Civic Intelligence

Lives Under Construction Ranch Inc.

990 • Fiscal year 2014 • EIN 46-0368556

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.LUCBOYS.ORG

View Organization Page

296 Boys Ranch Road65681

(417) 779-5374

Siviq Scores

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Balance Sheet

Assets

Down

$4,272,213

Down $7,341 (-0.2%) from 2013

Net Assets

Down

$4,177,488

Down $35,856 (-0.9%) from 2013

Liabilities

Up

$94,725

Up $28,515 (+43%) from 2013

Revenue And Expenses

Revenue

$1,213,135

No earlier filing loaded for comparison.

Expenses

Up

$1,286,492

Up $95,369 (+8.0%) from 2013

Net Income

-$73,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,868,403Liabilities 2011: $90,000Net Assets 2011: $3,778,4032011Assets 2012: $4,036,178Liabilities 2012: $20,519Net Assets 2012: $4,015,6592012Assets 2013: $4,279,554Liabilities 2013: $66,210Net Assets 2013: $4,213,3442013Assets 2014: $4,272,213Liabilities 2014: $94,725Net Assets 2014: $4,177,4882014Assets 2015: $4,229,792Liabilities 2015: $80,013Net Assets 2015: $4,149,7792015Assets 2016: $4,536,410Liabilities 2016: $84,065Net Assets 2016: $4,452,3452016Assets 2017: $5,076,478Liabilities 2017: $62,330Net Assets 2017: $5,014,1482017Assets 2018: $4,956,877Liabilities 2018: $68,641Net Assets 2018: $4,888,2362018Assets 2019: $4,965,511Liabilities 2019: $75,024Net Assets 2019: $4,890,4872019Assets 2020: $5,075,768Liabilities 2020: $78,266Net Assets 2020: $4,997,5022020Assets 2021: $4,899,027Liabilities 2021: $53,120Net Assets 2021: $4,845,9072021Assets 2022: $5,068,116Liabilities 2022: $66,323Net Assets 2022: $5,001,7932022Assets 2023: $4,946,430Liabilities 2023: $54,851Net Assets 2023: $4,891,5792023Assets 2024: $5,213,320Liabilities 2024: $343,019Net Assets 2024: $4,870,3012024

Highlighted filing

2014

Assets$4,272,213
Liabilities$94,725
Net Assets$4,177,488
Open 2014 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,424,054Expenses 2011: $1,240,432Net Income 2011: $183,6222011Expenses 2012: $1,237,0902012Expenses 2013: $1,191,1232013Revenue 2014: $1,213,135Expenses 2014: $1,286,492Net Income 2014: -$73,3572014Revenue 2015: $1,187,293Expenses 2015: $1,225,541Net Income 2015: -$38,2482015Revenue 2016: $1,639,362Expenses 2016: $1,335,019Net Income 2016: $304,3432016Revenue 2017: $1,907,057Expenses 2017: $1,358,480Net Income 2017: $548,5772017Revenue 2018: $1,446,720Expenses 2018: $1,522,024Net Income 2018: -$75,3042018Revenue 2019: $1,245,753Expenses 2019: $1,354,208Net Income 2019: -$108,4552019Revenue 2020: $1,344,910Expenses 2020: $1,244,848Net Income 2020: $100,0622020Revenue 2021: $1,544,870Expenses 2021: $1,304,849Net Income 2021: $240,0212021Revenue 2022: $1,442,416Expenses 2022: $1,294,816Net Income 2022: $147,6002022Revenue 2023: $1,248,992Expenses 2023: $1,359,206Net Income 2023: -$110,2142023Revenue 2024: $1,635,989Expenses 2024: $1,657,267Net Income 2024: -$21,2782024

Highlighted filing

2014

Revenue$1,213,135
Expenses$1,286,492
Net Income-$73,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$1,268,396
Mission and Program Overview

Mission

The organization's purpose is to provide a home for boys who have life-controling problems related to the home environment, peer pressure, or substance abuse. The ranch positively impacts the boys' lives by providing a biblically-based family environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,875,931$2,797,269▼ $78,662
Savings and Temporary Cash Investments$884,501$971,541▲ $87,040
Cash and Non-Interest-Bearing Accounts$330,161$351,729▲ $21,568
Inventories for Sale or Use$143,677$127,970▼ $15,707
Prepaid Expenses and Deferred Charges$34,099$14,882▼ $19,217
Accounts Receivable$11,185$8,822▼ $2,363
Total Assets$4,279,554$4,272,213▼ $7,341
Liabilities
Other Liabilities$12,217$72,854▲ $60,637
Accounts Payable and Accrued Expenses$53,993$21,871▼ $32,122
Total Liabilities$66,210$94,725▲ $28,515
Net Assets / Fund Balance
Unrestricted Net Assets$4,193,740$4,157,373▼ $36,367
Temporarily Rstr Net Assets$19,604$20,115▲ $511
Total Net Assets Fund Balance$4,213,344$4,177,488▼ $35,856
Total Liabilities and Net Assets / Fund Balance$4,279,554$4,272,213▼ $7,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,079,206$997,626$3,076,832
Equipment$142,393$437,389$579,782
Land$507,402-$507,402
Other Land Buildings$68,268$160,403$228,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken OrtmanPresidentFT$53,300$1,571$54,871

Board Members and Trustees

NameTitle
Richard BottorfChairman
Gerald JenkinsDirector
Jack HerschendDirector
Loann BarterDirector
Robert McdowellDirector
Edd AkersSecretary
Dennis NewkirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,020
Program Service Revenue
$112,013
Investment Income
$15,242
Other Revenue
$61,860
All Other Contributions
$1,024,020
Change in Net Assets
$-73,357

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,500$117,534Fair Market Value
Total Noncash Contributions3,500$117,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,730
Revenue Not Reported on Financial Statements
$77,405
Revenue Not Reported on Form 990
$68,747
Other Revenue Adjustments
$77,405
Total Revenue per Audited Statements
$1,204,477
Total Revenue per Form 990
$1,213,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,097
Other Expenses$608,395
Total Fundraising Expense$8,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,732--$454,732
Current Officers, Directors, Trustees, and Key Employees$86,021$86,548$527$173,096
Depreciation Depletion$134,390--$134,390
All Other Expenses$111,487-$7,752$119,239
Occupancy$104,566--$104,566
Insurance$59,929--$59,929
Payroll Taxes$37,311$6,998$41$44,350
Other Expenses$28,261--$28,261
Office Expenses$8,700--$8,700
Fees for Services Accounting-$8,657-$8,657
Fees for Service Investment Mgmnt Fees$3,329$4,688-$8,017
Other Employee Benefits$2,619$3,142$158$5,919
Fees for Services Legal-$658-$658
Total Functional Expenses$1,167,323$110,691$8,478$1,286,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,492
Total Expenses per Form 990$1,286,492
Total Expenses per Audited Statements$1,240,333
Expenses Not Reported on Form 990$-46,159
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erik JacobsonSon-in-lawCompensationNo$46,350
Sheila OrtmanSpouseCompensationNo$42,200
-DirectorInsuranceNo$25,454
Melissa JacobsonDaughterCompensationNo$5,268
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Staff Benefits Payable$57,160
Boys Account$10,397
Housing Deposit$3,940
Rewards Bank$944
Staff Kids Accounts$410
Deferred Gains$3
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Lives under construction ranch lives under construction ranch president operations husband and wife”

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

“Form 990 is provided to the board of directors where it is then reviewed and approved.”

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

“The organization reviews the policy and any potential conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors reviews compensation annually in closed session.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board of directors reviews compensation annually in closed session.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public online and upon request.”

Filing and Contact Details

Filer

EIN
46-0368556
Phone
4177795374

Signing Officer

Name
Ken Ortman
Title
President
Phone
4177795374
Signed
2014-11-14

Organization Details

Principal Officer
Ken Ortman
Formed
1982
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
48
Volunteers
400

Preparer

Preparer
Thomas J Everett
Phone
4178870585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to provide a home for boys who have life-controling problems related to the home environment, peer pressure, or substance abuse. The ranch positively impacts the boys' lives by providing a biblically-based family environment.”

Form 990, Part XI, Line 9

“Accrual to cash adjustment -30,879 reclassification of cogs -46,159 sehic credit reduction -367 reclassification of cogs 46,159”

Financial Statement Notes

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

“Accrual to cash adjustment 30,879 reclassification of cogs 46,159 sehic credit reduction 367”

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

“Reclassification of cogs -46,159”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014882
IRS990/PrincipalOfficerNm0KEN ORTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1441100
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0WORK JOB INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VEHICLE SALES
IRS990/ProgramServiceRevenueGrp/Desc2FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GIFT OF GREEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01201844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025310
IRS990/PYOtherExpensesAmt0596235
IRS990/PYOtherRevenueAmt056599
IRS990/PYProgramServiceRevenueAmt0102331
IRS990/PYRevenuesLessExpensesAmt0194961
IRS990/PYSalariesCompEmpBnftPaidAmt0594888
IRS990/PYTotalExpensesAmt01191123
IRS990/PYTotalRevenueAmt01386084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01213135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0884501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971541
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME/THRIFT STORE SALES 474,184
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01328288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01185993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05894219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90980
IRS990ScheduleA/PublicSupportPY170Pct00.89660
IRS990ScheduleA/PublicSupportTotal170Amt05873739
IRS990ScheduleA/SubstantialContributorsTotAmt020480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01328288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01185993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01154074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05894219
IRS990ScheduleA/TotalSupportAmt06455804
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/BuildingsGrp/BookValueAmt02079206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03076832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579782
IRS990ScheduleD/ExpensesNotReportedAmt0-46159
IRS990ScheduleD/ExpensesSubtotalAmt01286492
IRS990ScheduleD/LandGrp/BookValueAmt0507402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068747
IRS990ScheduleD/OtherExpensesIncludedAmt0-46159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STAFF BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOYS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOUSING DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REWARDS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STAFF KIDS ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED GAINS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt077405
IRS990ScheduleD/RevenueNotReportedAmt068747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt077405
IRS990ScheduleD/RevenueSubtotalAmt01135730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT 30,879 RECLASSIFICATION OF COGS 46,159 SEHIC CREDIT REDUCTION 367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF COGS -46,159
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02797269
IRS990ScheduleD/TotalExpensesPerForm990Amt01286492
IRS990ScheduleD/TotalLiabilityAmt072854
IRS990ScheduleD/TotalRevenuePerForm990Amt01213135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01204477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240333
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10AKERS AND ARNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIK JACOBSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MELISSA JACOBSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SHEILA ORTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15268
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt242200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt325454
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INSURANCE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117534
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,272,213
Liabilities
$94,725
Net assets
$4,177,488
Revenue
$1,213,135
Expenses
$1,286,492
Net income
-$73,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.34$4.87$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.89$1.25$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.00$1.44$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.85$1.54$1.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.08$5.00$1.34$1.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.89$1.25$1.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.07$4.89$1.45$1.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.01$1.91$1.36$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.08$4.45$1.64$1.34$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$1.19$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.09$4.18$1.21$1.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.07$4.21$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.02$1.24
2011Summary only. Only limited summary data is available for this year.$3.87$0.09$3.78$1.42$1.24$0.18