Civic Intelligence

Four Mounds Foundation

990 • Fiscal year 2014 • EIN 42-1265303

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.FOURMOUNDS.ORG
4900 Peru RoadDubuque, IA 52001

(563) 557-7292

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,270

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$435,585

Up $28,195 (+6.9%) from 2013

Net Assets

Up

$349,948

Up $51,525 (+17%) from 2013

Liabilities

Down

$85,637

Down $23,330 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$536,113

Up $101,984 (+23%) from 2013

Expenses

Up

$484,588

Up $29,951 (+6.6%) from 2013

Net Income

Up

$51,525

Up $72,033 (+351%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $438,764Liabilities 2011: $129,066Net Assets 2011: $309,6982011Assets 2012: $453,083Liabilities 2012: $134,152Net Assets 2012: $318,9312012Assets 2013: $407,390Liabilities 2013: $108,967Net Assets 2013: $298,4232013Assets 2014: $435,585Liabilities 2014: $85,637Net Assets 2014: $349,9482014Assets 2015: $426,796Liabilities 2015: $92,143Net Assets 2015: $334,6532015Assets 2016: $414,605Liabilities 2016: $73,232Net Assets 2016: $341,3732016Assets 2017: $503,670Liabilities 2017: $150,373Net Assets 2017: $353,2972017Assets 2018: $508,572Liabilities 2018: $114,942Net Assets 2018: $393,6302018Assets 2019: $583,442Liabilities 2019: $153,032Net Assets 2019: $430,4102019Assets 2020: $617,413Liabilities 2020: $332,991Net Assets 2020: $284,4222020Assets 2021: $637,426Liabilities 2021: $299,839Net Assets 2021: $337,5872021Assets 2022: $703,798Liabilities 2022: $306,621Net Assets 2022: $397,1772022Assets 2023: $689,533Liabilities 2023: $298,835Net Assets 2023: $390,6982023Assets 2024: $698,676Liabilities 2024: $269,243Net Assets 2024: $429,4332024

Highlighted filing

2014

Assets$435,585
Liabilities$85,637
Net Assets$349,948
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $586,216Expenses 2011: $570,299Net Income 2011: $15,9172011Expenses 2012: $488,2752012Revenue 2013: $434,129Expenses 2013: $454,637Net Income 2013: -$20,5082013Revenue 2014: $536,113Expenses 2014: $484,588Net Income 2014: $51,5252014Revenue 2015: $604,351Expenses 2015: $619,646Net Income 2015: -$15,2952015Revenue 2016: $555,446Expenses 2016: $548,726Net Income 2016: $6,7202016Revenue 2017: $586,618Expenses 2017: $574,694Net Income 2017: $11,9242017Revenue 2018: $693,677Expenses 2018: $653,344Net Income 2018: $40,3332018Revenue 2019: $694,716Expenses 2019: $657,936Net Income 2019: $36,7802019Revenue 2020: $683,933Expenses 2020: $829,921Net Income 2020: -$145,9882020Revenue 2021: $940,682Expenses 2021: $887,517Net Income 2021: $53,1652021Revenue 2022: $1,204,378Expenses 2022: $1,144,788Net Income 2022: $59,5902022Revenue 2023: $1,280,950Expenses 2023: $1,287,429Net Income 2023: -$6,4792023Revenue 2024: $1,297,988Expenses 2024: $1,259,253Net Income 2024: $38,7352024

Highlighted filing

2014

Revenue$536,113
Expenses$484,588
Net Income$51,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 4, 2015
Return Version
2014v5.0
Gross Receipts
$539,976
Mission and Program Overview

Mission

To preserve the natural, architectural and historical resources of the four mounds estate, educate with hands-on opportunities for youth and community, and serve through leadership, stewardship, and innovative partnerships

Preserve, educate and serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,357$313,483▼ $16,874
Savings and Temporary Cash Investments$39,528$86,240▲ $46,712
Cash and Non-Interest-Bearing Accounts$35,659$24,994▼ $10,665
Prepaid Expenses and Deferred Charges-$8,960-
Loans From Officers Directors$7,454$7,454→ $0
Accounts Receivable$1,736$1,798▲ $62
Investments in Publicly Traded Securities$110$110→ $0
Total Assets$407,390$435,585▲ $28,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,984$39,434▼ $15,550
Accounts Payable and Accrued Expenses$37,729$29,554▼ $8,175
Other Liabilities$8,800$9,195▲ $395
Total Liabilities$108,967$85,637▼ $23,330
Net Assets / Fund Balance
Unrestricted Net Assets$298,423$349,948▲ $51,525
Total Net Assets Fund Balance$298,423$349,948▲ $51,525
Total Liabilities and Net Assets / Fund Balance$407,390$435,585▲ $28,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,036$300,315$464,351
Equipment$23,053$237,570$260,623
Other Land Buildings$25,202$120,772$145,974
Leasehold Improvements$64,192$49,487$113,679
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine OlsonExecutive DirectorFT$53,270$53,270

Board Members and Trustees

NameTitle
John FreundChair
John N GronenPresident
Mary Mulgrew GronenVice Chair
Jim GronenDirector
Karla BraigDirector
Liz AdamsDirector
PAT O'NEILLDirector
Scott DittmerDirector
Renee HesselmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,294
Program Service Revenue
$339,618
Investment Income
$46,705
Other Revenue
$18,496
All Other Contributions
$118,265
Change in Net Assets
$51,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,108
Salaries, Compensation, and Employee Benefits$230,930
Grants and Similar Amounts Paid$1,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,854$2,212-$146,066
Current Officers, Directors, Trustees, and Key Employees$57,201$6,068-$63,269
Occupancy$58,552$3,494-$62,046
Depreciation Depletion$23,570$10,969-$34,539
Fees for Services Other$26,865$571-$27,436
Insurance$23,118$1,459-$24,577
Payroll Taxes$15,472$556-$16,028
All Other Expenses$13,107$1,551-$14,658
Fees for Services Accounting$5,938$2,372-$8,310
Information Technology$2,776$5,326-$8,102
Other Employee Benefits$5,465$102-$5,567
Other Expenses$4,369$25-$4,369
Interest$721$3,644-$4,365
Advertising$2,823$741-$3,564
Office Expenses$207$961-$1,168
Grants to Domestic Orgs$1,150--$1,150
Fees for Services Legal$626--$626
Grants to Domestic Individuals$400--$400
Travel-$247-$247
Total Functional Expenses$443,424$41,164$0$484,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,947
Fundraising Direct Expenses$2,946
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,454$7,454→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,761
Gift Certificates Sold$3,834
Rent Deposit$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John gronen and mary gronen are husband and wife. Jim gronen and john gronen are brothers.”

Form 990, Part VI, Section B, Line 11

“The treasurer, executive director and board president review the completed return.”

Form 990, Part VI, Section C, Line 19

“The organization's documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Four Mounds Foundation
EIN
42-1265303
Phone
5635577292
Address
4900 PERU ROAD, DUBUQUE, IA 52001

Signing Officer

Name
John Gronen
Title
President
Phone
5635577292
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gronen
Formed
1985
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
77

Preparer

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 699, DUBUQUE, IA 52004-0699
Preparer
Renee E Hesselman CPA
Phone
5635560123
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The easement is recorded as an asset. There are currently no revenues or expenses related to the easement.”

Raw XML AppendixShowing 400 of 511 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/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt041013
IRS990/OtherExpensesGrp/ProgramServicesAmt111755
IRS990/OtherExpensesGrp/ProgramServicesAmt24442
IRS990/OtherExpensesGrp/ProgramServicesAmt34369
IRS990/OtherExpensesGrp/TotalAmt041520
IRS990/OtherExpensesGrp/TotalAmt112114
IRS990/OtherExpensesGrp/TotalAmt24467
IRS990/OtherExpensesGrp/TotalAmt34369
IRS990/OtherLiabilitiesGrp/BOYAmt08800
IRS990/OtherLiabilitiesGrp/EOYAmt09195
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015779
IRS990/OtherRevenueTotalAmt015779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0556
IRS990/PayrollTaxesGrp/ProgramServicesAmt015472
IRS990/PayrollTaxesGrp/TotalAmt016028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08960
IRS990/PrincipalOfficerNm0JOHN GRONEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0BED & BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc1HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RESTORATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3CITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4LODGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413230
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION CONDUCTS A YOUTH PROGRAM UNDER WHICH DISADVANTAGED YOUTH USE THE PROPERTY FOR A SUMMER YOUTH DAY CAMP SPONSORED IN PART BY THE CITY OF DUBUQUE. THE ORGANIZATION SERVED 210 DISADVANTAGED YOUTH THROUGH ITS SUMMER DAY CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054155
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PARTNERS ON COMMUNITY DEVELOPMENT THROUGH OUR HEART - HOUSING EDUCATION AND REHABILITATION TRAINING - PROGRAM. THIS PROGRAM IS FOR TROUBLED YOUTH WHO ARE MENTORED BY FACULTY TO LEARN JOB SKILLS. THIS PROGRAM SERVED APPROXIMATELY 12 HIGH SCHOOL STUDENTS AND HELPED RENOVATE 3 HOMES IN 2014. THE PROGRAM ALSO STARTED RENOVATION ON AN UNINHABITABLE SITE TO BE CONVERTED INTO A COMMUNITY POLICE SUBSTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt09866
IRS990/PYOtherExpensesAmt0233900
IRS990/PYOtherRevenueAmt016315
IRS990/PYProgramServiceRevenueAmt0309019
IRS990/PYRevenuesLessExpensesAmt0-20508
IRS990/PYSalariesCompEmpBnftPaidAmt0218987
IRS990/PYTotalExpensesAmt0454637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051525
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01771308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90670
IRS990ScheduleA/PublicSupportPY170Pct00.82560
IRS990ScheduleA/PublicSupportTotal170Amt0809598
IRS990ScheduleA/SubstantialContributorsTotAmt04482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814080
IRS990ScheduleA/TotalSupportAmt0892929
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/BookValueAmt0164036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464351
IRS990ScheduleD/EquipmentGrp/BookValueAmt023053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260623
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113679
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES SOLD
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,585
Liabilities
$85,637
Net assets
$349,948
Revenue
$536,113
Expenses
$484,588
Net income
$51,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$1.30$1.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.30$0.39$1.28$1.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.40$1.20$1.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.30$0.34$0.94$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.28$0.68$0.83$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.15$0.43$0.69$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.39$0.69$0.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$0.59$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.33$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.54$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$0.43$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.13$0.32$0.49
2011Summary only. Only limited summary data is available for this year.$0.44$0.13$0.31$0.59$0.57$0.02