Civic Intelligence

Lifelight Communications Inc

990 • Fiscal year 2014 • EIN 46-0460742

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.LIFELIGHT.ORG
2601 S Western AvenueSioux Falls, SD 57105

(605) 338-2847

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,070

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,134,763

Up $87,786 (+8.4%) from 2013

Net Assets

Up

$695,690

Up $59,244 (+9.3%) from 2013

Liabilities

Up

$439,073

Up $28,542 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$1,783,736

Down $285,323 (-14%) from 2013

Expenses

Down

$1,724,492

Down $452,226 (-21%) from 2013

Net Income

Up

$59,244

Up $166,903 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $735,261Liabilities 2011: $342,791Net Assets 2011: $392,4702011Assets 2012: $1,040,943Liabilities 2012: $296,838Net Assets 2012: $744,1052012Assets 2013: $1,046,977Liabilities 2013: $410,531Net Assets 2013: $636,4462013Assets 2014: $1,134,763Liabilities 2014: $439,073Net Assets 2014: $695,6902014Assets 2015: $1,057,672Liabilities 2015: $317,334Net Assets 2015: $740,3382015Assets 2016: $1,202,268Liabilities 2016: $278,557Net Assets 2016: $923,7112016Assets 2017: $788,657Liabilities 2017: $256,265Net Assets 2017: $532,3922017Assets 2018: $633,221Liabilities 2018: $11,185Net Assets 2018: $622,0362018Assets 2019: $380,358Liabilities 2019: $7,825Net Assets 2019: $372,5332019Assets 2020: $311,684Liabilities 2020: $0Net Assets 2020: $311,6842020Assets 2021: $674,914Liabilities 2021: $6,082Net Assets 2021: $668,8322021Assets 2022: $412,140Liabilities 2022: $1,211Net Assets 2022: $410,9292022Assets 2023: $485,585Liabilities 2023: $14,319Net Assets 2023: $471,2662023Assets 2024: $565,363Liabilities 2024: $16,959Net Assets 2024: $548,4042024

Highlighted filing

2014

Assets$1,134,763
Liabilities$439,073
Net Assets$695,690
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,090,1352011Expenses 2012: $1,851,6822012Revenue 2013: $2,069,059Expenses 2013: $2,176,718Net Income 2013: -$107,6592013Revenue 2014: $1,783,736Expenses 2014: $1,724,492Net Income 2014: $59,2442014Revenue 2015: $1,854,971Expenses 2015: $1,810,319Net Income 2015: $44,6522015Revenue 2016: $1,630,355Expenses 2016: $1,446,982Net Income 2016: $183,3732016Revenue 2017: $955,780Expenses 2017: $1,347,099Net Income 2017: -$391,3192017Revenue 2018: $1,205,691Expenses 2018: $1,116,047Net Income 2018: $89,6442018Revenue 2019: $926,888Expenses 2019: $1,176,391Net Income 2019: -$249,5032019Revenue 2020: $727,800Expenses 2020: $788,649Net Income 2020: -$60,8492020Revenue 2021: $1,382,781Expenses 2021: $1,107,178Net Income 2021: $275,6032021Revenue 2022: $897,712Expenses 2022: $1,155,614Net Income 2022: -$257,9022022Revenue 2023: $1,489,664Expenses 2023: $1,429,327Net Income 2023: $60,3372023Revenue 2024: $1,815,561Expenses 2024: $1,738,423Net Income 2024: $77,1382024

Highlighted filing

2014

Revenue$1,783,736
Expenses$1,724,492
Net Income$59,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,797,354
Mission and Program Overview

Mission

OUTREACH MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,678$884,842▲ $2,164
Cash and Non-Interest-Bearing Accounts$143,022$198,878▲ $55,856
Savings and Temporary Cash Investments$21,277$51,043▲ $29,766
Total Assets$1,046,977$1,134,763▲ $87,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,531$433,083▲ $22,552
Other Liabilities-$5,990-
Total Liabilities$410,531$439,073▲ $28,542
Net Assets / Fund Balance
Unrestricted Net Assets$629,004$659,442▲ $30,438
Temporarily Rstr Net Assets$7,442$36,248▲ $28,806
Total Net Assets Fund Balance$636,446$695,690▲ $59,244
Total Liabilities and Net Assets / Fund Balance$1,046,977$1,134,763▲ $87,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$387,865$57,015$444,880
Buildings$329,374$71,571$400,945
Equipment$117,603$165,591$283,194
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GreenePresidentFT$46,221$39,849$86,070
Vicki GreeneVice-presideFT$64,136-$64,136

Board Members and Trustees

NameTitle
Mike AdamsChairman
Bill HoffDirector
Chad GlanzerDirector
Dwight BullerDirector
Mark AlpersDirector
Nathan SchockDirector
Shawn NicholsDirector
Tom GageChief Oper O
Audra EideSecretary
Sonja GourleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,525
Program Service Revenue
$155,806
Investment Income
$15
Other Revenue
$16,390
All Other Contributions
$1,611,525
Change in Net Assets
$59,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,201
Salaries, Compensation, and Employee Benefits$647,551
Total Fundraising Expense$41,799
Grants and Similar Amounts Paid$8,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,694$51,013$10,342$424,049
All Other Expenses$156,423$19,225$9,970$185,618
Current Officers, Directors, Trustees, and Key Employees$144,663$2,348$3,195$150,206
Insurance$54,360$5,494$1,220$61,074
Depreciation Depletion$48,100$4,792$1,100$53,992
Advertising$29,059$1,831$10,348$41,238
Other Employee Benefits$31,622$5,600$1,807$39,029
Payroll Taxes$30,498$3,084$685$34,267
Travel$20,693$6,823$1,682$29,198
Other Expenses$22,700--$22,700
Interest$19,320$1,955$430$21,705
Fees for Services Accounting-$12,901-$12,901
Occupancy$10,940$1,098$250$12,288
Conferences and Meetings$5,281$3,397$770$9,448
Foreign Grants$8,740--$8,740
Total Functional Expenses$1,563,132$119,561$41,799$1,724,492
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
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

“Alan green vicki green president secretary married”

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

“The treasurer reviews the return in detail with the preparer. A copy of the return is provided to each member of the board of directors. The preparer is available for questions or comments.”

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

“Presented by finance committee to the full board for board approval by formal vote”

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

“Presented by finance committee to the full board for board approval by formal vote.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lifelight Communications Inc
EIN
46-0460742
Phone
6053382847
Address
2601 S WESTERN AVENUE, SIOUX FALLS, SD 57105

Signing Officer

Name
Alan Greene
Title
President
Phone
6053382847
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Greene
Voting Board Members
11
Independent Board Members
9
Employees
20
Volunteers
750

Preparer

Firm
Woltman Group Pc
Address
4500 S TECHNOLOGY DR, SIOUX FALLS, SD 57106-4214
Preparer
Trent R Prins
Phone
6053611200
Supplemental Narrative

Additional Explanations

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

“Students reaching students with the message of jesus christ and then getting students connected to a local church.”

Form 990, Part IX, Line 24E

“Sales & use tax 21,846 0 0 contract labor 19,767 0 0 miscellaneous expense 18,986 0 0 telephone 15,290 0 0 supplies 11,300 0 0 technology 10,840 0 0 licenses & fees 10,400 0 0 vehicle expense - program 10,210 0 0 charitable contributions 10,121 0 0 repairs & maint 10,058 0 0 office expense 9,050 0 0 contract labor - g&a 0 7,282 0 postage - fundraising 0 0 6,708 honorariums 5,500 0 0 dues & subscriptions - g& 0 3,799 0 postage & delivery 2,880 0 0 other expense 0 2,867 0 telephone - g&a 0 1,549 0 banking fees 0 1,048 0 vehicle expense 0 1,037 0 office expense - g&a 0 914 0 supplies - fundraising 0 0 864 repairs & maintenance 0 587 0 ministry expense 0 0 558 miscellaneous - fundraisi 0 0 420 telephone - fundraising 0 0 340 real estate taxes - g&a 0 334 0 technology - fundraising 0 0 240 mileage/fuel - admin 0 0 230 repair & maint - fundrais 0 0 210 licenses & fees - fundrai 0 0 200 office expense - fundrais 0 0 200 dues & subscriptions 175 0 0 technology - g&a 0 -192 0”

Raw XML AppendixShowing 400 of 521 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/NetAssetsOrFundBalancesEOYAmt0695690
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05800
IRS990/NetIncomeOrLossGrp/ExclusionAmt03569
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03569
IRS990/NoncashContributionsAmt09864
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IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt01098
IRS990/OccupancyGrp/ProgramServicesAmt010940
IRS990/OccupancyGrp/TotalAmt012288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039029
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0270850
IRS990/OtherExpensesGrp/ProgramServicesAmt1189768
IRS990/OtherExpensesGrp/ProgramServicesAmt2157421
IRS990/OtherExpensesGrp/ProgramServicesAmt322700
IRS990/OtherExpensesGrp/TotalAmt0270850
IRS990/OtherExpensesGrp/TotalAmt1189768
IRS990/OtherExpensesGrp/TotalAmt2157421
IRS990/OtherExpensesGrp/TotalAmt322700
IRS990/OtherLiabilitiesGrp/EOYAmt05990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt07021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010342
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0424049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03084
IRS990/PayrollTaxesGrp/ProgramServicesAmt030498
IRS990/PayrollTaxesGrp/TotalAmt034267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VENDOR/FOOD BOOTH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES & ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32259
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE VARIOUS CONCERTS AND RALLIES THROUGHOUT THE YEAR PROMOTING THE GOSPEL OF JESUS CHRIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033747
IRS990/ProgSrvcAccomActy3Grp/Desc0TO TAKE MISSION TRIPS TO SERVE PROVERTY STRICKEN COMMUNITIES AND PRESENT THE GOSPEL OF JESUS CHRIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047638
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENTS REACHING STUDENTS WITH THE MESSAGE OF JESUS CHRIST AND THEN GETTING STUDENTS CONNECTED TO A LOCAL CHURCH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01891496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056381
IRS990/PYInvestmentIncomeAmt0-94
IRS990/PYOtherExpensesAmt01415234
IRS990/PYOtherRevenueAmt0177657
IRS990/PYRevenuesLessExpensesAmt0-107659
IRS990/PYSalariesCompEmpBnftPaidAmt0705103
IRS990/PYTotalExpensesAmt02176718
IRS990/PYTotalRevenueAmt02069059
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0330217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0391759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0311711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0185991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0479665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01699343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01611525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01891496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01877489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01143343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01808255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08332108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0986152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81940
IRS990ScheduleA/PublicSupportPY509Pct00.82350
IRS990ScheduleA/PublicSupportTotal509Amt07714236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0330217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0391759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0311711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0185991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0479665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01699343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01783721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02076886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02066114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01345246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02141612
IRS990ScheduleA/Total509Grp/TotalAmt09413579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01783736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02076932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02066196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01345281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02142076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09414221
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/BookValueAmt0329374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283194
IRS990ScheduleD/LandGrp/BookValueAmt050000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,134,763
Liabilities
$439,073
Net assets
$695,690
Revenue
$1,783,736
Expenses
$1,724,492
Net income
$59,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.82$1.74$0.08
2023Summary only. Only limited summary data is available for this year.$0.49$0.01$0.47$1.49$1.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.90$1.16$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$1.38$1.11$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.73$0.79$0.06
2019Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.93$1.18$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.21$1.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.26$0.53$0.96$1.35$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.28$0.92$1.63$1.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.74$1.85$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.44$0.70$1.78$1.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$2.07$2.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.74$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.34$0.39$2.09