Civic Intelligence

Camp Peniel Inc.

990 • Fiscal year 2016 • EIN 74-1949630

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.CAMPPENIEL.ORG

View Organization Page

6716 East Fm 1431Marble Falls, TX 78654-3626

(830) 693-2182

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,806

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,562,897

Up $61,268 (+2.4%) from 2015

Net Assets

Up

$2,459,530

Up $50,926 (+2.1%) from 2015

Liabilities

Up

$103,367

Up $10,342 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Down

$1,504,986

Down $433,738 (-22%) from 2015

Expenses

Down

$1,468,072

Down $23,775 (-1.6%) from 2015

Net Income

Down

$36,914

Down $409,963 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$2,562,897
Liabilities$103,367
Net Assets$2,459,530
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$1,504,986
Expenses$1,468,072
Net Income$36,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,744,736
Mission and Program Overview

Mission

Christian evangelism and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,547,591$1,595,720▲ $48,129
Investments in Publicly Traded Securities$389,170$420,308▲ $31,138
Savings and Temporary Cash Investments$420,150$379,777▼ $40,373
Investments Other Securities$65,928$93,582▲ $27,654
Inventories for Sale or Use$25,830--
Prepaid Expenses and Deferred Charges-$20,550-
Total Assets$2,501,629$2,562,897▲ $61,268
Other Assets Total$52,960$52,960→ $0
Liabilities
Deferred Revenue$62,085$100,880▲ $38,795
Other Liabilities$26,960--
Accounts Payable and Accrued Expenses$3,980$2,487▼ $1,493
Total Liabilities$93,025$103,367▲ $10,342
Net Assets / Fund Balance
Unrestricted Net Assets$2,118,192$2,140,289▲ $22,097
Permanently Rstr Net Assets$207,872$215,230▲ $7,358
Temporarily Rstr Net Assets$82,540$104,011▲ $21,471
Total Net Assets Fund Balance$2,408,604$2,459,530▲ $50,926
Total Liabilities and Net Assets / Fund Balance$2,501,629$2,562,897▲ $61,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,599$635,286$1,227,885
Land$590,685-$590,685
Equipment$141,839$302,048$443,887
Other Land Buildings$270,597-$270,597

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$427,201$325▲ $14,420-$441,946
2015$405,252$2,380▲ $19,569-$427,201
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian AndersonExecutive DiFT$69,806$69,806

Board Members and Trustees

NameTitle
Tim TaftChairman
Phil DadyVice Chair
Bjorn LindgrenMember
Brad DaricekMember
Dan MillerMember
Dwight M Ford JrMember
Gary L CotterMember
Michael PatrickMember
Mike BoydMember
Reese MccreaMember
Debbie HoughtalingSecretary
Gloria PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,051
Program Service Revenue
$831,142
Investment Income
$11,953
Other Revenue
$50,840
All Other Contributions
$611,051
Change in Net Assets
$36,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,986
Revenue Not Reported on Form 990
$14,012
Total Revenue per Audited Statements
$1,518,998
Total Revenue per Form 990
$1,504,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,639
Other Expenses$677,433
Total Fundraising Expense$5,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,487$190,749-$655,236
Occupancy$132,731$12,422-$145,153
Other Employee Benefits$56,049$30,057-$86,106
All Other Expenses$61,775$13,879$3,629$79,283
Depreciation Depletion$67,620$2,523-$70,143
Advertising$18,068$43,746$1,763$63,577
Payroll Taxes$34,985$14,312-$49,297
Insurance$24,912$6,228-$31,140
Other Expenses$38,632$28,267-$28,267
Office Expenses$2,953$15,830-$18,783
Conferences and Meetings$2,914$5,067-$7,981
Travel$5,135$939$378$6,452
Fees for Services Accounting-$5,700-$5,700
Total Functional Expenses$1,092,552$369,750$5,770$1,468,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,468,072
Total Expenses per Audited Statements$1,468,072
Total Expenses per Form 990$1,468,072
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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 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 memebers 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 EAST FM 1431, MARBLE FALLS, TX 78654-3626

Signing Officer

Name
Brian Anderson
Title
Executive Director
Phone
8306932182
Signed
2017-05-16

Organization Details

Principal Officer
Brian Anderson
Formed
1946
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
127

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“High school and middle school programs at the facilities. The camp also has an after school horse program that consisted of 2 hour sessions on basic horsemanship and care of animals. In addition in 2016, the camp began a discipleship program.”

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IRS990/MissionDesc0CHRISTIAN EVANGELISM AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02408604
IRS990/NetAssetsOrFundBalancesEOYAmt02459530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3954
IRS990/NetUnrlzdGainsLossesInvstAmt014012
IRS990/NoncashContributionsAmt022587
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012422
IRS990/OccupancyGrp/ProgramServicesAmt0132731
IRS990/OccupancyGrp/TotalAmt0145153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015830
IRS990/OfficeExpensesGrp/ProgramServicesAmt02953
IRS990/OfficeExpensesGrp/TotalAmt018783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052960
IRS990/OtherAssetsTotalGrp/EOYAmt052960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086106
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1ANIMALS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TRADING POST EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128267
IRS990/OtherExpensesGrp/ProgramServicesAmt0140810
IRS990/OtherExpensesGrp/ProgramServicesAmt141481
IRS990/OtherExpensesGrp/ProgramServicesAmt238632
IRS990/OtherExpensesGrp/TotalAmt0140841
IRS990/OtherExpensesGrp/TotalAmt141481
IRS990/OtherExpensesGrp/TotalAmt238632
IRS990/OtherExpensesGrp/TotalAmt328267
IRS990/OtherLiabilitiesGrp/BOYAmt026960
IRS990/OtherRevenueMiscGrp/Desc0TRADING POST
IRS990/OtherRevenueMiscGrp/Desc1MISCELANEOUS SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08116
IRS990/OtherRevenueMiscGrp/ExclusionAmt12243
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22243
IRS990/OtherRevenueTotalAmt050840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655236
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014312
IRS990/PayrollTaxesGrp/ProgramServicesAmt034985
IRS990/PayrollTaxesGrp/TotalAmt049297
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207872
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0215230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020550
IRS990/PrincipalOfficerNm0BRIAN ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DISCIPLESHIP
IRS990/ProgramServiceRevenueGrp/Desc2EQUINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0819550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21787
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CAMP ADVENTURES FOR CHILDREN BETWEEN THE FIRST AND FIFTH GRADE THAT ARE PROVIDED WITH A STRONG CHRISTIAN EMPHASIS. APPROXIMATELY 480 CAMPERS IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064684
IRS990/ProgSrvcAccomActy3Grp/Desc0FALL, WINTER, AND SPRING EVENTS AND RETREATS HOST FAMILIES AND GROUPS. APPROXIMATELY 2,229 CAMPERS IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIGH SCHOOL AND MIDDLE SCHOOL PROGRAMS AT THE FACILITIES. THE CAMP ALSO HAS AN AFTER SCHOOL HORSE PROGRAM THAT CONSISTED OF 2 HOUR SESSIONS ON BASIC HORSEMANSHIP AND CARE OF ANIMALS. IN ADDITION IN 2016, THE CAMP BEGAN A DISCIPLESHIP PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145243
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015759
IRS990/PYOtherExpensesAmt0733879
IRS990/PYOtherRevenueAmt095300
IRS990/PYProgramServiceRevenueAmt0864602
IRS990/PYRevenuesLessExpensesAmt0196881
IRS990/PYSalariesCompEmpBnftPaidAmt0760746
IRS990/PYTotalExpensesAmt01494625
IRS990/PYTotalRevenueAmt01691506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAINS - LOSSES 1,800 TRADING POSTS 223,332 MISCELLANEOUS INCOME 61,464 ONLINE SALES 34,115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03598757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0871623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80140
IRS990ScheduleA/PublicSupportPY170Pct00.90460
IRS990ScheduleA/PublicSupportTotal170Amt03210348
IRS990ScheduleA/SubstantialContributorsTotAmt0388409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03598757
IRS990ScheduleA/TotalSupportAmt04006172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09359
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/BoardDesignatedBalanceEOYPct00.51300
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227885
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0427201
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0441946
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0405252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0427201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019569
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443887
IRS990ScheduleD/ExpensesSubtotalAmt01468072
IRS990ScheduleD/LandGrp/BookValueAmt0590685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590685
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270597
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,562,897
Liabilities
$103,367
Net assets
$2,459,530
Revenue
$1,504,986
Expenses
$1,468,072
Net income
$36,914
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