Civic Intelligence

Merrick Foundation Inc.

990 • Fiscal year 2016 • EIN 47-6024770

Nov 01, 2015 to Oct 31, 2016 • Filed on Apr 20, 2016

Organization ProfileWWW.MERRICK-FOUNDATION.ORG
1530 17th AvenueCentral City, NE 68826

(308) 946-3707

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$104,624

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$15,818,763

Down $188,265 (-1.2%) from 2015

Net Assets

Down

$12,843,192

Down $62,688 (-0.5%) from 2015

Liabilities

Down

$2,975,571

Down $125,577 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Down

$1,289,260

Down $262,998 (-17%) from 2015

Expenses

Down

$1,291,171

Down $173,576 (-12%) from 2015

Net Income

Down

-$1,911

Down $89,422 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2011: $12,164,684Liabilities 2011: $1,832,965Net Assets 2011: $10,331,7192011Assets 2012: $13,519,850Liabilities 2012: $2,004,924Net Assets 2012: $11,514,9262012Assets 2013: $15,359,069Liabilities 2013: $2,347,379Net Assets 2013: $13,011,6902013Assets 2014: $16,392,302Liabilities 2014: $2,702,822Net Assets 2014: $13,689,4802014Assets 2015: $16,007,028Liabilities 2015: $3,101,148Net Assets 2015: $12,905,8802015Assets 2016: $15,818,763Liabilities 2016: $2,975,571Net Assets 2016: $12,843,1922016Assets 2017: $17,271,909Liabilities 2017: $3,461,010Net Assets 2017: $13,810,8992017Assets 2018: $16,366,563Liabilities 2018: $3,261,069Net Assets 2018: $13,105,4942018Assets 2019: $15,253,965Liabilities 2019: $2,110,015Net Assets 2019: $13,143,9502019Assets 2020: $16,242,806Liabilities 2020: $2,377,747Net Assets 2020: $13,865,0592020Assets 2021: $20,490,324Liabilities 2021: $3,493,459Net Assets 2021: $16,996,8652021Assets 2022: $16,445,737Liabilities 2022: $3,013,807Net Assets 2022: $13,431,9302022Assets 2023: $17,352,238Liabilities 2023: $2,598,244Net Assets 2023: $14,753,9942023Assets 2024: $20,940,543Liabilities 2024: $2,701,514Net Assets 2024: $18,239,0292024

Highlighted filing

2016

Assets$15,818,763
Liabilities$2,975,571
Net Assets$12,843,192
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $604,0472011Expenses 2012: $786,5282012Expenses 2013: $745,7332013Revenue 2014: $971,457Expenses 2014: $1,002,030Net Income 2014: -$30,5732014Revenue 2015: $1,552,258Expenses 2015: $1,464,747Net Income 2015: $87,5112015Revenue 2016: $1,289,260Expenses 2016: $1,291,171Net Income 2016: -$1,9112016Revenue 2017: $1,208,377Expenses 2017: $1,470,678Net Income 2017: -$262,3012017Revenue 2018: $2,464,296Expenses 2018: $1,246,302Net Income 2018: $1,217,9942018Revenue 2019: $1,445,045Expenses 2019: $1,682,405Net Income 2019: -$237,3602019Revenue 2020: $1,557,241Expenses 2020: $906,890Net Income 2020: $650,3512020Revenue 2021: $2,049,007Expenses 2021: $1,143,327Net Income 2021: $905,6802021Revenue 2022: $1,795,086Expenses 2022: $1,445,706Net Income 2022: $349,3802022Revenue 2023: $1,956,463Expenses 2023: $943,531Net Income 2023: $1,012,9322023Revenue 2024: $1,172,780Expenses 2024: $853,732Net Income 2024: $319,0482024

Highlighted filing

2016

Revenue$1,289,260
Expenses$1,291,171
Net Income-$1,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Apr 20, 2016
Return Version
2015v3.0
Gross Receipts
$2,250,856
Mission and Program Overview

Mission

Improve the quality of life in merrick county by directing charitable funds to achieve maximum benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,764,283$14,617,749▼ $146,534
Land, Buildings, and Equipment, Net$758,542$809,421▲ $50,879
Other Notes and Loans Receivable, Net$335,627$320,073▼ $15,554
Savings and Temporary Cash Investments$128,345$55,127▼ $73,218
Total Assets$16,007,028$15,818,763▼ $188,265
Other Assets Total$20,231$16,393▼ $3,838
Liabilities
Other Liabilities$2,157,392$2,324,482▲ $167,090
Grants Payable$914,784$618,151▼ $296,633
Accounts Payable and Accrued Expenses$28,972$32,938▲ $3,966
Total Liabilities$3,101,148$2,975,571▼ $125,577
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,666,767$6,950,599▲ $283,832
Temporarily Rstr Net Assets$3,646,844$3,430,003▼ $216,841
Unrestricted Net Assets$2,592,269$2,462,590▼ $129,679
Total Net Assets Fund Balance$12,905,880$12,843,192▼ $62,688
Total Liabilities and Net Assets / Fund Balance$16,007,028$15,818,763▼ $188,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$220,272$88,031$308,303
Equipment$62,646$82,560$145,206
Land$526,503-$2,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck GriffithExec. DirectFT$104,624$104,624

Board Members and Trustees

NameTitle
Randy RinkolPresident
Barry MarshMember
Doug VanpeltMember
Jared WetovickMember
Kathy DubasMember
Kevin WaringMember
Lori ParachiniMember
Matt KingMember
Michael ThedeMember
Nicole GrevingMember
Rodney LeeMember
Sheri WrubleMember
Tara UrkoskiMember
Shannon HannapppelSecretary
David LeeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$409,604
Program Service Revenue
$0
Investment Income
$782,184
Other Revenue
$97,472
All Other Contributions
$409,604
Change in Net Assets
$-1,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,260
Revenue Not Reported on Form 990
$-30,434
Total Revenue per Audited Statements
$1,258,826
Total Revenue per Form 990
$1,289,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$980,589
Salaries, Compensation, and Employee Benefits$183,176
Other Expenses$127,406
Total Fundraising Expense$13,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$834,866--$834,866
Grants to Domestic Individuals$145,723--$145,723
Current Officers, Directors, Trustees, and Key Employees-$107,744-$107,744
Other Salaries and Wages-$62,419-$62,419
Depreciation Depletion-$28,783-$28,783
Payroll Taxes-$13,013-$13,013
Advertising--$12,928$12,928
Fees for Services Accounting-$10,669-$10,669
Conferences and Meetings-$8,481-$8,481
Occupancy-$7,925-$7,925
Insurance-$6,268-$6,268
Other Expenses-$3,527-$3,527
All Other Expenses-$1,541$500$2,041
Office Expenses-$1,863-$1,863
Total Functional Expenses$980,589$297,154$13,428$1,291,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,321,514
Expenses per Audited Statements$1,291,171
Total Expenses per Form 990$1,291,171
Expenses Not Reported on Form 990$30,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Merrick County Entertainment CorpCentral City, NE3Capital$274,261
Merrick Co Child Development CenterCentral City, NE3Operating$64,812
Platte Peer GroupChapman, NE3Operating$43,000
Litzenberg Health Care FoundationCentral City, NE3Operating$42,500
Central City Public SchoolsCentral City, NEGovCapital Assets$41,320
Merrick County Entertainment CorpCentral City, NEGovMovie Theater$40,000
Merrick Co Ag SocietyClarks, NEGovCapital Asset$25,000
Merrick Co Historical MuseumCentral City, NE3Matching$20,000
Palmer American LegionPalmer, NE3Building Repair$15,000
Palmer Public SchoolPalmer, NEGovStudent Trip$14,777
Ne Christian SchoolCentral City, NEGovStudent Trips$14,500
Palmer Volunteer FirePalmer, NEGovFireworks$12,500
Platte Peer GroupChapman, NE-Central City Trails$12,500
Central City Public LibraryCentral City, NEGovNew Equipment$11,675
Central Nebraska Community ServiceLoup City, NE3Needy Persons$7,450
Lone Tree Literary SocietyCentral City, NE3Operating$6,500
Riverside Park AssociationCentral City, NE-Roof Repair$6,339
High Plains Community SchoolPolk, NE-Student Trips$5,500
Village of ChapmanChapman, NE-Fire Department$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for the Benefit of Other$2,324,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The organization's governing body reviews and approves the form 990 before it is filed.”

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

“The board members annually sign a conflict of interest policy.”

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

“The executive committee meets and reviews compensation annually.”

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

“The executive committee meets and reviews compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are made available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Merrick Foundation Inc
EIN
47-6024770
Phone
3089463707
Address
1530 17TH AVENUE, CENTRAL CITY, NE 68826

Signing Officer

Name
Chuck Griffith
Title
Exec. Direct
Phone
3089463707
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Rinkol
Formed
1960
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Farm expenses netted against revenue 30,343 farm expenses netted against revenue -30,343”

Financial Statement Notes

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

“Farm expenses netted against revenue 30,343”

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

“Farm expenses netted against revenue 30,343”

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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/GainOrLossGrp/SecuritiesAmt072709
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IRS990/GrantsPayableGrp/BOYAmt0914784
IRS990/GrantsPayableGrp/EOYAmt0618151
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0145723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0145723
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0834866
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0834866
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0414018
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01034305
IRS990/GrossReceiptsAmt02250856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06268
IRS990/InsuranceGrp/TotalAmt06268
IRS990/InvestmentIncomeGrp/ExclusionAmt0295457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014764283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014617749
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0809421
IRS990/LandBldgEquipCostOrOtherBssAmt0980012
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0961596
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012905880
IRS990/NetAssetsOrFundBalancesEOYAmt012843192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0486727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0486727
IRS990/NetUnrlzdGainsLossesInvstAmt0-60777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07925
IRS990/OccupancyGrp/TotalAmt07925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OfficeExpensesGrp/TotalAmt01863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020231
IRS990/OtherAssetsTotalGrp/EOYAmt016393
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33527
IRS990/OtherExpensesGrp/TotalAmt033992
IRS990/OtherExpensesGrp/TotalAmt17344
IRS990/OtherExpensesGrp/TotalAmt23585
IRS990/OtherExpensesGrp/TotalAmt33527
IRS990/OtherLiabilitiesGrp/BOYAmt02157392
IRS990/OtherLiabilitiesGrp/EOYAmt02324482
IRS990/OtherRevenueMiscGrp/Desc0FARM INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt076214
IRS990/OtherRevenueMiscGrp/ExclusionAmt121258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121258
IRS990/OtherRevenueTotalAmt097472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062419
IRS990/OtherSalariesAndWagesGrp/TotalAmt062419
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0335627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0320073
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013013
IRS990/PayrollTaxesGrp/TotalAmt013013
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06666767
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06950599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY RINKOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01189825
IRS990/PYInvestmentIncomeAmt01174319
IRS990/PYOtherExpensesAmt0110620
IRS990/PYOtherRevenueAmt094976
IRS990/PYRevenuesLessExpensesAmt087511
IRS990/PYSalariesCompEmpBnftPaidAmt0164302
IRS990/PYTotalExpensesAmt01464747
IRS990/PYTotalRevenueAmt01552258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 348,956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01880688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0295457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01665910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0446428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47100
IRS990ScheduleA/PublicSupportPY170Pct00.47220
IRS990ScheduleA/PublicSupportTotal170Amt01880688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01880688
IRS990ScheduleA/TotalSupportAmt03993026
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt050536
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt076750
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0550423
IRS990ScheduleD/EquipmentGrp/BookValueAmt062646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145206
IRS990ScheduleD/ExpensesNotReportedAmt030343
IRS990ScheduleD/ExpensesSubtotalAmt01291171
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0359068
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0903839
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0144
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt012292769
IRS990ScheduleD/LandGrp/BookValueAmt0526503
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0524503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60777
IRS990ScheduleD/OtherExpensesIncludedAmt030343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02324482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR THE BENEFIT OF OTHER
IRS990ScheduleD/OtherRevenueAmt030343
IRS990ScheduleD/RevenueNotReportedAmt0-30434
IRS990ScheduleD/RevenueSubtotalAmt01289260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FARM EXPENSES NETTED AGAINST REVENUE 30,343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FARM EXPENSES NETTED AGAINST REVENUE 30,343
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809421
IRS990ScheduleD/TotalExpensesPerForm990Amt01291171
IRS990ScheduleD/TotalLiabilityAmt02324482
IRS990ScheduleD/TotalRevenuePerForm990Amt01289260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258826

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,818,763
Liabilities
$2,975,571
Net assets
$12,843,192
Revenue
$1,289,260
Expenses
$1,291,171
Net income
-$1,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$2.70$18.2$1.17$0.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.4$2.60$14.8$1.96$0.94$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.01$13.4$1.80$1.45$0.35
2021Detailed filing. Detailed filing data is available for this year.$20.5$3.49$17.0$2.05$1.14$0.91
2020Detailed filing. Detailed filing data is available for this year.$16.2$2.38$13.9$1.56$0.91$0.65
2019Detailed filing. Detailed filing data is available for this year.$15.3$2.11$13.1$1.45$1.68$0.24
2018Detailed filing. Detailed filing data is available for this year.$16.4$3.26$13.1$2.46$1.25$1.22
2017Detailed filing. Detailed filing data is available for this year.$17.3$3.46$13.8$1.21$1.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$15.8$2.98$12.8$1.29$1.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$16.0$3.10$12.9$1.55$1.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$16.4$2.70$13.7$0.97$1.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.35$13.0$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.00$11.5$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.83$10.3$0.60