Civic Intelligence

Coyote Hill Christian Children'S Home

990 • Fiscal year 2018 • EIN 43-1601128

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,872

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,579,749

Up $303,946 (+9.3%) from 2017

Net Assets

Up

$3,579,749

Up $303,946 (+9.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Down

$1,901,205

Down $129,272 (-6.4%) from 2017

Expenses

Up

$1,597,259

Up $209,931 (+15%) from 2017

Net Income

Down

$303,946

Down $339,203 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$3,579,749
Liabilities$0
Net Assets$3,579,749
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$1,901,205
Expenses$1,597,259
Net Income$303,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,937,461
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$2,234,515$2,744,706▲ $510,191
Cash and Non-Interest-Bearing Accounts$1,036,805$835,043▼ $201,762
Investments Other Securities$4,483--
Total Assets$3,275,803$3,579,749▲ $303,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,634,532$2,983,291▲ $348,759
Temporarily Rstr Net Assets$639,549$596,458▼ $43,091
Permanently Rstr Net Assets$1,722$0▼ $1,722
Total Net Assets Fund Balance$3,275,803$3,579,749▲ $303,946
Total Liabilities and Net Assets / Fund Balance$3,275,803$3,579,749▲ $303,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,106,453$466,360-
Land$252,223--
Equipment$147,631$276,318-
Leasehold Improvements$238,399$59,391-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,483----
2017$4,483---$4,483
2016$4,481-▲ $2-$4,483
2015$4,467-▲ $14-$4,481
2014$2,776$1,686▲ $5-$4,467
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry McdanielExecutive DirectorFT$74,872$74,872
Kim LanesSecretary/treasurerFT$44,919$44,919

Board Members and Trustees

NameTitle
Clint MillerChairman
Cindy MutruxVice Chairman
Calvin TempleBoard Member
David E HockmanBoard Member
John GlennonBoard Member
Lorenzo ScottBoard Member
Pete CummingsBoard Member
Wayne WalkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,697
Program Service Revenue
$261,694
Investment Income
$5,135
Other Revenue
$189,679
All Other Contributions
$1,444,697
Change in Net Assets
$303,946

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 AmountValuation Method
Securities Publicly Traded2$268,928Readily Determinable
Total Noncash Contributions2$268,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,256
Total Revenue per Audited Statements
$1,937,461
Total Revenue per Form 990
$1,901,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,387
Other Expenses$657,872
Total Fundraising Expense$175,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,075-$114,678$736,753
Depreciation Depletion$133,602$600$600$134,802
All Other Expenses$91,435$8,219$30,104$129,758
Current Officers, Directors, Trustees, and Key Employees$74,872$44,919-$119,791
Insurance$68,973$1,118$1,317$71,408
Payroll Taxes$56,422$3,532$9,030$68,984
Other Expenses$52,030$2,105$3,017$52,030
Office Expenses$17,166$3,061$3,921$24,148
Fees for Services Other$5,182$8,027$6,090$19,299
Pension Plan Contributions$8,349$2,300$3,210$13,859
Travel$6,134$159$2,709$9,002
Total Functional Expenses$1,347,820$74,045$175,394$1,597,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,633,515
Expenses per Audited Statements$1,597,259
Total Expenses per Form 990$1,597,259
Expenses Not Reported on Form 990$36,256
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,293
Fundraising Direct Expenses$36,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bnb General$121,928$121,928-$121,928
Golf$84,689$84,689-$84,689
Total Events$219,293$219,293$36,256$183,037
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
Yes
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, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
COYOTE HILL CHRISTIAN CHILDREN'S HOME
EIN
43-1601128
Phone
5738740179
Address
9501 COYOTE HILL ROAD, HARRISBURG, MO 65256

Signing Officer

Name
Clint Miller
Title
Chairman
Phone
5738740179
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Miller
Formed
1991
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
400

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Amanda Schultz
Phone
5734426171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Designated expenses: program service expenses 33,867. Management and general expenses 4,483. Fundraising expenses 693. Total expenses 39,043. Community education: program service expenses 5,904. Management and general expenses 0. Fundraising expenses 22,872. Total expenses 28,776. Training: program service expenses 17,148. Management and general expenses 0. Fundraising expenses 1,199. Total expenses 18,347. Recreational costs: program service expenses 13,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,763. Independent living: program service expenses 9,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,083. Clothing & education allowance: program service expenses 7,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,806. Banking service charges: program service expenses 0. Management and general expenses 41. Fundraising expenses 4,469. Total expenses 4,510. Dues & memberships: program service expenses 2,607. Management and general expenses 61. Fundraising expenses 871. Total expenses 3,539. Payroll processing fees: program service expenses 0. Management and general expenses 3,073. Fundraising expenses 0. Total expenses 3,073. Miscellaneous expenses: program service expenses 1,257. Management and general expenses 561. Fundraising expenses 0. Total expenses 1,818.”

Part XII, Line 1

“The accounting method used to prepare the form 990 is modifed cash.”

Part XII, Line 2C

“The process for selection of the independent auditor and oversight of the audit has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses - netted in revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses - netted in revenue”

Schedule D, Part XI, Line 2D

“Direct fundraising expenses - netted in revenue: $36,256”

Schedule D, Part XII, Line 2D

“Direct fundraising expenses - netted in revenue: $36,256”

Raw XML AppendixShowing 400 of 520 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/OfficeExpensesGrp/FundraisingAmt03921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OfficeExpensesGrp/ProgramServicesAmt017166
IRS990/OfficeExpensesGrp/TotalAmt024148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD GOODS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY REPAIRS & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0718
IRS990/OtherExpensesGrp/FundraisingAmt13017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12105
IRS990/OtherExpensesGrp/ProgramServicesAmt078274
IRS990/OtherExpensesGrp/ProgramServicesAmt168894
IRS990/OtherExpensesGrp/ProgramServicesAmt264412
IRS990/OtherExpensesGrp/ProgramServicesAmt352030
IRS990/OtherExpensesGrp/TotalAmt078279
IRS990/OtherExpensesGrp/TotalAmt169612
IRS990/OtherExpensesGrp/TotalAmt269534
IRS990/OtherExpensesGrp/TotalAmt352030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06642
IRS990/OtherRevenueTotalAmt06642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736753
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03532
IRS990/PayrollTaxesGrp/ProgramServicesAmt056422
IRS990/PayrollTaxesGrp/TotalAmt068984
IRS990/PensionPlanContributionsGrp/FundraisingAmt03210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08349
IRS990/PensionPlanContributionsGrp/TotalAmt013859
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01722
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLINT MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01572872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07270
IRS990/PYOtherExpensesAmt0621832
IRS990/PYOtherRevenueAmt0144692
IRS990/PYProgramServiceRevenueAmt0305643
IRS990/PYRevenuesLessExpensesAmt0643149
IRS990/PYSalariesCompEmpBnftPaidAmt0765496
IRS990/PYTotalExpensesAmt01387328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02030477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0303946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01663990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01572872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01148281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0815582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01037337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06238062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0480987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01999752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09130
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75320
IRS990ScheduleA/PublicSupportPY509Pct00.67790
IRS990ScheduleA/PublicSupportTotal509Amt06225645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0842493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0439024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0345025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0404345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02030887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0842493
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0439024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0345025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0404345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02030887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02151619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02057276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01570981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01154071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01322585
IRS990ScheduleA/Total509Grp/TotalAmt08256532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02156754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02060879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01571214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01154085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01322730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08265662
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02106453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02572813
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276318
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0423949
IRS990ScheduleD/ExpensesNotReportedAmt036256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01597259
IRS990ScheduleD/LandGrp/BookValueAmt0252223
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0252223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059391
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0297790
IRS990ScheduleD/OtherExpensesIncludedAmt036256
IRS990ScheduleD/OtherRevenueAmt036256
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt036256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01901205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES - NETTED IN REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES - NETTED IN REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE: $36,256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE: $36,256
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02744706
IRS990ScheduleD/TotalExpensesPerForm990Amt01597259
IRS990ScheduleD/TotalRevenuePerForm990Amt01901205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01937461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BNB GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219293

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,579,749
Liabilities
$0
Net assets
$3,579,749
Revenue
$1,901,205
Expenses
$1,597,259
Net income
$303,946
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