Civic Intelligence

Lone Tree Bible Ranch Inc.

990 • Fiscal year 2019 • EIN 85-0285251

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileWWW.LONETREE.ORG

View Organization Page

PO Box 713Capitan, NM 88316

(575) 354-3322

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

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

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$76,126

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,587,110

Up $90,564 (+3.6%) from 2018

Net Assets

Up

$2,488,093

Up $155,907 (+6.7%) from 2018

Liabilities

Down

$99,017

Down $65,343 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$1,331,518

Up $124,028 (+10%) from 2018

Expenses

Down

$1,199,845

Down $132,589 (-10.0%) from 2018

Net Income

Up

$131,673

Up $256,617 (+205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,872,329Liabilities 2010: $157,747Net Assets 2010: $1,714,5822010Assets 2011: $1,786,903Liabilities 2011: $147,928Net Assets 2011: $1,638,9752011Assets 2012: $1,787,865Liabilities 2012: $128,217Net Assets 2012: $1,659,6482012Assets 2013: $1,781,694Liabilities 2013: $140,738Net Assets 2013: $1,640,9562013Assets 2014: $2,316,363Liabilities 2014: $90,905Net Assets 2014: $2,225,4582014Assets 2015: $2,516,229Liabilities 2015: $214,387Net Assets 2015: $2,301,8422015Assets 2016: $2,604,279Liabilities 2016: $188,456Net Assets 2016: $2,415,8232016Assets 2017: $2,603,683Liabilities 2017: $146,554Net Assets 2017: $2,457,1292017Assets 2018: $2,496,546Liabilities 2018: $164,360Net Assets 2018: $2,332,1862018Assets 2019: $2,587,110Liabilities 2019: $99,017Net Assets 2019: $2,488,0932019Assets 2020: $2,670,385Liabilities 2020: $272,167Net Assets 2020: $2,398,2182020Assets 2021: $3,109,476Liabilities 2021: $198,752Net Assets 2021: $2,910,7242021Assets 2022: $2,994,540Liabilities 2022: $138,756Net Assets 2022: $2,855,7842022Assets 2023: $3,099,664Liabilities 2023: $105,184Net Assets 2023: $2,994,4802023Assets 2024: $3,100,489Liabilities 2024: $72,488Net Assets 2024: $3,028,0012024

Highlighted filing

2019

Assets$2,587,110
Liabilities$99,017
Net Assets$2,488,093
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,139,6212010Expenses 2011: $1,188,0952011Expenses 2012: $1,204,8942012Revenue 2013: $1,324,330Expenses 2013: $1,343,021Net Income 2013: -$18,6912013Revenue 2014: $1,867,886Expenses 2014: $1,283,384Net Income 2014: $584,5022014Revenue 2015: $1,310,995Expenses 2015: $1,234,611Net Income 2015: $76,3842015Revenue 2016: $1,389,703Expenses 2016: $1,275,722Net Income 2016: $113,9812016Revenue 2017: $1,355,757Expenses 2017: $1,314,445Net Income 2017: $41,3122017Revenue 2018: $1,207,490Expenses 2018: $1,332,434Net Income 2018: -$124,9442018Revenue 2019: $1,331,518Expenses 2019: $1,199,845Net Income 2019: $131,6732019Revenue 2020: $706,676Expenses 2020: $819,680Net Income 2020: -$113,0042020Revenue 2021: $1,465,076Expenses 2021: $979,819Net Income 2021: $485,2572021Revenue 2022: $1,247,827Expenses 2022: $1,211,440Net Income 2022: $36,3872022Revenue 2023: $1,409,050Expenses 2023: $1,320,027Net Income 2023: $89,0232023Revenue 2024: $1,260,893Expenses 2024: $1,258,147Net Income 2024: $2,7462024

Highlighted filing

2019

Revenue$1,331,518
Expenses$1,199,845
Net Income$131,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,339,018
Mission and Program Overview

Mission

Teach biblicly based life skills using outdoor adventure activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,930,267$1,884,172▼ $46,095
Investments in Publicly Traded Securities-$348,145-
Cash and Non-Interest-Bearing Accounts$88,285$260,094▲ $171,809
Savings and Temporary Cash Investments$420,062$87,496▼ $332,566
Investments Other Securities$57,932$7,203▼ $50,729
Total Assets$2,496,546$2,587,110▲ $90,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,351$69,296▼ $13,055
Deferred Revenue$40,216$21,102▼ $19,114
Other Liabilities$41,793$8,619▼ $33,174
Total Liabilities$164,360$99,017▼ $65,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,332,186$2,479,251▲ $147,065
Net Assets With Donor Restrictions-$8,842-
Total Net Assets Fund Balance$2,332,186$2,488,093▲ $155,907
Total Liabilities and Net Assets / Fund Balance$2,496,546$2,587,110▲ $90,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$524,223$967,510$1,491,733
Buildings$804,175$484,489$1,288,664
Equipment$113,999$338,675$452,674
Land$441,775-$441,775
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DirksDirectorFT$62,521$13,605$76,126
Charlene WorrellPresident/CEOFT$50,654$4,839$55,493
Christina WilsonSecretary-treasurerPT$10,024$260$10,284

Board Members and Trustees

NameTitle
Steve McclainVice President/chair
Brian StokesDirector
Ed KaczmarekDirector
Galen GeorgeDirector
Michael MitchellDirector
Mike TimmonsDirector
Trey GreerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,250
Program Service Revenue
$1,103,399
Investment Income
$12,790
Other Revenue
$7,079
All Other Contributions
$186,087
Change in Net Assets
$131,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,768
Revenue Not Reported on Financial Statements
$-4,250
Revenue Not Reported on Form 990
$24,194
Other Revenue Adjustments
$-7,500
Total Revenue per Audited Statements
$1,359,962
Total Revenue per Form 990
$1,331,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,590
Salaries, Compensation, and Employee Benefits$516,229
Grants and Similar Amounts Paid$22,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,348$15,224-$305,572
Current Officers, Directors, Trustees, and Key Employees$86,410$55,493-$141,903
Depreciation Depletion$118,022$6,624-$124,646
Occupancy$79,297$6,815-$86,112
Insurance$64,328$3,631-$67,959
Other Expenses$35,848$314-$35,848
Travel$29,124$5,226-$34,350
Payroll Taxes$28,335$5,854-$34,189
Other Employee Benefits$16,092$14,923-$31,015
Office Expenses$8,034$12,183$4,947$25,164
Fees for Services Accounting-$17,122-$17,122
Grants to Domestic Orgs$16,849--$16,849
Conferences and Meetings$11,407$1,453-$12,860
Grants to Domestic Individuals$5,177--$5,177
Pension Plan Contributions$3,160$390-$3,550
Fees for Service Investment Mgmnt Fees-$3,250-$3,250
Interest$1,647--$1,647
Advertising$47$670-$717
All Other Expenses$3,379$796$-4,947$-772
Total Functional Expenses$1,049,877$149,968$0$1,199,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,204,055
Total Expenses per Form 990$1,199,845
Expenses per Audited Statements$1,196,555
Expenses Not Reported on Form 990$7,500
Expenses Not Reported on Financial Statements$3,290
Other Expense Adjustments$40
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,579
Fundraising Direct Expenses$7,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$36,742$14,579$3,828$10,751
Total Events$36,742$14,579$7,500$7,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Contributions$8,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Charlene worrell, president/ceo, and christina wilson, secretary-treasurer, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The president of the board reviews the 990 and provides a copy to the other board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the fall board meeting, board members are asked to complete a conflict of interest statement which asks for disclosure of any current or pending conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The entire compensation package for all officers is set and approved by the board of directors, and is recorded in the board minutes on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Copies of the form 1023 and forms 990 for the required 3-year period are also available to the public upon request at the corporate office in capitan, nm.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy and audited financial statements are available to the public upon request at the corporate office in capitan, nm.”

Filing and Contact Details

Filer

Filer Name
Lone Tree Inc
EIN
85-0285251
Phone
5753543322
Address
PO BOX 713, CAPITAN, NM 88316

Signing Officer

Name
Charlene Worrell
Title
President/CEO
Phone
5052436659
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Worrell
Formed
1980
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
7
Employees
57
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Lone tree is a christian based camp that uses the outdoors and high adventure to teach every day biblical principles and encourage campers in their christian walk. Basic life skills are taught to campers, along with problem solving, team work, communication and goal setting, all from a biblical perspective. Service projects are scheduled to give children a chance to serve others. Over 6,500 people attend camp each year.”

Form 990, Part IX, Line 24E

“Licenses, fees, and other taxes: program service expenses 2,772. Management and general expenses 76. Fundraising expenses 0. Total expenses 2,848. In-kind expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,553. Total expenses 2,553. Miscellaneous: program service expenses 567. Management and general expenses 720. Fundraising expenses 0. Total expenses 1,287. Bad debt expense: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. Less: special event expense: program service expenses 0. Management and general expenses 0. Fundraising expenses -7,500. Total expenses -7,500.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense deducted against revenue on fs -40.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundrasing event expense deducted against revenue on 990 -7,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing event expense deducted against revenue on 990 7,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense deducted against revenue on fs 40.”

Raw XML AppendixShowing 400 of 566 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03631
IRS990/InsuranceGrp/ProgramServicesAmt064328
IRS990/InsuranceGrp/TotalAmt067959
IRS990/InterestGrp/ProgramServicesAmt01647
IRS990/InterestGrp/TotalAmt01647
IRS990/InvestmentIncomeGrp/ExclusionAmt08990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057932
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0348145
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01790674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01930267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01884172
IRS990/LandBldgEquipCostOrOtherBssAmt03674846
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069296
IRS990/NetAssetsOrFundBalancesBOYAmt02332186
IRS990/NetAssetsOrFundBalancesEOYAmt02488093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02332186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02479251
IRS990/NoncashContributionsAmt02553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06815
IRS990/OccupancyGrp/ProgramServicesAmt079297
IRS990/OccupancyGrp/TotalAmt086112
IRS990/OfficeExpensesGrp/FundraisingAmt04947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012183
IRS990/OfficeExpensesGrp/ProgramServicesAmt08034
IRS990/OfficeExpensesGrp/TotalAmt025164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031015
IRS990/OtherExpensesGrp/Desc0CAMP FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ProgramServicesAmt0160058
IRS990/OtherExpensesGrp/ProgramServicesAmt152552
IRS990/OtherExpensesGrp/ProgramServicesAmt239763
IRS990/OtherExpensesGrp/ProgramServicesAmt335848
IRS990/OtherExpensesGrp/TotalAmt0160372
IRS990/OtherExpensesGrp/TotalAmt152552
IRS990/OtherExpensesGrp/TotalAmt239763
IRS990/OtherExpensesGrp/TotalAmt335848
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt041793
IRS990/OtherLiabilitiesGrp/EOYAmt08619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305572
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05854
IRS990/PayrollTaxesGrp/ProgramServicesAmt028335
IRS990/PayrollTaxesGrp/TotalAmt034189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03160
IRS990/PensionPlanContributionsGrp/TotalAmt03550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE WORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES AND RELATED CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103399
IRS990/ProgSrvcAccomActy2Grp/Desc0FORT LONE TREE - FORT LONE TREE IS A CAMP DEVELOPED AND DESIGNED FOR 8-12 YEAR OLD YOUTHS. THIS PROGRAM CENTERS ON THE OPPORTUNITY TO ENJOY GOD'S CREATION AND THE OUTDOORS. BIBLE STUDIES ARE TAUGHT DURING EACH ACTIVITY AND AROUND THE CAMPFIRE EACH EVENING. CAMPERS ARE ABLE TO EXPERIENCE NEW ACTIVITIES WHILE DEVELOPING NEW SKILLS. AS CAMPERS RETURN TO CAMP, TRAINING PROGRAMS ARE AVAILABLE TO INTRODUCE THE CAMPERS TO RESPONSIBILITY AND TEAMWORK. FORT LONE TREE PROVIDES CAMPERS THE OPPORTUNITY TO SERVE OTHERS AND LIVE OUT THEIR CHRISTIAN FAITH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367214
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0437646
IRS990/ProgSrvcAccomActy3Grp/Desc0LONE TREE LAKESHORE - LONE TREE LAKESHORE IS A CAMP DEVELOPED AND DESIGNED FOR 12-18 YEAR OLD YOUTHS. THIS PROGRAM CENTERS ON THE USE OF HIGH ADVENTURE ACTIVITIES TO PROMOTE SPIRITUAL GROWTH THROUGH CHRIST. LONE TREE LAKESHORE PROVIDES CAMPERS THE OPPORTUNITY OF WORSHIP, FELLOWSHIP, BIBLE STUDY AND HIGH ADVENTURE ACTIVITIES. LONE TREE LAKESHORE PROVIDES A PERSONALIZED EXPERIENCE FOR ALL CAMPERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153179
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LONE TREE MISSIONS - LONE TREE MISSIONS IS A PROGRAM DESIGNED TO PROVIDE HIGH SCHOOL AGED YOUTH THE OPPORTUNITY TO SERVE OTHERS WHO ARE LESS FORTUNATE THAN THEMSELVES. LONE TREE MISSIONS CURRENTLY SERVES THE ALAMO NAVAJO INDIAN RESERVATION. THE PARTICIPANTS COMPLETE VARIOUS PROJECTS INCLUDING THE REPLACEMENT OF LEAKING ROOFS, REPAIR OF STUCCO WALLS, AND REPAIR OF BROKEN WINDOWS AND YARD CLEAN-UP. THE PARTICIPANTS CONTRIBUTE THE FINANCIAL RESOURCES NEEDS TO PURCHASE THE MATERIALS AND COMPLETE THE IMPROVEMENTS UNDER THE SUPERVISION OF LONE TREE STAFF. DURING THE MISSION TRIPS, PARTICIPANTS WILL DWELL IN SIMPLE QUARTERS, WORK TOGETHER TO PREPARE MEALS, AND CLEAN-UP. LONE TREE MISSIONS IS AN INCREDIBLE WAY TO FACILITATE THE PARTICIPANTS SERVING THOSE WHO ARE LESS FORTUNATE THAN THEMSELVES, WHILE REALIZING HOW FORTUNATE THEY ARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04926
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014987
IRS990/PYInvestmentIncomeAmt0-1176
IRS990/PYOtherExpensesAmt0709325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01001415
IRS990/PYRevenuesLessExpensesAmt0-124944
IRS990/PYSalariesCompEmpBnftPaidAmt0608122
IRS990/PYTotalExpensesAmt01332434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0571032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS REPORTED ON LINES 1, 2, 3, 4, 7A, AND 10A FOR THE 2015 AND 2016 LOOKBACK PERIODS HAVE BEEN RESTATED TO REFLECT THE CATEGORIES OF REVENUES REPORTED IN PART VIII, STATEMENT OF REVENUES, AS FILED WITH THE INTERNAL REVENUE SERVICE AND IN ACCORDANCE WITH THE SCHEDULE A INSTRUCTIONS. THE RESTATEMENT HAS NOT MATERIALLY IMPACTED THE PUBLIC SUPPORT PERCENTAGES OF THE ORGANIZATION AND IT CONTINUES TO MEET THE PUBLIC SUPPORT TEST BY A SUBSTANTIAL MARGIN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTIONS A AND B:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0877905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01103399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01001415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01129681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01212291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01251758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05698544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012368
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt06547345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01311649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01208666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01352133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01393773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01310228
IRS990ScheduleA/Total509Grp/TotalAmt06576449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01327718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01209709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01353026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01394448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01310995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06595896
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288664
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452674
IRS990ScheduleD/ExpensesNotReportedAmt07500

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,110
Liabilities
$99,017
Net assets
$2,488,093
Revenue
$1,331,518
Expenses
$1,199,845
Net income
$131,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.26$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.86$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.20$2.91$1.47$0.98$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$0.71$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$1.33$1.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.33$1.21$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.46$1.36$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.42$1.39$1.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.30$1.31$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$1.87$1.28$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$1.32$1.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.13$1.66$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.64$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.16$1.71$1.14