Civic Intelligence

Moravian Mt Morris Center Inc

EIN 39-1692822 • 501(c)3 • Wautoma, WI

Profile

Provide a gathering plae for the moravian church - western district for personal reflection, for enriching educational and spiritual experiences, and for celebrations.

W6016 Blackhawk RoadWautoma, WI 54982

www.mt-morris.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,690,936

Down $25,933 (-1.0%) from 2023

Liabilities

Up

$239,492

Up $37,442 (+19%) from 2023

Net Assets

Down

$2,451,444

Down $63,375 (-2.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$580,364

Up $12,078 (+2.1%) from 2023

Expenses

Up

$616,574

Up $36,503 (+6.3%) from 2023

Net Income

Down

-$36,210

Down $24,425 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,661,335Liabilities 2010: $270,820Net Assets 2010: $2,390,5152010Assets 2011: $2,594,615Liabilities 2011: $250,592Net Assets 2011: $2,344,0232011Assets 2012: $2,655,041Liabilities 2012: $234,069Net Assets 2012: $2,420,9722012Assets 2013: $2,706,571Liabilities 2013: $211,086Net Assets 2013: $2,495,4852013Assets 2014: $2,692,345Liabilities 2014: $185,469Net Assets 2014: $2,506,8762014Assets 2015: $2,606,643Liabilities 2015: $173,433Net Assets 2015: $2,433,2102015Assets 2016: $2,721,752Liabilities 2016: $150,513Net Assets 2016: $2,571,2392016Assets 2017: $2,622,122Liabilities 2017: $124,708Net Assets 2017: $2,497,4142017Assets 2018: $2,483,029Liabilities 2018: $122,068Net Assets 2018: $2,360,9612018Assets 2019: $2,530,251Liabilities 2019: $84,502Net Assets 2019: $2,445,7492019Assets 2020: $2,446,509Liabilities 2020: $77,188Net Assets 2020: $2,369,3212020Assets 2021: $2,816,037Liabilities 2021: $412,009Net Assets 2021: $2,404,0282021Assets 2022: $2,691,849Liabilities 2022: $210,310Net Assets 2022: $2,481,5392022Assets 2023: $2,716,869Liabilities 2023: $202,050Net Assets 2023: $2,514,8192023Assets 2024: $2,690,936Liabilities 2024: $239,492Net Assets 2024: $2,451,4442024

Highlighted filing

2024

Assets$2,690,936
Liabilities$239,492
Net Assets$2,451,444
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $463,3312010Expenses 2011: $478,2292011Expenses 2012: $475,2822012Revenue 2013: $491,685Expenses 2013: $498,663Net Income 2013: -$6,9782013Revenue 2014: $569,937Expenses 2014: $532,420Net Income 2014: $37,5172014Revenue 2015: $512,523Expenses 2015: $519,785Net Income 2015: -$7,2622015Revenue 2016: $613,113Expenses 2016: $514,146Net Income 2016: $98,9672016Revenue 2017: $447,883Expenses 2017: $509,137Net Income 2017: -$61,2542017Revenue 2018: $470,971Expenses 2018: $513,530Net Income 2018: -$42,5592018Revenue 2019: $529,190Expenses 2019: $495,390Net Income 2019: $33,8002019Revenue 2020: $371,345Expenses 2020: $451,624Net Income 2020: -$80,2792020Revenue 2021: $554,129Expenses 2021: $497,971Net Income 2021: $56,1582021Revenue 2022: $643,792Expenses 2022: $525,678Net Income 2022: $118,1142022Revenue 2023: $568,286Expenses 2023: $580,071Net Income 2023: -$11,7852023Revenue 2024: $580,364Expenses 2024: $616,574Net Income 2024: -$36,2102024

Highlighted filing

2024

Revenue$580,364
Expenses$616,574
Net Income-$36,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,690,936
Liabilities
$239,492
Net assets
$2,451,444
Revenue
$580,364
Expenses
$616,574
Net income
-$36,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.24$2.45$0.58$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.20$2.51$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.21$2.48$0.64$0.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.41$2.40$0.55$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$0.37$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$0.53$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.36$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.15$2.57$0.61$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.43$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.19$2.51$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.21$2.50$0.49$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.23$2.42$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.25$2.34$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.27$2.39$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$694,630
Mission and Program Overview

Mission

Offer individuals and groups the opportunity to gather in a scenic natural setting, to experience the beauty and wonder of god's creation, to discover god's presence in the hospitality of christian community and the blessing of spiritual rest, relaxation,

Offer individuals and groups the opportunity to gather in a scenic natural setting, to experience the beauty and wonder of god's creation, to discover god's presence in the hospitality of christian community and the blessing of spiritual rest, relaxation, refreshment and renewal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,405,481$1,335,464▼ $70,017
Investments in Publicly Traded Securities$777,705$801,853▲ $24,148
Savings and Temporary Cash Investments$456,593$504,270▲ $47,677
Cash and Non-Interest-Bearing Accounts$68,510$42,923▼ $25,587
Inventories for Sale or Use$3,111$4,926▲ $1,815
Accounts Receivable$3,969$0▼ $3,969
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$2,716,869$2,690,936▼ $25,933
Liabilities
Unsecured Notes Loans Payable$190,000$190,000→ $0
Deferred Revenue-$36,563-
Accounts Payable and Accrued Expenses$7,300$8,179▲ $879
Other Liabilities$4,750$4,750→ $0
Total Liabilities$202,050$239,492▲ $37,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,391,658$1,427,013▲ $35,355
Net Assets With Donor Restrictions$1,123,161$1,024,431▼ $98,730
Total Net Assets Fund Balance$2,514,819$2,451,444▼ $63,375
Total Liabilities and Net Assets / Fund Balance$2,716,869$2,690,936▼ $25,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,012$1,829,621$3,037,633
Equipment$37,325$108,528$145,853
Land$70,300-$70,300
Other Land Buildings$19,827-$19,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$469,919-▲ $56,590$38,855$478,912
2023$426,375-▲ $66,897$15,000$469,919
2022$468,671-▼ $5,722$28,120$426,375
2021$459,825-▲ $46,710$28,772$468,671
2020$451,252-▲ $77,630$61,697$459,825
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ScharnhorstExecutive DirectorFT$84,003$44,913$128,916

Board Members and Trustees

NameTitle
Peter PfundtnerPresident
Douglas NelsonVice President
David PiperMember
Jan RussellMember
Jeff AnnenMember
Linda SchaeferMember
Mark StephanMember
Mike MillerMember
Stacey WickertMember
Terry StreichMember
Barb BergSecretary
Justin RabbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,629
Program Service Revenue
$416,969
Investment Income
$62,874
Other Revenue
$1,892
All Other Contributions
$98,629
Change in Net Assets
$-36,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,621
Revenue Not Reported on Financial Statements
$8,743
Revenue Not Reported on Form 990
$28,639
Total Revenue per Audited Statements
$600,260
Total Revenue per Form 990
$580,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,157
Salaries, Compensation, and Employee Benefits$302,417
Total Fundraising Expense$11,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,494$39,046-$140,540
Current Officers, Directors, Trustees, and Key Employees$96,687$25,783$6,446$128,916
Depreciation Depletion$89,723--$89,723
Occupancy$53,021$1,847-$54,868
Insurance$33,194$777$119$34,090
Payroll Taxes$12,742$4,272$321$17,335
Other Employee Benefits$15,626--$15,626
All Other Expenses$9,199$2,321$4,091$15,611
Fees for Service Investment Mgmnt Fees-$8,743-$8,743
Other Expenses$6,196$1,549-$7,745
Interest-$5,700-$5,700
Fees for Services Accounting-$3,148-$3,148
Office Expenses$1,038$260-$1,298
Advertising--$120$120
Travel$100--$100
Total Functional Expenses$512,031$93,446$11,097$616,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,212
Total Expenses per Form 990$616,574
Expenses per Audited Statements$607,831
Expenses Not Reported on Form 990$22,381
Expenses Not Reported on Financial Statements$8,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Payable$4,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Reviewed by finance committee before filing.”

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

“Conflict is taken to the president of the board of directors where it is to be discussed with the staff or board member. The conflict of interest disclosure has been on an annual basis, as the policy requires, since the policy was adopted.”

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

“A recommendation is presented to the board of directors by the personnel and finance committees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request by the requester”

Filing and Contact Details

Filer

Filer Name
Moravian Mt Morris Center Inc
EIN
39-1692822
Phone
9207872861
Address
W6016 BLACKHAWK ROAD, WAUTOMA, WI 54982
Doing Business As
Mt Morris Camp and Retreat Center Inc

Signing Officer

Name
Justin Rabbach
Title
Treasurer
Phone
9207872861
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Scharnhorst
Formed
1964
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
50

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Dave Moran
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“To provide income for operating and maintaining the ongoing ministry of mt morris center and to provide income for capital needs and development of the ministry of mt morris center.”

PART X, LINE 2:

“The center is a nonprofit corporation, incorporated under the wisconsin nonstock corporation law (chapter 181 of the wisconsin statutes). The center is exempt from income taxes under section 501(c)(3) of the internal revenue code, and wisconsin franchise or income tax. The center adopted the accounting guidance for recognizing and measuring uncertain tax positions. The center follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the center's tax-exempt status would not have a material effect on the accompanying financial statements. The center's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the center is no longer subject to such examinations for years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,260. Loss on disposal of assets 17,776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,260. Loss on disposal of assets 17,776.”

Raw XML AppendixShowing 400 of 573 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/ActivityOrMissionDesc0OFFER INDIVIDUALS AND GROUPS THE OPPORTUNITY TO GATHER IN A SCENIC NATURAL SETTING, TO EXPERIENCE THE BEAUTY AND WONDER OF GOD'S CREATION, TO DISCOVER GOD'S PRESENCE IN THE HOSPITALITY OF CHRISTIAN COMMUNITY AND THE BLESSING OF SPIRITUAL REST, RELAXATION, REFRESHMENT AND RENEWAL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-17776
IRS990/GainOrLossGrp/SecuritiesAmt039432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132662
IRS990/GrossReceiptsAmt0694630
IRS990/GrossSalesOfInventoryAmt04676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt0777
IRS990/InsuranceGrp/ProgramServicesAmt033194
IRS990/InsuranceGrp/TotalAmt034090
IRS990/InterestGrp/ManagementAndGeneralAmt05700
IRS990/InterestGrp/TotalAmt05700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04926
IRS990/InvestmentIncomeGrp/ExclusionAmt041218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0777705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0801853
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01938149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01405481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01335464
IRS990/LandBldgEquipCostOrOtherBssAmt03273613
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017776
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093230
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFER INDIVIDUALS AND GROUPS THE OPPORTUNITY TO GATHER IN A SCENIC NATURAL SETTING, TO EXPERIENCE THE BEAUTY AND WONDER OF GOD'S CREATION, TO DISCOVER GOD'S PRESENCE IN THE HOSPITALITY OF CHRISTIAN COMMUNITY AND THE BLESSING OF SPIRITUAL REST, RELAXATION, REFRESHMENT AND RENEWAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02514819
IRS990/NetAssetsOrFundBalancesEOYAmt02451444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021656
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01416
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01391658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01427013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01847
IRS990/OccupancyGrp/ProgramServicesAmt053021
IRS990/OccupancyGrp/TotalAmt054868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OfficeExpensesGrp/ProgramServicesAmt01038
IRS990/OfficeExpensesGrp/TotalAmt01298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015626
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OtherExpensesGrp/ProgramServicesAmt043214
IRS990/OtherExpensesGrp/ProgramServicesAmt139527
IRS990/OtherExpensesGrp/ProgramServicesAmt210270
IRS990/OtherExpensesGrp/ProgramServicesAmt36196
IRS990/OtherExpensesGrp/TotalAmt043214
IRS990/OtherExpensesGrp/TotalAmt139527
IRS990/OtherExpensesGrp/TotalAmt210270
IRS990/OtherExpensesGrp/TotalAmt37745
IRS990/OtherLiabilitiesGrp/BOYAmt04750
IRS990/OtherLiabilitiesGrp/EOYAmt04750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0476
IRS990/OtherRevenueTotalAmt0476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04272
IRS990/PayrollTaxesGrp/ProgramServicesAmt012742
IRS990/PayrollTaxesGrp/TotalAmt017335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0DANIEL SCHARNHORST
IRS990/PriorPeriodAdjustmentsAmt0-33423
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045935
IRS990/PYOtherExpensesAmt0298498
IRS990/PYOtherRevenueAmt0-2475
IRS990/PYProgramServiceRevenueAmt0391003
IRS990/PYRevenuesLessExpensesAmt0-11785
IRS990/PYSalariesCompEmpBnftPaidAmt0281573
IRS990/PYTotalExpensesAmt0580071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0125923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0216526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TIMBER SALES - 2021 AMOUNT: $ 1,172. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,292. 2021 AMOUNT: $ 2,153. 2022 AMOUNT: $ 75. 2023 AMOUNT: $ 1,347. 2024 AMOUNT: $ 476.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0968170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01511204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252410
IRS990ScheduleA/InvestmentIncomeCYPct00.09220
IRS990ScheduleA/InvestmentIncomePYPct00.08420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73290
IRS990ScheduleA/PublicSupportPY509Pct00.74200
IRS990ScheduleA/PublicSupportTotal509Amt02006977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0112917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0160901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0472397
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109611
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt077181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0255871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339220
IRS990ScheduleA/Total509Grp/TotalAmt02479374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02738299

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