Civic Intelligence

Colorado Christian Service Camp Inc.

990 • Fiscal year 2014 • EIN 84-6039400

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.CAMPCOMO.COM
PO Box 3680432

(719) 836-2382

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,506

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$947,802

Down $78,445 (-7.6%) from 2013

Net Assets

Up

$447,131

Up $40,398 (+9.9%) from 2013

Liabilities

Down

$500,671

Down $118,843 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$1,040,612

Up $524,801 (+102%) from 2013

Expenses

Up

$577,458

Up $47,643 (+9.0%) from 2013

Net Income

Up

$463,154

Up $477,158 (+3407%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,038,661Liabilities 2011: $623,552Net Assets 2011: $415,1092011Assets 2012: $1,051,194Liabilities 2012: $630,457Net Assets 2012: $420,7372012Assets 2013: $1,026,247Liabilities 2013: $619,514Net Assets 2013: $406,7332013Assets 2014: $947,802Liabilities 2014: $500,671Net Assets 2014: $447,1312014Assets 2015: $791,901Liabilities 2015: $271,241Net Assets 2015: $520,6602015Assets 2016: $909,126Liabilities 2016: $248,290Net Assets 2016: $660,8362016Assets 2017: $918,390Liabilities 2017: $201,062Net Assets 2017: $717,3282017Assets 2018: $774,936Liabilities 2018: $241,061Net Assets 2018: $533,8752018Assets 2019: $681,366Liabilities 2019: $233,387Net Assets 2019: $447,9792019Assets 2020: $745,916Liabilities 2020: $232,034Net Assets 2020: $513,8822020Assets 2021: $979,218Liabilities 2021: $311,290Net Assets 2021: $667,9282021Assets 2022: $1,028,137Liabilities 2022: $62,888Net Assets 2022: $965,2492022Assets 2023: $971,130Liabilities 2023: $45,725Net Assets 2023: $925,4052023Assets 2024: $1,454,399Liabilities 2024: $421,336Net Assets 2024: $1,033,0632024

Highlighted filing

2014

Assets$947,802
Liabilities$500,671
Net Assets$447,131
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $510,348Expenses 2011: $587,648Net Income 2011: -$77,3002011Revenue 2012: $625,066Expenses 2012: $619,438Net Income 2012: $5,6282012Revenue 2013: $515,811Expenses 2013: $529,815Net Income 2013: -$14,0042013Revenue 2014: $1,040,612Expenses 2014: $577,458Net Income 2014: $463,1542014Revenue 2015: $631,904Expenses 2015: $580,167Net Income 2015: $51,7372015Revenue 2016: $742,611Expenses 2016: $582,255Net Income 2016: $160,3562016Revenue 2017: $566,299Expenses 2017: $509,337Net Income 2017: $56,9622017Revenue 2018: $438,427Expenses 2018: $562,536Net Income 2018: -$124,1092018Revenue 2019: $337,703Expenses 2019: $423,599Net Income 2019: -$85,8962019Revenue 2020: $394,174Expenses 2020: $328,271Net Income 2020: $65,9032020Revenue 2021: $689,525Expenses 2021: $535,479Net Income 2021: $154,0462021Revenue 2022: $878,154Expenses 2022: $581,236Net Income 2022: $296,9182022Revenue 2023: $585,571Expenses 2023: $625,415Net Income 2023: -$39,8442023Revenue 2024: $596,245Expenses 2024: $488,588Net Income 2024: $107,6572024

Highlighted filing

2014

Revenue$1,040,612
Expenses$577,458
Net Income$463,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,328,605
Mission and Program Overview

Mission

To encourage, promote, develop and establish for and on behalf of the undenominational churches of christ or christian churches, a christian service camp in which youth conferences and meetings are held for instruction in the bible, the word of god, and in christian ideals and principles of faith and practice. To strenghten the faith of christian young people and adults and to train and equip them for christian service.

To encourage, promote, develop and establish for and on behalf of the undenominational churches of christ or christian churches, a christian service camp in which youth conferences and meetings are held for instruction in the bible, the word of god, and in christian ideals and principles of faith and practice; to strengthen the faith of christian young people and adults, and to train and equip them for christian service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,525$602,179▼ $292,346
Rtn Earn Endowment Incm Other Fnds$406,733$447,131▲ $40,398
Savings and Temporary Cash Investments$25,938$315,307▲ $289,369
Investments in Publicly Traded Securities-$10,358-
Intangible Assets$9,565$8,362▼ $1,203
Inventories for Sale or Use$10,220$6,689▼ $3,531
Cash and Non-Interest-Bearing Accounts$46,275$4,907▼ $41,368
Total Assets$1,026,247$947,802▼ $78,445
Other Assets Total$39,724--
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,502$493,499▼ $115,003
Other Liabilities$6,312$3,759▼ $2,553
Accounts Payable and Accrued Expenses$4,700$3,413▼ $1,287
Total Liabilities$619,514$500,671▼ $118,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,733$447,131▲ $40,398
Total Liabilities and Net Assets / Fund Balance$1,026,247$947,802▼ $78,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,655$416,260$658,915
Equipment$110,828$433,698$544,526
Other Land Buildings$113,381$200,484$313,865
Land$135,315-$135,315
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jud WeeceExecutive DirectorFT$47,707$40,799$88,506

Board Members and Trustees

NameTitle
Mark SutherlinChairman
Mark RootVice-chairman
Eric BatteigerTrustee
Johanna SpilleTrustee
Marie DudreyTrustee
Terry DavisTrustee
Gary CumminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,974
Program Service Revenue
$295,907
Investment Income
$7,690
Other Revenue
$4,041
All Other Contributions
$732,974
Change in Net Assets
$463,154

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 AmountValuation Method
Real Estate Residential1$250,000Estimate of Fair Market Value (FMV)
Other Non Cash Contri Table1$80,000Estimate of Fair Market Value (FMV)
Securities Publicly Traded1$10,283Dow Jones
Cars and Other Vehicles1$2,000Estimate of Fair Market Value (FMV)
Total Noncash Contributions4$342,283-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,786
Salaries, Compensation, and Employee Benefits$272,672
Total Fundraising Expense$18,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,783$42,656$0$144,439
All Other Expenses$103,860$2,970$0$106,830
Current Officers, Directors, Trustees, and Key Employees$37,231$37,231$18,615$93,077
Occupancy$58,089$0$0$58,089
Interest$40,088$15$0$40,103
Depreciation Depletion$36,849$244$0$37,093
Other Employee Benefits$17,911$6,210$108$24,229
Insurance$19,749$1,648$261$21,658
Other Expenses$12,378$2,766$0$15,144
Payroll Taxes$7,649$3,278$0$10,927
Travel$8,496$0$0$8,496
Advertising$3,333$0$0$3,333
Conferences and Meetings$945$0$0$945
Fees for Services Management$150$0$0$150
Fees for Services Accounting$0$33$0$33
Total Functional Expenses$458,722$99,752$18,984$577,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Sales Tax Liabilities Payable$3,759
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Mark sutherlin 8005 highland meadows pkwy ft colling co 80528 mark root 5111 w 6th st greeley co 80634 garry cummins 8005 highland meadows pkwy ft collins co 80528 eric batteiger 2025 n murray blvd colorado springs co 80915 terry davis 8407 w 18th greeley co 80634 johanna spille 21268 e powers place centennial co 80015 marie dudrey 9447 niwot rd niwot co 80503”

Filing and Contact Details

Filer

EIN
84-6039400
Phone
7198362382

Signing Officer

Name
Jud Weece
Title
Executive Director
Phone
7198362382
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jud Weece
Formed
1965
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
31
Volunteers
229

Preparer

Preparer
Jennifer Eggleston CPA
Phone
7193952449
Supplemental Narrative

Additional Explanations

Pt XI

“An adjustment $422,801 was made to retained earnings to”

Pt XI

“Record accumulated depreciation for assets that should”

Pt XI

“Be fully depreciated. The majority of these assets”

Pt XI

“Were the original structures of the camp.”

Pt VI, Line 8B

“Decisions by committees must be approved by the trustees.”

Pt VI, Line 11B

“A copy of the form 990 is given to each trustee to review.”

Pt VI, Line 15A

“A compensation committee comprised of three trustees”

Pt VI, Line 15A

“Prepares an annual review of the executive director and”

Pt VI, Line 15A

“Researches comparable salaries.”

Pt VI, Line 18

“The organization has it's form 990 on the guidestar”

Pt VI, Line 18

“And colorado secretary of state website. The form 990”

Pt VI, Line 18

“Is available upon request.”

Pt VI, Line 19

“The organization has it's governing documents, conflict”

Pt VI, Line 19

“Of interest policy and financial statement available”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24F

“Food service 43097. 43097. Recreation 42313. 42313. Fuel & gas 6770. 6770. Bank fees 2810. 2810. Dues & subscriptions 4913. 4913. Inspections 310. 310. Miscellaneous 160. 160. Licenses & permits 2515. 2515. Real estate taxes 3942. 3942.”

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02243
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01798
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01798
IRS990/NetUnrlzdGainsLossesInvstAmt045
IRS990/NoncashContributionsAmt0342283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt058089
IRS990/OccupancyGrp/TotalAmt058089
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039724
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024229
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32766
IRS990/OtherExpensesGrp/ProgramServicesAmt06312
IRS990/OtherExpensesGrp/ProgramServicesAmt13786
IRS990/OtherExpensesGrp/ProgramServicesAmt2113
IRS990/OtherExpensesGrp/ProgramServicesAmt312378
IRS990/OtherExpensesGrp/TotalAmt08224
IRS990/OtherExpensesGrp/TotalAmt13786
IRS990/OtherExpensesGrp/TotalAmt2902
IRS990/OtherExpensesGrp/TotalAmt315144
IRS990/OtherLiabilitiesGrp/BOYAmt06312
IRS990/OtherLiabilitiesGrp/EOYAmt03759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144439
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03278
IRS990/PayrollTaxesGrp/ProgramServicesAmt07649
IRS990/PayrollTaxesGrp/TotalAmt010927
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUD WEECE
IRS990/PriorPeriodAdjustmentsAmt0-422801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS & RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03314
IRS990/PYInvestmentIncomeAmt0-6704
IRS990/PYOtherExpensesAmt0267768
IRS990/PYOtherRevenueAmt05258
IRS990/PYProgramServiceRevenueAmt0304323
IRS990/PYRevenuesLessExpensesAmt0-14004
IRS990/PYSalariesCompEmpBnftPaidAmt0258733
IRS990/PYTotalExpensesAmt0529815
IRS990/PYTotalRevenueAmt0515811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0463154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01798
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0406733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0447131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072146
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: RENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 1798.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: SALE OF INVENTORY
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 2243.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52009: 10067.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62010: 3373.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72011: 3056.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82012: 2868.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0732974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01718363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01548739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02841
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03194956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01028881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562018
IRS990ScheduleA/Total509Grp/TotalAmt03267102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03293348
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/BookValueAmt0242655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544526
IRS990ScheduleD/LandGrp/BookValueAmt0135315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135315

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$947,802
Liabilities
$500,671
Net assets
$447,131
Revenue
$1,040,612
Expenses
$577,458
Net income
$463,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$0.60$0.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.93$0.59$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.88$0.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$0.69$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.51$0.39$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.23$0.45$0.34$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$0.44$0.56$0.12
2017Summary only. Only limited summary data is available for this year.$0.92$0.20$0.72$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$0.74$0.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$1.04$0.58$0.46
2013Summary only. Only limited summary data is available for this year.$1.03$0.62$0.41$0.52$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$1.05$0.63$0.42$0.63$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.62$0.42$0.51$0.59$0.08