Civic Intelligence

Eventide Lutheran Home for the Aged

990 • Fiscal year 2015 • EIN 42-0866122

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.EVENTIDEHOME.COM

View Organization Page

114 South 20th StDenison, IA 51442

(712) 263-3114

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.79x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$118,614

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$10,261,110

Flat from 2015

Net Assets

Flat

$4,641,092

Flat from 2015

Liabilities

Flat

$5,620,018

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Flat

$7,151,258

Flat from 2015

Expenses

Flat

$6,495,009

Flat from 2015

Net Income

Flat

$656,249

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,112,594Liabilities 2011: $5,756,524Net Assets 2011: $2,356,0702011Assets 2012: $8,659,135Liabilities 2012: $5,864,104Net Assets 2012: $2,795,0312012Assets 2013: $9,041,965Liabilities 2013: $5,781,648Net Assets 2013: $3,260,3172013Assets 2014: $9,814,502Liabilities 2014: $5,754,993Net Assets 2014: $4,059,5092014Assets 2015: $10,261,110Liabilities 2015: $5,620,018Net Assets 2015: $4,641,0922015Assets 2015: $10,261,110Liabilities 2015: $5,620,018Net Assets 2015: $4,641,0922015Assets 2016: $10,939,598Liabilities 2016: $5,510,692Net Assets 2016: $5,428,9062016Assets 2017: $11,539,656Liabilities 2017: $5,159,008Net Assets 2017: $6,380,6482017Assets 2018: $11,893,476Liabilities 2018: $5,049,759Net Assets 2018: $6,843,7172018Assets 2019: $13,679,900Liabilities 2019: $4,880,204Net Assets 2019: $8,799,6962019Assets 2020: $17,263,978Liabilities 2020: $5,791,593Net Assets 2020: $11,472,3852020Assets 2021: $27,294,587Liabilities 2021: $12,600,167Net Assets 2021: $14,694,4202021Assets 2022: $35,465,255Liabilities 2022: $20,044,763Net Assets 2022: $15,420,4922022Assets 2023: $35,199,991Liabilities 2023: $19,001,938Net Assets 2023: $16,198,0532023Assets 2025: $35,595,685Liabilities 2025: $17,763,381Net Assets 2025: $17,832,3042025

Highlighted filing

2015

Assets$10,261,110
Liabilities$5,620,018
Net Assets$4,641,092
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0Expenses 2011: $5,317,8092011Expenses 2012: $5,906,1532012Expenses 2013: $6,038,6572013Revenue 2014: $6,972,152Expenses 2014: $6,207,680Net Income 2014: $764,4722014Revenue 2015: $7,151,258Expenses 2015: $6,495,009Net Income 2015: $656,2492015Revenue 2015: $7,151,258Expenses 2015: $6,495,009Net Income 2015: $656,2492015Revenue 2016: $7,519,273Expenses 2016: $6,690,470Net Income 2016: $828,8032016Revenue 2017: $7,682,974Expenses 2017: $6,860,376Net Income 2017: $822,5982017Revenue 2018: $7,451,495Expenses 2018: $6,936,101Net Income 2018: $515,3942018Revenue 2019: $9,022,263Expenses 2019: $7,066,284Net Income 2019: $1,955,9792019Revenue 2020: $10,184,591Expenses 2020: $7,432,576Net Income 2020: $2,752,0152020Revenue 2021: $9,528,310Expenses 2021: $7,032,898Net Income 2021: $2,495,4122021Revenue 2022: $10,136,431Expenses 2022: $7,901,940Net Income 2022: $2,234,4912022Revenue 2023: $9,683,450Expenses 2023: $9,106,232Net Income 2023: $577,2182023Revenue 2025: $10,701,642Expenses 2025: $9,750,267Net Income 2025: $951,3752025

Highlighted filing

2015

Revenue$7,151,258
Expenses$6,495,009
Net Income$656,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$7,153,353
Mission and Program Overview

Mission

Provide long term health care and housing services for the aged in a way that includes family involvement, promoting and maximizing the independence and dignity of every resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,384,364$5,093,730▼ $290,634
Investments Other Securities$1,892,773$2,326,087▲ $433,314
Savings and Temporary Cash Investments$2,000,305$2,036,010▲ $35,705
Accounts Receivable$299,600$506,902▲ $207,302
Inventories for Sale or Use$31,738$29,941▼ $1,797
Prepaid Expenses and Deferred Charges$31,420$17,720▼ $13,700
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$9,814,502$10,261,110▲ $446,608
Other Assets Total$173,802$250,220▲ $76,418
Liabilities
Tax Exempt Bond Liabilities$5,232,339$5,046,586▼ $185,753
Accounts Payable and Accrued Expenses$520,462$571,113▲ $50,651
Other Liabilities$2,192$2,319▲ $127
Total Liabilities$5,754,993$5,620,018▼ $134,975
Net Assets / Fund Balance
Unrestricted Net Assets$4,053,996$4,635,579▲ $581,583
Temporarily Rstr Net Assets$5,513$5,513→ $0
Total Net Assets Fund Balance$4,059,509$4,641,092▲ $581,583
Total Liabilities and Net Assets / Fund Balance$9,814,502$10,261,110▲ $446,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,116,572$2,542,079$6,658,651
Equipment$688,035$861,930$1,549,965
Land$289,123-$289,123
Other Securities$2,326,087--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindi BakerCEOFT$116,414$2,200$118,614

Board Members and Trustees

NameTitle
Jerry StullPresident
Don FriedrichsVice-president
Deryl HenningsMember
Laverne MilowMember
Todd SchultzMember
Tonya EllerMember
Mark GraySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nursing On Call INCTemp Nursing Staff308 MAIN ST, Gray, IA 50110$305,245
Rehabcare Group INCTherapy Services114 S 20TH ST, Denison, IA 51442$151,114
Revenue and Support

Revenue Composition

Contributions and Grants
$23,038
Program Service Revenue
$7,017,651
Investment Income
$110,569
Other Revenue
$0
All Other Contributions
$3,669
Change in Net Assets
$656,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,149,398
Revenue Not Reported on Financial Statements
$1,860
Revenue Not Reported on Form 990
$-74,666
Other Revenue Adjustments
$1,860
Total Revenue per Audited Statements
$7,074,732
Total Revenue per Form 990
$7,151,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,046,720
Other Expenses$2,448,289
Total Fundraising Expense$2,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,294,457$210,342-$3,504,799
Occupancy$485,930--$485,930
Depreciation Depletion$367,574--$367,574
Payroll Taxes$268,998$7,487-$276,485
Interest$192,410--$192,410
Current Officers, Directors, Trustees, and Key Employees-$116,414-$116,414
Other Employee Benefits$103,308--$103,308
All Other Expenses$96,169--$96,169
Insurance-$89,130-$89,130
Other Expenses$64,355$19,256-$83,611
Office Expenses-$55,462$2,539$58,001
Pension Plan Contributions$45,714--$45,714
Information Technology-$31,650-$31,650
Fees for Services Accounting-$30,780-$30,780
Advertising$20,376$6,943-$27,319
Conferences and Meetings$14,876$12,402-$27,278
Travel$7,443$10,507-$17,950
Fees for Services Other-$6,364-$6,364
Fees for Services Management-$5,489-$5,489
Fees for Services Legal-$3,885-$3,885
Fees for Service Investment Mgmnt Fees-$3,581-$3,581
Total Functional Expenses$5,747,196$745,274$2,539$6,495,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,495,009
Expenses per Audited Statements$6,493,149
Total Expenses per Audited Statements$6,493,149
Expenses Not Reported on Financial Statements$1,860
Other Expense Adjustments$1,860
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Todd Schultz Kris SchultzTodd Is a Board Member and Kris Is the Payroll Manager at EventideTodd and Kris Are Married. Compensation to Kris During the YearNo$29,432
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Fund$2,319

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Denison Iowa2010-04-14$5,395,000Construction of silveridge facility - a 36-unit assisted living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,395,000-$348,414$107,900

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board will receive and review a copy of the 990 during a board meeting prior to submission.”

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

“If an employee or board member has any possible conflict of interest they are required to disclose to an officer of the organization or the board as soon as possible the existence of any actual or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Board reviews wage surveys for ceo/administrator and key employee salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and 990 tax return are all available upon request in the business office.”

Filing and Contact Details

Filer

Filer Name
Eventide Lutheran Home
EIN
42-0866122
Phone
7122633114
Address
114 SOUTH 20TH ST, DENISON, IA 51442

Signing Officer

Name
Mindi Baker
Title
Administrator
Phone
7122633114
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindi Baker
Formed
1958
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
181
Volunteers
637

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 2C

“The board of directors is responsible for the oversight relating to the audit of financial statements. The board of directors is also responsible for the selection of independent auditors. There has been no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenues included as expenses on financial statements -1,721. Expenses included as revenue on financial statements 3,581.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenues included as expenses on financial statements -1,721. Expenses included as revenues on financial statements 3,581.”

Raw XML AppendixShowing 400 of 591 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/ActivityOrMissionDesc0PROVIDE LONG TERM HEALTH CARE AND HOUSING SERVICES FOR THE AGED IN A WAY THAT INCLUDES FAMILY INVOLVEMENT, PROMOTING AND MAXIMIZING THE INDEPENDENCE AND DIGNITY OF EVERY RESIDENT.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt031738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029941
IRS990/InvestmentIncomeGrp/ExclusionAmt0112290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01892773
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02326087
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03404009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05384364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05093730
IRS990/LandBldgEquipCostOrOtherBssAmt08497739
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LONG TERM HEALTH CARE AND HOUSING SERVICES FOR THE AGED IN A WAY THAT INCLUDES FAMILY INVOLVEMENT, PROMOTING AND MAXIMIZING THE INDEPENDENCE AND DIGNITY OF EVERY RESIDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04059509
IRS990/NetAssetsOrFundBalancesEOYAmt04641092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0485930
IRS990/OccupancyGrp/TotalAmt0485930
IRS990/OfficeExpensesGrp/FundraisingAmt02539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055462
IRS990/OfficeExpensesGrp/TotalAmt058001
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173802
IRS990/OtherAssetsTotalGrp/EOYAmt0250220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103308
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SMALL EQUI
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119256
IRS990/OtherExpensesGrp/ProgramServicesAmt0484179
IRS990/OtherExpensesGrp/ProgramServicesAmt1301407
IRS990/OtherExpensesGrp/ProgramServicesAmt264355
IRS990/OtherExpensesGrp/TotalAmt0484179
IRS990/OtherExpensesGrp/TotalAmt1301407
IRS990/OtherExpensesGrp/TotalAmt2135582
IRS990/OtherExpensesGrp/TotalAmt383611
IRS990/OtherLiabilitiesGrp/BOYAmt02192
IRS990/OtherLiabilitiesGrp/EOYAmt02319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03294457
IRS990/OtherSalariesAndWagesGrp/TotalAmt03504799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268998
IRS990/PayrollTaxesGrp/TotalAmt0276485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045714
IRS990/PensionPlanContributionsGrp/TotalAmt045714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017720
IRS990/PrincipalOfficerNm0MINDI BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06902309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06902309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083643
IRS990/PYOtherExpensesAmt02437402
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06872516
IRS990/PYRevenuesLessExpensesAmt0764472
IRS990/PYSalariesCompEmpBnftPaidAmt03770278
IRS990/PYTotalExpensesAmt06207680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06972152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0656249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt019369
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07017651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02036010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07017651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06872516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06330464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06282075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05539267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032041973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt083702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0263090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228522
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt032452586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07040689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06888509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06519761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06374267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05629360
IRS990ScheduleA/Total509Grp/TotalAmt032452586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07152979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06973286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06544867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06379190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05630786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032681108
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/BookValueAmt04116572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02542079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06658651
IRS990ScheduleD/EquipmentGrp/BookValueAmt0688035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0861930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01549965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01860
IRS990ScheduleD/ExpensesSubtotalAmt06493149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0289123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289123
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74666
IRS990ScheduleD/OtherExpensesNotIncludedAmt01860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01860
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02326087
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-74666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01860
IRS990ScheduleD/RevenueSubtotalAmt07149398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES INCLUDED AS EXPENSES ON FINANCIAL STATEMENTS -1,721. EXPENSES INCLUDED AS REVENUE ON FINANCIAL STATEMENTS 3,581.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUES INCLUDED AS EXPENSES ON FINANCIAL STATEMENTS -1,721. EXPENSES INCLUDED AS REVENUES ON FINANCIAL STATEMENTS 3,581.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05093730
IRS990ScheduleD/TotalBookValueSecuritiesAmt02326087
IRS990ScheduleD/TotalExpensesPerForm990Amt06495009

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,261,110
Liabilities
$5,620,018
Net assets
$4,641,092
Revenue
$7,151,258
Expenses
$6,495,009
Net income
$656,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$35.6$17.8$17.8$10.7$9.75$0.95
2023Summary only. Only limited summary data is available for this year.$35.2$19.0$16.2$9.68$9.11$0.58
2022Summary only. Only limited summary data is available for this year.$35.5$20.0$15.4$10.1$7.90$2.23
2021Summary only. Only limited summary data is available for this year.$27.3$12.6$14.7$9.53$7.03$2.50
2020Summary only. Only limited summary data is available for this year.$17.3$5.79$11.5$10.2$7.43$2.75
2019Summary only. Only limited summary data is available for this year.$13.7$4.88$8.80$9.02$7.07$1.96
2018Summary only. Only limited summary data is available for this year.$11.9$5.05$6.84$7.45$6.94$0.52
2017Summary only. Only limited summary data is available for this year.$11.5$5.16$6.38$7.68$6.86$0.82
2016Summary only. Only limited summary data is available for this year.$10.9$5.51$5.43$7.52$6.69$0.83
2015Detailed filing. Detailed filing data is available for this year.$10.3$5.62$4.64$7.15$6.50$0.66
2015Summary only. Only limited summary data is available for this year.$10.3$5.62$4.64$7.15$6.50$0.66
2014Summary only. Only limited summary data is available for this year.$9.81$5.75$4.06$6.97$6.21$0.76
2013Summary only. Only limited summary data is available for this year.$9.04$5.78$3.26$6.04
2012Summary only. Only limited summary data is available for this year.$8.66$5.86$2.80$5.91
2011Summary only. Only limited summary data is available for this year.$8.11$5.76$2.36$5.32