Civic Intelligence

Camp Peniel Inc.

990 • Fiscal year 2015 • EIN 74-1949630

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.CAMPPENIELORG.COM

View Organization Page

6716 E Fm 1431Marble Falls, TX 78654

(830) 693-2182

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

51st percentile

$66,252

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,501,629

Up $367,243 (+17%) from 2014

Net Assets

Up

$2,408,604

Up $445,668 (+23%) from 2014

Liabilities

Down

$93,025

Down $78,425 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$1,938,724

Up $247,218 (+15%) from 2014

Expenses

Down

$1,491,847

Down $2,778 (-0.2%) from 2014

Net Income

Up

$446,877

Up $249,996 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,844,200Liabilities 2011: $384,463Net Assets 2011: $1,459,7372011Assets 2012: $1,876,177Liabilities 2012: $309,507Net Assets 2012: $1,566,6702012Assets 2013: $1,973,896Liabilities 2013: $229,165Net Assets 2013: $1,744,7312013Assets 2014: $2,134,386Liabilities 2014: $171,450Net Assets 2014: $1,962,9362014Assets 2015: $2,501,629Liabilities 2015: $93,025Net Assets 2015: $2,408,6042015Assets 2016: $2,562,897Liabilities 2016: $103,367Net Assets 2016: $2,459,5302016Assets 2017: $2,691,892Liabilities 2017: $156,582Net Assets 2017: $2,535,3102017Assets 2018: $2,630,502Liabilities 2018: $156,824Net Assets 2018: $2,473,6782018Assets 2019: $2,626,115Liabilities 2019: $111,280Net Assets 2019: $2,514,8352019Assets 2020: $2,706,148Liabilities 2020: $232,996Net Assets 2020: $2,473,1522020Assets 2021: $3,774,741Liabilities 2021: $123,210Net Assets 2021: $3,651,5312021Assets 2022: $3,279,485Liabilities 2022: $37,147Net Assets 2022: $3,242,3382022Assets 2023: $3,591,731Liabilities 2023: $47,059Net Assets 2023: $3,544,6722023Assets 2024: $3,831,740Liabilities 2024: $124,154Net Assets 2024: $3,707,5862024

Highlighted filing

2015

Assets$2,501,629
Liabilities$93,025
Net Assets$2,408,604
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,370,847Expenses 2011: $1,396,524Net Income 2011: -$25,6772011Revenue 2012: $1,456,971Expenses 2012: $1,362,498Net Income 2012: $94,4732012Revenue 2013: $1,567,064Expenses 2013: $1,426,665Net Income 2013: $140,3992013Revenue 2014: $1,691,506Expenses 2014: $1,494,625Net Income 2014: $196,8812014Revenue 2015: $1,938,724Expenses 2015: $1,491,847Net Income 2015: $446,8772015Revenue 2016: $1,504,986Expenses 2016: $1,468,072Net Income 2016: $36,9142016Revenue 2017: $1,523,649Expenses 2017: $1,521,279Net Income 2017: $2,3702017Revenue 2018: $1,520,367Expenses 2018: $1,530,597Net Income 2018: -$10,2302018Revenue 2019: $1,455,596Expenses 2019: $1,509,785Net Income 2019: -$54,1892019Revenue 2020: $1,006,637Expenses 2020: $1,146,074Net Income 2020: -$139,4372020Revenue 2021: $2,218,979Expenses 2021: $1,268,541Net Income 2021: $950,4382021Revenue 2022: $1,058,685Expenses 2022: $1,466,255Net Income 2022: -$407,5702022Revenue 2023: $1,535,900Expenses 2023: $1,510,058Net Income 2023: $25,8422023Revenue 2024: $1,455,716Expenses 2024: $1,594,622Net Income 2024: -$138,9062024

Highlighted filing

2015

Revenue$1,938,724
Expenses$1,491,847
Net Income$446,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,938,724
Mission and Program Overview

Mission

Christian evangelism and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,428$1,547,591▲ $125,163
Savings and Temporary Cash Investments$250,404$420,150▲ $169,746
Investments in Publicly Traded Securities$367,030$389,170▲ $22,140
Investments Other Securities$75,854$65,928▼ $9,926
Inventories for Sale or Use-$25,830-
Total Assets$2,134,386$2,501,629▲ $367,243
Other Assets Total$18,670$52,960▲ $34,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,247--
Deferred Revenue$76,930$62,085▼ $14,845
Other Liabilities$9,273$26,960▲ $17,687
Accounts Payable and Accrued Expenses-$3,980-
Total Liabilities$171,450$93,025▼ $78,425
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,751$2,118,192▲ $488,441
Permanently Rstr Net Assets$196,021$207,872▲ $11,851
Temporarily Rstr Net Assets$137,164$82,540▼ $54,624
Total Net Assets Fund Balance$1,962,936$2,408,604▲ $445,668
Total Liabilities and Net Assets / Fund Balance$2,134,386$2,501,629▲ $367,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,448$601,436$1,227,884
Land$590,685-$590,685
Equipment$100,361$281,439$381,800
Other Land Buildings$230,097-$230,097

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$405,252$2,380▲ $19,569-$427,201
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian AndersonExecutive DiFT$66,252$66,252

Board Members and Trustees

NameTitle
Larry HannuschChairman
Doug FoxworthVice-chairma
Bjorn LindgrenDirector
Brad DericekDirector
Debbie HoughtalingDirector
Dwight Ford JrDirector
Gary CotterDirector
Margo SchindlerDirector
Phil DadyDirector
Reese MccreaDirector
Tim TaftSecretary
Gloria PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,486
Program Service Revenue
$870,065
Investment Income
$20,109
Other Revenue
$54,064
All Other Contributions
$994,486
Change in Net Assets
$446,877

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 Table4$77,209Fair Market Value
Cars and Other Vehicles2$20,000Fair Market Value
Securities Publicly Traded4$15,247Fair Market Value
Other Non Cash Contri Table9$4,250Fair Market Value
Clothing and Household Goods-$500Fair Market Value
Total Noncash Contributions19$117,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,724
Revenue Not Reported on Form 990
$-1,209
Total Revenue per Audited Statements
$1,937,515
Total Revenue per Form 990
$1,938,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,666
Other Expenses$717,181
Total Fundraising Expense$6,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,130$139,710-$570,840
Occupancy$172,874$23,140-$196,014
Other Employee Benefits$62,132$20,710-$82,842
Depreciation Depletion$65,175$3,077-$68,252
All Other Expenses$48,518$15,039$4,521$68,078
Current Officers, Directors, Trustees, and Key Employees$46,689$19,563-$66,252
Advertising$56,599$4,083$1,664$62,346
Payroll Taxes$36,905$12,302-$49,207
Insurance$37,383$9,346-$46,729
Other Expenses$27,837$32,214-$27,837
Office Expenses$3,099$15,934$6$19,039
Travel$5,067$941$184$6,192
Fees for Services Accounting-$6,050-$6,050
Pension Plan Contributions$4,144$1,381-$5,525
Conferences and Meetings$1,414$3,028-$4,442
Interest$387--$387
Total Functional Expenses$1,178,954$306,518$6,375$1,491,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,847
Total Expenses per Audited Statements$1,491,847
Total Expenses per Form 990$1,491,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$26,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 7A

“All donors are considered members of the organization. The members do vote annually on the board of directors and the trustee positions.”

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

“A copy of form 990 is reviewed and approved by the organization prior to filing the return with the internal revenue service”

Form 990, Page 6, Part VI, Line 12C

“The policy requires all board members to disclose potential conflicts of interest as they arise. This disclosure must be made to the board membership.”

Form 990, Page 6, Part VI, Line 15A

“The board makes all hiring and pay decisions for the executive director and management positions. This process occurs through regularly scheduled board meetings. The board also considers comparable compensation data when determining the pay for various employees.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is available upon request at the camp office.”

Filing and Contact Details

Filer

Filer Name
Camp Peniel Inc
EIN
74-1949630
Phone
8306932182
Address
6716 E FM 1431, MARBLE FALLS, TX 78654

Signing Officer

Name
Brian Anderson
Title
Executive Director
Phone
8306932182
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Anderson
Formed
1946
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
120

Preparer

Firm
George L Valentine CPA
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
George L Valentine
Phone
8306937294
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IRS990/MissionDesc0CHRISTIAN EVANGELISM AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085247
IRS990/NetAssetsOrFundBalancesBOYAmt01962936
IRS990/NetAssetsOrFundBalancesEOYAmt02408604
IRS990/NetUnrlzdGainsLossesInvstAmt0-1209
IRS990/NoncashContributionsAmt0117206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023140
IRS990/OccupancyGrp/ProgramServicesAmt0172874
IRS990/OccupancyGrp/TotalAmt0196014
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015934
IRS990/OfficeExpensesGrp/ProgramServicesAmt03099
IRS990/OfficeExpensesGrp/TotalAmt019039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018670
IRS990/OtherAssetsTotalGrp/EOYAmt052960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082842
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1ANIMALS
IRS990/OtherExpensesGrp/Desc2TRADING POST
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032214
IRS990/OtherExpensesGrp/ProgramServicesAmt0143767
IRS990/OtherExpensesGrp/ProgramServicesAmt135834
IRS990/OtherExpensesGrp/ProgramServicesAmt227837
IRS990/OtherExpensesGrp/TotalAmt0143767
IRS990/OtherExpensesGrp/TotalAmt135834
IRS990/OtherExpensesGrp/TotalAmt232214
IRS990/OtherExpensesGrp/TotalAmt327837
IRS990/OtherLiabilitiesGrp/BOYAmt09273
IRS990/OtherLiabilitiesGrp/EOYAmt026960
IRS990/OtherRevenueMiscGrp/Desc0TRADING POST
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25902
IRS990/OtherRevenueTotalAmt054064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570840
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012302
IRS990/PayrollTaxesGrp/ProgramServicesAmt036905
IRS990/PayrollTaxesGrp/TotalAmt049207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04144
IRS990/PensionPlanContributionsGrp/TotalAmt05525
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0196021
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1DISCIPLESHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0854875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0854875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015759
IRS990/PYOtherExpensesAmt0733879
IRS990/PYOtherRevenueAmt095300
IRS990/PYProgramServiceRevenueAmt0864602
IRS990/PYRevenuesLessExpensesAmt0196881
IRS990/PYSalariesCompEmpBnftPaidAmt0760746
IRS990/PYTotalExpensesAmt01494625
IRS990/PYTotalRevenueAmt01691506
IRS990/ReconcilationRevenueExpnssAmt0446877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0870065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PY TAX RETURN 228,481 OTHER INCOME 54,064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03555617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90460
IRS990ScheduleA/PublicSupportPY170Pct00.85430
IRS990ScheduleA/PublicSupportTotal170Amt03555617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03555617
IRS990ScheduleA/TotalSupportAmt03930684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025581
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/BoardDesignatedBalanceEOYPct00.51340
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227884
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0405252
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0427201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019569
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381800
IRS990ScheduleD/ExpensesSubtotalAmt01491847
IRS990ScheduleD/LandGrp/BookValueAmt0590685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590685
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48660
IRS990ScheduleD/RevenueNotReportedAmt0-1209
IRS990ScheduleD/RevenueSubtotalAmt01938724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547591
IRS990ScheduleD/TotalExpensesPerForm990Amt01491847
IRS990ScheduleD/TotalLiabilityAmt026960
IRS990ScheduleD/TotalRevenuePerForm990Amt01938724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01937515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491847
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUILDING MATERI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,501,629
Liabilities
$93,025
Net assets
$2,408,604
Revenue
$1,938,724
Expenses
$1,491,847
Net income
$446,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.12$3.71$1.46$1.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$1.54$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$1.06$1.47$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.12$3.65$2.22$1.27$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.23$2.47$1.01$1.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.11$2.51$1.46$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.47$1.52$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.54$1.52$1.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.46$1.50$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$1.94$1.49$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.17$1.96$1.69$1.49$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.23$1.74$1.57$1.43$0.14
2012Summary only. Only limited summary data is available for this year.$1.88$0.31$1.57$1.46$1.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.84$0.38$1.46$1.37$1.40$0.03