Civic Intelligence

L'Abri Fellowship Foundation

990 • Fiscal year 2015 • EIN 51-6017949

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LABRI.ORG
1465 12th Avenue NERochester, MN 55906

(507) 536-0108

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$14,179

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,395,882

Up $15,287 (+1.1%) from 2014

Net Assets

Down

$1,193,566

Down $5,389 (-0.4%) from 2014

Liabilities

Up

$202,316

Up $20,676 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$922,544

Up $2,553 (+0.3%) from 2014

Expenses

Up

$922,471

Up $7,740 (+0.8%) from 2014

Net Income

Down

$73

Down $5,187 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,376,455Liabilities 2011: $195,411Net Assets 2011: $1,181,0442011Assets 2012: $1,478,276Liabilities 2012: $186,666Net Assets 2012: $1,291,6102012Assets 2013: $1,368,807Liabilities 2013: $179,730Net Assets 2013: $1,189,0772013Assets 2014: $1,380,595Liabilities 2014: $181,640Net Assets 2014: $1,198,9552014Assets 2015: $1,395,882Liabilities 2015: $202,316Net Assets 2015: $1,193,5662015Assets 2016: $1,329,954Liabilities 2016: $203,473Net Assets 2016: $1,126,4812016Assets 2017: $1,366,757Liabilities 2017: $182,694Net Assets 2017: $1,184,0632017Assets 2018: $1,259,745Liabilities 2018: $205,865Net Assets 2018: $1,053,8802018Assets 2019: $1,300,741Liabilities 2019: $186,733Net Assets 2019: $1,114,0082019Assets 2020: $1,568,733Liabilities 2020: $277,529Net Assets 2020: $1,291,2042020Assets 2021: $1,930,942Liabilities 2021: $219,039Net Assets 2021: $1,711,9032021Assets 2022: $1,720,155Liabilities 2022: $227,495Net Assets 2022: $1,492,6602022Assets 2023: $1,967,151Liabilities 2023: $199,118Net Assets 2023: $1,768,0332023Assets 2024: $2,418,560Liabilities 2024: $209,320Net Assets 2024: $2,209,2402024

Highlighted filing

2015

Assets$1,395,882
Liabilities$202,316
Net Assets$1,193,566
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $845,054Expenses 2011: $856,416Net Income 2011: -$11,3622011Revenue 2012: $916,652Expenses 2012: $849,394Net Income 2012: $67,2582012Revenue 2013: $740,592Expenses 2013: $862,198Net Income 2013: -$121,6062013Revenue 2014: $919,991Expenses 2014: $914,731Net Income 2014: $5,2602014Revenue 2015: $922,544Expenses 2015: $922,471Net Income 2015: $732015Revenue 2016: $817,273Expenses 2016: $896,250Net Income 2016: -$78,9772016Revenue 2017: $794,518Expenses 2017: $779,714Net Income 2017: $14,8042017Revenue 2018: $807,827Expenses 2018: $910,132Net Income 2018: -$102,3052018Revenue 2019: $853,138Expenses 2019: $858,148Net Income 2019: -$5,0102019Revenue 2020: $999,811Expenses 2020: $856,879Net Income 2020: $142,9322020Revenue 2021: $1,188,249Expenses 2021: $832,417Net Income 2021: $355,8322021Revenue 2022: $875,721Expenses 2022: $1,012,184Net Income 2022: -$136,4632022Revenue 2023: $1,095,409Expenses 2023: $896,979Net Income 2023: $198,4302023Revenue 2024: $1,536,292Expenses 2024: $1,148,403Net Income 2024: $387,8892024

Highlighted filing

2015

Revenue$922,544
Expenses$922,471
Net Income$73
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$933,460
Mission and Program Overview

Mission

The promotion of christianity through the support and encouragement of active missionaries throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,283$858,593▼ $19,690
Investments in Publicly Traded Securities$305,526$283,686▼ $21,840
Savings and Temporary Cash Investments$183,927$238,030▲ $54,103
Accounts Receivable$5,120$8,235▲ $3,115
Prepaid Expenses and Deferred Charges$7,480$5,923▼ $1,557
Cash and Non-Interest-Bearing Accounts$259$1,415▲ $1,156
Total Assets$1,380,595$1,395,882▲ $15,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,683$166,217▲ $15,534
Accounts Payable and Accrued Expenses$29,477$30,821▲ $1,344
Deferred Revenue$1,480$5,278▲ $3,798
Unsecured Notes Loans Payable$0--
Total Liabilities$181,640$202,316▲ $20,676
Net Assets / Fund Balance
Unrestricted Net Assets$946,302$954,643▲ $8,341
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$52,653$38,923▼ $13,730
Total Net Assets Fund Balance$1,198,955$1,193,566▼ $5,389
Total Liabilities and Net Assets / Fund Balance$1,380,595$1,395,882▲ $15,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,219$834,087$1,144,306
Land$486,818-$486,818
Equipment$61,556$116,902$178,458
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg Laughery Resigned 2015Past TreasurerFT$6,307$7,872$14,179
Alan McgregorTrusteeFT$9,278$348$9,626
Richard KeyesSecretaryFT-$3,134$3,134

Board Members and Trustees

NameTitle
Andrew FellowsPresident
Clarke ScheibeTrustee
Inkyung SungTrustee
Robb LudwickTrustee
Henk ReitsemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,625
Program Service Revenue
$226,968
Investment Income
$-3,931
Other Revenue
$882
All Other Contributions
$698,625
Change in Net Assets
$73

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,272
Total Revenue per Audited Statements
$995,816
Total Revenue per Form 990
$922,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,302
Other Expenses$413,169
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,550$8,228-$225,778
Other Employee Benefits$92,009$11,485-$103,494
Payroll Taxes$103,091--$103,091
Occupancy$62,426--$62,426
Grants to Domestic Orgs$50,000--$50,000
Conferences and Meetings$44,871--$44,871
Payments to Affiliates$40,362--$40,362
Insurance$38,967--$38,967
Depreciation Depletion$34,584--$34,584
Office Expenses-$32,157-$32,157
Current Officers, Directors, Trustees, and Key Employees$22,825$4,114-$26,939
Travel$19,284--$19,284
Fees for Services Accounting-$17,173-$17,173
Interest$7,901--$7,901
Other Expenses$7,369--$7,369
All Other Expenses$5,139--$5,139
Total Functional Expenses$849,314$73,157$0$922,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$999,915
Expenses per Audited Statements$922,471
Total Expenses per Form 990$922,471
Expenses Not Reported on Form 990$77,444
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ebenezer TrustSteelville, MO501(c)(3)Operational Assistance$50,000

International Summary

Offices
1
Employees
0
Spending
$368,394

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram Services, Grants to RecipientsEducational Facility Located in Switzerland.1-$368,394
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Benjamin KeyesSon of Richard Keyes, SecretaryEmployment CompensationNo$17,099
Nickaela Fiore-keyesDaughter-in-law of Richard Keyes, SecretaryEmployment CompensationNo$17,099
Alison McgregorSpouse of Alan Mcgregor, TrusteeEmployment CompensationNo$10,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 6

“Organization's workers are eligible to become members after three years of service. Members are chosen by other members and discuss matters of policy and make suggestions to the trustees, who then make their own decisions.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the trustees at their annual meeting.”

Form 990, Part VI, Section B, Line 11

“The treasurer, henk reitsema, personally reviews the form 990 as the delegated authority before form 990 is filed. He then shares the pertinent results of his review of form 990 with the trustees at their annual meeting.”

Form 990, Part VI, Section C, Line 18

“L'abri makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“L'abri makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
L'ABRI FELLOWSHIP FOUNDATION
EIN
51-6017949
Phone
5075360108
Address
1465 12TH AVENUE NE, ROCHESTER, MN 55906

Signing Officer

Name
Alan Mcgregor
Title
Trustee
Phone
5075360108
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mcgregor
Formed
1955
Voting Board Members
7
Independent Board Members
5
Employees
22
Volunteers
16

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency adjustment -1,290.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“International operations 66,830. Loss on disposal of asset 10,614.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“International operations 66,830. Loss on disposal of asset 10,614.”

Raw XML AppendixShowing 400 of 581 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/OtherExpensesGrp/ProgramServicesAmt134355
IRS990/OtherExpensesGrp/ProgramServicesAmt29632
IRS990/OtherExpensesGrp/ProgramServicesAmt37369
IRS990/OtherExpensesGrp/TotalAmt058949
IRS990/OtherExpensesGrp/TotalAmt134355
IRS990/OtherExpensesGrp/TotalAmt29632
IRS990/OtherExpensesGrp/TotalAmt37369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225778
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040362
IRS990/PaymentsToAffiliatesGrp/TotalAmt040362
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103091
IRS990/PayrollTaxesGrp/TotalAmt0103091
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05923
IRS990/PrincipalOfficerNm0ALAN MCGREGOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07085
IRS990/PYOtherExpensesAmt0362977
IRS990/PYOtherRevenueAmt02897
IRS990/PYProgramServiceRevenueAmt0266640
IRS990/PYRevenuesLessExpensesAmt05260
IRS990/PYSalariesCompEmpBnftPaidAmt0551754
IRS990/PYTotalExpensesAmt0914731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03023246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01291962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt03023246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03023246
IRS990ScheduleA/TotalSupportAmt03063485
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/BookValueAmt0310219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144306
IRS990ScheduleD/EquipmentGrp/BookValueAmt061556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178458
IRS990ScheduleD/ExpensesNotReportedAmt077444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0922471
IRS990ScheduleD/LandGrp/BookValueAmt0486818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4172
IRS990ScheduleD/OtherExpensesIncludedAmt077444
IRS990ScheduleD/OtherRevenueAmt077444
IRS990ScheduleD/RevenueNotReportedAmt073272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0922544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL OPERATIONS 66,830. LOSS ON DISPOSAL OF ASSET 10,614.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL OPERATIONS 66,830. LOSS ON DISPOSAL OF ASSET 10,614.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858593
IRS990ScheduleD/TotalExpensesPerForm990Amt0922471
IRS990ScheduleD/TotalRevenuePerForm990Amt0922544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999915
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0368394
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL FACILITY LOCATED IN SWITZERLAND.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0368394
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0368394
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EBENEZER TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0200851187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0212 THURMAN LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STEELVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065565
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALISON MCGREGOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BENJAMIN KEYES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NICKAELA FIORE-KEYES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ALAN MCGREGOR, TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF RICHARD KEYES, SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER-IN-LAW OF RICHARD KEYES, SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010047
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117099
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt217099
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S WORKERS ARE ELIGIBLE TO BECOME MEMBERS AFTER THREE YEARS OF SERVICE. MEMBERS ARE CHOSEN BY OTHER MEMBERS AND DISCUSS MATTERS OF POLICY AND MAKE SUGGESTIONS TO THE TRUSTEES, WHO THEN MAKE THEIR OWN DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE TRUSTEES AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER, HENK REITSEMA, PERSONALLY REVIEWS THE FORM 990 AS THE DELEGATED AUTHORITY BEFORE FORM 990 IS FILED. HE THEN SHARES THE PERTINENT RESULTS OF HIS REVIEW OF FORM 990 WITH THE TRUSTEES AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3L'ABRI MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4L'ABRI MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN CURRENCY ADJUSTMENT -1,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,882
Liabilities
$202,316
Net assets
$1,193,566
Revenue
$922,544
Expenses
$922,471
Net income
$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.21$2.21$1.54$1.15$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.20$1.77$1.10$0.90$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.23$1.49$0.88$1.01$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.22$1.71$1.19$0.83$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.28$1.29$1.00$0.86$0.14
2019Summary only. Only limited summary data is available for this year.$1.30$0.19$1.11$0.85$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.21$1.05$0.81$0.91$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.18$1.18$0.79$0.78$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.13$0.82$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.19$0.92$0.92$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$0.92$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$1.37$0.18$1.19$0.74$0.86$0.12
2012Summary only. Only limited summary data is available for this year.$1.48$0.19$1.29$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$1.38$0.20$1.18$0.85$0.86$0.01