Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2016 • EIN 84-1445016

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileBERTHOUDHABITAT.ORG
412 E County Road 2Berthoud, CO 80513-8128

(970) 532-3426

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,618,610

Down $24,035 (-1.5%) from 2015

Net Assets

Up

$1,300,582

Up $44,625 (+3.6%) from 2015

Liabilities

Down

$318,028

Down $68,660 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$1,301,752

Up $308,594 (+31%) from 2015

Expenses

Up

$1,257,127

Up $602,887 (+92%) from 2015

Net Income

Down

$44,625

Down $294,293 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,061,157Liabilities 2011: $469,746Net Assets 2011: $591,4112011Assets 2012: $1,088,848Liabilities 2012: $459,981Net Assets 2012: $628,8672012Assets 2013: $1,153,496Liabilities 2013: $421,476Net Assets 2013: $732,0202013Assets 2014: $1,289,224Liabilities 2014: $372,185Net Assets 2014: $917,0392014Assets 2015: $1,642,645Liabilities 2015: $386,688Net Assets 2015: $1,255,9572015Assets 2016: $1,618,610Liabilities 2016: $318,028Net Assets 2016: $1,300,5822016Assets 2017: $1,855,982Liabilities 2017: $287,477Net Assets 2017: $1,568,5052017Assets 2018: $2,034,155Liabilities 2018: $257,122Net Assets 2018: $1,777,0332018Assets 2019: $2,129,854Liabilities 2019: $177,189Net Assets 2019: $1,952,6652019Assets 2020: $2,546,276Liabilities 2020: $214,212Net Assets 2020: $2,332,0642020Assets 2021: $2,553,383Liabilities 2021: $73,151Net Assets 2021: $2,480,2322021Assets 2022: $2,785,673Liabilities 2022: $45,653Net Assets 2022: $2,740,0202022Assets 2023: $2,972,309Liabilities 2023: $66,620Net Assets 2023: $2,905,6892023Assets 2024: $3,247,505Liabilities 2024: $39,912Net Assets 2024: $3,207,5932024Assets 2025: $4,228,817Liabilities 2025: $145,816Net Assets 2025: $4,083,0012025

Highlighted filing

2016

Assets$1,618,610
Liabilities$318,028
Net Assets$1,300,582
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $397,259Expenses 2011: $322,263Net Income 2011: $74,9962011Revenue 2012: $619,235Expenses 2012: $581,779Net Income 2012: $37,4562012Revenue 2013: $656,001Expenses 2013: $552,848Net Income 2013: $103,1532013Revenue 2014: $589,775Expenses 2014: $404,756Net Income 2014: $185,0192014Revenue 2015: $993,158Expenses 2015: $654,240Net Income 2015: $338,9182015Revenue 2016: $1,301,752Expenses 2016: $1,257,127Net Income 2016: $44,6252016Revenue 2017: $1,290,244Expenses 2017: $1,022,321Net Income 2017: $267,9232017Revenue 2018: $1,021,382Expenses 2018: $812,874Net Income 2018: $208,5082018Revenue 2019: $1,071,776Expenses 2019: $894,110Net Income 2019: $177,6662019Revenue 2020: $526,123Expenses 2020: $146,724Net Income 2020: $379,3992020Revenue 2021: $1,566,945Expenses 2021: $1,355,539Net Income 2021: $211,4062021Revenue 2022: $1,171,549Expenses 2022: $911,761Net Income 2022: $259,7882022Revenue 2023: $1,522,846Expenses 2023: $1,357,177Net Income 2023: $165,6692023Revenue 2024: $1,904,797Expenses 2024: $1,545,663Net Income 2024: $359,1342024Revenue 2025: $2,678,803Expenses 2025: $1,803,395Net Income 2025: $875,4082025

Highlighted filing

2016

Revenue$1,301,752
Expenses$1,257,127
Net Income$44,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,301,752
Mission and Program Overview

Mission

The mission of berthoud habitat for humanity is to help low-income persons who have inadequate housing by making low-cost housing available to such persons. We build strength, stability and self-reliance through shelter.

Habitat brings together people with resources and people in need to build simple, affordable houses. The homes are sold to those in need at no profit, through no-interest loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,272$604,271▼ $12,001
Other Notes and Loans Receivable, Net$185,427$360,983▲ $175,556
Savings and Temporary Cash Investments-$90,544-
Cash and Non-Interest-Bearing Accounts$326,015$48,925▼ $277,090
Inventories for Sale or Use$106,362$2,908▼ $103,454
Accounts Receivable-$145-
Total Assets$1,642,645$1,618,610▼ $24,035
Other Assets Total$408,569$510,834▲ $102,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,380$293,135▼ $27,245
Accounts Payable and Accrued Expenses$57,058$16,821▼ $40,237
Other Liabilities$9,250$8,072▼ $1,178
Total Liabilities$386,688$318,028▼ $68,660
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,069$1,300,582▲ $150,513
Temporarily Rstr Net Assets$105,888--
Total Net Assets Fund Balance$1,255,957$1,300,582▲ $44,625
Total Liabilities and Net Assets / Fund Balance$1,642,645$1,618,610▼ $24,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,022$61,209$521,231
Land$130,607-$130,607
Equipment$13,642$9,730$23,372
Other Assets Org$199,142--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ricardo HaskinsPresident
Jeannine SommersBoard Member
Jenny KoolstraBoard Member
Matt SimonBoard Member
Tom PattersonBoard Member
Michael CookConstruction
Karen ParksFamily Selec
Marilyn CookProject Mana
Michele NicklausSecretary
Carolyn KubeTreasurer
Robert MichelVice Preside
Dan KubeVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$259,156
Program Service Revenue
$1,010,741
Investment Income
$121
Other Revenue
$31,734
All Other Contributions
$107,007
Change in Net Assets
$44,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table45$83,072
Total Noncash Contributions45$83,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,752
Total Revenue per Audited Statements
$1,301,752
Total Revenue per Form 990
$1,301,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,977
Salaries, Compensation, and Employee Benefits$263,443
Total Fundraising Expense$29,395
Professional Fundraising Fees$9,707
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$864,327$29$11,271$875,627
Other Salaries and Wages$231,664$5,570$5,570$242,804
Payroll Taxes$19,605$517$517$20,639
Payments to Affiliates$19,024--$19,024
Insurance$16,543$644-$17,187
Interest$17,134--$17,134
Depreciation Depletion$13,502--$13,502
Advertising$10,523-$2,330$12,853
Occupancy$12,551--$12,551
Office Expenses$10,307$596-$10,903
Fees for Services Professional Fundraising--$9,707$9,707
Fees for Services Accounting$1,186$3,000-$4,186
Conferences and Meetings$580$430-$1,010
Total Functional Expenses$1,216,946$10,786$29,395$1,257,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,127
Total Expenses per Audited Statements$1,257,127
Total Expenses per Form 990$1,257,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,959
Professional Fundraising Fees$9,707

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toolbelts & Saw$25,925$25,925-$25,925
Total Events$25,925$25,925-$25,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Escrow$8,072
Deferred Mortgage Receivable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“If an actual or potential conflict is present the board may act if the person with conflict is absent from the decision process, a majority of disinterested board members take action and minutes disclose the confict and action taken by the board.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable-no compensation”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Berthoud Habitat for Humanity
EIN
84-1445016
Phone
9705323426
Address
412 E COUNTY ROAD 2, BERTHOUD, CO 80513-8128

Signing Officer

Name
Ricardo Haskins
Title
President
Phone
9705323426
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Haskins
Formed
1999
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
95

Preparer

Firm
Alexander Broughton & Company Pc
Address
903 NORTH CLEVELAND SUITE B, LOVELAND, CO 80537
Preparer
Eldred M Alexander Jr
Phone
9706697200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues & subscriptions 1,719 0 0 construction costs 534,402 0 0 mortgage discounts 277,959 0 0 miscellaneous 2,108 29 0 repairs & maintenance 10,651 0 0 supplies 9,408 0 0 property taxes 25,650 0 0 vehicle expense 2,430 0 0 toolbelts & sawd supplies 0 0 8,885 0 0 0 5k race supplies 0 0 2,386”

Raw XML AppendixShowing 400 of 446 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293135
IRS990/NetAssetsOrFundBalancesBOYAmt01255957
IRS990/NetAssetsOrFundBalancesEOYAmt01300582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt083072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012551
IRS990/OccupancyGrp/TotalAmt012551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OfficeExpensesGrp/ProgramServicesAmt010307
IRS990/OfficeExpensesGrp/TotalAmt010903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0408569
IRS990/OtherAssetsTotalGrp/EOYAmt0510834
IRS990/OtherLiabilitiesGrp/BOYAmt09250
IRS990/OtherLiabilitiesGrp/EOYAmt08072
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01775
IRS990/OtherRevenueTotalAmt01775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242804
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0185427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0360983
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019024
IRS990/PaymentsToAffiliatesGrp/TotalAmt019024
IRS990/PayrollTaxesGrp/FundraisingAmt0517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0517
IRS990/PayrollTaxesGrp/ProgramServicesAmt019605
IRS990/PayrollTaxesGrp/TotalAmt020639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICARDO HASKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2522220
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc2IMPUTED MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0391817
IRS990/PYProgramServiceRevenueAmt0808465
IRS990/PYRevenuesLessExpensesAmt0338918
IRS990/PYSalariesCompEmpBnftPaidAmt0262423
IRS990/PYTotalExpensesAmt0654240
IRS990/PYTotalRevenueAmt0993158
IRS990/ReconcilationRevenueExpnssAmt044625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01010741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01042596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0512755
IRS990ScheduleA/SubstantialContributorsTotAmt012005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524760
IRS990ScheduleA/TotalSupportAmt0524760
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/BookValueAmt0460022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521231
IRS990ScheduleD/EquipmentGrp/BookValueAmt013642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023372
IRS990ScheduleD/ExpensesSubtotalAmt01257127
IRS990ScheduleD/LandGrp/BookValueAmt0130607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1199142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR HABITAT HOUSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT ON LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MORTGAGE RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt01301752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0510834
IRS990ScheduleD/TotalExpensesPerForm990Amt01257127
IRS990ScheduleD/TotalLiabilityAmt08072
IRS990ScheduleD/TotalRevenuePerForm990Amt01301752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01301752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOOLBELTS & SAW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025925
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt045
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt083072
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ACTUAL OR POTENTIAL CONFLICT IS PRESENT THE BOARD MAY ACT IF THE PERSON WITH CONFLICT IS ABSENT FROM THE DECISION PROCESS, A MAJORITY OF DISINTERESTED BOARD MEMBERS TAKE ACTION AND MINUTES DISCLOSE THE CONFICT AND ACTION TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE-NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 1,719 0 0 CONSTRUCTION COSTS 534,402 0 0 MORTGAGE DISCOUNTS 277,959 0 0 MISCELLANEOUS 2,108 29 0 REPAIRS & MAINTENANCE 10,651 0 0 SUPPLIES 9,408 0 0 PROPERTY TAXES 25,650 0 0 VEHICLE EXPENSE 2,430 0 0 TOOLBELTS & SAWD SUPPLIES 0 0 8,885 0 0 0 5K RACE SUPPLIES 0 0 2,386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105888
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01642645
IRS990/TotalAssetsEOYAmt01618610
IRS990/TotalAssetsGrp/BOYAmt01642645
IRS990/TotalAssetsGrp/EOYAmt01618610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259156
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386688
IRS990/TotalLiabilitiesEOYAmt0318028
IRS990/TotalLiabilitiesGrp/BOYAmt0386688
IRS990/TotalLiabilitiesGrp/EOYAmt0318028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01255957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01300582
IRS990/TotalProgramServiceExpensesAmt01216946
IRS990/TotalProgramServiceRevenueAmt01010741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01012637

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,610
Liabilities
$318,028
Net assets
$1,300,582
Revenue
$1,301,752
Expenses
$1,257,127
Net income
$44,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.15$4.08$2.68$1.80$0.88
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$1.90$1.55$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.91$1.52$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$1.17$0.91$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$1.57$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.21$2.33$0.53$0.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.18$1.95$1.07$0.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.78$1.02$0.81$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$1.29$1.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.30$1.30$1.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.64$0.39$1.26$0.99$0.65$0.34
2014Summary only. Only limited summary data is available for this year.$1.29$0.37$0.92$0.59$0.40$0.19
2013Summary only. Only limited summary data is available for this year.$1.15$0.42$0.73$0.66$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$1.09$0.46$0.63$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.47$0.59$0.40$0.32$0.07