Civic Intelligence

Riverview Gardens Inc.

990 • Fiscal year 2020 • EIN 46-3208900

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileWWW.RIVERVIEWGARDENS.ORG
1101 S Oneida StreetAppleton, WI 54915

(920) 733-2354

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,077

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,874,571

Down $251,454 (-6.1%) from 2019

Net Assets

Up

$3,763,250

Up $215,282 (+6.1%) from 2019

Liabilities

Down

$111,321

Down $466,736 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$1,527,948

Up $231,541 (+18%) from 2019

Expenses

Down

$1,422,821

Down $134,534 (-8.6%) from 2019

Net Income

Up

$105,127

Up $366,075 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,278,574Liabilities 2014: $1,327,502Net Assets 2014: $1,951,0722014Assets 2015: $4,765,166Liabilities 2015: $1,360,155Net Assets 2015: $3,405,0112015Assets 2016: $4,610,707Liabilities 2016: $1,036,871Net Assets 2016: $3,573,8362016Assets 2017: $4,568,973Liabilities 2017: $856,410Net Assets 2017: $3,712,5632017Assets 2018: $4,445,974Liabilities 2018: $637,058Net Assets 2018: $3,808,9162018Assets 2019: $4,126,025Liabilities 2019: $578,057Net Assets 2019: $3,547,9682019Assets 2020: $3,874,571Liabilities 2020: $111,321Net Assets 2020: $3,763,2502020Assets 2021: $4,148,889Liabilities 2021: $79,450Net Assets 2021: $4,069,4392021Assets 2022: $6,551,079Liabilities 2022: $1,033,657Net Assets 2022: $5,517,4222022Assets 2023: $6,005,406Liabilities 2023: $740,185Net Assets 2023: $5,265,2212023Assets 2024: $5,676,283Liabilities 2024: $651,493Net Assets 2024: $5,024,7902024

Highlighted filing

2020

Assets$3,874,571
Liabilities$111,321
Net Assets$3,763,250
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $751,770Expenses 2014: $759,078Net Income 2014: -$7,3082014Revenue 2015: $2,215,087Expenses 2015: $751,294Net Income 2015: $1,463,7932015Revenue 2016: $1,078,384Expenses 2016: $909,559Net Income 2016: $168,8252016Revenue 2017: $1,034,215Expenses 2017: $895,488Net Income 2017: $138,7272017Revenue 2018: $1,148,974Expenses 2018: $1,052,621Net Income 2018: $96,3532018Revenue 2019: $1,296,407Expenses 2019: $1,557,355Net Income 2019: -$260,9482019Revenue 2020: $1,527,948Expenses 2020: $1,422,821Net Income 2020: $105,1272020Revenue 2021: $1,629,592Expenses 2021: $1,380,964Net Income 2021: $248,6282021Revenue 2022: $2,685,643Expenses 2022: $1,350,057Net Income 2022: $1,335,5862022Revenue 2023: $985,327Expenses 2023: $1,425,918Net Income 2023: -$440,5912023Revenue 2024: $1,153,768Expenses 2024: $1,394,199Net Income 2024: -$240,4312024

Highlighted filing

2020

Revenue$1,527,948
Expenses$1,422,821
Net Income$105,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,607,947
Mission and Program Overview

Mission

A financially self-sustaining social enterprise, focused on job training for people in need, in an urban farm and park setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,911,888$2,809,982▼ $101,906
Savings and Temporary Cash Investments$991,217$904,880▼ $86,337
Accounts Receivable$79,220$52,554▼ $26,666
Cash and Non-Interest-Bearing Accounts$29,960$15,391▼ $14,569
Pledges and Grants Receivable$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$22,430$6,741▼ $15,689
Inventories for Sale or Use-$4,691-
Total Assets$4,126,025$3,874,571▼ $251,454
Other Assets Total$81,310$80,332▼ $978
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,331$0▼ $369,331
Accounts Payable and Accrued Expenses$91,170$84,321▼ $6,849
Deferred Revenue$117,556$27,000▼ $90,556
Total Liabilities$578,057$111,321▼ $466,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,515,097$3,534,232▲ $19,135
Net Assets With Donor Restrictions$32,871$229,018▲ $196,147
Total Net Assets Fund Balance$3,547,968$3,763,250▲ $215,282
Total Liabilities and Net Assets / Fund Balance$4,126,025$3,874,571▼ $251,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,595$554,894$1,684,489
Land$1,620,746-$1,620,746
Other Land Buildings$42,653$46,780$89,433
Equipment$16,988$34,316$51,304
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Cindy SahotskyExecutive Director/president$108,077$108,077

Board Members and Trustees

NameTitle
John SchmidtChairman
Cathie TierneyDirector
Christopher CardDirector
Dean BastenDirector
Heather HietpasDirector
Kathi SeifertDirector
Michael WellerDirector
Michelle SchulerDirector
Robin JansonDirector
Kevin HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,645
Program Service Revenue
$83,216
Investment Income
$3,321
Other Revenue
$136,766
All Other Contributions
$902,935
Change in Net Assets
$105,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,527,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,605
Total Revenue per Audited Statements
$1,753,553
Total Revenue per Form 990
$1,527,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,396
Other Expenses$585,425
Total Fundraising Expense$158,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,404$22,033$75,405$555,842
Occupancy$170,392$3,452$2,573$176,417
Depreciation Depletion$97,368$8,830$15,255$121,453
Office Expenses$98,981$13,691$7,271$119,943
Current Officers, Directors, Trustees, and Key Employees$64,846$32,423$10,808$108,077
Other Employee Benefits$70,363$11,497$15,548$97,408
Fees for Services Other$58,163$5,488$17,469$81,120
Payroll Taxes$48,186$5,578$6,428$60,192
Insurance$19,137$15,834$4,271$39,242
Travel$28,940$78$294$29,312
Pension Plan Contributions$11,469$1,874$2,534$15,877
Fees for Services Accounting-$8,490-$8,490
Other Expenses$6,109$455-$6,564
Conferences and Meetings-$2,689$150$2,839
Advertising$25--$25
Fees for Services Legal-$20-$20
Total Functional Expenses$1,132,383$132,432$158,006$1,422,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,426
Expenses per Audited Statements$1,422,821
Total Expenses per Form 990$1,422,821
Expenses Not Reported on Form 990$225,605
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 Direct Expenses$35,018
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chopped$211,810-$31,920-
Total Events$211,810-$35,018$-35,018
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
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
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

Governance Explanations

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

“The officers receive a draft copy of the form 990 before it is filed and reviews and approves it.”

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

“The conflict of interest policy is reviewed by the executive director annually and every time there is a new board member.”

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

“Review and approval by the board of directors (except directors who are affected abstain from voting on this issue).”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not made available to the public. The organization makes conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Gardens Inc
EIN
46-3208900
Phone
9207332354
Address
1101 S ONEIDA STREET, APPLETON, WI 54915

Signing Officer

Name
Kevin Head
Title
Treasurer
Phone
9207332354
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Sahotsky
Formed
2011
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
1,500

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events revenue ubit expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses ubit expenses”

Form 990 Schedule D Parts XI and XII

“Special events revenue and expenses”

Raw XML AppendixShowing 400 of 514 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/Desc0MISSION TO BUILD DIGINITY THROUGH JOB TRAINING AND EMPLOYMENT. THERE ARE FIVE SOCIAL ENTERPRISES TO OFFER DIFFERENT TYPES OF WORK WHICH INCLUDES(1) CERTIFIED-ORGANIC URBAN FARM ON FORMER GOLF COURSE FAIRWAYS; (2) HYDROPONIC GREENHOUSES, ONE OF WHICH IS BUILT OVER THE COUNTRY CLUB POOL (ONLY KNOWN HYDROPONICS OPERATION OVER FORMER POOL IN U.S) ; (3) EVENT AND PARK SPACE AT FORMER COUNTRY CLUB BUILDING AND GOLF COURSE FAIRWAYS; (4) MAINTENANCE CONTRACTS FOR OTHER NON-PROFIT ORGANIZATIONS; (5) SUPPLEMENTAL CLEANING SERVICES FROM C.A.R.E. (CLEAN, ASSESS, REFRESH, ENHANCE) TEAM IN COLLABORATION WITH THE CITY OF APPLETON AND APPLETON DOWNTOWN, INC.; ALL TO SERVE THE MISSION.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02911888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02809982
IRS990/LandBldgEquipCostOrOtherBssAmt03445972
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FINANCIALLY SELF-SUSTAINING SOCIAL ENTERPRISE, FOCUSED ON JOB TRAINING FOR PEOPLE IN NEED, IN AN URBAN FARM AND PARK SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03547968
IRS990/NetAssetsOrFundBalancesEOYAmt03763250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35018
IRS990/NetIncomeOrLossGrp/ExclusionAmt0107405
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120172
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012767
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051612
IRS990/NetUnrelatedBusTxblIncmAmt011767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03515097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03534232
IRS990/NoncashContributionsAmt06100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02573
IRS990/OccupancyGrp/ManagementAndGeneralAmt03452
IRS990/OccupancyGrp/ProgramServicesAmt0170392
IRS990/OccupancyGrp/TotalAmt0176417
IRS990/OfficeExpensesGrp/FundraisingAmt07271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013691
IRS990/OfficeExpensesGrp/ProgramServicesAmt098981
IRS990/OfficeExpensesGrp/TotalAmt0119943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081310
IRS990/OtherAssetsTotalGrp/EOYAmt080332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097408
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ProgramServicesAmt06109
IRS990/OtherExpensesGrp/TotalAmt06564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05578
IRS990/PayrollTaxesGrp/ProgramServicesAmt048186
IRS990/PayrollTaxesGrp/TotalAmt060192
IRS990/PensionPlanContributionsGrp/FundraisingAmt02534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011469
IRS990/PensionPlanContributionsGrp/TotalAmt015877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06741
IRS990/PrincipalOfficerNm0CINDY SAHOTSKY
IRS990/PriorPeriodAdjustmentsAmt0110155
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CSA SHARES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE AND CLEANI
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SETUP/TAKEDOWN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0922180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-86939
IRS990/PYOtherExpensesAmt0748433
IRS990/PYOtherRevenueAmt020616
IRS990/PYProgramServiceRevenueAmt0440550
IRS990/PYRevenuesLessExpensesAmt0-260948
IRS990/PYSalariesCompEmpBnftPaidAmt0808922
IRS990/PYTotalExpensesAmt01557355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01296407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051612
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01304645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04498982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86340
IRS990ScheduleA/PublicSupportPY170Pct00.57030
IRS990ScheduleA/PublicSupportTotal170Amt03997510
IRS990ScheduleA/SubstantialContributorsTotAmt0501472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01304645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04498982
IRS990ScheduleA/TotalSupportAmt04629826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0118853
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/BookValueAmt01129595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01684489
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0181615
IRS990ScheduleD/DonatedServicesUseFcltsAmt0181615
IRS990ScheduleD/EquipmentGrp/BookValueAmt016988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051304
IRS990ScheduleD/ExpensesNotReportedAmt0225605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01422821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01620746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01620746
IRS990ScheduleD/OtherExpensesIncludedAmt043990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089433
IRS990ScheduleD/OtherRevenueAmt043990
IRS990ScheduleD/RevenueNotReportedAmt0225605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01527948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS REVENUE UBIT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES UBIT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS REVENUE AND EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 SCHEDULE D PARTS XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02809982
IRS990ScheduleD/TotalExpensesPerForm990Amt01422821
IRS990ScheduleD/TotalRevenuePerForm990Amt01527948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01753553

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Filings

Displayed year

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

Open filing
Assets
$3,874,571
Liabilities
$111,321
Net assets
$3,763,250
Revenue
$1,527,948
Expenses
$1,422,821
Net income
$105,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.65$5.02$1.15$1.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.74$5.27$0.99$1.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.03$5.52$2.69$1.35$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.07$1.63$1.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$1.53$1.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.58$3.55$1.30$1.56$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.64$3.81$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.86$3.71$1.03$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.04$3.57$1.08$0.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.36$3.41$2.22$0.75$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.33$1.95$0.75$0.76$0.01