Civic Intelligence

Midwest Challenge Inc.

990 • Fiscal year 2014 • EIN 41-0983281

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.LRBMN.ORG
3049 Columbus Ave SMinneapolis, MN 55407

(763) 772-7285

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,976

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,247,002

Up $407,626 (+49%) from 2013

Net Assets

Up

$389,643

Up $156,435 (+67%) from 2013

Liabilities

Up

$857,359

Up $251,191 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$1,152,523

Up $171,760 (+18%) from 2013

Expenses

Up

$996,088

Up $105,197 (+12%) from 2013

Net Income

Up

$156,435

Up $66,563 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $767,038Liabilities 2011: $623,750Net Assets 2011: $143,2882011Assets 2012: $760,324Liabilities 2012: $616,988Net Assets 2012: $143,3362012Assets 2013: $839,376Liabilities 2013: $606,168Net Assets 2013: $233,2082013Assets 2014: $1,247,002Liabilities 2014: $857,359Net Assets 2014: $389,6432014Assets 2015: $2,146,548Liabilities 2015: $1,638,718Net Assets 2015: $507,8302015Assets 2016: $2,210,847Liabilities 2016: $1,572,077Net Assets 2016: $638,7702016Assets 2017: $2,219,908Liabilities 2017: $1,496,292Net Assets 2017: $723,6162017Assets 2018: $2,320,020Liabilities 2018: $1,431,371Net Assets 2018: $888,6492018Assets 2019: $2,148,121Liabilities 2019: $1,301,733Net Assets 2019: $846,3882019Assets 2020: $2,300,365Liabilities 2020: $1,217,932Net Assets 2020: $1,082,4332020Assets 2021: $2,206,745Liabilities 2021: $1,112,676Net Assets 2021: $1,094,0692021Assets 2022: $2,235,677Liabilities 2022: $1,048,247Net Assets 2022: $1,187,4302022Assets 2023: $2,188,467Liabilities 2023: $931,307Net Assets 2023: $1,257,1602023Assets 2024: $2,193,990Liabilities 2024: $853,450Net Assets 2024: $1,340,5402024

Highlighted filing

2014

Assets$1,247,002
Liabilities$857,359
Net Assets$389,643
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $885,1602011Expenses 2012: $888,7922012Revenue 2013: $980,763Expenses 2013: $890,891Net Income 2013: $89,8722013Revenue 2014: $1,152,523Expenses 2014: $996,088Net Income 2014: $156,4352014Revenue 2015: $1,348,102Expenses 2015: $1,229,915Net Income 2015: $118,1872015Revenue 2016: $1,480,182Expenses 2016: $1,349,242Net Income 2016: $130,9402016Revenue 2017: $1,489,052Expenses 2017: $1,404,649Net Income 2017: $84,4032017Revenue 2018: $1,625,879Expenses 2018: $1,460,846Net Income 2018: $165,0332018Revenue 2019: $1,355,202Expenses 2019: $1,397,463Net Income 2019: -$42,2612019Revenue 2020: $1,723,349Expenses 2020: $1,478,897Net Income 2020: $244,4522020Revenue 2021: $1,432,965Expenses 2021: $1,421,329Net Income 2021: $11,6362021Revenue 2022: $1,559,989Expenses 2022: $1,466,628Net Income 2022: $93,3612022Revenue 2023: $1,588,073Expenses 2023: $1,518,343Net Income 2023: $69,7302023Revenue 2024: $1,848,674Expenses 2024: $1,765,294Net Income 2024: $83,3802024

Highlighted filing

2014

Revenue$1,152,523
Expenses$996,088
Net Income$156,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,198,022
Mission and Program Overview

Mission

Sharing the Gospel While Providing Hope and Transformation

To transform lives through the applications of biblical principles and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,679$995,886▲ $382,207
Savings and Temporary Cash Investments$100,399$156,492▲ $56,093
Accounts Receivable$39,707$53,334▲ $13,627
Cash and Non-Interest-Bearing Accounts$78,470$28,608▼ $49,862
Prepaid Expenses and Deferred Charges$7,121$9,682▲ $2,561
Other Notes and Loans Receivable, Net-$3,000-
Total Assets$839,376$1,247,002▲ $407,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,967$802,406▲ $271,439
Accounts Payable and Accrued Expenses$53,890$38,451▼ $15,439
Deferred Revenue$21,311$16,502▼ $4,809
Total Liabilities$606,168$857,359▲ $251,191
Net Assets / Fund Balance
Unrestricted Net Assets$233,208$389,643▲ $156,435
Total Net Assets Fund Balance$233,208$389,643▲ $156,435
Total Liabilities and Net Assets / Fund Balance$839,376$1,247,002▲ $407,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,090$354,938$1,145,028
Leasehold Improvements$32,316$305,472$337,788
Land$173,480-$173,480
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ParkerPresident/CEOFT$58,338$44,638$102,976

Board Members and Trustees

NameTitle
John C DejongChair
Eric GustafsonVice Chair
Chuck ShrefflerDirector
Dave McguireDirector
Joe BleeDirector
Michael HaagDirector
Rev Paul J MarzahnDirector
Scott RajavuoriDirector
Tony ZoselDirector
Dr Gary HemphillSecretary
Ron PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,304
Program Service Revenue
$867,243
Investment Income
$-575
Other Revenue
$3,551
All Other Contributions
$276,715
Change in Net Assets
$156,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,209
Total Revenue per Audited Statements
$1,178,732
Total Revenue per Form 990
$1,152,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,283
Other Expenses$489,104
Total Fundraising Expense$81,562
Grants and Similar Amounts Paid$15,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,627$41,724$27,817$278,168
Current Officers, Directors, Trustees, and Key Employees$77,231$15,446$10,298$102,975
Other Employee Benefits$58,842$11,769$7,846$78,457
Occupancy$55,682$11,137$7,423$74,242
Office Expenses$41,376$15,319$5,090$61,785
Insurance$46,007$9,201$6,134$61,342
Depreciation Depletion$38,465--$38,465
Payroll Taxes$23,763$4,754$3,166$31,683
Interest$27,163--$27,163
Travel$16,903$3,381$2,253$22,537
Advertising$10,736-$10,735$21,471
Fees for Services Accounting-$20,206-$20,206
Fees for Services Other$17,075$2,600-$19,675
Other Expenses$7,438$9,476$800$17,714
Grants to Domestic Orgs$15,701--$15,701
Information Technology$4,318--$4,318
Conferences and Meetings$3,263--$3,263
Total Functional Expenses$769,513$145,013$81,562$996,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,022,297
Expenses per Audited Statements$996,088
Total Expenses per Form 990$996,088
Expenses Not Reported on Form 990$26,209
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,495
Fundraising Gross Income$39,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,219$38,630$4,718$33,912
Rich Crawford Workshop$525$525$638$-113
Total Events$45,084$39,495$39,495$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11

“The form 990 is presented to and reviewed by the board of directors before being filed.”

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

“Officers, directors and key employees are required to disclose any conflicts of interest in writing.”

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

“The compensation of the president/ceo is reviewed and approved by the organization's executive committee, which is comprised of the chair, vice chair, secretary and treasurer of the board of directors. The compensation of the president/ceo is based on comparable salaries in the minneapolis/st. Paul metropolitan area for agencies of similar size and profitability.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Midwest Challenge Inc
EIN
41-0983281
Phone
7637727285
Address
3049 COLUMBUS AVE S, MINNEAPOLIS, MN 55407
Doing Business As
Life Rebuilders

Signing Officer

Name
Gary Parker
Title
President/CEO
Phone
6128256871
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Parker
Formed
1972
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
50

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from prior year in the process related to the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization reviews and assesses its tax positions taken or expected to be taken in tax returns. Based on this assessment the organization determines whether it is more likely than not that the position would be sustained upon examination by tax authorities. The organization's assessment has not identified any significant positions that it believes would not be sustained under examination. The organization has identified its tax status as a tax exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. Its federal income tax returns are generally open for examination for three years after the date of filing, including extensions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events revenue 26,209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 26,209.”

Raw XML AppendixShowing 400 of 517 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0613679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995886
IRS990/LandBldgEquipCostOrOtherBssAmt01656296
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06004
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM LIVES THROUGH THE APPLICATIONS OF BIBLICAL PRINCIPLES AND PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0530967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0802406
IRS990/NetAssetsOrFundBalancesBOYAmt0233208
IRS990/NetAssetsOrFundBalancesEOYAmt0389643
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07423
IRS990/OccupancyGrp/ManagementAndGeneralAmt011137
IRS990/OccupancyGrp/ProgramServicesAmt055682
IRS990/OccupancyGrp/TotalAmt074242
IRS990/OfficeExpensesGrp/FundraisingAmt05090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015319
IRS990/OfficeExpensesGrp/ProgramServicesAmt041376
IRS990/OfficeExpensesGrp/TotalAmt061785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078457
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09476
IRS990/OtherExpensesGrp/ProgramServicesAmt071357
IRS990/OtherExpensesGrp/ProgramServicesAmt145566
IRS990/OtherExpensesGrp/ProgramServicesAmt27438
IRS990/OtherExpensesGrp/TotalAmt071357
IRS990/OtherExpensesGrp/TotalAmt145566
IRS990/OtherExpensesGrp/TotalAmt217714
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PRIOR YEAR P
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03551
IRS990/OtherRevenueTotalAmt03551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04754
IRS990/PayrollTaxesGrp/ProgramServicesAmt023763
IRS990/PayrollTaxesGrp/TotalAmt031683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09682
IRS990/PrincipalOfficerNm0GARY PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09548
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0381708
IRS990/PYOtherRevenueAmt07377
IRS990/PYProgramServiceRevenueAmt0806728
IRS990/PYRevenuesLessExpensesAmt089872
IRS990/PYSalariesCompEmpBnftPaidAmt0499635
IRS990/PYTotalExpensesAmt0890891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980763
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01176949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03577346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85860
IRS990ScheduleA/PublicSupportPY170Pct00.90800
IRS990ScheduleA/PublicSupportTotal170Amt01011115
IRS990ScheduleA/SubstantialContributorsTotAmt0165834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01176949
IRS990ScheduleA/TotalSupportAmt01177651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0790090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145028
IRS990ScheduleD/ExpensesNotReportedAmt026209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0996088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337788
IRS990ScheduleD/OtherExpensesIncludedAmt026209
IRS990ScheduleD/OtherRevenueAmt026209
IRS990ScheduleD/RevenueNotReportedAmt026209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01152523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS AND ASSESSES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS. BASED ON THIS ASSESSMENT THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION'S ASSESSMENT HAS NOT IDENTIFIED ANY SIGNIFICANT POSITIONS THAT IT BELIEVES WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS REVENUE 26,209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 26,209.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995886
IRS990ScheduleD/TotalExpensesPerForm990Amt0996088
IRS990ScheduleD/TotalRevenuePerForm990Amt01152523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RICH CRAWFORD WORKSHOP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0387
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0340

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,002
Liabilities
$857,359
Net assets
$389,643
Revenue
$1,152,523
Expenses
$996,088
Net income
$156,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.85$1.34$1.85$1.77$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.93$1.26$1.59$1.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.24$1.05$1.19$1.56$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.21$1.11$1.09$1.43$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.22$1.08$1.72$1.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.30$0.85$1.36$1.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.43$0.89$1.63$1.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.50$0.72$1.49$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.57$0.64$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.64$0.51$1.35$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.86$0.39$1.15$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.61$0.23$0.98$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.62$0.14$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.62$0.14$0.89