Civic Intelligence

Spring Meadow Resources Inc.

990 • Fiscal year 2019 • EIN 81-0352330

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

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

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,630

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,630,099

Up $434,158 (+10%) from 2018

Net Assets

Up

$3,497,710

Up $490,955 (+16%) from 2018

Liabilities

Down

$1,132,389

Down $56,797 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$4,846,654

Up $438,882 (+10.0%) from 2018

Expenses

Up

$4,367,700

Up $228,986 (+5.5%) from 2018

Net Income

Up

$478,954

Up $209,896 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$4,630,099
Liabilities$1,132,389
Net Assets$3,497,710
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$4,846,654
Expenses$4,367,700
Net Income$478,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$4,857,550
Mission and Program Overview

Mission

Spring meadow resources is a nonprofit agency dedicated to providing ongoing support service for people with disabilities. We are committed to enhancing the quality of their lives by providing: - safe and healthy living environments- education - recreation and leisure activities that promote social and emotional health, and - the opportunity for people to make informed choices in their lives.

Provides individuals with developmental disabilities a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,762,416$2,708,456▼ $53,960
Cash and Non-Interest-Bearing Accounts$370,428$747,010▲ $376,582
Accounts Receivable$358,234$423,458▲ $65,224
Savings and Temporary Cash Investments$404,553$405,360▲ $807
Investments in Publicly Traded Securities$292,027$317,915▲ $25,888
Prepaid Expenses and Deferred Charges-$22,817-
Inventories for Sale or Use$7,483$4,283▼ $3,200
Total Assets$4,195,941$4,630,099▲ $434,158
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,579$723,357▼ $57,222
Accounts Payable and Accrued Expenses$254,590$325,380▲ $70,790
Tax Exempt Bond Liabilities$135,833$83,652▼ $52,181
Deferred Revenue$18,184$0▼ $18,184
Total Liabilities$1,189,186$1,132,389▼ $56,797
Net Assets / Fund Balance
Unrestricted Net Assets$2,991,005$3,481,960▲ $490,955
Permanently Rstr Net Assets$15,750$15,750→ $0
Total Net Assets Fund Balance$3,006,755$3,497,710▲ $490,955
Total Liabilities and Net Assets / Fund Balance$4,195,941$4,630,099▲ $434,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,041,988$1,784,700$3,826,688
Land$461,959-$461,959
Other Land Buildings$136,325$292,848$429,173
Equipment$67,571$112,344$179,915
Leasehold Improvements$613$10,436$11,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,800---$15,800
2017$15,800---$15,800
2016$15,800---$15,800
2015$15,811---$15,800
2014$15,821---$15,811
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BissettExecutive DirectorFT$81,168$24,462$105,630
Anne HerzogCFOFT$33,848-$33,848

Board Members and Trustees

NameTitle
Mick LearyPresident
David KettmanVice President
Michael KakukDirector
Mike CaplisDirector
Shannon SpencerDirector
Kay GraySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,554
Program Service Revenue
$4,827,551
Investment Income
$3,050
Other Revenue
$13,499
All Other Contributions
$2,554
Change in Net Assets
$478,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,485,094
Other Expenses$882,416
Grants and Similar Amounts Paid$190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,457,751$289,687-$2,747,438
Payroll Taxes$306,810$29,848-$336,658
Other Employee Benefits$168,671$29,403-$198,074
Current Officers, Directors, Trustees, and Key Employees-$167,469-$167,469
Depreciation Depletion$122,742--$122,742
All Other Expenses$93,630$14,736-$108,366
Occupancy$86,517--$86,517
Other Expenses$84,460$136-$84,460
Fees for Services Accounting-$49,641-$49,641
Office Expenses$38,405$4,596-$43,001
Interest$37,918--$37,918
Pension Plan Contributions$28,717$6,738-$35,455
Insurance$18,107$11,979-$30,086
Travel$16,635$734-$17,369
Advertising$6,303--$6,303
Grants to Domestic Individuals$190--$190
Total Functional Expenses$3,762,733$604,967$0$4,367,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,395
Fundraising Direct Expenses$10,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Barn$19,430$19,430-$19,430
Cardboard Cup Regatta$4,003$4,003$2,583$1,420
Total Events$24,395$24,395$10,896$13,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontana Facility Finance Authority2005-11-22$600,000To provide a day activity center for seniors with developmental disabilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$600,000-$516,106$6,459

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“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
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Leary
Formed
1974
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
258
Volunteers
75

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
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.”

Form 990, Schedule D, Part V, Line F, Column (C)

“Administrative expenses of $50 were reported in error on the 2016 form 990. Removed this amount to correct the balance going forward.”

Raw XML AppendixShowing 400 of 541 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198074
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE GAS/LICENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ProgramServicesAmt0104860
IRS990/OtherExpensesGrp/ProgramServicesAmt1100755
IRS990/OtherExpensesGrp/ProgramServicesAmt290262
IRS990/OtherExpensesGrp/ProgramServicesAmt384460
IRS990/OtherExpensesGrp/TotalAmt0104996
IRS990/OtherExpensesGrp/TotalAmt1100755
IRS990/OtherExpensesGrp/TotalAmt290262
IRS990/OtherExpensesGrp/TotalAmt384460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02457751
IRS990/OtherSalariesAndWagesGrp/TotalAmt02747438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306810
IRS990/PayrollTaxesGrp/TotalAmt0336658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028717
IRS990/PensionPlanContributionsGrp/TotalAmt035455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022817
IRS990/PrincipalOfficerNm0MICK LEARY
IRS990/PriorPeriodAdjustmentsAmt0-11740
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS, CLIENT INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04827551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04827551
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME AND COMMUNITY RENTALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0519521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0727
IRS990/PYOtherExpensesAmt0851364
IRS990/PYOtherRevenueAmt07267
IRS990/PYProgramServiceRevenueAmt04393816
IRS990/PYRevenuesLessExpensesAmt0269058
IRS990/PYSalariesCompEmpBnftPaidAmt03287350
IRS990/PYTotalExpensesAmt04138714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04407772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04308030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04827551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04393816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04052573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03485830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03531913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020291683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012445
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024742
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt020459858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04854500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04416426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04085713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03563556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03551210
IRS990ScheduleA/Total509Grp/TotalAmt020471405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04857550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04417848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04087154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03587761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03558279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020508592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00320
IRS990ScheduleD/BuildingsGrp/BookValueAmt02041988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01784700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03826688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015811
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179915
IRS990ScheduleD/LandGrp/BookValueAmt0461959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429173
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED FROM THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES OF $50 WERE REPORTED IN ERROR ON THE 2016 FORM 990. REMOVED THIS AMOUNT TO CORRECT THE BALANCE GOING FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART V, LINE F, COLUMN (C)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02708456
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010896
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05723
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01412
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAUNTED BARN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARDBOARD CUP REGATTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013499
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0103

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,630,099
Liabilities
$1,132,389
Net assets
$3,497,710
Revenue
$4,846,654
Expenses
$4,367,700
Net income
$478,954
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