Civic Intelligence

Remarkable Inc.

990 • Fiscal year 2021 • EIN 39-0991818

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$138,382

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,957,738

Up $96,640 (+2.5%) from 2020

Net Assets

Up

$3,848,582

Up $129,876 (+3.5%) from 2020

Liabilities

Down

$109,156

Down $33,236 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Down

$3,650,668

Down $736,471 (-17%) from 2020

Expenses

Down

$3,539,034

Down $412,753 (-10%) from 2020

Net Income

Down

$111,634

Down $323,718 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$3,957,738
Liabilities$109,156
Net Assets$3,848,582
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$3,650,668
Expenses$3,539,034
Net Income$111,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$3,747,675
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$1,738,224$1,804,659▲ $66,435
Land, Buildings, and Equipment, Net$1,321,952$1,208,342▼ $113,610
Investments in Publicly Traded Securities$98,537$359,701▲ $261,164
Accounts Receivable$392,676$310,626▼ $82,050
Investments Other Securities$206,942$220,550▲ $13,608
Inventories for Sale or Use$94,402$47,276▼ $47,126
Prepaid Expenses and Deferred Charges$7,690$5,909▼ $1,781
Cash and Non-Interest-Bearing Accounts$675$675→ $0
Total Assets$3,861,098$3,957,738▲ $96,640
Liabilities
Accounts Payable and Accrued Expenses$142,392$109,156▼ $33,236
Total Liabilities$142,392$109,156▼ $33,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,702,837$3,832,713▲ $129,876
Net Assets With Donor Restrictions$15,869$15,869→ $0
Total Net Assets Fund Balance$3,718,706$3,848,582▲ $129,876
Total Liabilities and Net Assets / Fund Balance$3,861,098$3,957,738▲ $96,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,353$2,984,366$4,005,719
Equipment$45,323$806,409$851,732
Other Land Buildings$33,019$170,486$203,505
Land$108,647-$108,647
Other Securities$220,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$22,258---$22,258
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret WinnPast CEOFT$118,470$19,912$138,382
Connie KafuraCOOFT$40,938$5,708$46,646
Rob ServaisCEOFT$12,861$258$13,119

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$343,966
Program Service Revenue
$3,302,165
Investment Income
$4,537
Other Revenue
$0
All Other Contributions
$3,519
Change in Net Assets
$111,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,650,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,242
Total Revenue per Audited Statements
$3,668,910
Total Revenue per Form 990
$3,650,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,971,597
Other Expenses$567,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,949,733$169,142-$2,118,875
Other Employee Benefits$388,614$33,036-$421,650
Current Officers, Directors, Trustees, and Key Employees-$198,147-$198,147
Payroll Taxes$141,405$26,118-$167,523
Depreciation Depletion$120,649$8,056-$128,705
Occupancy$85,260$6,885-$92,145
Pension Plan Contributions$65,402--$65,402
Insurance$36,157$3,226-$39,383
Travel$18,212--$18,212
All Other Expenses$14,067--$14,067
Fees for Services Other-$12,699-$12,699
Office Expenses$8,194$2,732-$10,926
Advertising-$9,806-$9,806
Fees for Services Accounting-$8,336-$8,336
Other Expenses$7,836--$7,836
Total Functional Expenses$3,060,851$478,183$0$3,539,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,539,034
Total Expenses per Audited Statements$3,539,034
Total Expenses per Form 990$3,539,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 A, Line 8B

“No committees have the authority to act on behalf of the board.”

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

“The chief executive officer is responsible for overseeing that the agency has a conflict of interest statement. Officers and managers are responsible for anticipating and identifying potential conflicts and the management of such incidents. Staff members are responsible for understanding what a conflict of interest is and the potential impact of a conflict of interest on the agency. Officers, managers, and staff members are each personally responsible for reporting competing interests or the perception of conflicting interests. Management is responsible for documenting enforcement by securing acknowledgements from the necessary parties.”

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

“The ceo salary was determined independently by the board of lakeside packagin plus. This was done after comparing the existing ceo salary and competitive salaries in the area. The board also reviewed wage increases in the private and public sectors. Members of our board are directly involved with compensation and benefit packages in the area. That knowledge, observation, and experience by the other board members led to the salary determination for the ceo and was voted on by the board.”

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
Rob Servais
Title
CEO
Phone
9207258241
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Servais
Formed
1962
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
230
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
1660 OSHKOSH AVE SUITE 200, OSHKOSH, WI 54902
Preparer
Sarah Hofkens
Phone
9202315890
Raw XML AppendixShowing 400 of 512 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING MEANINGFUL OPPORTUNITIES AND COMMUNITY ENGAGEMENT FOR ASSOCIATES WITH DIVERSE ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03718706
IRS990/NetAssetsOrFundBalancesEOYAmt03848582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03702837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03832713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06885
IRS990/OccupancyGrp/ProgramServicesAmt085260
IRS990/OccupancyGrp/TotalAmt092145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02732
IRS990/OfficeExpensesGrp/ProgramServicesAmt08194
IRS990/OfficeExpensesGrp/TotalAmt010926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421650
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0154574
IRS990/OtherExpensesGrp/ProgramServicesAmt158670
IRS990/OtherExpensesGrp/ProgramServicesAmt212078
IRS990/OtherExpensesGrp/ProgramServicesAmt37836
IRS990/OtherExpensesGrp/TotalAmt0154574
IRS990/OtherExpensesGrp/TotalAmt158670
IRS990/OtherExpensesGrp/TotalAmt212078
IRS990/OtherExpensesGrp/TotalAmt37836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01949733
IRS990/OtherSalariesAndWagesGrp/TotalAmt02118875
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141405
IRS990/PayrollTaxesGrp/TotalAmt0167523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065402
IRS990/PensionPlanContributionsGrp/TotalAmt065402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05909
IRS990/PrincipalOfficerNm0ROB SERVAIS
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/RelatedOrExemptFuncIncomeAmt01813800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11262222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01813800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11262222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01275758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8810
IRS990/PYOtherExpensesAmt0607233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03120191
IRS990/PYRevenuesLessExpensesAmt0435352
IRS990/PYSalariesCompEmpBnftPaidAmt03344554
IRS990/PYTotalExpensesAmt03951787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04387139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03302165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01738224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01804659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01275758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01647359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03302165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03120191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04711606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04763561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04714400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020611923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052014
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt022259282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03646131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04395949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04717598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04776444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04723160
IRS990ScheduleA/Total509Grp/TotalAmt022259282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03646275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04407666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04762842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04789582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04736781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022343146
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/BookValueAmt01021353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02984366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04005719
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03539034
IRS990ScheduleD/LandGrp/BookValueAmt0108647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203505

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,957,738
Liabilities
$109,156
Net assets
$3,848,582
Revenue
$3,650,668
Expenses
$3,539,034
Net income
$111,634
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
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.11$3.85$3.65$3.54$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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