Civic Intelligence

Probucolls Association

990 • Fiscal year 2013 • EIN 39-6099397

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
9733 W Greenfield AvenueMilwaukee, WI 53214

(414) 344-7300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$23,880

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,524,606

Up $324,457 (+27%) from 2012

Net Assets

Up

$1,360,727

Up $162,178 (+14%) from 2012

Liabilities

Up

$163,879

Up $162,279 (+10142%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

$330,270

No earlier filing loaded for comparison.

Expenses

Down

$168,092

Down $7,468 (-4.3%) from 2012

Net Income

$162,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,411,310Liabilities 2011: $36,600Net Assets 2011: $1,374,7102011Assets 2012: $1,200,149Liabilities 2012: $1,600Net Assets 2012: $1,198,5492012Assets 2013: $1,524,606Liabilities 2013: $163,879Net Assets 2013: $1,360,7272013Assets 2014: $1,538,256Liabilities 2014: $92,299Net Assets 2014: $1,445,9572014Assets 2015: $1,557,247Liabilities 2015: $162,635Net Assets 2015: $1,394,6122015Assets 2016: $1,392,630Liabilities 2016: $161,860Net Assets 2016: $1,230,7702016Assets 2017: $1,341,730Liabilities 2017: $161,860Net Assets 2017: $1,179,8702017Assets 2018: $1,379,222Liabilities 2018: $396,159Net Assets 2018: $983,0632018Assets 2019: $1,330,607Liabilities 2019: $482,854Net Assets 2019: $847,7532019Assets 2020: $1,076,304Liabilities 2020: $300,850Net Assets 2020: $775,4542020Assets 2022: $1,331,085Liabilities 2022: $300,850Net Assets 2022: $1,030,2352022Assets 2023: $1,337,062Liabilities 2023: $302,489Net Assets 2023: $1,034,5732023Assets 2024: $1,111,572Liabilities 2024: $302,489Net Assets 2024: $809,0832024

Highlighted filing

2013

Assets$1,524,606
Liabilities$163,879
Net Assets$1,360,727
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $249,2792011Expenses 2012: $175,5602012Revenue 2013: $330,270Expenses 2013: $168,092Net Income 2013: $162,1782013Revenue 2014: $102,420Expenses 2014: $187,650Net Income 2014: -$85,2302014Revenue 2015: $168,736Expenses 2015: $220,081Net Income 2015: -$51,3452015Revenue 2016: $72,673Expenses 2016: $236,515Net Income 2016: -$163,8422016Revenue 2017: $209,323Expenses 2017: $260,223Net Income 2017: -$50,9002017Revenue 2018: $66,072Expenses 2018: $262,879Net Income 2018: -$196,8072018Revenue 2019: $101,189Expenses 2019: $236,499Net Income 2019: -$135,3102019Revenue 2020: $128,951Expenses 2020: $201,250Net Income 2020: -$72,2992020Revenue 2022: $189,427Expenses 2022: $242,159Net Income 2022: -$52,7322022Revenue 2023: $151,311Expenses 2023: $146,973Net Income 2023: $4,3382023Revenue 2024: $159,663Expenses 2024: $297,731Net Income 2024: -$138,0682024

Highlighted filing

2013

Revenue$330,270
Expenses$168,092
Net Income$162,178
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$607,879
Mission and Program Overview

Mission

Retreats, seminars and luncheons are used to share the gospel message and to give believers opportunities to grow in their faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,198,549$1,360,727▲ $162,178
Land, Buildings, and Equipment, Net$868,144$688,976▼ $179,168
Savings and Temporary Cash Investments$256,740$472,692▲ $215,952
Other Notes and Loans Receivable, Net-$279,252-
Cash and Non-Interest-Bearing Accounts$20,958$30,578▲ $9,620
Inventories for Sale or Use$26,500$25,300▼ $1,200
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,200,149$1,524,606▲ $324,457
Other Assets Total$27,807$27,808▲ $1
Liabilities
Deferred Revenue-$162,279-
Other Liabilities$1,600$1,600→ $0
Total Liabilities$1,600$163,879▲ $162,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,198,549$1,360,727▲ $162,178
Total Liabilities and Net Assets / Fund Balance$1,200,149$1,524,606▲ $324,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$38,737-
Leasehold Improvements$31,941$3,864-
Equipment$17,010$1,890$-14,974
Land$175,013-$-48,772
Buildings$465,012$60,028$-146,314
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Fisco JrDirectorPT$23,880$23,880

Board Members and Trustees

NameTitle
Robert Conklin JrDirector
Rick DettmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,716
Program Service Revenue
$35,958
Investment Income
$129,671
Other Revenue
$143,925
All Other Contributions
$20,716
Change in Net Assets
$162,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,488
Salaries, Compensation, and Employee Benefits$66,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,991--$37,991
Current Officers, Directors, Trustees, and Key Employees$20,298$3,582-$23,880
All Other Expenses$21,334--$21,334
Insurance$5,430$5,430-$10,860
Other Expenses$10,548--$10,548
Fees for Services Legal$5,676--$5,676
Payroll Taxes$4,463$270-$4,733
Fees for Services Accounting$263--$263
Total Functional Expenses$158,810$9,282$0$168,092
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert conklin & john fisco have a business relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the members of the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for governing documents, policies and financial statements will be considered by the board of directors.”

Filing and Contact Details

Filer

EIN
39-6099397
Phone
4143447300

Signing Officer

Name
John Fisco Jr
Title
Trustee
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
5

Preparer

Preparer
Jay L Lindseth
Phone
2624399519
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MINISTRY: Column (A) - Total = $4339; Column (B) - Program Services = $4339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4059; Column (B) - Program Services = $4059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $1385; Column (B) - Program Services = $1385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales tax: Column (A) - Total = $2006; Column (B) - Program Services = $2006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS: Column (A) - Total = $3022; Column (B) - Program Services = $3022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3753; Column (B) - Program Services = $3753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RETREATS, SEMINARS AND LUNCHEONS ARE USED TO SHARE THE GOSPEL MESSAGE AND TO GIVE BELIEVERS OPPORTUNITIES TO GROW IN THEIR FAITH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt020716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021334
IRS990/AllOtherExpensesGrp/TotalAmt021334
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN FISCO JR
IRS990/BooksInCareOfDetail/PhoneNum04143447300
IRS990/BooksInCareOfDetail/USAddress/AddressLine109733 W GREENFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020958
IRS990/CashNonInterestBearingGrp/EOYAmt030578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03582
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023880
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015886
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129671
IRS990/CYOtherExpensesAmt0101488
IRS990/CYOtherRevenueAmt0143925
IRS990/CYProgramServiceRevenueAmt035958
IRS990/CYRevenuesLessExpensesAmt0162178
IRS990/CYSalariesCompEmpBnftPaidAmt066604
IRS990/CYTotalExpensesAmt0168092
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330270
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0162279
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RETREATS, SEMINARS AND LUNCHEONS ARE USED TO SHARE THE GOSPEL MESSAGE AND TO GIVE BELIEVERS OPPORTUNITIES TO GROW IN THEIR FAITH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0158810
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0263
IRS990/FeesForServicesAccountingGrp/TotalAmt0263
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05676
IRS990/FeesForServicesLegalGrp/TotalAmt05676
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FISCO JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CONKLIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Dettman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0122746
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0302200
IRS990/GrossReceiptsAmt0607879
IRS990/GrossRentsGrp/RealAmt0201094
IRS990/GrossSalesOfInventoryAmt040986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05430
IRS990/InsuranceGrp/ProgramServicesAmt05430
IRS990/InsuranceGrp/TotalAmt010860
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025300
IRS990/InvestmentIncomeGrp/ExclusionAmt06925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688976
IRS990/LandBldgEquipCostOrOtherBssAmt0793495
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0179454
IRS990/LessRentalExpensesGrp/RealAmt082269
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RETREATS, SEMINARS AND LUNCHEONS ARE USED TO SHARE THE GOSPEL MESSAGE AND TO GIVE BELIEVERS OPPORTUNITIES TO GROW IN THEIR FAITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01198549
IRS990/NetAssetsOrFundBalancesEOYAmt01360727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0118825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027807
IRS990/OtherAssetsTotalGrp/EOYAmt027808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRAYER BREAKFAST.
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2STORAGE UNIT RENT
IRS990/OtherExpensesGrp/Desc3LUNCHEONS
IRS990/OtherExpensesGrp/ProgramServicesAmt024253
IRS990/OtherExpensesGrp/ProgramServicesAmt117729
IRS990/OtherExpensesGrp/ProgramServicesAmt210825
IRS990/OtherExpensesGrp/ProgramServicesAmt310548
IRS990/OtherExpensesGrp/TotalAmt024253
IRS990/OtherExpensesGrp/TotalAmt117729
IRS990/OtherExpensesGrp/TotalAmt210825
IRS990/OtherExpensesGrp/TotalAmt310548
IRS990/OtherLiabilitiesGrp/BOYAmt01600
IRS990/OtherLiabilitiesGrp/EOYAmt01600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037991
IRS990/OtherSalariesAndWagesGrp/TotalAmt037991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0279252
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0270
IRS990/PayrollTaxesGrp/ProgramServicesAmt04463
IRS990/PayrollTaxesGrp/TotalAmt04733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCHEONS
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc2PRAYER BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116169
IRS990/PYOtherRevenueAmt07903
IRS990/PYProgramServiceRevenueAmt037030
IRS990/PYRevenuesLessExpensesAmt0-77781
IRS990/PYSalariesCompEmpBnftPaidAmt059391
IRS990/PYTotalExpensesAmt0175560
IRS990/PYTotalRevenueAmt097779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0118825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061058
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01198549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01360727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0702520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85500
IRS990ScheduleA/PublicSupportPY170Pct00.39020
IRS990ScheduleA/PublicSupportTotal170Amt0264989
IRS990ScheduleA/SubstantialContributorsTotAmt033401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298390
IRS990ScheduleA/TotalSupportAmt0309942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060028
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0671354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-146314
IRS990ScheduleD/EquipmentGrp/BookValueAmt017010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-14974
IRS990ScheduleD/LandGrp/BookValueAmt0175013
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0223785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-48772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03864
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038737
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688976
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT CONKLIN & JOHN FISCO HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE CONSIDERED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINISTRY: Column (A) - Total = $4339; Column (B) - Program Services = $4339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $4059; Column (B) - Program Services = $4059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS: Column (A) - Total = $1385; Column (B) - Program Services = $1385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales tax: Column (A) - Total = $2006; Column (B) - Program Services = $2006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPORTS: Column (A) - Total = $3022; Column (B) - Program Services = $3022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $3753; Column (B) - Program Services = $3753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01200149
IRS990/TotalAssetsEOYAmt01524606
IRS990/TotalAssetsGrp/BOYAmt01200149
IRS990/TotalAssetsGrp/EOYAmt01524606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020716
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01600
IRS990/TotalLiabilitiesEOYAmt0163879
IRS990/TotalLiabilitiesGrp/BOYAmt01600
IRS990/TotalLiabilitiesGrp/EOYAmt0163879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01198549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01360727
IRS990/TotalProgramServiceExpensesAmt0158810
IRS990/TotalProgramServiceRevenueAmt035958
IRS990/TotalReportableCompFromOrgAmt023880
IRS990/TotalRevenueGrp/ExclusionAmt0248496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330270
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524606
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,606
Liabilities
$163,879
Net assets
$1,360,727
Revenue
$330,270
Expenses
$168,092
Net income
$162,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$0.16$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.30$1.03$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$0.10$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.40$0.98$0.07$0.26$0.20
2017Summary only. Only limited summary data is available for this year.$1.34$0.16$1.18$0.21$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$0.07$0.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.39$0.17$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.10$0.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.36$0.33$0.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.25