Civic Intelligence

Camp Mennoscah Association

990 • Fiscal year 2015 • EIN 45-4858198

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

9458 SE 40th StMurdock, KS 67111

(620) 297-3290

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,468

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,582,875

Up $29,006 (+1.9%) from 2014

Net Assets

Down

$1,547,517

Down $6,352 (-0.4%) from 2014

Liabilities

Up

$35,358

Up $35,358 from 2014

Revenue

Up

$389,509

Up $33,996 (+9.6%) from 2014

Expenses

Up

$387,098

Up $59,504 (+18%) from 2014

Net Income

Down

$2,411

Down $25,508 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,545,243Liabilities 2012: $114,588Net Assets 2012: $1,430,6552012Assets 2013: $1,540,000Liabilities 2013: $15,169Net Assets 2013: $1,524,8312013Assets 2014: $1,553,869Liabilities 2014: $0Net Assets 2014: $1,553,8692014Assets 2015: $1,582,875Liabilities 2015: $35,358Net Assets 2015: $1,547,5172015Assets 2016: $1,606,741Liabilities 2016: $39,103Net Assets 2016: $1,567,6382016Assets 2017: $1,741,302Liabilities 2017: $38,358Net Assets 2017: $1,702,9442017Assets 2018: $1,964,967Liabilities 2018: $116,677Net Assets 2018: $1,848,2902018Assets 2019: $2,108,400Liabilities 2019: $93,741Net Assets 2019: $2,014,6592019Assets 2020: $2,205,119Liabilities 2020: $62,823Net Assets 2020: $2,142,2962020Assets 2021: $2,282,237Liabilities 2021: $60,685Net Assets 2021: $2,221,5522021Assets 2022: $2,057,383Liabilities 2022: $50,320Net Assets 2022: $2,007,0632022Assets 2023: $2,098,921Liabilities 2023: $59,667Net Assets 2023: $2,039,2542023Assets 2024: $2,145,327Liabilities 2024: $27,345Net Assets 2024: $2,117,9822024

Highlighted filing

2015

Assets$1,582,875
Liabilities$35,358
Net Assets$1,547,517

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,620,477Expenses 2012: $189,822Net Income 2012: $1,430,6552012Revenue 2013: $333,643Expenses 2013: $250,295Net Income 2013: $83,3482013Revenue 2014: $355,513Expenses 2014: $327,594Net Income 2014: $27,9192014Revenue 2015: $389,509Expenses 2015: $387,098Net Income 2015: $2,4112015Revenue 2016: $418,350Expenses 2016: $401,527Net Income 2016: $16,8232016Revenue 2017: $559,624Expenses 2017: $431,044Net Income 2017: $128,5802017Revenue 2018: $556,097Expenses 2018: $409,867Net Income 2018: $146,2302018Revenue 2019: $611,821Expenses 2019: $446,795Net Income 2019: $165,0262019Revenue 2020: $470,918Expenses 2020: $356,872Net Income 2020: $114,0462020Revenue 2021: $496,482Expenses 2021: $431,249Net Income 2021: $65,2332021Revenue 2022: $322,267Expenses 2022: $490,599Net Income 2022: -$168,3322022Revenue 2023: $550,524Expenses 2023: $540,696Net Income 2023: $9,8282023Revenue 2024: $551,993Expenses 2024: $481,879Net Income 2024: $70,1142024

Highlighted filing

2015

Revenue$389,509
Expenses$387,098
Net Income$2,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$396,389
Mission and Program Overview

Mission

See description on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,840$1,292,959▲ $178,119
Savings and Temporary Cash Investments$78,093$141,231▲ $63,138
Investments in Publicly Traded Securities$273,208$67,936▼ $205,272
Cash and Non-Interest-Bearing Accounts$78,826$60,445▼ $18,381
Accounts Receivable$1,670$13,244▲ $11,574
Prepaid Expenses and Deferred Charges$7,132$6,960▼ $172
Investments Other Securities$100$100→ $0
Total Assets$1,553,869$1,582,875▲ $29,006
Liabilities
Accounts Payable and Accrued Expenses-$35,358-
Total Liabilities$0$35,358▲ $35,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,356,555$1,519,642▲ $163,087
Temporarily Rstr Net Assets$197,314$27,875▼ $169,439
Total Net Assets Fund Balance$1,553,869$1,547,517▼ $6,352
Total Liabilities and Net Assets / Fund Balance$1,553,869$1,582,875▲ $29,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,672$132,989$1,240,661
Land$144,100-$144,100
Equipment$40,418$19,428$59,846
Other Land Buildings$769$11,531$12,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$165,572-▼ $4,003$100,000$61,569
2014$160,520-▲ $5,052-$165,572
2013-$150,000▲ $10,520-$160,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia BartelCamp DirectorFT$38,848$17,620$56,468
John StoeszExecutive DirectorFT$46,763$2,326$49,089

Board Members and Trustees

NameTitle
Miriam KrehbielPresident
George LearyVice President
Greg BauerDirector
Jim YoderDirector
Jonathan MillerDirector
Mariah BanningDirector
Mike DoerksenDirector
Patrick LoganbillDirector
Valerie KlaassenDirector
Willmar HarderDirector
Megan MillerSecretary
Kent ErbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,730
Program Service Revenue
$128,916
Investment Income
$3,630
Other Revenue
$44,233
All Other Contributions
$212,730
Change in Net Assets
$2,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,018
Salaries, Compensation, and Employee Benefits$191,080
Total Fundraising Expense$32,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,496$58,426$19,635$105,557
Other Salaries and Wages$48,235$22,189$0$70,424
Occupancy$58,461$1,033$82$59,576
Depreciation Depletion$41,130$4,230$220$45,580
Office Expenses$0$12,397$0$12,397
Payroll Taxes$5,346$5,478$1,334$12,158
Insurance$4,412$5,912$597$10,921
Advertising$0$0$10,156$10,156
Other Expenses$10,148$0$0$10,148
Fees for Services Other$0$3,125$0$3,125
Pension Plan Contributions$2,490$0$0$2,490
Fees for Services Accounting$0$2,300$0$2,300
All Other Expenses$1,012$1,149$0$2,161
Travel$0$846$0$846
Other Employee Benefits$451$0$0$451
Total Functional Expenses$235,844$118,992$32,262$387,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Camp Mennoscah Association
EIN
45-4858198
Phone
6202973290
Address
9458 SE 40TH ST, MURDOCK, KS 67111

Signing Officer

Name
Kent Erb
Title
Treasurer
Phone
6202973290
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Erb
Formed
2012
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
323

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Membership shall be all persons attending western district conference churches and the kansas churches of south central mennonite conference, and others who uphold the purpose of the association.

Pt VI, Line 7A

The members above the age of 18 who are present at the annual membership meeting may cast a ballot on any vote called for at the meeting.

Pt VI, Line 11B

A copy of this return has been e-mailed to all board members and a hard copy is available in the camp director's office.

Pt VI, Line 15A

The executive committee, consisting of the president, vice president, secretary and treasurer, conducted a performance evaluation of the executive director and provided that review, along with documentation of salary structures at other camps, to the full board for final determination of compensation.

Pt VI, Line 19

All documents of the board are kept and made available to the public in the camp director's office.

Other

Description of organization mission: we create a place of renewal and relationship building for people of all ages. We maintain a christian camping program which upholds the core beliefs of mennonite church usa to be followers of jesus christ and a community of healing and hope. We work to offer examples of living christian lives in everyday ways and to utilize our natural environment to enhance the camp experience. We focus these efforts on summer youth camps, retreats for families and friends, and guest groups.summer youth camps:camp mennoscah offers eight weeks of summer youth camps to youth in grades 3 to 12. These summer youth camps are structured to provide opportunities for building community, intergenerational mentoring, faith development, and self-discovery. In 2015, 537 campers visited camp mennoscah to participate in the summer camps.the camp schedule is created to focus on a camper's personal interactions with others. This includes discussions as a cabin, small group activities, and sessions with the whole camp. Staff is also available for one-on-one conversations. Activities range from bible study and campfire worship to nature, crafts, and active recreation. A concentration on interacting with others with the goal of making new friends helps to build a broader, stronger community. A bridge is created not only between campers of the same age, but also intergenerationally with staff. As new relationships with campers and staff are built, understanding and tolerance of others is promoted.another vital part of the camp experience is the modeling of an everyday christian lifestyle by staff. Through their actions and manner of communication, staff show campers what it means to live as a follower of jesus and how being a christian can be fun. Summer camp staff range in age from college-age counselors to retired volunteers. They fill positions of youth leadership positions, cooks, nurses, counselors, program directors, and maintenance volunteers. Campers are with staff throughout the day. They are mentored and taught by the multi-generational staff in numerous activities, both structured and unstructured. Watching how these adults understand and exemplify their faith is a primary component to the faith development of the campers.growth in the different areas of summer youth camps is strengthened through the removal of electronic distractions. Without cell phones, laptops, and the internet, more time is spent in person-to-person collaboration and in nature. Nature has the potential to calm and clarify a person's thoughts, providing a visually silent landscape instead of an ever-changing screen. Regaining their focus allows a camper to concentrate on the stories and biblical teachings shared and the relationships being established. Similarily, studies indicate that movement of the body is correlated to improved cognition. Being without electronic devices, campers are encouraged to play, not to remain stationary. Some campers choose to make crafts or draw and others play four-square or frisbee. All these activities stimulate the mind and help campers make connections between what they are learning, their own lives, and others. Campers return home renewed and with a greater understanding of themselves.retreats:just as the summer camps offer space for youth to renew themselves, the different retreats at camp mennoscah allow for adults to spend time away from their everyday responsibilities. The retirees relaxation retreat, mental health spiritual retreat, scrapbook and crafts retreats, and work & play camp provide space for community building, faith & fellowship, and renewal. In 2015, nearly 200 attendees were welcomed into a time of rejuvenation in the midst of creation. Daily activities are designed to specifically fit the purpose of each retreat. Some retreats offer sessions to expand one's knowledge. Others spend time volunteering in service or intentionally allocate time to get to know other attendees. Presenters and att

Form 990, Part IX, Line 24E

FUNDRAISING 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Worker expense 1012. 1012. 0. 0.

Form 990, Part IX, Line 24E

Board expenses 1149. 0. 1149. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr02012
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IRS990/MissionDesc0TO CREATE A PLACE FOR PEOPLE OF ALL AGES TO RENEW THEMSELVES,
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023761
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01033
IRS990/OccupancyGrp/ProgramServicesAmt058461
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012397
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012397
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2238
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt17650
IRS990/OtherExpensesGrp/ProgramServicesAmt22622
IRS990/OtherExpensesGrp/ProgramServicesAmt310148
IRS990/OtherExpensesGrp/TotalAmt026391
IRS990/OtherExpensesGrp/TotalAmt17650
IRS990/OtherExpensesGrp/TotalAmt24767
IRS990/OtherExpensesGrp/TotalAmt310148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048235
IRS990/OtherSalariesAndWagesGrp/TotalAmt070424
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05478
IRS990/PayrollTaxesGrp/ProgramServicesAmt05346
IRS990/PayrollTaxesGrp/TotalAmt012158
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02490
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06960
IRS990/PrincipalOfficerNm0KENT ERB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07328
IRS990/PYOtherExpensesAmt0195895
IRS990/PYOtherRevenueAmt060099
IRS990/PYProgramServiceRevenueAmt0116128
IRS990/PYRevenuesLessExpensesAmt027919
IRS990/PYSalariesCompEmpBnftPaidAmt0131699
IRS990/PYTotalExpensesAmt0327594
IRS990/PYTotalRevenueAmt0355513
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047156
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141231
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556203
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0628301
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt015237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643538
IRS990ScheduleA/TotalSupportAmt0756587
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01107672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240661
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0165572
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4003
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0160520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0165572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt040418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059846
IRS990ScheduleD/LandGrp/BookValueAmt0144100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011531
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292959
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.12$0.55$0.48$0.07
2023Summary only. Only limited summary data is available for this year.$2.10$0.06$2.04$0.55$0.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.01$0.32$0.49$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.22$0.50$0.43$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.14$0.47$0.36$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.09$2.01$0.61$0.45$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.12$1.85$0.56$0.41$0.15
2017Summary only. Only limited summary data is available for this year.$1.74$0.04$1.70$0.56$0.43$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.55$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.36$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.33$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$1.55$0.11$1.43$1.62$0.19$1.43