Civic Intelligence

National Balloon Classic Ltd.

990 • Fiscal year 2018 • EIN 51-0137286

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 12, 2019

P O Box 346Indianola, IA 50125

(515) 961-8415

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,951

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$466,260

Up $48,982 (+12%) from 2017

Net Assets

Up

$459,906

Up $46,951 (+11%) from 2017

Liabilities

Up

$6,354

Up $2,031 (+47%) from 2017

Revenue

Up

$539,170

Up $75,991 (+16%) from 2017

Expenses

Up

$492,219

Up $57,876 (+13%) from 2017

Net Income

Up

$46,951

Up $18,115 (+63%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $342,323Liabilities 2011: $83,185Net Assets 2011: $259,1382011Assets 2012: $331,746Liabilities 2012: $80,598Net Assets 2012: $251,1482012Assets 2013: $325,305Liabilities 2013: $23,312Net Assets 2013: $301,9932013Assets 2014: $346,802Liabilities 2014: $2,648Net Assets 2014: $344,1542014Assets 2015: $345,021Liabilities 2015: $2,896Net Assets 2015: $342,1252015Assets 2016: $390,553Liabilities 2016: $6,434Net Assets 2016: $384,1192016Assets 2017: $417,278Liabilities 2017: $4,323Net Assets 2017: $412,9552017Assets 2018: $466,260Liabilities 2018: $6,354Net Assets 2018: $459,9062018Assets 2019: $505,442Liabilities 2019: $3,183Net Assets 2019: $502,2592019Assets 2020: $566,917Liabilities 2020: $0Net Assets 2020: $566,9172020Assets 2021: $736,805Liabilities 2021: $0Net Assets 2021: $736,8052021Assets 2022: $826,258Liabilities 2022: $0Net Assets 2022: $826,2582022Assets 2023: $862,983Liabilities 2023: $0Net Assets 2023: $862,9832023Assets 2024: $832,614Liabilities 2024: $0Net Assets 2024: $832,6142024Assets 2025: $989,404Liabilities 2025: $0Net Assets 2025: $989,4042025

Highlighted filing

2018

Assets$466,260
Liabilities$6,354
Net Assets$459,906

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $272,310Expenses 2011: $261,160Net Income 2011: $11,1502011Revenue 2012: $243,989Expenses 2012: $251,979Net Income 2012: -$7,9902012Revenue 2013: $308,447Expenses 2013: $257,602Net Income 2013: $50,8452013Revenue 2014: $364,940Expenses 2014: $322,779Net Income 2014: $42,1612014Revenue 2015: $333,497Expenses 2015: $335,526Net Income 2015: -$2,0292015Revenue 2016: $425,594Expenses 2016: $383,600Net Income 2016: $41,9942016Revenue 2017: $463,179Expenses 2017: $434,343Net Income 2017: $28,8362017Revenue 2018: $539,170Expenses 2018: $492,219Net Income 2018: $46,9512018Revenue 2019: $504,758Expenses 2019: $462,405Net Income 2019: $42,3532019Revenue 2020: $269,798Expenses 2020: $205,140Net Income 2020: $64,6582020Revenue 2021: $570,202Expenses 2021: $400,314Net Income 2021: $169,8882021Revenue 2022: $652,497Expenses 2022: $563,043Net Income 2022: $89,4542022Revenue 2023: $634,990Expenses 2023: $608,554Net Income 2023: $26,4362023Revenue 2024: $721,581Expenses 2024: $751,949Net Income 2024: -$30,3682024Revenue 2025: $913,743Expenses 2025: $756,954Net Income 2025: $156,7892025

Highlighted filing

2018

Revenue$539,170
Expenses$492,219
Net Income$46,951
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 12, 2019
Return Version
2017v2.2
Gross Receipts
$566,674
Mission and Program Overview

Mission

Promotion of hot air ballooning through public education & entertainment.

Promotion of hot air ballooning through public education & entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,784$336,290▲ $26,506
Cash and Non-Interest-Bearing Accounts$22,697$70,385▲ $47,688
Savings and Temporary Cash Investments$84,402$58,985▼ $25,417
Accounts Receivable$395$600▲ $205
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$417,278$466,260▲ $48,982
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,323$6,354▲ $2,031
Total Liabilities$4,323$6,354▲ $2,031
Net Assets / Fund Balance
Unrestricted Net Assets$396,350$451,245▲ $54,895
Temporarily Rstr Net Assets$16,605$8,661▼ $7,944
Total Net Assets Fund Balance$412,955$459,906▲ $46,951
Total Liabilities and Net Assets / Fund Balance$417,278$466,260▲ $48,982

Asset Categories

AssetBook ValueDepreciationBasis
Land$216,632-$216,632
Buildings$108,644$101,082$209,726
Equipment$11,014$35,061$46,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Staci ScheurenbrandExecutive DirectorFT$76,751$1,200$77,951

Board Members and Trustees

NameTitle
Mark ClarkPast President
Lisa DowsonPresident
Darcy HochDirector
Dave MoellerDirector
Jim FrommDirector
Jim StockbergerDirector
Molly RogallaDirector
Nathan FehlDirector
Tim MorrisSecretary
Becky NeedlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,231
Program Service Revenue
$228,717
Investment Income
$60
Other Revenue
$35,162
All Other Contributions
$235,031
Change in Net Assets
$46,951

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$13,625Selling Price
Other Non Cash Contri Table13$10,875Selling Price
Other Non Cash Contri Table1$10,000Selling Price
Other Non Cash Contri Table1$10,000Selling Price
Other Non Cash Contri Table5$8,550Selling Price
Other Non Cash Contri Table2$7,500Selling Price
Other Non Cash Contri Table1$4,000Selling Price
Other Non Cash Contri Table1$3,675Selling Price
Other Non Cash Contri Table1$3,500Selling Price
Other Non Cash Contri Table1$3,500Selling Price
Other Non Cash Contri Table4$2,575Selling Price
Other Non Cash Contri Table1$1,600Selling Price
Other Non Cash Contri Table2$1,500Selling Price
Total Noncash Contributions38$80,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,802
Salaries, Compensation, and Employee Benefits$112,417
Total Fundraising Expense$87,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$126,001$12,178$9,010$147,189
Current Officers, Directors, Trustees, and Key Employees$31,986$15,993$29,972$77,951
Other Salaries and Wages$13,017$11,377$2,247$26,641
Fees for Services Other$14,895-$10,400$25,295
Advertising$24,464--$24,464
Other Expenses$21,356-$33,494$21,356
Depreciation Depletion$12,102--$12,102
Insurance$8,281$3,742-$12,023
Information Technology-$9,510-$9,510
Office Expenses-$8,375-$8,375
Payroll Taxes$3,312$2,071$2,442$7,825
Occupancy-$7,300-$7,300
Fees for Services Accounting-$6,977-$6,977
Conferences and Meetings-$1,078-$1,078
Total Functional Expenses$326,053$78,601$87,565$492,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,651
Fundraising Direct Expenses$22,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,351$41,651$5,416$36,235
Total Events$44,351$41,651$22,158$19,493
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

Draft copy of form 990 and attachments is provided to the board for review prior to filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All appropriate documents and information returns are made available upon request

Filing and Contact Details

Filer

Filer Name
National Balloon Classic Ltd
EIN
51-0137286
Phone
5159618415
Address
P O BOX 346, INDIANOLA, IA 50125

Signing Officer

Name
Lisa Dowson
Title
President
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dowson
Formed
1973
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
200

Preparer

Firm
Shull Schrum Mcclaflin & Co Inc
Address
1111 N Jefferson, Indianola, IA 50125
Preparer
Arlen D Schrum
Phone
5159612571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AWARDS BRUNCH: Column (A) - Total = $3211; Column (B) - Program Services = $3211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BALLOON QUEEN: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BALLOON RIDE: Column (A) - Total = $1452; Column (B) - Program Services = $1452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES & CR CARD FEES: Column (A) - Total = $2167; Column (B) - Program Services = $0; Column (C) - Management & General = $2167; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANNERS & SIGNAGE: Column (A) - Total = $2201; Column (B) - Program Services = $2201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMUNICATION EQUIPMENT: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUST CONTROL: Column (A) - Total = $7733; Column (B) - Program Services = $7733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD MAINTENANCE: Column (A) - Total = $14206; Column (B) - Program Services = $14206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRE PROTECTION: Column (A) - Total = $5772; Column (B) - Program Services = $5772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GARBAGE REMOVAL: Column (A) - Total = $3312; Column (B) - Program Services = $3312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAPS: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIPS: Column (A) - Total = $2312; Column (B) - Program Services = $0; Column (C) - Management & General = $2312; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $12464; Column (B) - Program Services = $8503; Column (C) - Management & General = $3961; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER PILOT EXPENSES: Column (A) - Total = $4309; Column (B) - Program Services = $4309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER SPONSOR EXPENSES: Column (A) - Total = $9010; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9010

Form 990, Part IX, Line 24E: Other Expenses

PARKING COMMISSIONS: Column (A) - Total = $7238; Column (B) - Program Services = $7238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PILOT HOUSING: Column (A) - Total = $18638; Column (B) - Program Services = $18638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $2697; Column (B) - Program Services = $2697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $2522; Column (B) - Program Services = $2522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PUBLIC ADDRESS SYSTEM: Column (A) - Total = $8800; Column (B) - Program Services = $8800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENTAL EQUIPMENT: Column (A) - Total = $10280; Column (B) - Program Services = $10280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SANITATION: Column (A) - Total = $10150; Column (B) - Program Services = $10150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $3738; Column (B) - Program Services = $0; Column (C) - Management & General = $3738; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAFFIC CONTROL: Column (A) - Total = $2785; Column (B) - Program Services = $2785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $4942; Column (B) - Program Services = $4942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014922
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt080900
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2SPONSOR FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3PROPANE & FUEL EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt134836
IRS990/OtherExpensesGrp/ProgramServicesAmt221356
IRS990/OtherExpensesGrp/TotalAmt035803
IRS990/OtherExpensesGrp/TotalAmt134836
IRS990/OtherExpensesGrp/TotalAmt233494
IRS990/OtherExpensesGrp/TotalAmt321356
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013017
IRS990/OtherSalariesAndWagesGrp/TotalAmt026641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02071
IRS990/PayrollTaxesGrp/ProgramServicesAmt03312
IRS990/PayrollTaxesGrp/TotalAmt07825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLOON RIDES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONAIRE FEES
IRS990/ProgramServiceRevenueGrp/Desc2GATE ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/Desc4PILOT REGISTRATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421981
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421981
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IRS990/PYInvestmentIncomeAmt084
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IRS990/PYOtherRevenueAmt025759
IRS990/PYProgramServiceRevenueAmt0223917
IRS990/PYRevenuesLessExpensesAmt028836
IRS990/PYSalariesCompEmpBnftPaidAmt097287
IRS990/PYTotalExpensesAmt0434343
IRS990/PYTotalRevenueAmt0463179
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046951
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014922
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228717
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058985
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168204
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021529
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.84340
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IRS990ScheduleA/SubstantialContributorsTotAmt0103393
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992988
IRS990ScheduleA/TotalSupportAmt01058034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209726
IRS990ScheduleD/EquipmentGrp/BookValueAmt011014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046075
IRS990ScheduleD/LandGrp/BookValueAmt0216632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336290
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02700

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$9.14$7.57$1.57
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$7.22$7.52$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$6.35$6.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$6.52$5.63$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$5.70$4.00$1.70
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$2.70$2.05$0.65
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.03$5.02$5.05$4.62$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.60$5.39$4.92$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$4.63$4.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.84$4.26$3.84$0.42
2015Summary only. Only limited summary data is available for this year.$3.45$0.03$3.42$3.33$3.36$0.02
2014Summary only. Only limited summary data is available for this year.$3.47$0.03$3.44$3.65$3.23$0.42
2013Summary only. Only limited summary data is available for this year.$3.25$0.23$3.02$3.08$2.58$0.51
2012Summary only. Only limited summary data is available for this year.$3.32$0.81$2.51$2.44$2.52$0.08
2011Summary only. Only limited summary data is available for this year.$3.42$0.83$2.59$2.72$2.61$0.11