net Assets 2021: $3,848,5822021Assets 2022: $5,344,562Liabilities 2022: $477,507Net Assets 2022: $4,867,0552022Assets 2023: $5,411,494Liabilities 2023: $536,616Net Assets 2023: $4,874,8782023Assets 2024: $5,400,477Liabilities 2024: $659,645Net Assets 2024: $4,740,8322024

Highlighted filing

2020

Assets$3,861,098
Liabilities$142,392
Net Assets$3,718,706
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,148,4352010Expenses 2011: $3,351,2282011Expenses 2012: $3,464,6902012Revenue 2013: $3,389,554Expenses 2013: $3,539,197Net Income 2013: -$149,6432013Revenue 2014: $4,561,168Expenses 2014: $4,554,564Net Income 2014: $6,6042014Revenue 2015: $4,415,185Expenses 2015: $4,446,896Net Income 2015: -$31,7112015Revenue 2016: $4,654,925Expenses 2016: $4,631,700Net Income 2016: $23,2252016Revenue 2017: $4,736,781Expenses 2017: $4,673,913Net Income 2017: $62,8682017Revenue 2018: $4,789,582Expenses 2018: $4,717,818Net Income 2018: $71,7642018Revenue 2019: $4,762,842Expenses 2019: $4,729,106Net Income 2019: $33,7362019Revenue 2020: $4,387,139Expenses 2020: $3,951,787Net Income 2020: $435,3522020Revenue 2021: $3,650,668Expenses 2021: $3,539,034Net Income 2021: $111,6342021Revenue 2022: $4,866,889Expenses 2022: $3,828,589Net Income 2022: $1,038,3002022Revenue 2023: $4,156,750Expenses 2023: $4,159,286Net Income 2023: -$2,5362023Revenue 2024: $5,091,027Expenses 2024: $5,217,750Net Income 2024: -$126,7232024

Highlighted filing

2020

Revenue$4,387,139
Expenses$3,951,787
Net Income$435,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$4,571,666
Mission and Program Overview

Mission

Creating meaningful opportunities and community engagement for associates with diverse abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,009,145$1,738,224▲ $729,079
Land, Buildings, and Equipment, Net$1,483,168$1,321,952▼ $161,216
Accounts Receivable$466,723$392,676▼ $74,047
Investments Other Securities$198,340$206,942▲ $8,602
Investments in Publicly Traded Securities$267,006$98,537▼ $168,469
Inventories for Sale or Use$59,435$94,402▲ $34,967
Prepaid Expenses and Deferred Charges$7,411$7,690▲ $279
Cash and Non-Interest-Bearing Accounts$675$675→ $0
Total Assets$3,491,903$3,861,098▲ $369,195
Liabilities
Accounts Payable and Accrued Expenses$198,970$142,392▼ $56,578
Total Liabilities$198,970$142,392▼ $56,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,277,064$3,702,837▲ $425,773
Net Assets With Donor Restrictions$15,869$15,869→ $0
Total Net Assets Fund Balance$3,292,933$3,718,706▲ $425,773
Total Liabilities and Net Assets / Fund Balance$3,491,903$3,861,098▲ $369,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,863$2,886,427$4,002,290
Equipment$49,395$818,679$868,074
Other Land Buildings$48,047$155,457$203,504
Land$108,647-$108,647
Other Securities$206,942--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,258---$22,258
2019$22,258---$22,258
2018$19,234$3,000▲ $24-$22,258
2017$19,202-▲ $32-$19,234
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret WinnCEOFT$113,898$18,189$132,087
Connie KafuraCOOFT$107,681$17,818$125,499

Board Members and Trustees

NameTitle
Thomas BeckPresident
Sara TilkensVice President
Clint HerrickDirector
James MacyDirector
Mary DelikatDirector
Mike RassDirector
Robert VogtDirector
Wade PaffenrothDirector
Mary SalesSecretary
Jane VossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,758
Program Service Revenue
$3,120,191
Investment Income
$-8,810
Other Revenue
$0
All Other Contributions
$9,120
Change in Net Assets
$435,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,387,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,660
Total Revenue per Audited Statements
$4,411,799
Total Revenue per Form 990
$4,387,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,344,554
Other Expenses$607,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,206,665$141,993-$2,348,658
Other Employee Benefits$515,118$36,006-$551,124
Current Officers, Directors, Trustees, and Key Employees-$257,586-$257,586
Payroll Taxes$159,373$27,813-$187,186
Depreciation Depletion$125,472$10,047-$135,519
Occupancy$77,458$6,885-$84,343
Insurance$33,035$3,226-$36,261
All Other Expenses$29,685--$29,685
Fees for Services Other-$12,100-$12,100
Other Expenses$11,035--$11,035
Travel$10,244--$10,244
Office Expenses$5,835$1,945-$7,780
Fees for Services Accounting-$3,010-$3,010
Advertising-$2,805-$2,805
Interest$136--$136
Total Functional Expenses$3,448,371$503,416$0$3,951,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,986,026
Expenses per Audited Statements$3,951,787
Total Expenses per Form 990$3,951,787
Expenses Not Reported on Form 990$34,239
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the accounting manager prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Management is responsible for documenting enforcement by securing acknowledgements from the necessary parties.”

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

“The compensation of the ceo is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Packaging Plus Inc
EIN
39-0991818
Phone
9207258241
Address
1040 BREEZEWOOD LN, NEENAH, WI 54956

Signing Officer

Name
Margaret Winn
Title
CEO
Phone
9207258241
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Winn
Formed
1962
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
359
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
Leah Lasecki
Phone
9204367800
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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03277064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03702837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06885
IRS990/OccupancyGrp/ProgramServicesAmt077458
IRS990/OccupancyGrp/TotalAmt084343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OfficeExpensesGrp/ProgramServicesAmt05835
IRS990/OfficeExpensesGrp/TotalAmt07780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551124
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0171938
IRS990/OtherExpensesGrp/ProgramServicesAmt167634
IRS990/OtherExpensesGrp/ProgramServicesAmt234743
IRS990/OtherExpensesGrp/ProgramServicesAmt311035
IRS990/OtherExpensesGrp/TotalAmt0171938
IRS990/OtherExpensesGrp/TotalAmt167634
IRS990/OtherExpensesGrp/TotalAmt234743
IRS990/OtherExpensesGrp/TotalAmt311035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02206665
IRS990/OtherSalariesAndWagesGrp/TotalAmt02348658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159373
IRS990/PayrollTaxesGrp/TotalAmt0187186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07690
IRS990/PrincipalOfficerNm0MARGARET WINN
IRS990/PriorPeriodAdjustmentsAmt0-34239
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01558285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11403947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11403947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013394
IRS990/PYOtherExpensesAmt0849632
IRS990/PYOtherRevenueAmt031850
IRS990/PYProgramServiceRevenueAmt04711606
IRS990/PYRevenuesLessExpensesAmt033736
IRS990/PYSalariesCompEmpBnftPaidAmt03879474
IRS990/PYTotalExpensesAmt04729106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04762842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0435352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03120191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01738224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01275758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01310554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03120191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04711606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04763561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04714400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04637030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021946788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062604
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt023257342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04395949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04717598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04776444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04723160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04644191
IRS990ScheduleA/Total509Grp/TotalAmt023257342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04407666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04762842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04789582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04736781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04654925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023351796
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/BoardDesignatedBalanceEOYPct00.28700
IRS990ScheduleD/BuildingsGrp/BookValueAmt01115863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02886427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04002290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0818679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0868074
IRS990ScheduleD/ExpensesNotReportedAmt034239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03951787
IRS990ScheduleD/LandGrp/BookValueAmt0108647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203504
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0206942

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,861,098
Liabilities
$142,392
Net assets
$3,718,706
Revenue
$4,387,139
Expenses
$3,951,787
Net income
$435,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.66$4.74$5.09$5.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.54$4.87$4.16$4.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.48$4.87$4.87$3.83$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.11$3.85$3.65$3.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.14$3.72$4.39$3.95$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$4.76$4.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.19$3.23$4.79$4.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.20$3.18$4.74$4.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.25$3.10$4.65$4.63$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.35$3.11$4.42$4.45$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.38$3.15$4.56$4.55$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$0.37$3.15$3.39$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.44$3.30$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.10$3.32$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.07$3.22$3.15