Civic Intelligence

Big Sky Chapel Inc.

990 • Fiscal year 2018 • EIN 81-0487041

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 05, 2019

Organization Profilewww.bigskychapel.com
PO Box 160792Big Sky, MT 59716

(406) 995-3336

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,179,483

Up $16,801 (+0.8%) from 2017

Net Assets

Up

$2,176,508

Up $20,319 (+0.9%) from 2017

Liabilities

Down

$2,975

Down $3,518 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Down

$141,645

Down $45,067 (-24%) from 2017

Expenses

Down

$121,326

Down $28,622 (-19%) from 2017

Net Income

Down

$20,319

Down $16,445 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$2,179,483
Liabilities$2,975
Net Assets$2,176,508
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$141,645
Expenses$121,326
Net Income$20,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 5, 2019
Return Version
2017v2.2
Gross Receipts
$141,645
Mission and Program Overview

Mission

NONDENOMINATIONAL CHAPEL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,224,439$1,258,154▲ $33,715
Land, Buildings, and Equipment, Net$927,644$910,923▼ $16,721
Cash and Non-Interest-Bearing Accounts$3,208$5,156▲ $1,948
Pledges and Grants Receivable$4,650$4,800▲ $150
Accounts Receivable$2,250$0▼ $2,250
Savings and Temporary Cash Investments$491$450▼ $41
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$2,162,682$2,179,483▲ $16,801
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,741$2,072▼ $669
Other Liabilities$3,752$903▼ $2,849
Total Liabilities$6,493$2,975▼ $3,518
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,044,736$1,121,589▲ $76,853
Unrestricted Net Assets$1,111,453$1,054,919▼ $56,534
Total Net Assets Fund Balance$2,156,189$2,176,508▲ $20,319
Total Liabilities and Net Assets / Fund Balance$2,162,682$2,179,483▲ $16,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,168$556,106$1,146,274
Land$290,000-$290,000
Other Land Buildings$21,598$121,426$143,024
Leasehold Improvements$9,157$7,089$16,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,044,736$9,823▲ $73,881-$1,121,589
2016$982,778$11,870▲ $56,454-$1,044,736
2015$848,000$62,967▲ $77,622-$982,778
2014$881,943$74,037▼ $33,569$68,000$848,000
2013$798,267$45,397▲ $67,279$29,000$881,943
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike BoyerPresident
Rob LaughnerVice President
Debbie BagbyDirector
John LoomisDirector
Michelle DonaldsonDirector
Nancy BauchmanDirector
Ranson FasoldtDirector
Suzanne DaughtertyDirector
Marie GoodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,614
Program Service Revenue
$36,650
Investment Income
$83,381
Other Revenue
$0
All Other Contributions
$21,614
Change in Net Assets
$20,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,652
Salaries, Compensation, and Employee Benefits$22,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,419$1,548-$30,967
Other Salaries and Wages$19,995$1,052-$21,047
All Other Expenses$14,945$784-$15,729
Insurance$8,723$459-$9,182
Fees for Service Investment Mgmnt Fees$6,508$342-$6,850
Occupancy$6,018$317-$6,335
Other Expenses$2,943$155-$3,098
Payroll Taxes$1,546$81-$1,627
Fees for Services Accounting$1,406$74-$1,480
Travel$48$2-$50
Total Functional Expenses$115,264$6,062$0$121,326
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$901
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“A PDF copy of the 990 is provided to the board for their review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Sky Chapel Inc
EIN
81-0487041
Phone
4069953336
Address
PO BOX 160792, BIG SKY, MT 59716

Signing Officer

Name
Mike Boyer
Title
President
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
12

Preparer

Firm
Knaub and Company Pc
Address
PO BOX 161030, BIG SKY, MT 59716
Preparer
Marjorie L Knaub
Phone
4069956040
Supplemental Narrative

Additional Explanations

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

“Bank charges: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Brokerage fees: Column (A) - Total = $2040; Column (B) - Program Services = $1938; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

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

“Computer services: Column (A) - Total = $270; Column (B) - Program Services = $257; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

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

“Copier: Column (A) - Total = $1124; Column (B) - Program Services = $1068; Column (C) - Management & General = $56; Column (D) - Fundraising = $0”

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

“Dues & fees: Column (A) - Total = $264; Column (B) - Program Services = $251; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

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

“Elevator: Column (A) - Total = $1694; Column (B) - Program Services = $1609; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

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

“Heating & AC Service: Column (A) - Total = $432; Column (B) - Program Services = $410; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”

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

“Piano tuning: Column (A) - Total = $406; Column (B) - Program Services = $386; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $178; Column (B) - Program Services = $169; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1828; Column (B) - Program Services = $1737; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”

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

“Property taxes: Column (A) - Total = $1333; Column (B) - Program Services = $1266; Column (C) - Management & General = $67; Column (D) - Fundraising = $0”

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

“Replacement fund expense: Column (A) - Total = $337; Column (B) - Program Services = $320; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

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

“Replcmt fund brokerage fees: Column (A) - Total = $1066; Column (B) - Program Services = $1013; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $448; Column (B) - Program Services = $426; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $1936; Column (B) - Program Services = $1839; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1428; Column (B) - Program Services = $1357; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

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

“Trash removal: Column (A) - Total = $688; Column (B) - Program Services = $654; Column (C) - Management & General = $34; Column (D) - Fundraising = $0”

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

“Trustees campaign: Column (A) - Total = $250; Column (B) - Program Services = $238; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 509 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/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0459
IRS990/InsuranceGrp/ProgramServicesAmt08723
IRS990/InsuranceGrp/TotalAmt09182
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083381
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01224439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01258154
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0927644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0910923
IRS990/LandBldgEquipCostOrOtherBssAmt01595544
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0NONDENOMINATIONAL CHAPEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02156189
IRS990/NetAssetsOrFundBalancesEOYAmt02176508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0317
IRS990/OccupancyGrp/ProgramServicesAmt06018
IRS990/OccupancyGrp/TotalAmt06335
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Cleaning
IRS990/OtherExpensesGrp/Desc2Snow removal
IRS990/OtherExpensesGrp/Desc3Lawn & grounds
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155
IRS990/OtherExpensesGrp/ProgramServicesAmt014266
IRS990/OtherExpensesGrp/ProgramServicesAmt15420
IRS990/OtherExpensesGrp/ProgramServicesAmt24027
IRS990/OtherExpensesGrp/ProgramServicesAmt32943
IRS990/OtherExpensesGrp/TotalAmt015017
IRS990/OtherExpensesGrp/TotalAmt15705
IRS990/OtherExpensesGrp/TotalAmt24239
IRS990/OtherExpensesGrp/TotalAmt33098
IRS990/OtherLiabilitiesGrp/BOYAmt03752
IRS990/OtherLiabilitiesGrp/EOYAmt0903
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019995
IRS990/OtherSalariesAndWagesGrp/TotalAmt021047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081
IRS990/PayrollTaxesGrp/ProgramServicesAmt01546
IRS990/PayrollTaxesGrp/TotalAmt01627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01044736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01121589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Church service fees
IRS990/ProgramServiceRevenueGrp/Desc1Wedding fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127607
IRS990/PYProgramServiceRevenueAmt040888
IRS990/PYRevenuesLessExpensesAmt036764
IRS990/PYSalariesCompEmpBnftPaidAmt022341
IRS990/PYTotalExpensesAmt0149948
IRS990/PYTotalRevenueAmt0186712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020319
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37910
IRS990ScheduleA/PublicSupportPY170Pct00.43960
IRS990ScheduleA/PublicSupportTotal170Amt0253998
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253998
IRS990ScheduleA/TotalSupportAmt0670006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146274
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01044736
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09823
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01121589
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0982778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01044736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0848000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt062967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0982778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0881943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt074037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0848000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt068000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0798267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0881943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wedding deposits
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910923
IRS990ScheduleD/TotalLiabilityAmt0903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF copy of the 990 is provided to the board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Brokerage fees: Column (A) - Total = $2040; Column (B) - Program Services = $1938; Column (C) - Management & General = $102; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,179,483
Liabilities
$2,975
Net assets
$2,176,508
Revenue
$141,645
Expenses
$121,326
Net income
$20,319
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