Civic Intelligence

Camp Luwisomo Inc

990 • Fiscal year 2018 • EIN 46-2598921

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 09, 2018

Organization Profileluwisomo.org
W5421 Aspen RoadWild Rose, WI 54984

(920) 622-3350

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$1,988,129

Flat from 2018

Net Assets

Flat

$1,637,652

Flat from 2018

Liabilities

Flat

$350,477

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Flat

$711,295

Flat from 2018

Expenses

Flat

$514,182

Flat from 2018

Net Income

Flat

$197,113

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,168,101Liabilities 2015: $760,532Net Assets 2015: $1,407,5692015Assets 2016: $2,031,843Liabilities 2016: $721,662Net Assets 2016: $1,310,1812016Assets 2017: $1,997,611Liabilities 2017: $557,072Net Assets 2017: $1,440,5392017Assets 2018: $1,988,129Liabilities 2018: $350,477Net Assets 2018: $1,637,6522018Assets 2018: $1,988,129Liabilities 2018: $350,477Net Assets 2018: $1,637,6522018Assets 2019: $2,034,187Liabilities 2019: $239,425Net Assets 2019: $1,794,7622019Assets 2021: $2,073,595Liabilities 2021: $170,111Net Assets 2021: $1,903,4842021Assets 2022: $2,079,959Liabilities 2022: $114,349Net Assets 2022: $1,965,6102022Assets 2023: $2,585,029Liabilities 2023: $379,500Net Assets 2023: $2,205,5292023Assets 2024: $2,523,453Liabilities 2024: $240,607Net Assets 2024: $2,282,8462024Assets 2025: $2,571,701Liabilities 2025: $154,956Net Assets 2025: $2,416,7452025

Highlighted filing

2018

Assets$1,988,129
Liabilities$350,477
Net Assets$1,637,652
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,353,528Expenses 2015: $951,348Net Income 2015: $1,402,1802015Revenue 2016: $861,254Expenses 2016: $958,642Net Income 2016: -$97,3882016Revenue 2017: $788,614Expenses 2017: $658,256Net Income 2017: $130,3582017Revenue 2018: $711,295Expenses 2018: $514,182Net Income 2018: $197,1132018Revenue 2018: $711,295Expenses 2018: $514,182Net Income 2018: $197,1132018Revenue 2019: $644,567Expenses 2019: $487,457Net Income 2019: $157,1102019Revenue 2021: $406,256Expenses 2021: $340,275Net Income 2021: $65,9812021Revenue 2022: $456,498Expenses 2022: $394,372Net Income 2022: $62,1262022Revenue 2023: $694,886Expenses 2023: $454,968Net Income 2023: $239,9182023Revenue 2024: $545,049Expenses 2024: $467,733Net Income 2024: $77,3162024Revenue 2025: $628,971Expenses 2025: $497,515Net Income 2025: $131,4562025

Highlighted filing

2018

Revenue$711,295
Expenses$514,182
Net Income$197,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$717,006
Mission and Program Overview

Mission

Camp LuWiSoMo is dedicated to providing faith-growing opportunites for people of all ages in a Christ-centered outdoor ministry setting.

Camp LuWiSoMo, Inc. is dedicated to providing faith-growing opportunities in a Christ-centered outdoor ministry setting for all ages to refresh the whole person through the blessings of people, facilities, and Gods word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,346$1,882,230▼ $52,116
Rtn Earn Endowment Incm Other Fnds$1,440,539$1,637,652▲ $197,113
Savings and Temporary Cash Investments-$102,944-
Loans From Officers Directors$45,000$45,000→ $0
Accounts Receivable$-129$10,240▲ $10,369
Other Notes and Loans Receivable, Net$1,612--
Inventories for Sale or Use$375$505▲ $130
Cash and Non-Interest-Bearing Accounts$61,407$-7,790▼ $69,197
Total Assets$1,997,611$1,988,129▼ $9,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,657$240,671▼ $165,986
Unsecured Notes Loans Payable$75,000$50,000▼ $25,000
Accounts Payable and Accrued Expenses$18,465--
Other Liabilities$2,641$9,563▲ $6,922
Deferred Revenue$9,309$5,243▼ $4,066
Total Liabilities$557,072$350,477▼ $206,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,440,539$1,637,652▲ $197,113
Total Liabilities and Net Assets / Fund Balance$1,997,611$1,988,129▼ $9,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,438$953,498$2,382,936
Land$395,216-$395,216
Equipment$57,576$44,202$101,778
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan FreiburgerDirector Business Mgr & SecPT$38,700$38,700

Board Members and Trustees

NameTitle
Carl BrakebushDirector & President
Brian GetchiusDirector
Ryan HansenDirector
Samuel SeefeldtDirector
Thomas S MacDonaldDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,604
Program Service Revenue
$341,611
Investment Income
$56
Other Revenue
$17,024
All Other Contributions
$352,604
Change in Net Assets
$197,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,673
Salaries, Compensation, and Employee Benefits$156,459
Total Fundraising Expense$13,990
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,261$16,428$5,070$107,759
Other Salaries and Wages$105,295--$105,295
Fees for Services Other$90,942$3,870$3,979$98,791
Depreciation Depletion$79,401$5,428-$84,829
Other Employee Benefits$38,147$699-$38,846
Interest$12,507$8,422-$20,929
Insurance$2,286$14,787$528$17,601
Payroll Taxes$12,318--$12,318
Office Expenses$3,170$5,023$3,025$11,218
Travel$1,742$435-$2,177
Other Expenses$1,192$683$320$1,192
Advertising--$1,068$1,068
Grants to Domestic Orgs$50--$50
Total Functional Expenses$443,967$56,225$13,990$514,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,725
Fundraising Direct Expenses$5,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser 1$15,185$15,185-$15,185
Fundraiser 2$7,540$7,540-$7,540
Total Events$22,725$22,725$5,711$17,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000$45,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real estate taxes payable$4,950
Payroll tax liabilities$2,938
Camper Scholarship Fund$1,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

“Form 990 is made available to the officers via electronic mail for review and redaction prior to filing with taxing authorities. Directors are offered the opportunity to review the Form 990 prior to filing with the IRS.”

CEO executive director top management comp Part VI line 15A

“Process used to establish compensation for the organizations CEO, Executive Director, or top management official - Negotiated based on similiar responsibilities at similiar facilities. This process was used for the office of the president. This process began in the year 2016 when the camp began to search for a CEO for the first time. The compensation of the CEO is determined by a committee consisting of board members. There was no reportable compensation paid during fiscal year 2017.”

Other officer or key employee compensation Part VI line 15B

“Process used to establish compensation for other officers or key employees of the organization - Negotiated based on similiar responsibilities at similiar facilities. This process was performed by the executive director/president and reviewed by the board when the organization has compensated other officers or key employees of the organization.”

Governing documents etc available to public Part VI line 19

“Form 1023 and Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp LuWiSoMo Inc
EIN
46-2598921
Address
W5421 Aspen Road, Wild Rose, WI 54984
Doing Business As
Camp LuWiSoMo Inc

Signing Officer

Name
Thomas S MacDonald CPA
Title
Treasurer
Phone
9206223350
Signed
2018-11-09
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
3
Employees
16
Volunteers
267

Preparer

Firm
MacDonald Group LLP
Address
15525 W National Ave Suite 203, New Berlin, WI 53151
Preparer
Thomas S MacDonald
Phone
2627861789
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Cost of Outside Program Services $20,840Cost of Contract Restuarant Labor $70,102Cost of Tax preparation and services $ 3,870Cost of Development Events $ 9,690”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Christian faith based programs provided to individuals within the outdoor ministry setting.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0397455
IRS990/PYProgramServiceRevenueAmt0391260
IRS990/PYRevenuesLessExpensesAmt0130358
IRS990/PYSalariesCompEmpBnftPaidAmt0260801
IRS990/PYTotalExpensesAmt0658256
IRS990/PYTotalRevenueAmt0788614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197113
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01440539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01637652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102944
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01670425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01383380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicSupportCY170Pct00.54910
IRS990ScheduleA/PublicSupportTotal170Amt0917249
IRS990ScheduleA/SubstantialContributorsTotAmt0753176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01670425
IRS990ScheduleA/TotalSupportAmt01670491
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01429438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02382936
IRS990ScheduleD/EquipmentGrp/BookValueAmt057576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101778
IRS990ScheduleD/LandGrp/BookValueAmt0395216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Real estate taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Camper Scholarship Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882230
IRS990ScheduleD/TotalLiabilityAmt09563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser 1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraiser 2
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03656
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Thomas S MacDonald
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Carl Brakebush
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Chairman Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt045000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to the officers via electronic mail for review and redaction prior to filing with taxing authorities. Directors are offered the opportunity to review the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Process used to establish compensation for the organizations CEO, Executive Director, or top management official - Negotiated based on similiar responsibilities at similiar facilities. This process was used for the office of the president. This process began in the year 2016 when the camp began to search for a CEO for the first time. The compensation of the CEO is determined by a committee consisting of board members. There was no reportable compensation paid during fiscal year 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process used to establish compensation for other officers or key employees of the organization - Negotiated based on similiar responsibilities at similiar facilities. This process was performed by the executive director/president and reviewed by the board when the organization has compensated other officers or key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 1023 and Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of Outside Program Services $20,840Cost of Contract Restuarant Labor $70,102Cost of Tax preparation and services $ 3,870Cost of Development Events $ 9,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01997611
IRS990/TotalAssetsEOYAmt01988129
IRS990/TotalAssetsGrp/BOYAmt01997611
IRS990/TotalAssetsGrp/EOYAmt01988129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352604
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557072
IRS990/TotalLiabilitiesEOYAmt0350477
IRS990/TotalLiabilitiesGrp/BOYAmt0557072
IRS990/TotalLiabilitiesGrp/EOYAmt0350477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01440539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01637652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt046589
IRS990/TotalOtherProgSrvcRevenueAmt075454
IRS990/TotalProgramServiceExpensesAmt0443967
IRS990/TotalProgramServiceRevenueAmt0341611
IRS990/TotalReportableCompFromOrgAmt038700
IRS990/TotalRevenueGrp/ExclusionAmt017080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01997611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01988129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0435
IRS990/TravelGrp/ProgramServicesAmt01742
IRS990/TravelGrp/TotalAmt02177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,988,129
Liabilities
$350,477
Net assets
$1,637,652
Revenue
$711,295
Expenses
$514,182
Net income
$197,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.15$2.42$0.63$0.50$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.28$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.38$2.21$0.69$0.45$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$0.46$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.90$0.41$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.24$1.79$0.64$0.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$0.71$0.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$0.71$0.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.56$1.44$0.79$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.72$1.31$0.86$0.96$0.10
2015Summary only. Only limited summary data is available for this year.$2.17$0.76$1.41$2.35$0.95$1.40