Civic Intelligence

Laity Lodge Foundation

990 • Fiscal year 2016 • EIN 74-1502152

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
PO Box 290670Kerrville, TX 78029-0670

(830) 315-9211

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

71st percentile

$247,274

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$19,724,917

Up $3,371,037 (+21%) from 2015

Net Assets

Up

$19,300,586

Up $3,315,995 (+21%) from 2015

Liabilities

Up

$424,331

Up $55,042 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

Up

$5,303,619

Up $1,264,423 (+31%) from 2015

Expenses

Up

$1,987,624

Up $7,550 (+0.4%) from 2015

Net Income

Up

$3,315,995

Up $1,256,873 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2010: $13,075,637Liabilities 2010: $2,585,148Net Assets 2010: $10,490,4892010Assets 2011: $13,772,229Liabilities 2011: $2,809,190Net Assets 2011: $10,963,0392011Assets 2012: $12,504,364Liabilities 2012: $1,339,850Net Assets 2012: $11,164,5142012Assets 2013: $13,226,142Liabilities 2013: $1,444,384Net Assets 2013: $11,781,7582013Assets 2014: $14,445,230Liabilities 2014: $519,760Net Assets 2014: $13,925,4702014Assets 2015: $16,353,880Liabilities 2015: $369,289Net Assets 2015: $15,984,5912015Assets 2016: $19,724,917Liabilities 2016: $424,331Net Assets 2016: $19,300,5862016Assets 2017: $22,525,279Liabilities 2017: $440,077Net Assets 2017: $22,085,2022017Assets 2019: $27,478,809Liabilities 2019: $475,161Net Assets 2019: $27,003,6482019Assets 2020: $26,755,130Liabilities 2020: $116,021Net Assets 2020: $26,639,1092020Assets 2021: $29,728,509Liabilities 2021: $458,620Net Assets 2021: $29,269,8892021Assets 2022: $32,737,796Liabilities 2022: $566,607Net Assets 2022: $32,171,1892022Assets 2023: $36,353,076Liabilities 2023: $576,540Net Assets 2023: $35,776,5362023Assets 2024: $40,545,951Liabilities 2024: $738,825Net Assets 2024: $39,807,1262024

Highlighted filing

2016

Assets$19,724,917
Liabilities$424,331
Net Assets$19,300,586
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,286,6372010Expenses 2011: $2,415,5832011Expenses 2012: $2,767,8012012Revenue 2013: $3,887,904Expenses 2013: $3,270,661Net Income 2013: $617,2432013Revenue 2014: $4,276,683Expenses 2014: $2,132,971Net Income 2014: $2,143,7122014Revenue 2015: $4,039,196Expenses 2015: $1,980,074Net Income 2015: $2,059,1222015Revenue 2016: $5,303,619Expenses 2016: $1,987,624Net Income 2016: $3,315,9952016Revenue 2017: $4,738,249Expenses 2017: $1,953,633Net Income 2017: $2,784,6162017Revenue 2019: $4,526,920Expenses 2019: $1,983,397Net Income 2019: $2,543,5232019Revenue 2020: $630,559Expenses 2020: $995,097Net Income 2020: -$364,5382020Revenue 2021: $4,448,142Expenses 2021: $1,817,362Net Income 2021: $2,630,7802021Revenue 2022: $5,319,901Expenses 2022: $2,418,602Net Income 2022: $2,901,2992022Revenue 2023: $6,061,169Expenses 2023: $2,455,822Net Income 2023: $3,605,3472023Revenue 2024: $6,749,444Expenses 2024: $2,718,854Net Income 2024: $4,030,5902024

Highlighted filing

2016

Revenue$5,303,619
Expenses$1,987,624
Net Income$3,315,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$11,798,897
Mission and Program Overview

Mission

Provides a programmed ecumenical

Provides a programmed ecumenical Christian youth camp and family camp. Over 1540 campers ages 7-16 attended the youth camp in the summer of 2016 with a staff of almost 300 counselors and programmers and 479 familes attended multiple family camp retreats throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,431,944$12,887,255▲ $1,455,311
Savings and Temporary Cash Investments$2,350,113$6,150,695▲ $3,800,582
Investments Other Securities$1,860,907$244,707▼ $1,616,200
Land, Buildings, and Equipment, Net$335,963$213,767▼ $122,196
Cash and Non-Interest-Bearing Accounts$93,755$142,808▲ $49,053
Accounts Receivable$251,358$54,047▼ $197,311
Inventories for Sale or Use$28,135$26,644▼ $1,491
Prepaid Expenses and Deferred Charges$1,705$986▼ $719
Total Assets$16,353,880$19,724,917▲ $3,371,037
Other Assets Total-$4,008-
Liabilities
Deferred Revenue$338,208$396,240▲ $58,032
Accounts Payable and Accrued Expenses$31,081$28,091▼ $2,990
Total Liabilities$369,289$424,331▲ $55,042
Net Assets / Fund Balance
Unrestricted Net Assets$15,984,591$19,300,586▲ $3,315,995
Total Net Assets Fund Balance$15,984,591$19,300,586▲ $3,315,995
Total Liabilities and Net Assets / Fund Balance$16,353,880$19,724,917▲ $3,371,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,767$986,258$1,200,025
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
David M RogersPresident, serving as CEOPT$247,274$247,274

Board Members and Trustees

NameTitle
F Dwight LacySr. Vice President
Deborah Butt RogersVice President and Secretary
David M Rogers-
Revenue and Support

Revenue Composition

Contributions and Grants
$647,370
Program Service Revenue
$2,571,296
Investment Income
$2,024,894
Other Revenue
$60,059
All Other Contributions
$4,100
Change in Net Assets
$3,315,995

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory12$267,225
Other Non Cash Contri Table12$34,759
Drugs and Medical Supplies12$9,231
Total Noncash Contributions36$311,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,303,619
Revenue Not Reported on Form 990
$131,163
Total Revenue per Audited Statements
$5,434,782
Total Revenue per Form 990
$5,303,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,184
Salaries, Compensation, and Employee Benefits$875,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,611$0$0$813,611
Other Expenses$309,678$0$0$309,678
All Other Expenses$239,242$954$0$240,196
Depreciation Depletion$146,353$0$0$146,353
Payroll Taxes$61,829$0$0$61,829
Fees for Services Other$48,659$0$0$48,659
Travel$36,724$0$0$36,724
Conferences and Meetings$32,527$0$0$32,527
Fees for Service Investment Mgmnt Fees$0$24,190$0$24,190
Advertising$18,991$0$0$18,991
Insurance$8,638$0$0$8,638
Total Functional Expenses$1,891,145$96,479$0$1,987,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,118,787
Expenses per Audited Statements$1,987,624
Total Expenses per Form 990$1,987,624
Expenses Not Reported on Form 990$131,163
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
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Laity Lodge Foundation
EIN
74-1502152
Phone
8303159211
Address
PO Box 290670, Kerrville, TX 78029-0670

Signing Officer

Name
Jennifer Hargrave
Title
Executive Director of Accounting an
Phone
8303159211
Signed
2017-06-26

Organization Details

Principal Officer
F Dwight Lacy
Formed
1964
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
431
Volunteers
173
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David Rogers and Deborah Butt Rogers are married”

Pt VI, Line 11B

“See Attached”

Pt VI, Line 12C

“See Attached”

Form 990, Part IX, Line 24E

“Miscellaneous 4949. 3995. 954. 0.”

Form 990, Part IX, Line 24E

“Postage and Freight 4763. 4763. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 3421. 3421. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Recruiting 52197. 52197. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 170612. 170612. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 4254. 4254. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“$131,163 Cost of Goods Sold”

Pt XII, Line 2D

“$131,163 Cost of Goods Sold”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt2Vice President and Secretary
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN FAMILY CAMP. 479 FAMILIES ATTENDED FIFTEEN WEEKEND RETREATS AND FIVE WEEKLONG RETREATS IN 2016. A GRANT FROM LAITY RENEWAL FOUNDATION PROVIDED FOR 74 FAMILIES TO ATTEND ONE OF THREE FULLY PROGRAMMED FAMILY CAMP RETREATS FREE OF CHARGE. FAMILIES WERE SELECTED THROUGH RELATIONSHIPS WITH AREA NONPROFITS THAT PROVIDE QUALITY HUMAN SERVICE PROGRAMS FOR DISENFRANCHISED FAMILIES.
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IRS990/PYContributionsGrantsAmt0622116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0838516
IRS990/PYOtherExpensesAmt01123984
IRS990/PYOtherRevenueAmt045863
IRS990/PYProgramServiceRevenueAmt02532701
IRS990/PYRevenuesLessExpensesAmt02059122
IRS990/PYSalariesCompEmpBnftPaidAmt0856090
IRS990/PYTotalExpensesAmt01980074
IRS990/PYTotalRevenueAmt04039196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03315995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0643270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02190207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02350113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06150695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0643270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0620420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0626926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0894527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0579850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03364993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0647370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0622116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0627226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0896422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03374564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02021894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0843049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01028493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0485733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04571955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02762055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02719695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02779396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02636512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02304955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013202613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02022008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0843237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01028968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0486622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04574832
IRS990ScheduleA/InvestmentIncomeCYPct00.21630
IRS990ScheduleA/InvestmentIncomePYPct00.15070
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0889
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.62460
IRS990ScheduleA/PublicSupportPY509Pct00.67470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013212184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0643270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0620420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0626926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0894527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0579850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03364993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03409425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03341811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03406622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03532934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02886385
IRS990ScheduleA/Total509Grp/TotalAmt016577177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021152009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0986258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200025
IRS990ScheduleD/ExpensesNotReportedAmt0131163
IRS990ScheduleD/ExpensesSubtotalAmt01987624
IRS990ScheduleD/OtherExpensesIncludedAmt0131163
IRS990ScheduleD/OtherRevenueAmt0131163
IRS990ScheduleD/RevenueNotReportedAmt0131163
IRS990ScheduleD/RevenueSubtotalAmt05303619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$131,163 Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$131,163 Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213767
IRS990ScheduleD/TotalExpensesPerForm990Amt01987624
IRS990ScheduleD/TotalRevenuePerForm990Amt05303619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05434782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02118787
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID M ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247274
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation is set and paid by the H. E. Butt Family Foundation
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt012
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt09231
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0267225
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Program Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034759
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Rogers and Deborah Butt Rogers are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 4949. 3995. 954. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Freight 4763. 4763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events 3421. 3421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Recruiting 52197. 52197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 170612. 170612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs/Maintenance 4254. 4254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,724,917
Liabilities
$424,331
Net assets
$19,300,586
Revenue
$5,303,619
Expenses
$1,987,624
Net income
$3,315,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$0.74$39.8$6.75$2.72$4.03
2023Detailed filing. Detailed filing data is available for this year.$36.4$0.58$35.8$6.06$2.46$3.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.57$32.2$5.32$2.42$2.90
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.46$29.3$4.45$1.82$2.63
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.12$26.6$0.63$1.00$0.36
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.48$27.0$4.53$1.98$2.54
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.44$22.1$4.74$1.95$2.78
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.42$19.3$5.30$1.99$3.32
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.37$16.0$4.04$1.98$2.06
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.52$13.9$4.28$2.13$2.14
2013Detailed filing. Detailed filing data is available for this year.$13.2$1.44$11.8$3.89$3.27$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.34$11.2$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.81$11.0$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.59$10.5$2.29