Civic Intelligence

River Ranch Educational Charities

990 • Fiscal year 2016 • EIN 75-2963438

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileSTORYBOOKRANCH.ORG
3701 S Custer RoadMckinney, TX 75070

(972) 369-0874

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,870,694

Up $108,467 (+2.3%) from 2015

Net Assets

Down

$197,044

Down $338,315 (-63%) from 2015

Liabilities

Up

$4,673,650

Up $446,782 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$1,470,956

Up $509,747 (+53%) from 2015

Expenses

Up

$1,432,114

Up $425,170 (+42%) from 2015

Net Income

Up

$38,842

Up $84,577 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,564,832Liabilities 2010: $2,507,060Net Assets 2010: $57,7722010Assets 2011: $3,554,483Liabilities 2011: $3,691,475Net Assets 2011: -$136,8922011Assets 2012: $4,174,265Liabilities 2012: $3,743,000Net Assets 2012: $431,2652012Assets 2013: $4,229,916Liabilities 2013: $3,780,793Net Assets 2013: $449,1232013Assets 2014: $4,631,845Liabilities 2014: $3,977,215Net Assets 2014: $654,6302014Assets 2015: $4,762,227Liabilities 2015: $4,226,868Net Assets 2015: $535,3592015Assets 2016: $4,870,694Liabilities 2016: $4,673,650Net Assets 2016: $197,0442016Assets 2017: $4,687,366Liabilities 2017: $5,196,753Net Assets 2017: -$509,3872017Assets 2018: $4,634,157Liabilities 2018: $5,155,753Net Assets 2018: -$521,5962018Assets 2019: $4,493,582Liabilities 2019: $4,921,557Net Assets 2019: -$427,9752019Assets 2020: $4,418,146Liabilities 2020: $5,828,206Net Assets 2020: -$1,410,0602020Assets 2021: $4,223,961Liabilities 2021: $6,110,610Net Assets 2021: -$1,886,6492021Assets 2022: $5,088,275Liabilities 2022: $7,435,647Net Assets 2022: -$2,347,3722022Assets 2023: $405,042Liabilities 2023: $3,514,364Net Assets 2023: -$3,109,3222023Assets 2024: $143,566Liabilities 2024: $3,487,504Net Assets 2024: -$3,343,9382024

Highlighted filing

2016

Assets$4,870,694
Liabilities$4,673,650
Net Assets$197,044
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $482,676Expenses 2010: $484,456Net Income 2010: -$1,7802010Revenue 2011: $355,773Expenses 2011: $937,729Net Income 2011: -$581,9562011Revenue 2012: $688,949Expenses 2012: $694,605Net Income 2012: -$5,6562012Revenue 2013: $777,471Expenses 2013: $709,993Net Income 2013: $67,4782013Revenue 2014: $1,308,575Expenses 2014: $1,168,530Net Income 2014: $140,0452014Revenue 2015: $961,209Expenses 2015: $1,006,944Net Income 2015: -$45,7352015Revenue 2016: $1,470,956Expenses 2016: $1,432,114Net Income 2016: $38,8422016Revenue 2017: $1,050,755Expenses 2017: $1,757,186Net Income 2017: -$706,4312017Revenue 2018: $1,241,493Expenses 2018: $1,253,702Net Income 2018: -$12,2092018Revenue 2019: $1,315,414Expenses 2019: $1,221,793Net Income 2019: $93,6212019Revenue 2020: $517,118Expenses 2020: $716,619Net Income 2020: -$199,5012020Revenue 2021: $296,289Expenses 2021: $772,878Net Income 2021: -$476,5892021Revenue 2022: $554,615Expenses 2022: $1,015,338Net Income 2022: -$460,7232022Revenue 2023: $264,437Expenses 2023: $1,026,387Net Income 2023: -$761,9502023Revenue 2024: $797,305Expenses 2024: $1,031,921Net Income 2024: -$234,6162024

Highlighted filing

2016

Revenue$1,470,956
Expenses$1,432,114
Net Income$38,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,470,956
Mission and Program Overview

Mission

Provide a ranch life experience through the gift of the horse, ranch annimals and nature:

Provide a ranch life experience through the gift of the horse, ranch annimals and nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,650,678$4,532,689▼ $117,989
Loans From Officers Directors$1,488,032$1,815,840▲ $327,808
Rtn Earn Endowment Incm Other Fnds$535,359$197,044▼ $338,315
Intangible Assets$80,000$80,000→ $0
Accounts Receivable$41,233$72,115▲ $30,882
Other Notes and Loans Receivable, Net-$37,132-
Inventories for Sale or Use$5,094$5,094→ $0
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-14,778$-1,185▲ $13,593
Total Assets$4,762,227$4,870,694▲ $108,467
Other Assets Total-$144,849-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,469,324$2,377,821▼ $91,503
Accounts Payable and Accrued Expenses$269,512$456,709▲ $187,197
Unsecured Notes Loans Payable-$23,280-
Total Liabilities$4,226,868$4,673,650▲ $446,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,359$197,044▼ $338,315
Total Liabilities and Net Assets / Fund Balance$4,762,227$4,870,694▲ $108,467

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,052,117-$3,052,117
Equipment$710,286$348,144$1,058,430
Buildings$770,286$129,714$900,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelli Ann WeingartenControllerFT$34,042$34,042
Vanessa R FryVice PresidentFT$11,000$11,000

Board Members and Trustees

NameTitle
Harris Wayne KirkPresident
Mark ClineBod
Randy WhiteBod
Richard TennisonBod
Tessa StinsonSecretary/Tre
Revenue and Support

Revenue Composition

Contributions and Grants
$266,461
Program Service Revenue
$1,204,495
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,461
Change in Net Assets
$38,842

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
Real Estate Other1$144,849County Tax Value
Total Noncash Contributions1$144,849-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,707
Salaries, Compensation, and Employee Benefits$41,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$230,785--$230,785
Payment Travel Entrtnmnt Publicly Ofcl$123,849--$123,849
Depreciation Depletion$122,320--$122,320
Other Expenses$80,719--$80,719
Insurance$73,651--$73,651
Office Expenses$73,452--$73,452
Other Salaries and Wages$37,267--$37,267
Interest-$35,151-$35,151
Fees for Services Legal$25,935--$25,935
Advertising-$22,953-$22,953
Payroll Taxes$4,140--$4,140
Total Functional Expenses$1,374,010$58,104$0$1,432,114
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
Loans from Officers, Directors, Trustees, and Key Employees$1,488,032$1,815,840▲ $327,808
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Filer Name
River Ranch Educational Charities
EIN
75-2963438
Phone
9723690874
Address
3701 S CUSTER ROAD, MCKINNEY, TX 75070

Signing Officer

Name
Harris Wayne Kirk
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harris Wayne Kirk
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Viviano & Associates PC
Address
15660 Dallas Pkwy Ste 1450, Dallas, TX 75248
Preparer
Bryan L Nelms CPA
Phone
2149458467
Supplemental Narrative

Additional Explanations

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

“CREDIT CARD/SER FEES: Column (A) - Total = $24043; Column (B) - Program Services = $24043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES/SUBS: Column (A) - Total = $154; Column (B) - Program Services = $154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT MAINTENANCE EXP: Column (A) - Total = $23899; Column (B) - Program Services = $23899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENT EXPENSES: Column (A) - Total = $78105; Column (B) - Program Services = $78105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $12607; Column (B) - Program Services = $12607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC EXP: Column (A) - Total = $-1909; Column (B) - Program Services = $-1909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER MISC-ADJ: Column (A) - Total = $2560; Column (B) - Program Services = $2560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3683; Column (B) - Program Services = $3683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENTAL FEES: Column (A) - Total = $16434; Column (B) - Program Services = $16434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $32223; Column (B) - Program Services = $32223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES - OTHER: Column (A) - Total = $34108; Column (B) - Program Services = $34108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $4878; Column (B) - Program Services = $4878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Thp - net operations - loss in 2015-amended return due = -$377157”

Raw XML AppendixShowing 400 of 457 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/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01488032
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01815840
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE A RANCH LIFE EXPERIENCE THROUGH THE GIFT OF THE HORSE, RANCH ANNIMALS AND NATURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02469324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02377821
IRS990/NetAssetsOrFundBalancesBOYAmt0535359
IRS990/NetAssetsOrFundBalancesEOYAmt0197044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0144849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt073452
IRS990/OfficeExpensesGrp/TotalAmt073452
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0144849
IRS990/OtherChangesInNetAssetsAmt0-377157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRAC SERVICES
IRS990/OtherExpensesGrp/Desc1LIVESTOCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0293318
IRS990/OtherExpensesGrp/ProgramServicesAmt1211107
IRS990/OtherExpensesGrp/ProgramServicesAmt297467
IRS990/OtherExpensesGrp/ProgramServicesAmt380719
IRS990/OtherExpensesGrp/TotalAmt0293318
IRS990/OtherExpensesGrp/TotalAmt1211107
IRS990/OtherExpensesGrp/TotalAmt297467
IRS990/OtherExpensesGrp/TotalAmt380719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037267
IRS990/OtherSalariesAndWagesGrp/TotalAmt037267
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037132
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04140
IRS990/PayrollTaxesGrp/TotalAmt04140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HARRIS WAYNE KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SBR-CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1SBR-EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SBR-PUMPKIN PATCH
IRS990/ProgramServiceRevenueGrp/Desc3SBR-TRAIL RIDES
IRS990/ProgramServiceRevenueGrp/Desc4THP-EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4576599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4576599
IRS990/ProgSrvcAccomActy2Grp/Desc0RANCH/FARM: PROVIDES CHILDREN AND ADULTS WITH A GENERAL RANCH/FARM EXPERIENCE BY EXPERIENCING A FARM WAGON HAY RIDE, HAY MAZE, PUMPKIN PATCH AND INTERACTION WITH HORSES, SEVERAL THOUSAND INDIVIDUALS ATTEND THESE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439684
IRS990/ProgSrvcAccomActy3Grp/Desc0OLD WEST: PROVIDES CHILDREN AND ADULTS IN AN URBAN COMMUNITY WITH THE ABILITY TO ENJOY THE SIGHTS AND SOUNDS OF NATURE BY RIDING HORSES THROUGH MEADOWS, TRAILS AND FARMLAND AND TOUR AN HISTORIC WESTERN TOWN BY HORSEBACK, SEVERAL THOUSABD INDIVIDUALS ATTENDED THESE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0123849
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0123849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0535359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01470956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01308575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01314001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05832212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05832212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01470956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01308575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01314001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05832212
IRS990ScheduleA/TotalSupportAmt05832212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0770286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0710286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01058430
IRS990ScheduleD/LandGrp/BookValueAmt03052117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03052117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04532689
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COUNTY TAX VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0144849
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD/SER FEES: Column (A) - Total = $24043; Column (B) - Program Services = $24043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES/SUBS: Column (A) - Total = $154; Column (B) - Program Services = $154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT MAINTENANCE EXP: Column (A) - Total = $23899; Column (B) - Program Services = $23899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES: Column (A) - Total = $78105; Column (B) - Program Services = $78105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL: Column (A) - Total = $12607; Column (B) - Program Services = $12607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXP: Column (A) - Total = $-1909; Column (B) - Program Services = $-1909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER MISC-ADJ: Column (A) - Total = $2560; Column (B) - Program Services = $2560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $3683; Column (B) - Program Services = $3683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTAL FEES: Column (A) - Total = $16434; Column (B) - Program Services = $16434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $32223; Column (B) - Program Services = $32223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES - OTHER: Column (A) - Total = $34108; Column (B) - Program Services = $34108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $4878; Column (B) - Program Services = $4878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THP - NET OPERATIONS - LOSS IN 2015-AMENDED RETURN DUE = -$377157
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/FormAndLineReferenceDesc14Other 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/TotalAssetsBOYAmt04762227
IRS990/TotalAssetsEOYAmt04870694
IRS990/TotalAssetsGrp/BOYAmt04762227
IRS990/TotalAssetsGrp/EOYAmt04870694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01374010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01432114

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,870,694
Liabilities
$4,673,650
Net assets
$197,044
Revenue
$1,470,956
Expenses
$1,432,114
Net income
$38,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$3.49$3.34$0.80$1.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.41$3.51$3.11$0.26$1.03$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.09$7.44$2.35$0.55$1.02$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.22$6.11$1.89$0.30$0.77$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.42$5.83$1.41$0.52$0.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.92$0.43$1.32$1.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.63$5.16$0.52$1.24$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.69$5.20$0.51$1.05$1.76$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.87$4.67$0.20$1.47$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.76$4.23$0.54$0.96$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.63$3.98$0.65$1.31$1.17$0.14
2013Summary only. Only limited summary data is available for this year.$4.23$3.78$0.45$0.78$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$4.17$3.74$0.43$0.69$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$3.55$3.69$0.14$0.36$0.94$0.58
2010Summary only. Only limited summary data is available for this year.$2.56$2.51$0.06$0.48$0.48$0.00