Civic Intelligence

Zachariah'S Acres Inc

990 • Fiscal year 2020 • EIN 45-2213437

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileZACHARIAHSACRES.ORG
16575 Patricia LaneBrookfield, WI 53005

(262) 825-3737

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,829,708

Up $320,350 (+13%) from 2019

Net Assets

Up

$2,617,624

Up $359,632 (+16%) from 2019

Liabilities

Down

$212,084

Down $39,282 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$742,588

Up $131,407 (+22%) from 2019

Expenses

Up

$382,956

Up $30,804 (+8.7%) from 2019

Net Income

Up

$359,632

Up $100,603 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $92,584Net Assets 2013: $92,5842013Assets 2014: $1,044,188Liabilities 2014: $0Net Assets 2014: $1,044,1882014Assets 2015: $1,711,497Liabilities 2015: $445,525Net Assets 2015: $1,265,9722015Assets 2016: $1,713,777Liabilities 2016: $334,152Net Assets 2016: $1,379,6252016Assets 2017: $1,908,433Liabilities 2017: $289,394Net Assets 2017: $1,619,0392017Assets 2018: $2,262,064Liabilities 2018: $263,101Net Assets 2018: $1,998,9632018Assets 2019: $2,509,358Liabilities 2019: $251,366Net Assets 2019: $2,257,9922019Assets 2020: $2,829,708Liabilities 2020: $212,084Net Assets 2020: $2,617,6242020Assets 2021: $3,233,498Liabilities 2021: $17,074Net Assets 2021: $3,216,4242021Assets 2022: $3,703,284Liabilities 2022: $48,623Net Assets 2022: $3,654,6612022Assets 2023: $5,070,355Liabilities 2023: $752,942Net Assets 2023: $4,317,4132023Assets 2024: $5,628,193Liabilities 2024: $440,770Net Assets 2024: $5,187,4232024Assets 2025: $6,240,101Liabilities 2025: $208,244Net Assets 2025: $6,031,8572025

Highlighted filing

2020

Assets$2,829,708
Liabilities$212,084
Net Assets$2,617,624
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $105,580Expenses 2013: $50,228Net Income 2013: $55,3522013Revenue 2014: $1,005,193Expenses 2014: $53,591Net Income 2014: $951,6022014Revenue 2015: $339,204Expenses 2015: $117,420Net Income 2015: $221,7842015Revenue 2016: $389,959Expenses 2016: $296,584Net Income 2016: $93,3752016Revenue 2017: $436,502Expenses 2017: $197,088Net Income 2017: $239,4142017Revenue 2018: $642,602Expenses 2018: $262,678Net Income 2018: $379,9242018Revenue 2019: $611,181Expenses 2019: $352,152Net Income 2019: $259,0292019Revenue 2020: $742,588Expenses 2020: $382,956Net Income 2020: $359,6322020Revenue 2021: $1,014,772Expenses 2021: $415,972Net Income 2021: $598,8002021Revenue 2022: $924,069Expenses 2022: $485,831Net Income 2022: $438,2382022Revenue 2023: $1,406,107Expenses 2023: $743,355Net Income 2023: $662,7522023Revenue 2024: $1,613,803Expenses 2024: $743,792Net Income 2024: $870,0112024Revenue 2025: $1,695,932Expenses 2025: $851,498Net Income 2025: $844,4342025

Highlighted filing

2020

Revenue$742,588
Expenses$382,956
Net Income$359,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$781,602
Mission and Program Overview

Mission

We are committed to enhancing the landscape and making it accessible for children with special needs and their families to have meaningful experiences in nature.

The mission of zachariah's acres is to connect children with special health care needs and their families to the miracles of nature so they may know their creator

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,300,218$2,393,009▲ $92,791
Cash and Non-Interest-Bearing Accounts$171,054$376,052▲ $204,998
Accounts Receivable$19,000$40,000▲ $21,000
Prepaid Expenses and Deferred Charges$7,400$10,573▲ $3,173
Intangible Assets$11,686$10,074▼ $1,612
Total Assets$2,509,358$2,829,708▲ $320,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,302$151,803▼ $27,499
Unsecured Notes Loans Payable-$28,900-
Accounts Payable and Accrued Expenses$63,000$21,043▼ $41,957
Other Liabilities$9,064$10,338▲ $1,274
Total Liabilities$251,366$212,084▼ $39,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,166,976$2,418,271▲ $251,295
Net Assets With Donor Restrictions$91,016$199,353▲ $108,337
Total Net Assets Fund Balance$2,257,992$2,617,624▲ $359,632
Total Liabilities and Net Assets / Fund Balance$2,509,358$2,829,708▲ $320,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,028$161,807$1,294,835
Land$740,000-$740,000
Other Land Buildings$461,829$124,746$586,575
Equipment$58,152$61,569$119,721
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Terry BartowitzPresident & CEO
Jeff KerlinVice President
Alan PetelinsekDirector
Bj WestfahlDirector
Cindy PagenkopfDirector
Kevin PagenkopfDirector
Laure-lee SchweifelDirector
Pr Thomas PriceDirector
Wendy AckleyDirector
Gregg BartowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,419
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$47,165
All Other Contributions
$564,667
Change in Net Assets
$359,632

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
Cars and Other Vehicles1$31,250Fair Market Value (FMV)
Other Non Cash Contri Table0$18,671Fair Market Value (FMV)
Total Noncash Contributions1$49,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,616
Total Revenue per Audited Statements
$746,204
Total Revenue per Form 990
$742,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,883
Salaries, Compensation, and Employee Benefits$161,073
Total Fundraising Expense$8,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,127$6,457$6,043$149,627
Depreciation Depletion$95,969--$95,969
Occupancy$42,243$1,989$1,862$46,094
Office Expenses$4,865$10,940$61$15,866
Payroll Taxes$10,490$494$462$11,446
Insurance$9,848$464$434$10,746
Interest-$10,036-$10,036
Fees for Services Accounting$600$7,243-$7,843
Advertising$7,497--$7,497
Travel$4,117--$4,117
Fees for Services Other$991--$991
Other Expenses$426--$426
Total Functional Expenses$336,471$37,623$8,862$382,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,572
Expenses per Audited Statements$382,956
Total Expenses per Form 990$382,956
Expenses Not Reported on Form 990$3,616
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$86,179
Fundraising Direct Expenses$39,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$62,591$8,400$2,193$6,207
Dinner Under the Stars$82,561$6,000$5,610$390
Total Events$216,931$86,179$39,014$47,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Green DistributorGreenhouse PurchaseNo$68,500
-NephewEmployeeNo$54,945
-Asphalt ContractorAccessibilityNo$44,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$10,338
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 A, Line 2

“Line 2 explanation - two of the board members are brothers. An employee of the organization is the nephew of the board's president and treasurer. A husband and wife are both board members.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - treasurer and board vp who heads audit and budget committee review & approves the draft 990.”

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

“Approvals for purchases in excess of $5,000, debit card limits, dual signature requirement.”

Form 990, Part VI, Section B, Line 15B

“Market data, living wage, county and state info.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
ZACHARIAH'S ACRES INC
EIN
45-2213437
Phone
2628253737
Address
16575 PATRICIA LANE, BROOKFIELD, WI 53005

Signing Officer

Name
Terry Bartowitz
Title
President & CEO
Phone
2628253737
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Bartowitz
Formed
2011
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
5
Employees
3
Volunteers
490

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2020, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/Desc0ZACHARIAH'S ACRES SERVED 6,100 GUESTS ON OUR 48 ACRE CAMPUS. ACTIVITIES INCLUDE: HAY WAGON RIDES, FISHING, APPLE PICKING, SLEIGH RIDES, HIKES ON OUR NEWLY PAVED 1 MILE NATURE TRAIL AND MORE.A 4,000 SQUARE FOOT GARDEN WORKSHOP WAS CONSTRUCTED ONSITE TO STORE FARM EQUIPMENT AND EXPAND OUR FRESH PRODUCE OFFERINGS TO GUESTS AND THE COMMUNITY. 78 YOUNG ADULTS AND TEENS WITH SPECIAL NEEDS PARTICIPATED IN VOCATIONAL AND VOLUNTEER OPPORTUNITIES. STUDENTS LEARNED TO PLAN, PLANT, HARVEST, AND PACKAGE PRODUCE FROM 4,700 SQUARE FEET OF ACCESSBILE RAISED GARDENS.AN 800 SQUARE FOOT EDUCATIONAL KITCHEN CONSTRUCTED ONSITE. THE KITCHEN WILL EXPAND PROGRAM OFFERINGS TO INCLUDE NUTRITIONAL CLASSES, COOKING DEMONSTRATIONS, AND FOOD PRESERVATION TECHNIQUES. ZACHARIAH'S ACRES @ HOME KITS ACKNOWLEDGING THE CHALLENGES AND ISOLATION POSED BY COVID-19.DONATIONS TO LOCAL FOOD PANTRIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151803
IRS990/NetAssetsOrFundBalancesBOYAmt02257992
IRS990/NetAssetsOrFundBalancesEOYAmt02617624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02166976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02418271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01862
IRS990/OccupancyGrp/ManagementAndGeneralAmt01989
IRS990/OccupancyGrp/ProgramServicesAmt042243
IRS990/OccupancyGrp/TotalAmt046094
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010940
IRS990/OfficeExpensesGrp/ProgramServicesAmt04865
IRS990/OfficeExpensesGrp/TotalAmt015866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt021546
IRS990/OtherExpensesGrp/ProgramServicesAmt1752
IRS990/OtherExpensesGrp/ProgramServicesAmt2426
IRS990/OtherExpensesGrp/TotalAmt021546
IRS990/OtherExpensesGrp/TotalAmt1752
IRS990/OtherExpensesGrp/TotalAmt2426
IRS990/OtherLiabilitiesGrp/BOYAmt09064
IRS990/OtherLiabilitiesGrp/EOYAmt010338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0494
IRS990/PayrollTaxesGrp/ProgramServicesAmt010490
IRS990/PayrollTaxesGrp/TotalAmt011446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010573
IRS990/PrincipalOfficerNm0TERRY BARTOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0225513
IRS990/PYOtherRevenueAmt0103746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0259029
IRS990/PYSalariesCompEmpBnftPaidAmt0126639
IRS990/PYTotalExpensesAmt0352152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0359632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0742588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0288312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0323826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0361225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt097812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0220345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01291520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0695419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02548483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54870
IRS990ScheduleA/PublicSupportPY509Pct00.52020
IRS990ScheduleA/PublicSupportTotal509Amt01570047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0288312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0323826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0361225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt097812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0220345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01291520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0652322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396049
IRS990ScheduleA/Total509Grp/TotalAmt02861567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02861571
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/BookValueAmt01133028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01294835
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03616
IRS990ScheduleD/DonatedServicesUseFcltsAmt03616
IRS990ScheduleD/EquipmentGrp/BookValueAmt058152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119721
IRS990ScheduleD/ExpensesNotReportedAmt03616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0382956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0740000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0740000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0461829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0586575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt03616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0742588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02393009
IRS990ScheduleD/TotalExpensesPerForm990Amt0382956
IRS990ScheduleD/TotalLiabilityAmt010338
IRS990ScheduleD/TotalRevenuePerForm990Amt0742588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt076561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER UNDER THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03309
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07468
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09916
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PAYNE & DOLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BFG SUPPLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2GARRETT BARTOWITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ASPHALT CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1GREEN DISTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2NEPHEW

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,829,708
Liabilities
$212,084
Net assets
$2,617,624
Revenue
$742,588
Expenses
$382,956
Net income
$359,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.21$6.03$1.70$0.85$0.84
2024Summary only. Only limited summary data is available for this year.$5.63$0.44$5.19$1.61$0.74$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.75$4.32$1.41$0.74$0.66
2022Summary only. Only limited summary data is available for this year.$3.70$0.05$3.65$0.92$0.49$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.02$3.22$1.01$0.42$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.21$2.62$0.74$0.38$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.25$2.26$0.61$0.35$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.26$2.00$0.64$0.26$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.29$1.62$0.44$0.20$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.33$1.38$0.39$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.45$1.27$0.34$0.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.01$0.05$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.11$0.05$0.06