Civic Intelligence

West Union Recreation Foundation

990 • Fiscal year 2016 • EIN 42-1474003

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 363West Union, IA 52175-0363

(563) 422-6072

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,075,966

Up $10,566 (+0.5%) from 2015

Net Assets

Up

$1,972,314

Up $10,212 (+0.5%) from 2015

Liabilities

Up

$103,652

Up $354 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$47,535

Up $11,856 (+33%) from 2015

Expenses

Up

$37,323

Up $5,442 (+17%) from 2015

Net Income

Up

$10,212

Up $6,414 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,004,727Liabilities 2010: $105,408Net Assets 2010: $1,899,3192010Assets 2011: $2,044,532Liabilities 2011: $102,583Net Assets 2011: $1,941,9492011Assets 2012: $2,092,135Liabilities 2012: $100,772Net Assets 2012: $1,991,3632012Assets 2013: $2,097,302Liabilities 2013: $104,947Net Assets 2013: $1,992,3552013Assets 2014: $2,067,427Liabilities 2014: $109,123Net Assets 2014: $1,958,3042014Assets 2015: $2,065,400Liabilities 2015: $103,298Net Assets 2015: $1,962,1022015Assets 2016: $2,075,966Liabilities 2016: $103,652Net Assets 2016: $1,972,3142016Assets 2017: $2,091,123Liabilities 2017: $65,000Net Assets 2017: $2,026,1232017Assets 2018: $2,091,718Liabilities 2018: $65,000Net Assets 2018: $2,026,7182018Assets 2019: $2,100,566Liabilities 2019: $77,388Net Assets 2019: $2,023,1782019Assets 2022: $2,420,966Liabilities 2022: $0Net Assets 2022: $2,420,9662022Assets 2023: $2,502,688Liabilities 2023: $0Net Assets 2023: $2,502,6882023Assets 2024: $2,494,644Liabilities 2024: $0Net Assets 2024: $2,494,6442024

Highlighted filing

2016

Assets$2,075,966
Liabilities$103,652
Net Assets$1,972,314
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $199,692Expenses 2010: $26,172Net Income 2010: $173,5202010Revenue 2011: $67,501Expenses 2011: $24,871Net Income 2011: $42,6302011Revenue 2012: $72,805Expenses 2012: $23,391Net Income 2012: $49,4142012Revenue 2013: $29,935Expenses 2013: $28,943Net Income 2013: $9922013Revenue 2014: $32,977Expenses 2014: $23,725Net Income 2014: $9,2522014Revenue 2015: $35,679Expenses 2015: $31,881Net Income 2015: $3,7982015Revenue 2016: $47,535Expenses 2016: $37,323Net Income 2016: $10,2122016Revenue 2017: $87,013Expenses 2017: $33,204Net Income 2017: $53,8092017Revenue 2018: $34,033Expenses 2018: $33,438Net Income 2018: $5952018Revenue 2019: $36,504Expenses 2019: $40,044Net Income 2019: -$3,5402019Revenue 2022: $421,303Expenses 2022: $44,171Net Income 2022: $377,1322022Revenue 2023: $78,094Expenses 2023: $71,778Net Income 2023: $6,3162023Revenue 2024: $80,911Expenses 2024: $88,955Net Income 2024: -$8,0442024

Highlighted filing

2016

Revenue$47,535
Expenses$37,323
Net Income$10,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,972
Mission and Program Overview

Mission

Provide recreational opportunities to the general public on a 40 acre park site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,962,102$1,972,314▲ $10,212
Land, Buildings, and Equipment, Net$1,941,271$1,957,158▲ $15,887
Loans From Officers Directors$103,298$103,484▲ $186
Savings and Temporary Cash Investments$118,971$102,525▼ $16,446
Cash and Non-Interest-Bearing Accounts$5,158$15,283▲ $10,125
Prepaid Expenses and Deferred Charges$0$1,000▲ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,065,400$2,075,966▲ $10,566
Liabilities
Accounts Payable and Accrued Expenses-$168-
Total Liabilities$103,298$103,652▲ $354
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,962,102$1,972,314▲ $10,212
Total Liabilities and Net Assets / Fund Balance$2,065,400$2,075,966▲ $10,566

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,639,043-$1,639,043
Buildings$298,950-$298,950
Equipment$19,165$18,978$38,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$73,890$0▲ $390$319$73,961
2015$73,855$25▲ $350$340$73,890
2014$73,426$80▲ $349-$73,855
2013$72,819$215▲ $392-$73,426
2012$71,640$730▲ $449-$72,819
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Norman J EinckPresident
Ryan J HoeyVice-president
James F WeberDirector
Jeremiah W WhiteDirector
Marjorie a CrandallSecretary
Kevin BaumlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,736
Program Service Revenue
$0
Investment Income
$457
Other Revenue
$2,342
All Other Contributions
$37,736
Change in Net Assets
$10,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,898
Grants and Similar Amounts Paid$6,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,425--$6,425
Interest$4,203--$4,203
Depreciation Depletion$2,219--$2,219
Insurance$2,139--$2,139
Other Expenses$1,510--$1,510
Fees for Services Accounting$795--$795
Advertising$430--$430
All Other Expenses$408--$408
Office Expenses$112--$112
Total Functional Expenses$37,323$0$0$37,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of West UnionWest Union, IACity of West UnionMaintenance of Municipal Swimming Pool$6,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,100
Gaming Direct Expenses$7,437
Fundraising Gross Income$679
Fundraising Direct Expenses$0
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$103,298$103,484▲ $186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 B, Line 11B

“The officer in possession of the books and records of the organization has provided the financial information and all other pertinent information to the certified public accountant (cpa) who is preparing form 990 for the 2016 calendar year. After completion of form 990 the certified public accountant has provided copies to the six members of the governing body. The governing body has thoroughly reviewed the completed form 990 and given its written approval to file form 990 with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the general public upon request. The organization has no written conflict of interest policy. The organization's financial statements are prepared internally by the organization's treasurer and are available to the general public upon request. The organization's financial statements are not compiled, reviewed, or audited by an independent accountant.”

Filing and Contact Details

Filer

Filer Name
West Union Recreation Foundation
EIN
42-1474003
Phone
5634226072
Address
PO BOX 363, WEST UNION, IA 52175-0363

Signing Officer

Name
Norman J Einck
Title
President
Phone
5634226072
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman J Einck
Formed
1998
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
110

Preparer

Firm
Don K Kamaus CPA
Address
106 N WALNUT ST PO BOX 111, WEST UNION, IA 52175-0111
Preparer
Don K Kamaus CPA
Phone
5634223779
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Until december 31, 2013, income shall be added to principal to accumulate and shall not be used for any purpose. After december 31, 2013, 85% of the annual income may be used for annual maintenance and upkeep of the grounds, structures, and improvements owned by the west union recreation foundation. The remaining 15% of annual income shall be added to principal. At no time shall the annual income be used for capital improvements on property owned by the west union recreation foundation. The principal shall never be used for any purpose.”

Raw XML AppendixShowing 400 of 445 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/Desc0PROVIDE RECREATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC ON A 40 ACRE PARK SITE. CONTINUED DEVELOPMENT AND MAINTENANCE OF THE 40 ACRE PARK USED BY THE PUBLIC FOR RECREATIONAL ACTIVITIES. SINCE 1998, THE ORGANIZATION HAS CONSTRUCTED 5 BALL DIAMONDS, 1 SOCCER FIELD, 3 PONDS, OUTDOOR TENNIS COURTS, OUTDOOR BASKETBALL COURTS, 2 FULLY EQUIPPED PLAYGROUNDS, PAVED WALKING TRAILS, SHELTER HOUSES, A CONCESSION STAND, RESTROOM FACILITIES, AND A MAINTENANCE SHED. THIS HAS BEEN FUNDED ENTIRELY BY CONTRIBUTIONS, GIFTS, AND GRANTS. VOLUNTEERS PROVIDE ALL THE LABOR TO MAINTAIN THE FACILITY.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66050
IRS990ScheduleA/PublicSupportPY170Pct00.43470
IRS990ScheduleA/PublicSupportTotal170Amt0145880
IRS990ScheduleA/SubstantialContributorsTotAmt065123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211003
IRS990ScheduleA/TotalSupportAmt0220878
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0298950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298950
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073890
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073961
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0390
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt072819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt072819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038143
IRS990ScheduleD/LandGrp/BookValueAmt01639043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01639043
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNTIL DECEMBER 31, 2013, INCOME SHALL BE ADDED TO PRINCIPAL TO ACCUMULATE AND SHALL NOT BE USED FOR ANY PURPOSE. AFTER DECEMBER 31, 2013, 85% OF THE ANNUAL INCOME MAY BE USED FOR ANNUAL MAINTENANCE AND UPKEEP OF THE GROUNDS, STRUCTURES, AND IMPROVEMENTS OWNED BY THE WEST UNION RECREATION FOUNDATION. THE REMAINING 15% OF ANNUAL INCOME SHALL BE ADDED TO PRINCIPAL. AT NO TIME SHALL THE ANNUAL INCOME BE USED FOR CAPITAL IMPROVEMENTS ON PROPERTY OWNED BY THE WEST UNION RECREATION FOUNDATION. THE PRINCIPAL SHALL NEVER BE USED FOR ANY PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957158
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06425
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF WEST UNION
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTENANCE OF MUNICIPAL SWIMMING POOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WEST UNION
IRS990ScheduleI/RecipientTable/RecipientEIN0426005366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0612 HIGHWAY 150 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST UNION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052175
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WEST UNION RECREATION FOUNDATION MAINTAINS DIRECT CONTACT WITH THE CITY OF WEST UNION AND THE WEST UNION PARK & REC DEPARTMENT. THE WEST UNION PARK & REC DEPARTMENT IS RESPONSIBLE FOR THE MAINTENANCE OF THE MUNICIPAL SWIMMING POOL. THE 2016 GRANT MUST BE USED FOR ANY MAINTENANCE COSTS INCURRED FOR THE MUNICIPAL SWIMMING POOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052256
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130426
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt220802
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LIQUIDITY AND OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LIQUIDITY AND OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LIQUIDITY AND OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE J CRANDALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRUCE J CRANDALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BRUCE J CRANDALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER AND DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER OFFICER AND DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER OFFICER AND DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0103484
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICER IN POSSESSION OF THE BOOKS AND RECORDS OF THE ORGANIZATION HAS PROVIDED THE FINANCIAL INFORMATION AND ALL OTHER PERTINENT INFORMATION TO THE CERTIFIED PUBLIC ACCOUNTANT (CPA) WHO IS PREPARING FORM 990 FOR THE 2016 CALENDAR YEAR. AFTER COMPLETION OF FORM 990 THE CERTIFIED PUBLIC ACCOUNTANT HAS PROVIDED COPIES TO THE SIX MEMBERS OF THE GOVERNING BODY. THE GOVERNING BODY HAS THOROUGHLY REVIEWED THE COMPLETED FORM 990 AND GIVEN ITS WRITTEN APPROVAL TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED INTERNALLY BY THE ORGANIZATION'S TREASURER AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT COMPILED, REVIEWED, OR AUDITED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02065400
IRS990/TotalAssetsEOYAmt02075966
IRS990/TotalAssetsGrp/BOYAmt02065400
IRS990/TotalAssetsGrp/EOYAmt02075966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037323
IRS990/TotalFunctionalExpensesGrp/TotalAmt037323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103298
IRS990/TotalLiabilitiesEOYAmt0103652
IRS990/TotalLiabilitiesGrp/BOYAmt0103298
IRS990/TotalLiabilitiesGrp/EOYAmt0103652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01962102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01972314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02065400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02075966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,075,966
Liabilities
$103,652
Net assets
$1,972,314
Revenue
$47,535
Expenses
$37,323
Net income
$10,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.42$0.04$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.03$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.03$0.09$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.97$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.96$0.04$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.10$1.99$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$2.09$0.10$1.99$0.07$0.02$0.05
2011Summary only. Only limited summary data is available for this year.$2.04$0.10$1.94$0.07$0.02$0.04
2010Summary only. Only limited summary data is available for this year.$2.00$0.11$1.90$0.20$0.03$0.17