Civic Intelligence

Coyote Hill Christian Children'S Home

990 • Fiscal year 2016 • EIN 43-1601128

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.COYOTEHILL.ORG
9501 Coyote Hill RoadHarrisburg, MO 65256

(573) 874-0179

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,801

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,632,654

Up $363,444 (+16%) from 2015

Net Assets

Up

$2,632,654

Up $363,444 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$1,547,437

Up $417,974 (+37%) from 2015

Expenses

Up

$1,183,993

Up $3,893 (+0.3%) from 2015

Net Income

Up

$363,444

Up $414,081 (+818%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $1,516,157Liabilities 2010: $0Net Assets 2010: $1,516,1572010Assets 2011: $1,844,001Liabilities 2011: $0Net Assets 2011: $1,844,0012011Assets 2012: $1,940,195Liabilities 2012: $0Net Assets 2012: $1,940,1952012Assets 2013: $1,942,021Liabilities 2013: $0Net Assets 2013: $1,942,0212013Assets 2014: $2,319,847Liabilities 2014: $0Net Assets 2014: $2,319,8472014Assets 2015: $2,269,210Liabilities 2015: $0Net Assets 2015: $2,269,2102015Assets 2016: $2,632,654Liabilities 2016: $0Net Assets 2016: $2,632,6542016Assets 2017: $3,275,803Liabilities 2017: $0Net Assets 2017: $3,275,8032017Assets 2018: $3,579,749Liabilities 2018: $0Net Assets 2018: $3,579,7492018Assets 2019: $4,310,231Liabilities 2019: $0Net Assets 2019: $4,310,2312019Assets 2020: $4,543,041Liabilities 2020: $0Net Assets 2020: $4,543,0412020Assets 2021: $5,264,425Liabilities 2021: $0Net Assets 2021: $5,264,4252021Assets 2022: $5,655,173Liabilities 2022: $0Net Assets 2022: $5,655,1732022Assets 2023: $5,610,017Liabilities 2023: $15,178Net Assets 2023: $5,594,8392023Assets 2024: $9,500,963Liabilities 2024: $17,987Net Assets 2024: $9,482,9762024

Highlighted filing

2016

Assets$2,632,654
Liabilities$0
Net Assets$2,632,654
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $815,6192010Expenses 2011: $906,9062011Expenses 2012: $916,8242012Revenue 2013: $928,005Expenses 2013: $926,179Net Income 2013: $1,8262013Revenue 2014: $1,304,449Expenses 2014: $926,623Net Income 2014: $377,8262014Revenue 2015: $1,129,463Expenses 2015: $1,180,100Net Income 2015: -$50,6372015Revenue 2016: $1,547,437Expenses 2016: $1,183,993Net Income 2016: $363,4442016Revenue 2017: $2,030,477Expenses 2017: $1,387,328Net Income 2017: $643,1492017Revenue 2018: $1,901,205Expenses 2018: $1,597,259Net Income 2018: $303,9462018Revenue 2019: $2,727,646Expenses 2019: $1,997,164Net Income 2019: $730,4822019Revenue 2020: $2,536,246Expenses 2020: $2,303,436Net Income 2020: $232,8102020Revenue 2021: $3,126,109Expenses 2021: $2,404,725Net Income 2021: $721,3842021Revenue 2022: $2,965,972Expenses 2022: $2,575,224Net Income 2022: $390,7482022Revenue 2023: $2,911,811Expenses 2023: $2,972,145Net Income 2023: -$60,3342023Revenue 2024: $7,070,113Expenses 2024: $3,181,976Net Income 2024: $3,888,1372024

Highlighted filing

2016

Revenue$1,547,437
Expenses$1,183,993
Net Income$363,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,668,327
Mission and Program Overview

Mission

Coyote hill provides shelter, counseling, educational assistance, and health care services to sexually, physically, emotionally abused, and/or neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,845,161$2,064,850▲ $219,689
Cash and Non-Interest-Bearing Accounts$419,568$563,321▲ $143,753
Investments Other Securities$4,481$4,483▲ $2
Total Assets$2,269,210$2,632,654▲ $363,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,162,471$2,559,471▲ $397,000
Temporarily Rstr Net Assets$104,967$71,411▼ $33,556
Permanently Rstr Net Assets$1,772$1,772→ $0
Total Net Assets Fund Balance$2,269,210$2,632,654▲ $363,444
Total Liabilities and Net Assets / Fund Balance$2,269,210$2,632,654▲ $363,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,845$388,460$1,985,305
Equipment$215,781$169,712$385,493
Land$252,224-$252,224
Other Land Buildings-$7,500$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,481-▲ $2-$4,483
2015$4,467-▲ $14-$4,481
2014$2,776$1,686▲ $5-$4,467
2013$1,102-▲ $1-$2,776
2012$1,001-▲ $1-$1,102
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry McdanielExecutive DiFT$71,801$71,801
Kim LanesSecretary/trFT$40,917$40,917

Board Members and Trustees

NameTitle
Pete CummingsChairman
Clint MillerVice-chairma
Calvin TempleBoard Member
Cindy MutruxBoard Member
David E Hockman MdBoard Member
John GlennonBoard Member
Lorenzo ScottBoard Member
Mark ZimmerBoard Member
Wayne WalkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,281
Program Service Revenue
$301,334
Investment Income
$2,696
Other Revenue
$95,126
All Other Contributions
$1,148,281
Change in Net Assets
$363,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$88,915
Total Noncash Contributions4$88,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,437
Revenue Not Reported on Form 990
$26,239
Total Revenue per Audited Statements
$1,573,676
Total Revenue per Form 990
$1,547,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,341
Other Expenses$558,652
Total Fundraising Expense$110,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,566-$64,355$451,921
All Other Expenses$141,863$14,088$36,758$192,709
Current Officers, Directors, Trustees, and Key Employees$71,801$40,917-$112,718
Depreciation Depletion$83,331--$83,331
Other Expenses$56,337$2,091$466$56,803
Payroll Taxes$35,075$3,121$4,923$43,119
Pension Plan Contributions$5,637$2,084$2,132$9,853
Other Employee Benefits$6,704$905$121$7,730
Travel$3,636$166$933$4,735
Total Functional Expenses$1,009,741$63,372$110,880$1,183,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,210,232
Expenses per Audited Statements$1,183,993
Total Expenses per Form 990$1,183,993
Expenses Not Reported on Form 990$26,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,366
Fundraising Direct Expenses$26,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$56,412$56,412$819$55,593
Golf Tournament$42,638$42,638$146$42,492
Total Events$121,366$121,366$26,240$95,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and board review form 990 before submitting to irs.”

Form 990, Page 6, Part VI, Line 12C

“The board and staff are asked annually to disclose in writing any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Coyote Hill
EIN
43-1601128
Phone
5738740179
Address
9501 COYOTE HILL ROAD, HARRISBURG, MO 65256

Signing Officer

Name
Pete Cummings
Title
Chairman
Phone
5738740179
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Cummings
Formed
1991
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
455

Preparer

Firm
Marberry & Eagle Pc Cpas
Address
414 E BROADWAY SUITE 200, COLUMBIA, MO 65201
Preparer
Thomas C Eagle
Phone
5738758777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Coyote hill provides shelter, counseling, educational assistance, and health care services to sexually, physically, emotionally abused, and/or neglected children.”

Form 990, Part IX, Line 24E

“Designated expenses 49,831 0 3,638 insurance 34,104 0 0 professional services 1,291 9,350 8,833 clothing & education allo 17,151 0 108 newsletter 0 0 13,375 training 10,405 45 145 insurance workers comp 9,323 0 0 recreational costs 7,714 0 1,577 office supplies 4,876 1,562 1,189 independent living 5,744 0 0 publicity 20 20 4,019 banking & service charges 0 0 3,186 payroll processing 0 2,341 0 dues & memberships 369 770 656 miscellaneous 1,035 0 32 total 141,863 14,088 36,758”

Form 990, Part XI, Line 9

“Direct fundraising expenses - netted in revenue 26,239 direct fundraising expenses - netted in revenue -26,239”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses - netted in revenue 26,239”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses - netted in revenue 26,239”

Raw XML AppendixShowing 400 of 509 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/Desc2UTILITIES AND TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt0166
IRS990/OtherExpensesGrp/FundraisingAmt11026
IRS990/OtherExpensesGrp/FundraisingAmt2466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02091
IRS990/OtherExpensesGrp/ProgramServicesAmt083936
IRS990/OtherExpensesGrp/ProgramServicesAmt176567
IRS990/OtherExpensesGrp/ProgramServicesAmt257288
IRS990/OtherExpensesGrp/ProgramServicesAmt356337
IRS990/OtherExpensesGrp/TotalAmt084102
IRS990/OtherExpensesGrp/TotalAmt176567
IRS990/OtherExpensesGrp/TotalAmt260405
IRS990/OtherExpensesGrp/TotalAmt356803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451921
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03121
IRS990/PayrollTaxesGrp/ProgramServicesAmt035075
IRS990/PayrollTaxesGrp/TotalAmt043119
IRS990/PensionPlanContributionsGrp/FundraisingAmt02132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05637
IRS990/PensionPlanContributionsGrp/TotalAmt09853
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01772
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETE CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301334
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01424
IRS990/PYOtherExpensesAmt0470485
IRS990/PYOtherRevenueAmt0120840
IRS990/PYProgramServiceRevenueAmt0191617
IRS990/PYRevenuesLessExpensesAmt0-50637
IRS990/PYSalariesCompEmpBnftPaidAmt0709615
IRS990/PYTotalExpensesAmt01180100
IRS990/PYTotalRevenueAmt01129463
IRS990/ReconcilationRevenueExpnssAmt0363444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01148281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01037337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0681056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04446492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01572037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72650
IRS990ScheduleA/PublicSupportPY509Pct00.76020
IRS990ScheduleA/PublicSupportTotal509Amt04381624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0439024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0345025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0404345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0236669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0220168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01645231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0439024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0345025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0404345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0236669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0220168
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01645231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01570981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01154071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01322585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01031170
IRS990ScheduleA/Total509Grp/TotalAmt06026855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01571214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01154085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01322730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0949749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01033317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06031095
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/BoardDesignatedBalanceEOYPct00.60270
IRS990ScheduleD/BuildingsGrp/BookValueAmt01596845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01985305
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04483
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385493
IRS990ScheduleD/ExpensesNotReportedAmt026239
IRS990ScheduleD/ExpensesSubtotalAmt01183993
IRS990ScheduleD/LandGrp/BookValueAmt0252224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252224
IRS990ScheduleD/OtherExpensesIncludedAmt026239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherRevenueAmt026239
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39730
IRS990ScheduleD/RevenueNotReportedAmt026239
IRS990ScheduleD/RevenueSubtotalAmt01547437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE 26,239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE 26,239
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02064850
IRS990ScheduleD/TotalExpensesPerForm990Amt01183993
IRS990ScheduleD/TotalRevenuePerForm990Amt01547437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01210232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0146

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Filings

Displayed year

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

Open filing
Assets
$2,632,654
Liabilities
$0
Net assets
$2,632,654
Revenue
$1,547,437
Expenses
$1,183,993
Net income
$363,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.02$9.48$7.07$3.18$3.89
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.02$5.59$2.91$2.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$2.97$2.58$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$3.13$2.40$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.54$2.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.73$2.00$0.73
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.90$1.60$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.03$1.39$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.55$1.18$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.13$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.30$0.93$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.82