Civic Intelligence

Big Sky Chapel Inc.

990 • Fiscal year 2014 • EIN 81-0487041

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 15, 2015

Organization Profilewww.bigskychapel.com
PO Box 16079259716

(406) 995-3336

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,104,422

Up $68,705 (+3.4%) from 2013

Net Assets

Up

$2,095,741

Up $64,624 (+3.2%) from 2013

Liabilities

Up

$8,681

Up $4,081 (+89%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

$139,155

No earlier filing loaded for comparison.

Expenses

Up

$118,714

Up $13,728 (+13%) from 2013

Net Income

$20,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,841,089Liabilities 2011: $6,009Net Assets 2011: $1,835,0802011Assets 2012: $1,944,664Liabilities 2012: $4,451Net Assets 2012: $1,940,2132012Assets 2013: $2,035,717Liabilities 2013: $4,600Net Assets 2013: $2,031,1172013Assets 2014: $2,104,422Liabilities 2014: $8,681Net Assets 2014: $2,095,7412014Assets 2015: $2,063,074Liabilities 2015: $8,551Net Assets 2015: $2,054,5232015Assets 2016: $2,127,604Liabilities 2016: $5,043Net Assets 2016: $2,122,5612016Assets 2017: $2,162,682Liabilities 2017: $6,493Net Assets 2017: $2,156,1892017Assets 2018: $2,179,483Liabilities 2018: $2,975Net Assets 2018: $2,176,5082018Assets 2019: $2,158,159Liabilities 2019: $5,077Net Assets 2019: $2,153,0822019Assets 2020: $2,253,315Liabilities 2020: $4,285Net Assets 2020: $2,249,0302020Assets 2021: $2,485,810Liabilities 2021: $5,575Net Assets 2021: $2,480,2352021Assets 2022: $2,168,720Liabilities 2022: $3,603Net Assets 2022: $2,165,1172022Assets 2023: $2,309,249Liabilities 2023: $2,546Net Assets 2023: $2,306,7032023Assets 2024: $2,545,828Liabilities 2024: $3,350Net Assets 2024: $2,542,4782024

Highlighted filing

2014

Assets$2,104,422
Liabilities$8,681
Net Assets$2,095,741
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $39,057Expenses 2011: $64,689Net Income 2011: -$25,6322011Revenue 2012: $99,817Expenses 2012: $84,588Net Income 2012: $15,2292012Expenses 2013: $104,9862013Revenue 2014: $139,155Expenses 2014: $118,714Net Income 2014: $20,4412014Revenue 2015: $213,450Expenses 2015: $119,272Net Income 2015: $94,1782015Revenue 2016: $172,945Expenses 2016: $129,386Net Income 2016: $43,5592016Revenue 2017: $186,712Expenses 2017: $149,948Net Income 2017: $36,7642017Revenue 2018: $141,645Expenses 2018: $121,326Net Income 2018: $20,3192018Revenue 2019: $89,782Expenses 2019: $113,209Net Income 2019: -$23,4272019Revenue 2020: $211,601Expenses 2020: $115,653Net Income 2020: $95,9482020Revenue 2021: $354,254Expenses 2021: $123,049Net Income 2021: $231,2052021Revenue 2022: $203,064Expenses 2022: $139,633Net Income 2022: $63,4312022Revenue 2023: $171,360Expenses 2023: $133,968Net Income 2023: $37,3922023Revenue 2024: $153,269Expenses 2024: $159,988Net Income 2024: -$6,7192024

Highlighted filing

2014

Revenue$139,155
Expenses$118,714
Net Income$20,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$152,360
Mission and Program Overview

Mission

NONDENOMINATIONAL CHAPEL

Non-denominational chapel

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,205$1,049,261▼ $27,944
Investments in Publicly Traded Securities$911,068$1,026,459▲ $115,391
Pledges and Grants Receivable-$16,300-
Savings and Temporary Cash Investments$40,586$5,334▼ $35,252
Cash and Non-Interest-Bearing Accounts$4,424$5,118▲ $694
Accounts Receivable$2,434$1,950▼ $484
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,035,717$2,104,422▲ $68,705
Other Assets Total-$0-
Liabilities
Other Liabilities$4,729$6,800▲ $2,071
Accounts Payable and Accrued Expenses$-129$1,881▲ $2,010
Total Liabilities$4,600$8,681▲ $4,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,850$1,230,098▼ $2,752
Permanently Rstr Net Assets$798,267$865,643▲ $67,376
Total Net Assets Fund Balance$2,031,117$2,095,741▲ $64,624
Total Liabilities and Net Assets / Fund Balance$2,035,717$2,104,422▲ $68,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,778$401,496$1,146,274
Land$290,000-$290,000
Other Land Buildings$14,483$121,196$135,679

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$798,267$45,397▲ $67,279$29,000$881,943
2012$705,383$47,678▲ $85,206$40,000$798,267
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Richard LandisPresident
Bob ThompsonDirector
Charlie CallanderDirector
Kay ReevesDirector
Laura SacchiDirector
Mark TedsenDirector
Mary GrundmanDirector
Becky JohnsonTreasurer
Pam RemptVice Pres/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$64,548
Program Service Revenue
$30,850
Investment Income
$43,757
Other Revenue
$0
All Other Contributions
$50,158
Change in Net Assets
$20,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,732
Salaries, Compensation, and Employee Benefits$23,982
Total Fundraising Expense$6,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,548$1,397-$27,945
Other Salaries and Wages$13,551$8,710-$22,261
All Other Expenses$5,775$4,781$2,184$12,740
Insurance-$7,449-$7,449
Occupancy$7,217$94-$7,311
Other Expenses$6,396$337$4,679$4,679
Fees for Services Other$3,977$384-$4,361
Payroll Taxes$1,048$673-$1,721
Fees for Services Accounting-$1,455-$1,455
Advertising$698--$698
Total Functional Expenses$78,218$33,633$6,863$118,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Wedding deposits$4,200
Payroll liabilities$2,163
Credit cards payable$435
Rounding$2
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
No
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, Line 11B: Form 990 Review Process

“The Board of Directors reviewed the 990 before it was finalized.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
81-0487041
Phone
4069953336

Signing Officer

Name
Richard Landis
Title
President
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
5

Preparer

Preparer
William B Hebron
Phone
4065874265
Supplemental Narrative

Additional Explanations

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

“Assessments: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $122; Column (B) - Program Services = $0; Column (C) - Management & General = $122; Column (D) - Fundraising = $0”

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

“Community Programs: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Donation/replacement: Column (A) - Total = $1119; Column (B) - Program Services = $1119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and Fees: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2701; Column (B) - Program Services = $0; Column (C) - Management & General = $2701; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $955; Column (B) - Program Services = $907; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

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

“Supples: Column (A) - Total = $1494; Column (B) - Program Services = $1010; Column (C) - Management & General = $484; Column (D) - Fundraising = $0”

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

“Taxes and Licenses: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1713; Column (B) - Program Services = $857; Column (C) - Management & General = $856; Column (D) - Fundraising = $0”

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

“Trustees Campaign: Column (A) - Total = $2184; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2184”

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

“Vacaction Bible School: Column (A) - Total = $1678; Column (B) - Program Services = $1678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 498 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/InvestmentsPubTradedSecGrp/EOYAmt01026459
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01077205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049261
IRS990/LandBldgEquipCostOrOtherBssAmt01571953
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013205
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-DENOMINATIONAL CHAPEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02031117
IRS990/NetAssetsOrFundBalancesEOYAmt02095741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094
IRS990/OccupancyGrp/ProgramServicesAmt07217
IRS990/OccupancyGrp/TotalAmt07311
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Broker fees
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt04679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2337
IRS990/OtherExpensesGrp/ProgramServicesAmt013008
IRS990/OtherExpensesGrp/ProgramServicesAmt16396
IRS990/OtherExpensesGrp/TotalAmt013693
IRS990/OtherExpensesGrp/TotalAmt17668
IRS990/OtherExpensesGrp/TotalAmt26733
IRS990/OtherExpensesGrp/TotalAmt34679
IRS990/OtherLiabilitiesGrp/BOYAmt04729
IRS990/OtherLiabilitiesGrp/EOYAmt06800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013551
IRS990/OtherSalariesAndWagesGrp/TotalAmt022261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0673
IRS990/PayrollTaxesGrp/ProgramServicesAmt01048
IRS990/PayrollTaxesGrp/TotalAmt01721
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0798267
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0865643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Church service fees
IRS990/ProgramServiceRevenueGrp/Desc1Wedding Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081038
IRS990/PYProgramServiceRevenueAmt038000
IRS990/PYRevenuesLessExpensesAmt017415
IRS990/PYSalariesCompEmpBnftPaidAmt023948
IRS990/PYTotalExpensesAmt0104986
IRS990/PYTotalRevenueAmt0122401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60070
IRS990ScheduleA/PublicSupportPY170Pct00.59970
IRS990ScheduleA/PublicSupportTotal170Amt0284177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284177
IRS990ScheduleA/TotalSupportAmt0473080
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/BookValueAmt0744778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146274
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0798267
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045397
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0881943
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067279
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0705383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0798267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Wedding deposits
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049261
IRS990ScheduleD/TotalLiabilityAmt06800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviewed the 990 before it was finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assessments: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $122; Column (B) - Program Services = $0; Column (C) - Management & General = $122; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,104,422
Liabilities
$8,681
Net assets
$2,095,741
Revenue
$139,155
Expenses
$118,714
Net income
$20,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.15$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.17$0.13$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.20$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.35$0.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.21$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.17$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.21$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.10$0.14$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$0.10
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.84$0.01$1.84$0.04$0.06$0.03