Civic Intelligence

Spring Meadow Resources Inc.

990 • Fiscal year 2016 • EIN 81-0352330

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization Profilewww.springmeadowresources.org

View Organization Page

PO Box 905Helena, MT 59624

(406) 443-2376

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

66th percentile

8.2%

Higher net margin than 66% 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

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,396,262

Up $604,324 (+22%) from 2015

Net Assets

Up

$2,412,178

Up $301,603 (+14%) from 2015

Liabilities

Up

$984,084

Up $302,721 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$3,578,569

Up $25,162 (+0.7%) from 2015

Expenses

Down

$3,284,800

Down $184,658 (-5.3%) from 2015

Net Income

Up

$293,769

Up $209,820 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,921,345Liabilities 2011: $987,463Net Assets 2011: $1,933,8822011Assets 2012: $2,895,062Liabilities 2012: $852,035Net Assets 2012: $2,043,0272012Assets 2013: $2,811,693Liabilities 2013: $847,181Net Assets 2013: $1,964,5122013Assets 2014: $2,759,954Liabilities 2014: $739,254Net Assets 2014: $2,020,7002014Assets 2015: $2,791,938Liabilities 2015: $681,363Net Assets 2015: $2,110,5752015Assets 2016: $3,396,262Liabilities 2016: $984,084Net Assets 2016: $2,412,1782016Assets 2017: $4,018,932Liabilities 2017: $1,314,161Net Assets 2017: $2,704,7712017Assets 2018: $4,195,941Liabilities 2018: $1,189,186Net Assets 2018: $3,006,7552018Assets 2019: $4,630,099Liabilities 2019: $1,132,389Net Assets 2019: $3,497,7102019Assets 2020: $5,536,762Liabilities 2020: $1,488,624Net Assets 2020: $4,048,1382020Assets 2021: $5,916,709Liabilities 2021: $1,005,114Net Assets 2021: $4,911,5952021Assets 2022: $6,746,492Liabilities 2022: $1,071,929Net Assets 2022: $5,674,5632022Assets 2023: $7,028,143Liabilities 2023: $1,008,213Net Assets 2023: $6,019,9302023Assets 2024: $7,620,434Liabilities 2024: $890,859Net Assets 2024: $6,729,5752024

Highlighted filing

2016

Assets$3,396,262
Liabilities$984,084
Net Assets$2,412,178
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,293,3532011Expenses 2012: $3,280,2852012Expenses 2013: $3,181,1362013Revenue 2014: $3,218,466Expenses 2014: $3,192,217Net Income 2014: $26,2492014Revenue 2015: $3,553,407Expenses 2015: $3,469,458Net Income 2015: $83,9492015Revenue 2016: $3,578,569Expenses 2016: $3,284,800Net Income 2016: $293,7692016Revenue 2017: $4,077,484Expenses 2017: $3,817,310Net Income 2017: $260,1742017Revenue 2018: $4,407,772Expenses 2018: $4,138,714Net Income 2018: $269,0582018Revenue 2019: $4,846,654Expenses 2019: $4,367,700Net Income 2019: $478,9542019Revenue 2020: $5,055,108Expenses 2020: $4,514,053Net Income 2020: $541,0552020Revenue 2021: $5,769,452Expenses 2021: $4,888,009Net Income 2021: $881,4432021Revenue 2022: $5,709,952Expenses 2022: $4,876,604Net Income 2022: $833,3482022Revenue 2023: $5,455,300Expenses 2023: $4,980,673Net Income 2023: $474,6272023Revenue 2024: $5,520,365Expenses 2024: $5,111,152Net Income 2024: $409,2132024

Highlighted filing

2016

Revenue$3,578,569
Expenses$3,284,800
Net Income$293,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,587,761
Mission and Program Overview

Mission

Spring meadow resources provides services to individuals with developmental disabilities in various group homes and other residential rental facilities. Additionally, spring meadow resources provides supported employment and non-employment day opportunities for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,820,270$2,327,544▲ $507,274
Savings and Temporary Cash Investments$617,776$711,574▲ $93,798
Accounts Receivable$236,439$246,273▲ $9,834
Cash and Non-Interest-Bearing Accounts$99,324$92,397▼ $6,927
Inventories for Sale or Use-$2,674-
Prepaid Expenses and Deferred Charges$2,318$0▼ $2,318
Total Assets$2,791,938$3,396,262▲ $604,324
Other Assets Total$15,811$15,800▼ $11
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,862$725,799▲ $296,937
Accounts Payable and Accrued Expenses$243,871$255,750▲ $11,879
Other Liabilities$3,442$0▼ $3,442
Deferred Revenue$5,188$2,535▼ $2,653
Total Liabilities$681,363$984,084▲ $302,721
Net Assets / Fund Balance
Unrestricted Net Assets$2,094,825$2,396,428▲ $301,603
Permanently Rstr Net Assets$15,750$15,750→ $0
Total Net Assets Fund Balance$2,110,575$2,412,178▲ $301,603
Total Liabilities and Net Assets / Fund Balance$2,791,938$3,396,262▲ $604,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,500$1,558,749$3,404,249
Other Land Buildings$137,122$228,569$365,691
Land$279,959-$279,959
Equipment$62,142$53,996$116,138
Leasehold Improvements$2,821$8,228$11,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,811---$15,800
2014$15,821---$15,811
2013$15,802$19--$15,821
2012$15,750$52--$15,802
2011$15,750---$15,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James BissettExecutive DirectorFT$67,230$67,230

Board Members and Trustees

NameTitle
Mick LearyPresident
David KettmanVice President
Byron EricksonDirector
Michael KakukDirector
Mike CaplisDirector
Scott MitchellDirector
Shannon SpencerDiRECTOR
Kay GRAYSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,515
Program Service Revenue
$3,485,830
Investment Income
$3,907
Other Revenue
$29,317
All Other Contributions
$59,515
Change in Net Assets
$293,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,578,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,026
Total Revenue per Audited Statements
$3,595,595
Total Revenue per Form 990
$3,578,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,710,105
Other Expenses$574,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,897,884$235,238-$2,133,122
Other Employee Benefits$225,267$36,852-$262,119
Payroll Taxes$235,970$20,040-$256,010
All Other Expenses$110,267$4,118-$114,385
Depreciation Depletion$82,023--$82,023
Pension Plan Contributions$47,483$11,371-$58,854
Other Expenses$48,501--$48,501
Insurance$36,004--$36,004
Interest$26,461--$26,461
Travel$11,803$625-$12,428
Fees for Services Accounting$65$11,286-$11,351
Office Expenses$8,256$147-$8,403
Advertising$5,319--$5,319
Total Functional Expenses$2,965,123$319,677$0$3,284,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,293,992
Expenses per Audited Statements$3,284,800
Total Expenses per Form 990$3,284,800
Expenses Not Reported on Form 990$9,192
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,211
Fundraising Direct Expenses$9,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Barn$10,875$10,875$2,227$8,648
Cardboard Cup Regatta$5,697$5,697$290$5,407
Total Events$18,211$18,211$9,192$9,019
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, line 11

“The Financial Officer receives the first draft of the Form 990 and reviews for accuracy. The Form 990 is then forwarded to the Finance Committee for a review, which includes comparing numbers to the financial statements. After all reviews are finalized, the Finance Committee recommends to the Board acceptance of the Form 990 and the Form 990 is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Management and the Board of Directors follow Organization policy for enforcing the conflict of interest policy, which includes review on an annual basis and monitoring of employees.”

Form 990, Part VI, Section B, line 15A

“On an annual basis the Board of Directors meets to review the compensation of the Executive Director. The Board takes many factors into account when determining compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes documents available for the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Meadow Resources Inc
EIN
81-0352330
Phone
4064432376
Address
PO Box 905, Helena, MT 59624

Signing Officer

Name
Mick Leary
Title
President
Phone
4064432376
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Leary
Formed
1974
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
169
Volunteers
20

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Nathan D McCarthy CPA
Phone
4064425520
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Income generated from the endowment funds are to be used to support the Organization's general activities.”

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expense 9,192.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expense 9,192.”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/ProgramServicesAmt258840
IRS990/OtherExpensesGrp/ProgramServicesAmt348501
IRS990/OtherExpensesGrp/TotalAmt096639
IRS990/OtherExpensesGrp/TotalAmt174341
IRS990/OtherExpensesGrp/TotalAmt258840
IRS990/OtherExpensesGrp/TotalAmt348501
IRS990/OtherLiabilitiesGrp/BOYAmt03442
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - RELATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020298
IRS990/OtherRevenueTotalAmt020298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01897884
IRS990/OtherSalariesAndWagesGrp/TotalAmt02133122
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235970
IRS990/PayrollTaxesGrp/TotalAmt0256010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047483
IRS990/PensionPlanContributionsGrp/TotalAmt058854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mick Leary
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03485830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03485830
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME RENTALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0486178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04149
IRS990/PYOtherExpensesAmt0826514
IRS990/PYOtherRevenueAmt0-1952
IRS990/PYProgramServiceRevenueAmt03531913
IRS990/PYRevenuesLessExpensesAmt083949
IRS990/PYSalariesCompEmpBnftPaidAmt02642944
IRS990/PYTotalExpensesAmt03469458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03553407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0293769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02999652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03545345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03551210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03209623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03386613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03385592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017078383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt017078383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03545345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03551210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03209623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03386613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03385592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017078383
IRS990ScheduleA/TotalSupportAmt017124753
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01845500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01558749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03404249
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116138
IRS990ScheduleD/ExpensesNotReportedAmt09192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03284800
IRS990ScheduleD/LandGrp/BookValueAmt0279959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07834
IRS990ScheduleD/OtherExpensesIncludedAmt09192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365691
IRS990ScheduleD/OtherRevenueAmt09192
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt017026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03578569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income generated from the endowment funds are to be used to support the Organization's general activities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expense 9,192.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expense 9,192.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02327544
IRS990ScheduleD/TotalExpensesPerForm990Amt03284800
IRS990ScheduleD/TotalRevenuePerForm990Amt03578569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03595595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03293992
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01059
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09192
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02912
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Haunted Barn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cardboard Cup Regatta
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0122
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,396,262
Liabilities
$984,084
Net assets
$2,412,178
Revenue
$3,578,569
Expenses
$3,284,800
Net income
$293,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.89$6.73$5.52$5.11$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.01$6.02$5.46$4.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.75$1.07$5.67$5.71$4.88$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.92$1.01$4.91$5.77$4.89$0.88
2020Detailed filing. Detailed filing data is available for this year.$5.54$1.49$4.05$5.06$4.51$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.63$1.13$3.50$4.85$4.37$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.20$1.19$3.01$4.41$4.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.31$2.70$4.08$3.82$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.98$2.41$3.58$3.28$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$3.55$3.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.74$2.02$3.22$3.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.85$1.96$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.85$2.04$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.99$1.93$3.29