Civic Intelligence

Lutherhaven Ministries Inc.

990 • Fiscal year 2016 • EIN 91-6000231

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.LUTHERHAVEN.COM
3258 W Lutherhaven RoadCoeur D Alene, ID 83814

(208) 667-3459

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,112

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,727,136

Up $127,090 (+2.8%) from 2015

Net Assets

Up

$4,512,641

Up $144,326 (+3.3%) from 2015

Liabilities

Down

$214,495

Down $17,236 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Down

$1,924,928

Down $174,379 (-8.3%) from 2015

Expenses

Down

$1,780,602

Down $10,947 (-0.6%) from 2015

Net Income

Down

$144,326

Down $163,432 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,869,267Liabilities 2010: $331,910Net Assets 2010: $3,537,3572010Assets 2011: $4,005,935Liabilities 2011: $312,979Net Assets 2011: $3,692,9562011Assets 2012: $4,003,442Liabilities 2012: $277,586Net Assets 2012: $3,725,8562012Assets 2013: $4,158,624Liabilities 2013: $261,086Net Assets 2013: $3,897,5382013Assets 2014: $4,319,876Liabilities 2014: $259,319Net Assets 2014: $4,060,5572014Assets 2015: $4,600,046Liabilities 2015: $231,731Net Assets 2015: $4,368,3152015Assets 2016: $4,727,136Liabilities 2016: $214,495Net Assets 2016: $4,512,6412016Assets 2017: $4,945,452Liabilities 2017: $210,567Net Assets 2017: $4,734,8852017Assets 2018: $5,735,776Liabilities 2018: $241,119Net Assets 2018: $5,494,6572018Assets 2019: $6,562,191Liabilities 2019: $237,132Net Assets 2019: $6,325,0592019Assets 2020: $8,075,972Liabilities 2020: $375,525Net Assets 2020: $7,700,4472020Assets 2021: $10,319,885Liabilities 2021: $345,976Net Assets 2021: $9,973,9092021Assets 2022: $12,485,909Liabilities 2022: $784,877Net Assets 2022: $11,701,0322022Assets 2023: $13,113,877Liabilities 2023: $584,526Net Assets 2023: $12,529,3512023Assets 2024: $13,644,717Liabilities 2024: $1,247,184Net Assets 2024: $12,397,5332024

Highlighted filing

2016

Assets$4,727,136
Liabilities$214,495
Net Assets$4,512,641
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,308,890Expenses 2010: $1,345,951Net Income 2010: -$37,0612010Expenses 2011: $1,569,2532011Expenses 2012: $1,459,2742012Revenue 2013: $1,700,478Expenses 2013: $1,528,796Net Income 2013: $171,6822013Revenue 2014: $1,804,481Expenses 2014: $1,641,462Net Income 2014: $163,0192014Revenue 2015: $2,099,307Expenses 2015: $1,791,549Net Income 2015: $307,7582015Revenue 2016: $1,924,928Expenses 2016: $1,780,602Net Income 2016: $144,3262016Revenue 2017: $2,132,923Expenses 2017: $1,910,679Net Income 2017: $222,2442017Revenue 2018: $2,814,893Expenses 2018: $1,994,051Net Income 2018: $820,8422018Revenue 2019: $2,836,935Expenses 2019: $2,006,533Net Income 2019: $830,4022019Revenue 2020: $2,665,837Expenses 2020: $1,290,449Net Income 2020: $1,375,3882020Revenue 2021: $4,390,375Expenses 2021: $2,116,913Net Income 2021: $2,273,4622021Revenue 2022: $4,071,354Expenses 2022: $2,344,231Net Income 2022: $1,727,1232022Revenue 2023: $3,456,657Expenses 2023: $2,628,338Net Income 2023: $828,3192023Revenue 2024: $2,807,734Expenses 2024: $2,939,552Net Income 2024: -$131,8182024

Highlighted filing

2016

Revenue$1,924,928
Expenses$1,780,602
Net Income$144,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,022,618
Mission and Program Overview

Mission

Encounter creation...create community...commune with christ. Nuturing christ-centered faith as a regional & national resource for powerful programs that equip servant-leaders, strengthen communities, & celebrate god's creation.provide outdoor ministry facilities & programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,726,465$2,828,262▲ $101,797
Investments in Publicly Traded Securities$1,213,065$1,323,661▲ $110,596
Savings and Temporary Cash Investments$398,401$402,549▲ $4,148
Cash and Non-Interest-Bearing Accounts$108,042$30,839▼ $77,203
Inventories for Sale or Use$13,884$19,591▲ $5,707
Accounts Receivable$18,646$3,275▼ $15,371
Intangible Assets$1,556$1,418▼ $138
Prepaid Expenses and Deferred Charges$1,775$500▼ $1,275
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$4,600,046$4,727,136▲ $127,090
Other Assets Total$118,212$117,041▼ $1,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,379$143,083▼ $28,296
Accounts Payable and Accrued Expenses$31,594$44,673▲ $13,079
Deferred Revenue$28,758$26,739▼ $2,019
Total Liabilities$231,731$214,495▼ $17,236
Net Assets / Fund Balance
Unrestricted Net Assets$4,174,321$4,257,924▲ $83,603
Temporarily Rstr Net Assets$115,254$171,613▲ $56,359
Permanently Rstr Net Assets$78,740$83,104▲ $4,364
Total Net Assets Fund Balance$4,368,315$4,512,641▲ $144,326
Total Liabilities and Net Assets / Fund Balance$4,600,046$4,727,136▲ $127,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,999$1,181,054$2,558,053
Land$791,562-$791,562
Leasehold Improvements$470,917$28,914$499,831
Other Land Buildings$99,770$198,103$297,873
Equipment$89,014$180,901$269,915
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BakerExecutive DirecFT$83,112$83,112

Board Members and Trustees

NameTitle
Larry ComerPresident
Dan HarrisVice President
Gabe BrannanBoard Member
Julie BlyckertBoard Member
Mark HolderBoard Member
Meredith ThomasBoard Member
Rev Robert SundquistBoard Member
Richard JurvelinBoard Member
Susan WeeksBoard Member
Timothy EitreimBoard Member
Rev Shelley Bryan WeeEx Member at Lg
Lee JamesLegal Advisor
Renae HowatSecretary
Brendan WiechertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,845
Program Service Revenue
$1,159,763
Investment Income
$144,454
Other Revenue
$135,866
All Other Contributions
$484,845
Change in Net Assets
$144,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,019
Other Expenses$868,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,948--$617,948
Depreciation Depletion$165,996--$165,996
Other Employee Benefits$136,645--$136,645
All Other Expenses$136,209--$136,209
Current Officers, Directors, Trustees, and Key Employees$83,112--$83,112
Other Expenses$79,456--$79,456
Payroll Taxes$74,314--$74,314
Insurance$59,234--$59,234
Conferences and Meetings$11,855--$11,855
Office Expenses$6,168--$6,168
Interest-$6,084-$6,084
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$631-$631
Total Functional Expenses$1,771,887$8,715$0$1,780,602
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-
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

“Board reviews and approves”

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

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lutherhaven Ministries Inc
EIN
91-6000231
Phone
2086673459
Address
3258 W LUTHERHAVEN ROAD, COEUR D ALENE, ID 83814

Signing Officer

Name
Robert Baker
Title
Executive Direc
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Baker
Formed
1972
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
117
Volunteers
130

Preparer

Firm
GOURLEY & ASSOCIATES CPAs PC
Address
315 E Locust Ave, Coeur dAlene, ID 83814
Preparer
Leslie K Gourley
Phone
2087658111
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt035032
IRS990/GainOrLossGrp/SecuritiesAmt02225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037176
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01068259
IRS990/GrossReceiptsAmt03022618
IRS990/GrossSalesOfInventoryAmt053040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt059234
IRS990/InsuranceGrp/TotalAmt059234
IRS990/IntangibleAssetsGrp/BOYAmt01556
IRS990/IntangibleAssetsGrp/EOYAmt01418
IRS990/InterestGrp/ManagementAndGeneralAmt06084
IRS990/InterestGrp/TotalAmt06084
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01213065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01323661
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01588972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02726465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02828262
IRS990/LandBldgEquipCostOrOtherBssAmt04417234
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02144
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01066034
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03084
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03084
IRS990/MissionDesc0ENCOUNTER CREATION...CREATE COMMUNITY...COMMUNE WITH CHRIST. NUTURING CHRIST-CENTERED FAITH AS A REGIONAL & NATIONAL RESOURCE FOR POWERFUL PROGRAMS THAT EQUIP SERVANT-LEADERS, STRENGTHEN COMMUNITIES, & CELEBRATE GOD'S CREATION.PROVIDE OUTDOOR MINISTRY FACILITIES & PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143083
IRS990/NetAssetsOrFundBalancesBOYAmt04368315
IRS990/NetAssetsOrFundBalancesEOYAmt04512641
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023528
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023528
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06168
IRS990/OfficeExpensesGrp/TotalAmt06168
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0118212
IRS990/OtherAssetsTotalGrp/EOYAmt0117041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136645
IRS990/OtherExpensesGrp/Desc0KITCHEN/FOOD
IRS990/OtherExpensesGrp/Desc1MAINTANANCE & VEHICLE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0217820
IRS990/OtherExpensesGrp/ProgramServicesAmt199238
IRS990/OtherExpensesGrp/ProgramServicesAmt283892
IRS990/OtherExpensesGrp/ProgramServicesAmt379456
IRS990/OtherExpensesGrp/TotalAmt0217820
IRS990/OtherExpensesGrp/TotalAmt199238
IRS990/OtherExpensesGrp/TotalAmt283892
IRS990/OtherExpensesGrp/TotalAmt379456
IRS990/OtherRevenueMiscGrp/Desc0COSTCO REBATES
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2STATE INSURANCE FUND DIV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02231
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1105029
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21006
IRS990/OtherRevenueTotalAmt0111350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617948
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt074314
IRS990/PayrollTaxesGrp/TotalAmt074314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078740
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0ROBERT BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01159763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01159763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0870491
IRS990/PYOtherRevenueAmt0129853
IRS990/PYProgramServiceRevenueAmt01396280
IRS990/PYRevenuesLessExpensesAmt0307758
IRS990/PYSalariesCompEmpBnftPaidAmt0921058
IRS990/PYTotalExpensesAmt01791549
IRS990/PYTotalRevenueAmt02099307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01159763
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0988
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402549
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt01376999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02558053
IRS990ScheduleD/EquipmentGrp/BookValueAmt089014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269915
IRS990ScheduleD/LandGrp/BookValueAmt0791562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028914

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,727,136
Liabilities
$214,495
Net assets
$4,512,641
Revenue
$1,924,928
Expenses
$1,780,602
Net income
$144,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$1.25$12.4$2.81$2.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.58$12.5$3.46$2.63$0.83
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.78$11.7$4.07$2.34$1.73
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.35$9.97$4.39$2.12$2.27
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.38$7.70$2.67$1.29$1.38
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.24$6.33$2.84$2.01$0.83
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.24$5.49$2.81$1.99$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.21$4.73$2.13$1.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.21$4.51$1.92$1.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.23$4.37$2.10$1.79$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.06$1.80$1.64$0.16
2013Summary only. Only limited summary data is available for this year.$4.16$0.26$3.90$1.70$1.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.28$3.73$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.31$3.69$1.57
2010Summary only. Only limited summary data is available for this year.$3.87$0.33$3.54$1.31$1.35$0.04