Civic Intelligence

Rainbo Club Inc

990 • Fiscal year 2014 • EIN 75-1058831

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
926 N Palestine75751

(903) 675-8025

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$845,847

Down $28,963 (-3.3%) from 2013

Net Assets

Up

$799,258

Up $74,424 (+10%) from 2013

Liabilities

Down

$46,589

Down $103,387 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

$377,244

No earlier filing loaded for comparison.

Expenses

Up

$302,818

Up $31,269 (+12%) from 2013

Net Income

$74,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $599,244Liabilities 2011: $10,106Net Assets 2011: $589,1382011Assets 2012: $791,471Liabilities 2012: $162,025Net Assets 2012: $629,4462012Assets 2013: $874,810Liabilities 2013: $149,976Net Assets 2013: $724,8342013Assets 2014: $845,847Liabilities 2014: $46,589Net Assets 2014: $799,2582014Assets 2015: $1,061,346Liabilities 2015: $247,744Net Assets 2015: $813,6022015Assets 2016: $990,690Liabilities 2016: $188,273Net Assets 2016: $802,4172016Assets 2017: $960,982Liabilities 2017: $199,969Net Assets 2017: $761,0132017Assets 2018: $1,619,387Liabilities 2018: $185,716Net Assets 2018: $1,433,6712018Assets 2019: $1,670,333Liabilities 2019: $159,952Net Assets 2019: $1,510,3812019Assets 2020: $1,668,383Liabilities 2020: $150,993Net Assets 2020: $1,517,3902020Assets 2021: $1,627,576Liabilities 2021: $111,447Net Assets 2021: $1,516,1292021Assets 2022: $1,573,989Liabilities 2022: $97,241Net Assets 2022: $1,476,7482022Assets 2023: $1,612,805Liabilities 2023: $51,039Net Assets 2023: $1,561,7662023Assets 2024: $1,937,254Liabilities 2024: $396,803Net Assets 2024: $1,540,4512024Assets 2025: $1,792,121Liabilities 2025: $16,558Net Assets 2025: $1,775,5632025

Highlighted filing

2014

Assets$845,847
Liabilities$46,589
Net Assets$799,258
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $245,3212011Revenue 2012: $309,265Expenses 2012: $268,960Net Income 2012: $40,3052012Expenses 2013: $271,5492013Revenue 2014: $377,244Expenses 2014: $302,818Net Income 2014: $74,4262014Revenue 2015: $344,165Expenses 2015: $329,821Net Income 2015: $14,3442015Revenue 2016: $414,500Expenses 2016: $424,008Net Income 2016: -$9,5082016Revenue 2017: $325,354Expenses 2017: $366,758Net Income 2017: -$41,4042017Revenue 2018: $1,358,863Expenses 2018: $686,204Net Income 2018: $672,6592018Revenue 2019: $544,895Expenses 2019: $468,187Net Income 2019: $76,7082019Revenue 2020: $456,199Expenses 2020: $449,304Net Income 2020: $6,8952020Revenue 2021: $401,919Expenses 2021: $403,180Net Income 2021: -$1,2612021Revenue 2022: $420,097Expenses 2022: $459,478Net Income 2022: -$39,3812022Revenue 2023: $635,747Expenses 2023: $550,729Net Income 2023: $85,0182023Revenue 2024: $464,811Expenses 2024: $486,130Net Income 2024: -$21,3192024Revenue 2025: $1,153,789Expenses 2025: $921,880Net Income 2025: $231,9092025

Highlighted filing

2014

Revenue$377,244
Expenses$302,818
Net Income$74,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$377,244
Mission and Program Overview

Mission

Social and Recreational Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$724,834$799,258▲ $74,424
Land, Buildings, and Equipment, Net$768,083$785,111▲ $17,028
Savings and Temporary Cash Investments$14,211$28,244▲ $14,033
Accounts Receivable$27,325$27,706▲ $381
Cash and Non-Interest-Bearing Accounts$65,191$4,786▼ $60,405
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$874,810$845,847▼ $28,963
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,128$45,645▼ $103,483
Accounts Payable and Accrued Expenses$848$941▲ $93
Other Liabilities-$3-
Total Liabilities$149,976$46,589▼ $103,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$724,834$799,258▲ $74,424
Total Liabilities and Net Assets / Fund Balance$874,810$845,847▼ $28,963

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,400-$450,400
Leasehold Improvements$261,930$46,646$308,576
Equipment$44,620$83,306$127,926
Other Land Buildings$28,161$2,221$30,382
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
James FeaginPresident
Becky BrightDirector
Bob HollandDirector
Chris HinesDirector
George Bayoud JrDirector
Jim FrancisSecretary
Margaret Vonder HoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,750
Investment Income
$54
Other Revenue
$3,440
Change in Net Assets
$74,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,758
Salaries, Compensation, and Employee Benefits$72,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,487--$66,487
All Other Expenses$66,262--$66,262
Depreciation Depletion$31,457--$31,457
Other Expenses$21,418--$21,418
Fees for Services Accounting$13,100--$13,100
Insurance$6,375--$6,375
Payroll Taxes$5,573--$5,573
Interest$4,201--$4,201
Office Expenses$2,157--$2,157
Total Functional Expenses$302,818$0$0$302,818
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-1058831
Phone
9036758025

Signing Officer

Name
James Feagin
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Preparer
Cathie Godwin
Phone
9036758025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Caretaker and Housing Expense: Column (A) - Total = $9640; Column (B) - Program Services = $9640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $78; Column (B) - Program Services = $78; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Expense: Column (A) - Total = $7852; Column (B) - Program Services = $7852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $419; Column (B) - Program Services = $419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $8918; Column (B) - Program Services = $8918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROW Clearing: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $14738; Column (B) - Program Services = $14738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shareholders Meetings: Column (A) - Total = $526; Column (B) - Program Services = $526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expense: Column (A) - Total = $13935; Column (B) - Program Services = $13935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Well Operating Expense: Column (A) - Total = $6156; Column (B) - Program Services = $6156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Balance Sheet Rounding = -$2”

Raw XML AppendixShowing 400 of 442 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/InsuranceGrp/ProgramServicesAmt06375
IRS990/InsuranceGrp/TotalAmt06375
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04201
IRS990/InterestGrp/TotalAmt04201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0785111
IRS990/LandBldgEquipCostOrOtherBssAmt0917284
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Social and Recreational Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045645
IRS990/NetAssetsOrFundBalancesBOYAmt0724834
IRS990/NetAssetsOrFundBalancesEOYAmt0799258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02157
IRS990/OfficeExpensesGrp/TotalAmt02157
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Property Maintenance
IRS990/OtherExpensesGrp/Desc2Fish & Lake Management
IRS990/OtherExpensesGrp/Desc3Wildlife Management
IRS990/OtherExpensesGrp/ProgramServicesAmt034046
IRS990/OtherExpensesGrp/ProgramServicesAmt128728
IRS990/OtherExpensesGrp/ProgramServicesAmt223014
IRS990/OtherExpensesGrp/ProgramServicesAmt321418
IRS990/OtherExpensesGrp/TotalAmt034046
IRS990/OtherExpensesGrp/TotalAmt128728
IRS990/OtherExpensesGrp/TotalAmt223014
IRS990/OtherExpensesGrp/TotalAmt321418
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Payment Insurance Claim
IRS990/OtherRevenueMiscGrp/Desc1Rebates & Misc. Income
IRS990/OtherRevenueMiscGrp/Desc2Sales Tax Discount
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02171
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt274
IRS990/OtherRevenueTotalAmt03260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066487
IRS990/OtherSalariesAndWagesGrp/TotalAmt066487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05573
IRS990/PayrollTaxesGrp/TotalAmt05573
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196745
IRS990/PYOtherRevenueAmt01881
IRS990/PYProgramServiceRevenueAmt0365000
IRS990/PYRevenuesLessExpensesAmt095386
IRS990/PYSalariesCompEmpBnftPaidAmt074804
IRS990/PYTotalExpensesAmt0271549
IRS990/PYTotalRevenueAmt0366935
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0180
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0724834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0799258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127926
IRS990ScheduleD/LandGrp/BookValueAmt0450400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785111
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Caretaker and Housing Expense: Column (A) - Total = $9640; Column (B) - Program Services = $9640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Credit Card Fees: Column (A) - Total = $78; Column (B) - Program Services = $78; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Donations: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Equipment Expense: Column (A) - Total = $7852; Column (B) - Program Services = $7852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous: Column (A) - Total = $419; Column (B) - Program Services = $419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Property Taxes: Column (A) - Total = $8918; Column (B) - Program Services = $8918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ROW Clearing: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Sales Tax: Column (A) - Total = $14738; Column (B) - Program Services = $14738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Shareholders Meetings: Column (A) - Total = $526; Column (B) - Program Services = $526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Vehicle Expense: Column (A) - Total = $13935; Column (B) - Program Services = $13935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Well Operating Expense: Column (A) - Total = $6156; Column (B) - Program Services = $6156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Balance Sheet Rounding = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0874810
IRS990/TotalAssetsEOYAmt0845847
IRS990/TotalAssetsGrp/BOYAmt0874810
IRS990/TotalAssetsGrp/EOYAmt0845847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149976
IRS990/TotalLiabilitiesEOYAmt046589
IRS990/TotalLiabilitiesGrp/BOYAmt0149976
IRS990/TotalLiabilitiesGrp/EOYAmt046589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,847
Liabilities
$46,589
Net assets
$799,258
Revenue
$377,244
Expenses
$302,818
Net income
$74,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$1.15$0.92$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.40$1.54$0.46$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.64$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.48$0.42$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$0.40$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.52$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.16$1.51$0.54$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.19$1.43$1.36$0.69$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.33$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.38$0.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.72$0.27
2012Summary only. Only limited summary data is available for this year.$0.79$0.16$0.63$0.31$0.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.25