Civic Intelligence

Cedar Creek Battlefield Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1474233

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CCBF.US
PO Box 229Middletown, VA 22645

(540) 869-2064

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,396,293

Down $767 (-0.0%) from 2016

Net Assets

Up

$2,351,406

Up $14,476 (+0.6%) from 2016

Liabilities

Down

$44,887

Down $15,243 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Down

$150,553

Down $93,768 (-38%) from 2016

Expenses

Down

$136,077

Down $60,606 (-31%) from 2016

Net Income

Down

$14,476

Down $33,162 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,354,342Liabilities 2011: $132,373Net Assets 2011: $2,221,9692011Assets 2012: $2,344,099Liabilities 2012: $113,644Net Assets 2012: $2,230,4552012Assets 2013: $2,338,512Liabilities 2013: $96,142Net Assets 2013: $2,242,3702013Assets 2014: $2,389,088Liabilities 2014: $95,026Net Assets 2014: $2,294,0622014Assets 2015: $2,359,362Liabilities 2015: $70,070Net Assets 2015: $2,289,2922015Assets 2016: $2,397,060Liabilities 2016: $60,130Net Assets 2016: $2,336,9302016Assets 2017: $2,396,293Liabilities 2017: $44,887Net Assets 2017: $2,351,4062017Assets 2018: $2,356,573Liabilities 2018: $37,863Net Assets 2018: $2,318,7102018Assets 2019: $2,356,116Liabilities 2019: $27,280Net Assets 2019: $2,328,8362019Assets 2020: $2,332,422Liabilities 2020: $16,276Net Assets 2020: $2,316,1462020Assets 2021: $2,348,283Liabilities 2021: $2,700Net Assets 2021: $2,345,5832021Assets 2022: $2,354,108Liabilities 2022: $5,751Net Assets 2022: $2,348,3572022Assets 2023: $2,360,488Liabilities 2023: $0Net Assets 2023: $2,360,4882023

Highlighted filing

2017

Assets$2,396,293
Liabilities$44,887
Net Assets$2,351,406
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $153,423Expenses 2011: $149,107Net Income 2011: $4,3162011Revenue 2012: $233,029Expenses 2012: $224,543Net Income 2012: $8,4862012Revenue 2013: $140,243Expenses 2013: $128,328Net Income 2013: $11,9152013Revenue 2014: $281,048Expenses 2014: $229,356Net Income 2014: $51,6922014Revenue 2015: $121,455Expenses 2015: $126,225Net Income 2015: -$4,7702015Revenue 2016: $244,321Expenses 2016: $196,683Net Income 2016: $47,6382016Revenue 2017: $150,553Expenses 2017: $136,077Net Income 2017: $14,4762017Revenue 2018: $52,252Expenses 2018: $84,948Net Income 2018: -$32,6962018Revenue 2019: $135,059Expenses 2019: $124,933Net Income 2019: $10,1262019Revenue 2020: $57,151Expenses 2020: $69,841Net Income 2020: -$12,6902020Revenue 2021: $179,958Expenses 2021: $150,522Net Income 2021: $29,4362021Revenue 2022: $193,243Expenses 2022: $190,469Net Income 2022: $2,7742022Revenue 2023: $177,167Expenses 2023: $165,369Net Income 2023: $11,7982023

Highlighted filing

2017

Revenue$150,553
Expenses$136,077
Net Income$14,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$164,181
Mission and Program Overview

Mission

To acquire, protect and preserve lands and physical objects relating to the Battle of Cedar Creek, and to interpret them for the educational benefit of scholars and the general public.

To acquire, protect & preserve lands & physical objects relating to the battle of cedar creek & to interpret them for the educational benefit of scholars & the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,229,521$2,218,560▼ $10,961
Cash and Non-Interest-Bearing Accounts$90,930$76,324▼ $14,606
Inventories for Sale or Use$35,968$60,968▲ $25,000
Intangible Assets$867$667▼ $200
Total Assets$2,397,060$2,396,293▼ $767
Other Assets Total$39,774$39,774→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,887$44,222▼ $14,665
Accounts Payable and Accrued Expenses$1,243$665▼ $578
Total Liabilities$60,130$44,887▼ $15,243
Net Assets / Fund Balance
Unrestricted Net Assets$2,331,744$2,346,220▲ $14,476
Temporarily Rstr Net Assets$4,036$4,036→ $0
Permanently Rstr Net Assets$1,150$1,150→ $0
Total Net Assets Fund Balance$2,336,930$2,351,406▲ $14,476
Total Liabilities and Net Assets / Fund Balance$2,397,060$2,396,293▼ $767

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,107,611-$2,107,611
Buildings$98,166$106,474$204,640
Equipment$12,783$76,421$89,204
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
JOSEPH D'AREZZOPresident
Charles HarbaughDirector
Cindy ArmstrongDirector
Cindy Hopes WarlickDirector
Gary RinkermanDirector
Jim OttDirector
Karl SchildknechtDirector
Martin DowneyDirector
Nick RaceyDirector
Richard KleeseDirector
Zsolt VezsneyiDirector
Stanley Hirschberg MdPast Preside
John CaddenSecretary
Brian S ScheulenTreasurer
Jeannette ShafferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,644
Program Service Revenue
$79,709
Investment Income
$11
Other Revenue
$10,189
All Other Contributions
$59,369
Change in Net Assets
$14,476

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 Table87$25,000Retail Sales Prices
Total Noncash Contributions87$25,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,905
Salaries, Compensation, and Employee Benefits$37,172
Total Fundraising Expense$3,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,882$6,902$1,725$34,509
Occupancy$14,874$900$225$15,999
Depreciation Depletion$12,006--$12,006
Insurance$6,348$1,693$423$8,464
All Other Expenses$3,500$348$78$3,926
Office Expenses$2,360$629$157$3,146
Interest$2,931--$2,931
Payroll Taxes$1,997$533$133$2,663
Other Expenses$1,558$416$104$2,078
Advertising$1,112$297$74$1,483
Total Functional Expenses$119,823$13,105$3,149$136,077
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joseph d'arezzo zsolt vezsneyi co-workers”

Form 990, Page 6, Part VI, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Copy of return is distributed to the executive committee for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“990 available to public upon request or available for public inspection through guidestar.com”

Filing and Contact Details

Filer

Filer Name
Cedar Creek Battlefield Foundation
EIN
54-1474233
Phone
5408692064
Address
PO BOX 229, MIDDLETOWN, VA 22645

Signing Officer

Name
JOSEPH D'AREZZO
Title
President
Phone
5408692064
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOSEPH D'AREZZO
Formed
1988
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
60

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
George D Scheulen
Phone
5403471040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Cedar creek battlefield foundation (ccbf) maintains a collection of relics that pertain to the battle of cedar creek and other battles of the shenandoah valley that either led up to the battle or followed it. Most of the items are on loan, while very few actually belong to the foundation. Ccbf also maintains an extensive collection of literary works which consists mostly of donated books that are available for the public to use for research while on foundation property.”

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07814
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07814
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0225
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt014874
IRS990/OccupancyGrp/TotalAmt015999
IRS990/OfficeExpensesGrp/FundraisingAmt0157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OfficeExpensesGrp/ProgramServicesAmt02360
IRS990/OfficeExpensesGrp/TotalAmt03146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039774
IRS990/OtherAssetsTotalGrp/EOYAmt039774
IRS990/OtherExpensesGrp/Desc0LIVING HISTORY EVENTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2TAXES & PERMITS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2416
IRS990/OtherExpensesGrp/ProgramServicesAmt041937
IRS990/OtherExpensesGrp/ProgramServicesAmt13447
IRS990/OtherExpensesGrp/ProgramServicesAmt21871
IRS990/OtherExpensesGrp/ProgramServicesAmt31558
IRS990/OtherExpensesGrp/TotalAmt041937
IRS990/OtherExpensesGrp/TotalAmt14596
IRS990/OtherExpensesGrp/TotalAmt22339
IRS990/OtherExpensesGrp/TotalAmt32078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025882
IRS990/OtherSalariesAndWagesGrp/TotalAmt034509
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0533
IRS990/PayrollTaxesGrp/ProgramServicesAmt01997
IRS990/PayrollTaxesGrp/TotalAmt02663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH D'AREZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIVING HISTORY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14318
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF VISITOR CENTER AND MUSEUM FOR EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0153628
IRS990/PYOtherRevenueAmt023054
IRS990/PYProgramServiceRevenueAmt0198465
IRS990/PYRevenuesLessExpensesAmt047638
IRS990/PYSalariesCompEmpBnftPaidAmt043055
IRS990/PYTotalExpensesAmt0196683
IRS990/PYTotalRevenueAmt0244321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017644
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt0976836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144208
IRS990ScheduleA/Total509Grp/TotalAmt0976836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994480
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt039774
IRS990ScheduleD/BuildingsGrp/BookValueAmt098166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204640
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt012783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089204
IRS990ScheduleD/LandGrp/BookValueAmt02107611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02107611
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CEDAR CREEK BATTLEFIELD FOUNDATION (CCBF) MAINTAINS A COLLECTION OF RELICS THAT PERTAIN TO THE BATTLE OF CEDAR CREEK AND OTHER BATTLES OF THE SHENANDOAH VALLEY THAT EITHER LED UP TO THE BATTLE OR FOLLOWED IT. MOST OF THE ITEMS ARE ON LOAN, WHILE VERY FEW ACTUALLY BELONG TO THE FOUNDATION. CCBF ALSO MAINTAINS AN EXTENSIVE COLLECTION OF LITERARY WORKS WHICH CONSISTS MOSTLY OF DONATED BOOKS THAT ARE AVAILABLE FOR THE PUBLIC TO USE FOR RESEARCH WHILE ON FOUNDATION PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02218560
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt087
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ART PRINTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL SALES PRICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH D'AREZZO ZSOLT VEZSNEYI CO-WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AVAILABLE TO PUBLIC UPON REQUEST OR AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,396,293
Liabilities
$44,887
Net assets
$2,351,406
Revenue
$150,553
Expenses
$136,077
Net income
$14,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.32$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.14$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.35$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.34$0.24$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$0.12$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$2.34$0.11$2.23$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$2.35$0.13$2.22$0.15$0.15$0.00