Civic Intelligence

Big Sky Chapel Inc.

990 • Fiscal year 2019 • EIN 81-0487041

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 20, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$2,158,159

Down $21,324 (-1.0%) from 2018

Net Assets

Down

$2,153,082

Down $23,426 (-1.1%) from 2018

Liabilities

Up

$5,077

Up $2,102 (+71%) from 2018

Revenue

Down

$89,782

Down $51,863 (-37%) from 2018

Expenses

Down

$113,209

Down $8,117 (-6.7%) from 2018

Net Income

Down

-$23,427

Down $43,746 (-215%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,158,159
Liabilities$5,077
Net Assets$2,153,082

Operations Trend

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

2019

Revenue$89,782
Expenses$113,209
Net Income-$23,427
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 20, 2020
Return Version
2018v3.1
Gross Receipts
$89,782
Mission and Program Overview

Mission

NONDENOMINATIONAL CHAPEL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,258,154$1,260,950▲ $2,796
Land, Buildings, and Equipment, Net$910,923$881,539▼ $29,384
Cash and Non-Interest-Bearing Accounts$5,156$12,464▲ $7,308
Accounts Receivable-$2,550-
Pledges and Grants Receivable$4,800$600▼ $4,200
Savings and Temporary Cash Investments$450$56▼ $394
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$2,179,483$2,158,159▼ $21,324
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,072$2,577▲ $505
Other Liabilities$903$2,500▲ $1,597
Total Liabilities$2,975$5,077▲ $2,102
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,121,589$1,091,179▼ $30,410
Unrestricted Net Assets$1,054,919$1,061,903▲ $6,984
Total Net Assets Fund Balance$2,176,508$2,153,082▼ $23,426
Total Liabilities and Net Assets / Fund Balance$2,179,483$2,158,159▼ $21,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,030$584,244$1,146,274
Land$290,000-$290,000
Other Land Buildings$21,056$125,083$146,139
Leasehold Improvements$8,453$7,793$16,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,121,589$12,036▲ $14,317$50,000$1,091,179
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
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,228
Program Service Revenue
$43,501
Investment Income
$18,053
Other Revenue
$0
All Other Contributions
$28,228
Change in Net Assets
$-23,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,500
Salaries, Compensation, and Employee Benefits$18,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,874$1,625-$32,499
Other Salaries and Wages$16,499$868-$17,367
All Other Expenses$12,914$679-$13,593
Insurance$9,057$477-$9,534
Fees for Service Investment Mgmnt Fees$7,690$405-$8,095
Occupancy$6,225$328-$6,553
Other Expenses$3,574$188-$3,762
Payroll Taxes$1,275$67-$1,342
Fees for Services Accounting$665$35-$700
Advertising$96$5-$101
Total Functional Expenses$107,549$5,660$0$113,209
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$2,500
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
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Boyer
Formed
1993
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
2
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 = $74; Column (B) - Program Services = $70; Column (C) - Management & General = $4; Column (D) - Fundraising = $0

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

Community programs: Column (A) - Total = $677; Column (B) - Program Services = $643; Column (C) - Management & General = $34; Column (D) - Fundraising = $0

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

Computer services: Column (A) - Total = $293; Column (B) - Program Services = $278; Column (C) - Management & General = $15; Column (D) - Fundraising = $0

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

Copier: Column (A) - Total = $1167; Column (B) - Program Services = $1109; Column (C) - Management & General = $58; Column (D) - Fundraising = $0

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

Dues & fees: Column (A) - Total = $303; Column (B) - Program Services = $288; Column (C) - Management & General = $15; Column (D) - Fundraising = $0

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

Elevator: Column (A) - Total = $2039; Column (B) - Program Services = $1937; Column (C) - Management & General = $102; Column (D) - Fundraising = $0

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

Heating & AC Service: Column (A) - Total = $712; Column (B) - Program Services = $676; Column (C) - Management & General = $36; Column (D) - Fundraising = $0

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

Long range planning committee: Column (A) - Total = $1360; Column (B) - Program Services = $1292; Column (C) - Management & General = $68; Column (D) - Fundraising = $0

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

Piano tuning: Column (A) - Total = $390; Column (B) - Program Services = $371; Column (C) - Management & General = $19; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $104; Column (B) - Program Services = $99; Column (C) - Management & General = $5; Column (D) - Fundraising = $0

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

Property taxes: Column (A) - Total = $1537; Column (B) - Program Services = $1460; Column (C) - Management & General = $77; Column (D) - Fundraising = $0

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

Security: Column (A) - Total = $468; Column (B) - Program Services = $445; Column (C) - Management & General = $23; Column (D) - Fundraising = $0

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

Supplies: Column (A) - Total = $2392; Column (B) - Program Services = $2272; Column (C) - Management & General = $120; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $1468; Column (B) - Program Services = $1395; Column (C) - Management & General = $73; Column (D) - Fundraising = $0

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

Trash removal: Column (A) - Total = $609; Column (B) - Program Services = $579; Column (C) - Management & General = $30; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $1

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0910923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0881539
IRS990/LandBldgEquipCostOrOtherBssAmt01598659
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/NetAssetsOrFundBalancesBOYAmt02176508
IRS990/NetAssetsOrFundBalancesEOYAmt02153082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0328
IRS990/OccupancyGrp/ProgramServicesAmt06225
IRS990/OccupancyGrp/TotalAmt06553
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Snow removal
IRS990/OtherExpensesGrp/Desc2Lawn & grounds
IRS990/OtherExpensesGrp/Desc3Cleaning
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3188
IRS990/OtherExpensesGrp/ProgramServicesAmt010508
IRS990/OtherExpensesGrp/ProgramServicesAmt14357
IRS990/OtherExpensesGrp/ProgramServicesAmt23815
IRS990/OtherExpensesGrp/ProgramServicesAmt33574
IRS990/OtherExpensesGrp/TotalAmt011061
IRS990/OtherExpensesGrp/TotalAmt14586
IRS990/OtherExpensesGrp/TotalAmt24016
IRS990/OtherExpensesGrp/TotalAmt33762
IRS990/OtherLiabilitiesGrp/BOYAmt0903
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016499
IRS990/OtherSalariesAndWagesGrp/TotalAmt017367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067
IRS990/PayrollTaxesGrp/ProgramServicesAmt01275
IRS990/PayrollTaxesGrp/TotalAmt01342
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01121589
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01091179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE BOYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Church service fees
IRS990/ProgramServiceRevenueGrp/Desc1Wedding fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098652
IRS990/PYProgramServiceRevenueAmt036650
IRS990/PYRevenuesLessExpensesAmt020319
IRS990/PYSalariesCompEmpBnftPaidAmt022674
IRS990/PYTotalExpensesAmt0121326
IRS990/PYTotalRevenueAmt0141645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23427
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35800
IRS990ScheduleA/PublicSupportPY170Pct00.37910
IRS990ScheduleA/PublicSupportTotal170Amt0217678
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217678
IRS990ScheduleA/TotalSupportAmt0607982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146274
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06763
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01121589
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012036
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01091179
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014317
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01044736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01121589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0982778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01044736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0848000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0982778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0881943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt074037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0848000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt068000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wedding deposits
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881539
IRS990ScheduleD/TotalLiabilityAmt02500
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 = $74; Column (B) - Program Services = $70; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community programs: Column (A) - Total = $677; Column (B) - Program Services = $643; Column (C) - Management & General = $34; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer services: Column (A) - Total = $293; Column (B) - Program Services = $278; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copier: Column (A) - Total = $1167; Column (B) - Program Services = $1109; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & fees: Column (A) - Total = $303; Column (B) - Program Services = $288; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Elevator: Column (A) - Total = $2039; Column (B) - Program Services = $1937; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Heating & AC Service: Column (A) - Total = $712; Column (B) - Program Services = $676; Column (C) - Management & General = $36; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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