Civic Intelligence

Water for Life Inc

990 • Fiscal year 2024 • EIN 42-1203881

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 17, 2024

Organization Profilewww.wflhaiti.org
Box 456Kalona, IA 52247

(319) 656-5433

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,850

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

41st percentile

3.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$4,914,738

Flat from 2024

Net Assets

Flat

$4,870,767

Flat from 2024

Liabilities

Flat

$43,971

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Flat

$1,753,777

Flat from 2024

Expenses

Flat

$1,563,626

Flat from 2024

Net Income

Flat

$190,151

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,945,120Liabilities 2010: $17,424Net Assets 2010: $1,927,6962010Assets 2011: $2,086,458Liabilities 2011: $48,916Net Assets 2011: $2,037,5422011Assets 2012: $2,090,069Liabilities 2012: $50,794Net Assets 2012: $2,039,2752012Assets 2013: $2,558,749Liabilities 2013: $60,155Net Assets 2013: $2,498,5942013Assets 2014: $2,764,116Liabilities 2014: $8,715Net Assets 2014: $2,755,4012014Assets 2015: $3,419,606Liabilities 2015: $99,301Net Assets 2015: $3,320,3052015Assets 2016: $3,766,307Liabilities 2016: $164,943Net Assets 2016: $3,601,3642016Assets 2017: $3,718,545Liabilities 2017: $126,559Net Assets 2017: $3,591,9862017Assets 2018: $3,565,897Liabilities 2018: $53,399Net Assets 2018: $3,512,4982018Assets 2019: $3,927,443Liabilities 2019: $67,402Net Assets 2019: $3,860,0412019Assets 2020: $4,135,133Liabilities 2020: $101,609Net Assets 2020: $4,033,5242020Assets 2021: $4,639,025Liabilities 2021: $183,664Net Assets 2021: $4,455,3612021Assets 2022: $4,945,451Liabilities 2022: $362,820Net Assets 2022: $4,582,6312022Assets 2023: $4,763,283Liabilities 2023: $82,667Net Assets 2023: $4,680,6162023Assets 2024: $4,914,738Liabilities 2024: $43,971Net Assets 2024: $4,870,7672024Assets 2024: $4,914,738Liabilities 2024: $43,971Net Assets 2024: $4,870,7672024Assets 2025: $4,585,640Liabilities 2025: $71,909Net Assets 2025: $4,513,7312025

Highlighted filing

2024

Assets$4,914,738
Liabilities$43,971
Net Assets$4,870,767
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $723,0042010Expenses 2011: $1,205,1962011Expenses 2012: $1,075,5272012Expenses 2013: $1,142,5892013Revenue 2014: $1,517,445Expenses 2014: $1,367,234Net Income 2014: $150,2112014Revenue 2015: $2,005,869Expenses 2015: $1,465,606Net Income 2015: $540,2632015Revenue 2016: $1,625,406Expenses 2016: $1,362,009Net Income 2016: $263,3972016Revenue 2017: $1,752,187Expenses 2017: $1,761,565Net Income 2017: -$9,3782017Revenue 2018: $1,513,932Expenses 2018: $1,593,420Net Income 2018: -$79,4882018Revenue 2019: $1,901,967Expenses 2019: $1,558,224Net Income 2019: $343,7432019Revenue 2020: $1,347,032Expenses 2020: $1,173,549Net Income 2020: $173,4832020Revenue 2021: $1,910,716Expenses 2021: $1,488,879Net Income 2021: $421,8372021Revenue 2022: $1,516,514Expenses 2022: $1,389,244Net Income 2022: $127,2702022Revenue 2023: $1,695,784Expenses 2023: $1,597,799Net Income 2023: $97,9852023Revenue 2024: $1,753,777Expenses 2024: $1,563,626Net Income 2024: $190,1512024Revenue 2024: $1,753,777Expenses 2024: $1,563,626Net Income 2024: $190,1512024Revenue 2025: $1,483,290Expenses 2025: $1,840,326Net Income 2025: -$357,0362025

Highlighted filing

2024

Revenue$1,753,777
Expenses$1,563,626
Net Income$190,151
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,772,517
Mission and Program Overview

Mission

Water For Life, Inc. is a non-profit organization that endeavors to demonstrate Gods love to the people of Haiti through: providing well services including drilling, pump maintenance, and water testing, building irrigation systemes, social assistance and other projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,454,335$3,541,366▲ $87,031
Savings and Temporary Cash Investments$680,366$699,022▲ $18,656
Inventories for Sale or Use$445,689$488,345▲ $42,656
Cash and Non-Interest-Bearing Accounts$149,260$161,538▲ $12,278
Prepaid Expenses and Deferred Charges$1,166$16,166▲ $15,000
Accounts Receivable$28,755$637▼ $28,118
Total Assets$4,763,283$4,914,738▲ $151,455
Other Assets Total$3,712$7,664▲ $3,952
Liabilities
Deferred Revenue$71,394$33,230▼ $38,164
Accounts Payable and Accrued Expenses$11,273$10,741▼ $532
Total Liabilities$82,667$43,971▼ $38,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,658,511$4,866,853▲ $208,342
Net Assets With Donor Restrictions$22,105$3,914▼ $18,191
Total Net Assets Fund Balance$4,680,616$4,870,767▲ $190,151
Total Liabilities and Net Assets / Fund Balance$4,763,283$4,914,738▲ $151,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,217,294$2,157,580$3,374,874
Buildings$1,279,024$440,685$1,719,709
Land$668,561-$668,561
Other Land Buildings$376,487-$376,487
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon L MillerChief Executive OfficerFT$70,850$70,850
Raphael Edy GehyAt largeFT$57,024$57,024

Board Members and Trustees

NameTitle
Duane ZookChairman
Wayne MarchoVice Chairman
Mark MillerAt large
Merv MillerAt large
Leonard HochstedlerCFO
Brian JensenSecretary
Howard MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,615
Program Service Revenue
$430,938
Investment Income
$39,030
Other Revenue
$139,194
All Other Contributions
$1,144,615
Change in Net Assets
$190,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,777
Revenue Not Reported on Form 990
$33,449
Total Revenue per Audited Statements
$1,787,226
Total Revenue per Form 990
$1,753,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,349
Salaries, Compensation, and Employee Benefits$576,990
Total Fundraising Expense$102,121
Grants and Similar Amounts Paid$33,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$345,536--$345,536
Other Salaries and Wages$327,681-$3,825$331,506
Travel$219,649$4,123$10,444$234,216
Depreciation Depletion$185,051$1,369$928$187,348
Current Officers, Directors, Trustees, and Key Employees$69,682$18,244$43,785$131,711
Comp Disqual Persons-$53,379$9,688$63,067
Occupancy$44,621$4,526-$49,147
Foreign Grants$33,287--$33,287
Office Expenses$9,619$10,690$11,073$31,382
Payroll Taxes$18,089$5,331$4,020$27,440
Other Employee Benefits$21,996-$70$22,066
Fees for Services Accounting-$17,295-$17,295
Advertising--$11,877$11,877
All Other Expenses$7,699-$1,651$9,350
Fees for Services Other$2,666-$4,760$7,426
Insurance$2,239$3,948-$6,187
Information Technology$1,833$1,256-$3,089
Pension Plan Contributions$1,200--$1,200
Total Functional Expenses$1,341,344$120,161$102,121$1,563,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,075
Expenses per Audited Statements$1,563,626
Total Expenses per Form 990$1,563,626
Expenses Not Reported on Form 990$33,449
International Activity

International Summary

Offices
1
Employees
106
Spending
$1,341,344

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesWells Sch Irrigatn1105$1,252,025
Central America and the CaribbeanGrant making--1$89,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,195
Fundraising Direct Expenses$18,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit meal$101,222$101,222-$101,222
Golf tournam$51,973$51,973$3,269$48,704
Total Events$153,195$153,195$18,353$134,842
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
Elsie GehySpouse of Board MemberCompensationNo$29,160
Sara SwartzentruberDaughter of Board MemberCompensationNo$17,600
Joy MillerSpouse of Board MemberCompensationNo$14,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

Officer directors etc family relationship Part VI line 2

“Leon Miller and Leonard Hochstedler have a family relationship.”

Form 990 governing body review Part VI line 11

“Form 990 is sent to each board member prior to its filing with the Internal Revenue Service. Each board member is given an opportunity to review Form 990 for accuracy. Once all questions are resolved, approval is given to file Form 990 with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“WFLs governing board has the responsibility to monitor comopliance with its conflict of interest policy on an annual basis. A complete copy of the policy can be obtained by contacting WFLs business office.”

CEO executive director top management comp Part VI line 15A

“Even though WFL did not meet all three conditions to check yes for officer compensation, the governing board sets and approves officer compensation.”

Governing documents etc available to public Part VI line 19

“WFL makes its annual audited financial statements and other governing documents such as its articles of incorporation and by-laws available upon request. These documents may also be inspected at WFLs corporate headquarters located in Kalona, Iowa.”

Filing and Contact Details

Filer

Filer Name
Water For Life Inc
EIN
42-1203881
Address
Box 456, Kalona, IA 52247

Signing Officer

Name
Leon L Miller
Title
Chief Executive
Phone
3196565433
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon L Miller
Formed
1983
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Mark a Payne CPA
Phone
8648821937
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“$18,353 of expenses related to fund raising events were listed on Part VIII, Line 8b.”

Other expenses not included on Form 990 (Part XII, line 2D)

“$18,353 of expenses related to fund raising events were listed on Part VIII, Line 8b.”

Footnote for uncertain tax position under FIN 48 (Part X)

“WFL has adopted accounting principles related to accounting for uncertainty in income taxes. WFLs policy is to record a liability for any tax position taken that is beneficial to WFL, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2024 and 2023.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012848
IRS990/GrossReceiptsAmt01772517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01256
IRS990/InformationTechnologyGrp/ProgramServicesAmt01833
IRS990/InformationTechnologyGrp/TotalAmt03089
IRS990/InsuranceGrp/ManagementAndGeneralAmt03948
IRS990/InsuranceGrp/ProgramServicesAmt02239
IRS990/InsuranceGrp/TotalAmt06187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0445689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0488345
IRS990/InvestmentIncomeGrp/ExclusionAmt026569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026569
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02598265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03454335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03541366
IRS990/LandBldgEquipCostOrOtherBssAmt06139631
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0387
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02232
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02232
IRS990/MissionDesc0Water For Life, Inc. is a non-profit organization that endeavors to demonstrate Gods love to the people of Haiti through: providing well services including drilling, pump maintenance, and water testing, building irrigation systemes, social assistance and other projects.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04680616
IRS990/NetAssetsOrFundBalancesEOYAmt04870767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04658511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04866853
IRS990/NoncashContributionsAmt03590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04526
IRS990/OccupancyGrp/ProgramServicesAmt044621
IRS990/OccupancyGrp/TotalAmt049147
IRS990/OfficeExpensesGrp/FundraisingAmt011073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010690
IRS990/OfficeExpensesGrp/ProgramServicesAmt09619
IRS990/OfficeExpensesGrp/TotalAmt031382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03712
IRS990/OtherAssetsTotalGrp/EOYAmt07664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022066
IRS990/OtherExpensesGrp/Desc0Customs and shipping
IRS990/OtherExpensesGrp/Desc1Field supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt050496
IRS990/OtherExpensesGrp/ProgramServicesAmt1345536
IRS990/OtherExpensesGrp/TotalAmt050496
IRS990/OtherExpensesGrp/TotalAmt1345536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Exchange gainloss
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02120
IRS990/OtherRevenueTotalAmt04352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331506
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05331
IRS990/PayrollTaxesGrp/ProgramServicesAmt018089
IRS990/PayrollTaxesGrp/TotalAmt027440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01200
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016166
IRS990/PrincipalOfficerNm0Leon L Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Well drilling
IRS990/ProgramServiceRevenueGrp/Desc1School fees
IRS990/ProgramServiceRevenueGrp/Desc2Pump repairs
IRS990/ProgramServiceRevenueGrp/Desc3Pump parts
IRS990/ProgramServiceRevenueGrp/Desc4Irrigation fuel sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43056
IRS990/ProgSrvcAccomActy2Grp/Desc0School in Southern Haiti - WFL believes that providing education is a foundational and practical way of demonstrating the love of God. The school has several hundred students that attend daily classes. The school term operates from September through June each year and students are fed one nutritious meal each school day. Local Haitians are employed as administrators, teachers and other support staff.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018886
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Assistance Projects - WFL believes that providing aid in support of medical needs, education assistance, support of widows and children, and other miscellaneous financial needs that allow Haitians to advance themselves to support their family is a direct way of demonstrating the love of God. During the current year, WFL was able to assist numerous individuals in various social assistance projects.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089319
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Learning Center - The Learning Center became operational during the year. It is used as a meeting place for Haitian nationals in the Cayes area. The purpose of the center is to provide a place for community training including Biblical teaching and spiritural formation.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Irrigation Projects - WFL had six working irrigation projects as of period end. These wells are used to flood irrigate the land so that community residents can grow crops for food and to sell. During the reporting period, numerous Haitians were able to grow crops on the irrigated land.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073473
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113623
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01040908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018925
IRS990/PYInvestmentIncomeAmt0152488
IRS990/PYOtherExpensesAmt01075912
IRS990/PYOtherRevenueAmt087673
IRS990/PYProgramServiceRevenueAmt0414715
IRS990/PYRevenuesLessExpensesAmt097985
IRS990/PYSalariesCompEmpBnftPaidAmt0502962
IRS990/PYTotalExpensesAmt01597799
IRS990/PYTotalRevenueAmt01695784
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Golf tournament and other fund raising event income totaled $589,239.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05843653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01617665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0589239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86520
IRS990ScheduleA/PublicSupportPY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt05596907
IRS990ScheduleA/SubstantialContributorsTotAmt0246746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05843653
IRS990ScheduleA/TotalSupportAmt06468846
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/BookValueAmt01279024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01719709
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015096
IRS990ScheduleD/DonatedServicesUseFcltsAmt015096
IRS990ScheduleD/EquipmentGrp/BookValueAmt01217294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02157580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03374874
IRS990ScheduleD/ExpensesNotReportedAmt033449
IRS990ScheduleD/ExpensesSubtotalAmt01563626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0668561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0668561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Advance
IRS990ScheduleD/OtherExpensesIncludedAmt018353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376487
IRS990ScheduleD/OtherRevenueAmt018353

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,914,738
Liabilities
$43,971
Net assets
$4,870,767
Revenue
$1,753,777
Expenses
$1,563,626
Net income
$190,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.07$4.51$1.48$1.84$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.87$1.75$1.56$0.19
2024Summary only. Only limited summary data is available for this year.$4.91$0.04$4.87$1.75$1.56$0.19
2023Summary only. Only limited summary data is available for this year.$4.76$0.08$4.68$1.70$1.60$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.36$4.58$1.52$1.39$0.13
2021Summary only. Only limited summary data is available for this year.$4.64$0.18$4.46$1.91$1.49$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.10$4.03$1.35$1.17$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.86$1.90$1.56$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.05$3.51$1.51$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.13$3.59$1.75$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.16$3.60$1.63$1.36$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.32$2.01$1.47$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.76$1.52$1.37$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.06$2.50$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$0.72