Civic Intelligence

Seamen'S Center of Wilmington Incorporated

990 • Fiscal year 2020 • EIN 51-0314448

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 12, 2021

Organization ProfileN/A
PO Box 405Wilmington, DE 19899

(302) 575-1300

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,174

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

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

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,163,161

Up $50,683 (+4.6%) from 2019

Net Assets

Up

$1,159,526

Up $51,135 (+4.6%) from 2019

Liabilities

Down

$3,635

Down $452 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

Down

$329,244

Down $48,584 (-13%) from 2019

Expenses

Up

$295,575

Up $41,154 (+16%) from 2019

Net Income

Down

$33,669

Down $89,738 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $715,759Liabilities 2011: $2,787Net Assets 2011: $712,9722011Assets 2012: $714,500Liabilities 2012: $2,940Net Assets 2012: $711,5602012Assets 2013: $740,768Liabilities 2013: $2,952Net Assets 2013: $737,8162013Assets 2014: $785,236Liabilities 2014: $2,016Net Assets 2014: $783,2202014Assets 2015: $761,558Liabilities 2015: $2,164Net Assets 2015: $759,3942015Assets 2016: $803,508Liabilities 2016: $1,491Net Assets 2016: $802,0172016Assets 2017: $897,858Liabilities 2017: $2,270Net Assets 2017: $895,5882017Assets 2018: $1,000,655Liabilities 2018: $3,097Net Assets 2018: $997,5582018Assets 2019: $1,112,478Liabilities 2019: $4,087Net Assets 2019: $1,108,3912019Assets 2020: $1,163,161Liabilities 2020: $3,635Net Assets 2020: $1,159,5262020Assets 2021: $1,683,390Liabilities 2021: $2,625Net Assets 2021: $1,680,7652021Assets 2022: $1,668,494Liabilities 2022: $8,600Net Assets 2022: $1,659,8942022Assets 2023: $1,903,644Liabilities 2023: $4,437Net Assets 2023: $1,899,2072023Assets 2024: $2,115,368Liabilities 2024: $8,104Net Assets 2024: $2,107,2642024Assets 2025: $2,207,926Liabilities 2025: $6,391Net Assets 2025: $2,201,5352025

Highlighted filing

2020

Assets$1,163,161
Liabilities$3,635
Net Assets$1,159,526
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $192,5742011Expenses 2012: $195,0502012Expenses 2013: $194,2002013Revenue 2014: $227,477Expenses 2014: $198,003Net Income 2014: $29,4742014Revenue 2015: $221,155Expenses 2015: $221,461Net Income 2015: -$3062015Revenue 2016: $253,277Expenses 2016: $210,515Net Income 2016: $42,7622016Revenue 2017: $272,485Expenses 2017: $213,972Net Income 2017: $58,5132017Revenue 2018: $309,703Expenses 2018: $232,542Net Income 2018: $77,1612018Revenue 2019: $377,828Expenses 2019: $254,421Net Income 2019: $123,4072019Revenue 2020: $329,244Expenses 2020: $295,575Net Income 2020: $33,6692020Revenue 2021: $639,116Expenses 2021: $242,997Net Income 2021: $396,1192021Revenue 2022: $382,661Expenses 2022: $273,065Net Income 2022: $109,5962022Revenue 2023: $497,498Expenses 2023: $293,368Net Income 2023: $204,1302023Revenue 2024: $376,703Expenses 2024: $294,514Net Income 2024: $82,1892024Revenue 2025: $366,693Expenses 2025: $283,967Net Income 2025: $82,7262025

Highlighted filing

2020

Revenue$329,244
Expenses$295,575
Net Income$33,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$340,338
Mission and Program Overview

Mission

The mission of the seamen's center of wilmington, inc., is to meet the needs of the seafarers who visit the ports in the state of delaware. The goal is to make their time in port a rewarding one by providing personal, practical and spiritual assistance. A warm welcome is extended to ease the pain of loneliness and isolation and to offer a respite from the hazards of the sea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$711,127$749,238▲ $38,111
Cash and Non-Interest-Bearing Accounts$172,413$204,894▲ $32,481
Land, Buildings, and Equipment, Net$102,660$82,293▼ $20,367
Savings and Temporary Cash Investments$56,246$57,309▲ $1,063
Inventories for Sale or Use$3,655$5,537▲ $1,882
Total Assets$1,112,478$1,163,161▲ $50,683
Other Assets Total$66,377$63,890▼ $2,487
Liabilities
Accounts Payable and Accrued Expenses$4,087$3,635▼ $452
Total Liabilities$4,087$3,635▼ $452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,095$1,148,223▲ $119,128
Net Assets With Donor Restrictions$79,296$11,303▼ $67,993
Total Net Assets Fund Balance$1,108,391$1,159,526▲ $51,135
Total Liabilities and Net Assets / Fund Balance$1,112,478$1,163,161▲ $50,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,348$141,938-
Other Land Buildings$34,731$30,847-
Equipment$20,214$33,677-
Other Assets Org$63,890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$66,377-▲ $1,157$3,643$63,891
2018$67,095-▲ $1,935$2,653$66,377
2017$66,457-▲ $3,297$2,659$67,095
2016$62,285-▲ $6,883$2,711$66,457
2015$67,510-▼ $2,536$2,689$62,285
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LyonsExecutive DirectorFT$85,195$14,979$100,174

Board Members and Trustees

NameTitle
Lisa B HimberPresident
John DeemerVice-president
Capt Kelly MccandlessBoard Member
David J HarrissBoard Member
Fl Peter Stone EsqBoard Member
James a HunterBoard Member
Leo F HannonBoard Member
Lisa StaplefordBoard Member
Michael L HersheySecretary
Christopher M RowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,501
Program Service Revenue
$0
Investment Income
$21,687
Other Revenue
$7,056
All Other Contributions
$271,716
Change in Net Assets
$33,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,181
Revenue Not Reported on Financial Statements
$13,063
Revenue Not Reported on Form 990
$26,806
Other Revenue Adjustments
$13,063
Total Revenue per Audited Statements
$342,987
Total Revenue per Form 990
$329,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,896
Other Expenses$138,679
Total Fundraising Expense$84,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,037$17,037$51,111$85,185
Other Salaries and Wages$22,928$16,134$7,644$46,706
Depreciation Depletion$18,329$2,037-$20,366
Other Employee Benefits$4,545$3,751$6,683$14,979
All Other Expenses$11,129$1,064-$12,193
Insurance$9,744$2,436-$12,180
Other Expenses$9,091$1,010$13,063$10,101
Payroll Taxes$5,013$2,506$2,507$10,026
Fees for Services Accounting-$8,500-$8,500
Advertising$2,132-$3,197$5,329
Office Expenses$2,823$1,237$696$4,756
Total Functional Expenses$153,140$57,534$84,901$295,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$295,575
Total Expenses per Audited Statements$291,852
Expenses per Audited Statements$282,512
Expenses Not Reported on Financial Statements$13,063
Other Expense Adjustments$13,063
Expenses Not Reported on Form 990$9,340
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees would report to the governing board and minutes are kept of those meetings.”

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

“No copy of the form 990 will be provided to the board before filing. The 990 will be reviewed by the board president and treasurer prior to filing. A copy is provided to the full board after filing.”

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

“Discussion at board meeting and board of directors will make decision for approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
SEAMEN'S CENTER
EIN
51-0314448
Phone
3025751300
Address
PO BOX 405, WILMINGTON, DE 19899

Signing Officer

Name
Lisa B Himber
Title
President
Phone
3025751300
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa B Himber
Formed
1989
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
46

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Danielle Vanderwerf
Phone
3023240780
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“Draft audited financials are reviewed by executive director and board president prior to finalization.”

Financial Statement Notes

PART V, LINE 4:

“To support the organization's mission in future years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVENTORY SOLD”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVENTORY SOLD”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 487 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/ActivityOrMissionDesc0THE MISSION OF THE SEAMEN'S CENTER OF WILMINGTON, INC., IS TO MEET THE NEEDS OF THE SEAFARERS WHO VISIT THE PORTS IN THE STATE OF DELAWARE. THE GOAL IS TO MAKE THEIR TIME IN PORT A REWARDING ONE BY PROVIDING PERSONAL, PRACTICAL AND SPIRITUAL ASSISTANCE. A WARM WELCOME IS EXTENDED TO EASE THE PAIN OF LONELINESS AND ISOLATION AND TO OFFER A RESPITE FROM THE HAZARDS OF THE SEA.
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IRS990/Desc0PROVIDE SEAFARERS WITH NEEDED HUMAN SERVICES SUCH AS TWIC ESCORT AND TRANSPORTATION, TELEPHONE COMMUNICATION, CLOTHING ANDSUPPLIES WHILE THEY ARE VISITING THE PORT OF WILMINGTON. TRANSPORTATION SERVICES - VOLUNTEERS PROVIDED TRANSPORTATION SERVICES TO SEAFARERS, HOWEVER OUR NUMBERS WERE MUCH LOWER DUE TO COVID AND SEAFARERS NOT BEING ALLOWED OFF OF THEIR VESSELS SINCE MARCH OF 2020.CHRISTMAS AT SEA - 1, 204 DITTY BOXES WERE DELIVERED TO SEAFARERS WITH MANY EXTRA ITEMS THAT WERE LEFT OVER FROM THE PROJECT DELIVERED DURING COVID.SHIP VISITS - SHIP VISITS WERE CONTINUED THROUGHOUT THE ENTIRE FISCAL YEAR, MAKING SURE THAT CREWS WERE HEALTHY DURING THE PANDEMIC AND ASSISTING WITH SPECIAL NEEDS. OFFICE STAFF PROVIDED PERSONAL SHOPPING FOR THOSE IN NEED. MANY PACKAGES WERE DELIVERED THAT WERE ORDERED BY THE CREWS (AND SHIPPED TO SCW) OR SENT BY THEIR FAMILIES.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SEAMEN'S CENTER OF WILMINGTON, INC., IS TO MEET THE NEEDS OF THE SEAFARERS WHO VISIT THE PORTS IN THE STATE OF DELAWARE. THE GOAL IS TO MAKE THEIR TIME IN PORT A REWARDING ONE BY PROVIDING PERSONAL, PRACTICAL AND SPIRITUAL ASSISTANCE. A WARM WELCOME IS EXTENDED TO EASE THE PAIN OF LONELINESS AND ISOLATION AND TO OFFER A RESPITE FROM THE HAZARDS OF THE SEA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01108391
IRS990/NetAssetsOrFundBalancesEOYAmt01159526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189
IRS990/NetIncomeOrLossGrp/ExclusionAmt07056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017466
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01029095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01148223
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OfficeExpensesGrp/ProgramServicesAmt02823
IRS990/OfficeExpensesGrp/TotalAmt04756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066377
IRS990/OtherAssetsTotalGrp/EOYAmt063890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014979
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CHRISTMAS AT SEA EXPENS
IRS990/OtherExpensesGrp/Desc2FUND-RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt013063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11010
IRS990/OtherExpensesGrp/ProgramServicesAmt034626
IRS990/OtherExpensesGrp/ProgramServicesAmt115743
IRS990/OtherExpensesGrp/ProgramServicesAmt29091
IRS990/OtherExpensesGrp/TotalAmt036448
IRS990/OtherExpensesGrp/TotalAmt115743
IRS990/OtherExpensesGrp/TotalAmt213063
IRS990/OtherExpensesGrp/TotalAmt310101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022928
IRS990/OtherSalariesAndWagesGrp/TotalAmt046706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02506
IRS990/PayrollTaxesGrp/ProgramServicesAmt05013
IRS990/PayrollTaxesGrp/TotalAmt010026
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA B HIMBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043995
IRS990/PYOtherExpensesAmt0114090
IRS990/PYOtherRevenueAmt035877
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123407
IRS990/PYSalariesCompEmpBnftPaidAmt0140331
IRS990/PYTotalExpensesAmt0254421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033669
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81340
IRS990ScheduleA/PublicSupportPY170Pct00.81690
IRS990ScheduleA/PublicSupportTotal170Amt01071641
IRS990ScheduleA/SubstantialContributorsTotAmt060318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131959
IRS990ScheduleA/TotalSupportAmt01317443
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt027348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141938
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0169286
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066377
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063891
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01157
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02689
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033677
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053891
IRS990ScheduleD/ExpensesNotReportedAmt09340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013063
IRS990ScheduleD/ExpensesSubtotalAmt0282512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS HELD BY DCF
IRS990ScheduleD/OtherExpensesIncludedAmt09340
IRS990ScheduleD/OtherExpensesNotIncludedAmt013063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030847
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065578
IRS990ScheduleD/OtherRevenueAmt09340
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013063
IRS990ScheduleD/RevenueNotReportedAmt026806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013063
IRS990ScheduleD/RevenueSubtotalAmt0316181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ORGANIZATION'S MISSION IN FUTURE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVENTORY SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063890
IRS990ScheduleD/TotalExpensesPerForm990Amt0295575
IRS990ScheduleD/TotalRevenuePerForm990Amt0329244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291852
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES WOULD REPORT TO THE GOVERNING BOARD AND MINUTES ARE KEPT OF THOSE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING. THE 990 WILL BE REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING. A COPY IS PROVIDED TO THE FULL BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION AT BOARD MEETING AND BOARD OF DIRECTORS WILL MAKE DECISION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT AUDITED FINANCIALS ARE REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FINALIZATION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,161
Liabilities
$3,635
Net assets
$1,159,526
Revenue
$329,244
Expenses
$295,575
Net income
$33,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.37$0.28$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.38$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.50$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.38$0.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.64$0.24$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.38$0.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.31$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.23$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.19