Civic Intelligence

Midwest Challenge Inc.

990 • Fiscal year 2020 • EIN 41-0983281

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization Profilewww.lrbmn.org

View Organization Page

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.71x

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

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

44th percentile

$39,074

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,300,365

Up $152,244 (+7.1%) from 2019

Net Assets

Up

$1,082,433

Up $236,045 (+28%) from 2019

Liabilities

Down

$1,217,932

Down $83,801 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$1,723,349

Up $368,147 (+27%) from 2019

Expenses

Up

$1,478,897

Up $81,434 (+5.8%) from 2019

Net Income

Up

$244,452

Up $286,713 (+678%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$2,300,365
Liabilities$1,217,932
Net Assets$1,082,433
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,723,349
Expenses$1,478,897
Net Income$244,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,746,809
Mission and Program Overview

Mission

Sharing the Gospel While Providing Hope and Transformation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,836,379$1,748,722▼ $87,657
Savings and Temporary Cash Investments$246,178$443,240▲ $197,062
Accounts Receivable$54,238$49,238▼ $5,000
Cash and Non-Interest-Bearing Accounts-$48,717-
Prepaid Expenses and Deferred Charges$11,326$10,448▼ $878
Total Assets$2,148,121$2,300,365▲ $152,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,229,866$1,136,648▼ $93,218
Accounts Payable and Accrued Expenses$71,867$81,284▲ $9,417
Total Liabilities$1,301,733$1,217,932▼ $83,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,437$1,082,433▲ $238,996
Net Assets With Donor Restrictions$2,951$0▼ $2,951
Total Net Assets Fund Balance$846,388$1,082,433▲ $236,045
Total Liabilities and Net Assets / Fund Balance$2,148,121$2,300,365▲ $152,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,733$782,507$2,150,240
Equipment$3,794$367,325$371,119
Land$365,042-$365,042
Other Land Buildings$12,153$14,850$27,003
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ParkerPresident/CEOFT$19,017$20,057$39,074

Board Members and Trustees

NameTitle
Joe BleeChair
Eric GustafsonVice Chair
Erik WinegardenDirector
John C DeJongDirector
Michael PappasDirector
Pastor Paul MarzahnDirector
Paul TesarekDirector
Roger ArnoldDirector
Scott RajavuoriDirector
Dr Gary HemphillSecretary
Michael HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,078
Program Service Revenue
$1,411,996
Investment Income
$2,331
Other Revenue
$17,944
All Other Contributions
$276,457
Change in Net Assets
$244,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,714,942
Total Revenue per Form 990
$1,714,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,819
Salaries, Compensation, and Employee Benefits$733,742
Total Fundraising Expense$77,642
Grants and Similar Amounts Paid$10,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,157$69,966$23,322$466,445
Other Employee Benefits$138,195$25,912$8,637$172,744
Insurance$76,666$15,333$10,222$102,221
Occupancy$69,287$13,857$9,239$92,383
Depreciation Depletion$88,308--$88,308
Office Expenses$40,673$13,341$4,260$58,274
Information Technology$43,481$8,696$5,798$57,975
Interest$50,080--$50,080
Payroll Taxes$31,364$5,881$1,960$39,205
Current Officers, Directors, Trustees, and Key Employees$31,259$5,861$1,954$39,074
Fees for Services Accounting-$22,808-$22,808
Fees for Services Other$14,203$2,954-$17,157
Pension Plan Contributions$13,019$2,441$814$16,274
Grants to Domestic Orgs$10,336--$10,336
Travel$10,153--$10,153
Other Expenses$3,480$11,812$6,039$9,519
Advertising$4,747-$4,747$9,494
Conferences and Meetings$1,837--$1,837
Total Functional Expenses$1,202,393$198,862$77,642$1,478,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,478,897
Total Expenses per Audited Statements$1,478,897
Total Expenses per Form 990$1,478,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,404
Fundraising Direct Expenses$23,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,025$41,404$9,005$32,399
Total Events$56,025$41,404$23,460$17,944
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is 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
2021-09-09
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
25
Volunteers
12

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 the prior year in the process related to the oversight of the audit and the selection of the independent accountant.”

Raw XML AppendixShowing 400 of 503 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Sharing the Gospel While Providing Hope and Transformation
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01229866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01136648
IRS990/NetAssetsOrFundBalancesBOYAmt0846388
IRS990/NetAssetsOrFundBalancesEOYAmt01082433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0843437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01082433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09239
IRS990/OccupancyGrp/ManagementAndGeneralAmt013857
IRS990/OccupancyGrp/ProgramServicesAmt069287
IRS990/OccupancyGrp/TotalAmt092383
IRS990/OfficeExpensesGrp/FundraisingAmt04260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013341
IRS990/OfficeExpensesGrp/ProgramServicesAmt040673
IRS990/OfficeExpensesGrp/TotalAmt058274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172744
IRS990/OtherExpensesGrp/Desc0Meals for residents
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Residents and events
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/FundraisingAmt16039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011812
IRS990/OtherExpensesGrp/ProgramServicesAmt0125449
IRS990/OtherExpensesGrp/ProgramServicesAmt172332
IRS990/OtherExpensesGrp/ProgramServicesAmt24367
IRS990/OtherExpensesGrp/ProgramServicesAmt33480
IRS990/OtherExpensesGrp/TotalAmt0125449
IRS990/OtherExpensesGrp/TotalAmt172332
IRS990/OtherExpensesGrp/TotalAmt216829
IRS990/OtherExpensesGrp/TotalAmt39519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466445
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05881
IRS990/PayrollTaxesGrp/ProgramServicesAmt031364
IRS990/PayrollTaxesGrp/TotalAmt039205
IRS990/PensionPlanContributionsGrp/FundraisingAmt0814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013019
IRS990/PensionPlanContributionsGrp/TotalAmt016274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010448
IRS990/PrincipalOfficerNm0Gary Parker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01411996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01411996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08005
IRS990/PYInvestmentIncomeAmt02571
IRS990/PYOtherExpensesAmt0716727
IRS990/PYOtherRevenueAmt08897
IRS990/PYProgramServiceRevenueAmt01159488
IRS990/PYRevenuesLessExpensesAmt0-42261
IRS990/PYSalariesCompEmpBnftPaidAmt0672731
IRS990/PYTotalExpensesAmt01397463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01411996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01112025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06531278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79180
IRS990ScheduleA/PublicSupportPY170Pct00.75910
IRS990ScheduleA/PublicSupportTotal170Amt0911356
IRS990ScheduleA/SubstantialContributorsTotAmt0200669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01112025
IRS990ScheduleA/TotalSupportAmt01150928
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/BookValueAmt01367733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02150240
IRS990ScheduleD/EquipmentGrp/BookValueAmt03794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01478897
IRS990ScheduleD/LandGrp/BookValueAmt0365042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027003
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01714942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748722
IRS990ScheduleD/TotalExpensesPerForm990Amt01478897
IRS990ScheduleD/TotalRevenuePerForm990Amt01714942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01714942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01478897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017944

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,300,365
Liabilities
$1,217,932
Net assets
$1,082,433
Revenue
$1,723,349
Expenses
$1,478,897
Net income
$244,452
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