Civic Intelligence

Spring Meadow Resources Inc.

990 • Fiscal year 2020 • EIN 81-0352330

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$106,659

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,536,762

Up $906,663 (+20%) from 2019

Net Assets

Up

$4,048,138

Up $550,428 (+16%) from 2019

Liabilities

Up

$1,488,624

Up $356,235 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$5,055,108

Up $208,454 (+4.3%) from 2019

Expenses

Up

$4,514,053

Up $146,353 (+3.4%) from 2019

Net Income

Up

$541,055

Up $62,101 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$5,536,762
Liabilities$1,488,624
Net Assets$4,048,138
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$5,055,108
Expenses$4,514,053
Net Income$541,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$5,068,473
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$2,708,456$2,621,887▼ $86,569
Cash and Non-Interest-Bearing Accounts$747,010$1,526,872▲ $779,862
Accounts Receivable$423,458$607,758▲ $184,300
Savings and Temporary Cash Investments$405,360$418,167▲ $12,807
Investments in Publicly Traded Securities$317,915$330,137▲ $12,222
Prepaid Expenses and Deferred Charges$22,817$22,817→ $0
Inventories for Sale or Use$4,283$8,324▲ $4,041
Total Assets$4,630,099$5,536,762▲ $906,663
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$723,357$663,529▼ $59,828
Unsecured Notes Loans Payable$0$485,300▲ $485,300
Accounts Payable and Accrued Expenses$325,380$311,167▼ $14,213
Tax Exempt Bond Liabilities$83,652$28,628▼ $55,024
Total Liabilities$1,132,389$1,488,624▲ $356,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,481,960$4,032,388▲ $550,428
Net Assets With Donor Restrictions$15,750$15,750→ $0
Total Net Assets Fund Balance$3,497,710$4,048,138▲ $550,428
Total Liabilities and Net Assets / Fund Balance$4,630,099$5,536,762▲ $906,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,966,255$1,860,433$3,826,688
Other Land Buildings$146,972$320,204$467,176
Land$461,959-$461,959
Equipment$46,678$133,237$179,915
Leasehold Improvements$23$11,026$11,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,800---$15,800
2018$15,800---$15,800
2017$15,800---$15,800
2016$15,800---$15,800
2015$15,811---$15,800
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BissettExecutive DirectorFT$82,414$24,245$106,659
Anne HerzogOutgoing CFOFT$19,067$2,205$21,272

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,314
Program Service Revenue
$5,025,183
Investment Income
$4,795
Other Revenue
$-1,184
All Other Contributions
$26,314
Change in Net Assets
$541,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,632,961
Other Expenses$880,897
Grants and Similar Amounts Paid$195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,616,317$308,377-$2,924,694
Payroll Taxes$358,914$34,917-$393,831
Other Employee Benefits$129,052$22,497-$151,549
Current Officers, Directors, Trustees, and Key Employees-$127,931-$127,931
Depreciation Depletion$124,572--$124,572
All Other Expenses$99,154$7,008-$106,162
Occupancy$85,086--$85,086
Other Expenses$67,273$117-$67,273
Insurance$34,106$22,564-$56,670
Office Expenses$40,259$4,818-$45,077
Fees for Services Accounting-$35,266-$35,266
Pension Plan Contributions$28,313$6,643-$34,956
Interest$32,534--$32,534
Travel$18,390$811-$19,201
Advertising$13,720--$13,720
Grants to Domestic Individuals$195--$195
Total Functional Expenses$3,943,104$570,949$0$4,514,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,365
Fundraising Gross Income$12,181
Professional Fundraising Fees$0
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 w/ developmental disabilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$600,000-$571,372$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 35% controlled entity
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
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
2021-05-13
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
50

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 526 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/MissionDesc0SPRING 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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03481960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04032388
IRS990/NoncashContributionsAmt010268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085086
IRS990/OccupancyGrp/TotalAmt085086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04818
IRS990/OfficeExpensesGrp/ProgramServicesAmt040259
IRS990/OfficeExpensesGrp/TotalAmt045077
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151549
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ProgramServicesAmt0103086
IRS990/OtherExpensesGrp/ProgramServicesAmt1101946
IRS990/OtherExpensesGrp/ProgramServicesAmt290187
IRS990/OtherExpensesGrp/ProgramServicesAmt367273
IRS990/OtherExpensesGrp/TotalAmt0103086
IRS990/OtherExpensesGrp/TotalAmt1101946
IRS990/OtherExpensesGrp/TotalAmt290304
IRS990/OtherExpensesGrp/TotalAmt367273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02616317
IRS990/OtherSalariesAndWagesGrp/TotalAmt02924694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358914
IRS990/PayrollTaxesGrp/TotalAmt0393831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028313
IRS990/PensionPlanContributionsGrp/TotalAmt034956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022817
IRS990/PrincipalOfficerNm0MICK LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS, CLIENT INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05025183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05025183
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME AND COMMUNITY RENTALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0522565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190
IRS990/PYInvestmentIncomeAmt03050
IRS990/PYOtherExpensesAmt0882416
IRS990/PYOtherRevenueAmt013499
IRS990/PYProgramServiceRevenueAmt04827551
IRS990/PYRevenuesLessExpensesAmt0478954
IRS990/PYSalariesCompEmpBnftPaidAmt03485094
IRS990/PYTotalExpensesAmt04367700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04846654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0541055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04502618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05025183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04827551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04393816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04052573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03485830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021784953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012851
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt021972326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05063678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04854500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04416426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04085713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03563556
IRS990ScheduleA/Total509Grp/TotalAmt021983873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05068233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04857550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04417848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04087154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03587761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022018546
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/BoardDesignatedBalanceEOYPct00.00320
IRS990ScheduleD/BuildingsGrp/BookValueAmt01966255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01860433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03826688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179915
IRS990ScheduleD/LandGrp/BookValueAmt0461959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467176
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/TotalBookValueLandBuildingsAmt02621887
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,536,762
Liabilities
$1,488,624
Net assets
$4,048,138
Revenue
$5,055,108
Expenses
$4,514,053
Net income
$541,055
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