Civic Intelligence

Antique Powerland Museum Association Inc.

990 • Fiscal year 2016 • EIN 93-1315142

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

3995 Brooklake Rd NEBrooks, OR 97303-9732

(503) 393-2424

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$79,444

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$773,411

Up $18,381 (+2.4%) from 2015

Net Assets

Up

$650,342

Up $29,350 (+4.7%) from 2015

Liabilities

Down

$123,069

Down $10,969 (-8.2%) from 2015

Revenue

Down

$301,341

Down $7,301 (-2.4%) from 2015

Expenses

Up

$271,991

Up $7,883 (+3.0%) from 2015

Net Income

Down

$29,350

Down $15,184 (-34%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $639,827Liabilities 2010: $169,701Net Assets 2010: $470,1262010Assets 2011: $677,987Liabilities 2011: $178,923Net Assets 2011: $499,0642011Assets 2012: $681,988Liabilities 2012: $179,470Net Assets 2012: $502,5182012Assets 2013: $721,573Liabilities 2013: $177,122Net Assets 2013: $544,4512013Assets 2014: $716,526Liabilities 2014: $161,467Net Assets 2014: $555,0592014Assets 2015: $755,030Liabilities 2015: $134,038Net Assets 2015: $620,9922015Assets 2016: $773,411Liabilities 2016: $123,069Net Assets 2016: $650,3422016Assets 2017: $817,130Liabilities 2017: $111,454Net Assets 2017: $705,6762017Assets 2018: $861,224Liabilities 2018: $103,653Net Assets 2018: $757,5712018Assets 2019: $927,225Liabilities 2019: $88,968Net Assets 2019: $838,2572019Assets 2020: $910,826Liabilities 2020: $88,630Net Assets 2020: $822,1962020Assets 2021: $1,005,735Liabilities 2021: $64,324Net Assets 2021: $941,4112021Assets 2022: $1,214,645Liabilities 2022: $126Net Assets 2022: $1,214,5192022Assets 2023: $1,386,408Liabilities 2023: $0Net Assets 2023: $1,386,4082023Assets 2024: $1,542,877Liabilities 2024: $1,200Net Assets 2024: $1,541,6772024

Highlighted filing

2016

Assets$773,411
Liabilities$123,069
Net Assets$650,342

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $217,410Expenses 2010: $160,998Net Income 2010: $56,4122010Revenue 2011: $224,592Expenses 2011: $195,654Net Income 2011: $28,9382011Revenue 2012: $204,575Expenses 2012: $201,121Net Income 2012: $3,4542012Revenue 2013: $262,807Expenses 2013: $220,874Net Income 2013: $41,9332013Revenue 2014: $279,776Expenses 2014: $269,168Net Income 2014: $10,6082014Revenue 2015: $308,642Expenses 2015: $264,108Net Income 2015: $44,5342015Revenue 2016: $301,341Expenses 2016: $271,991Net Income 2016: $29,3502016Revenue 2017: $298,435Expenses 2017: $243,101Net Income 2017: $55,3342017Revenue 2018: $282,442Expenses 2018: $259,863Net Income 2018: $22,5792018Revenue 2019: $322,451Expenses 2019: $246,734Net Income 2019: $75,7172019Revenue 2020: $150,512Expenses 2020: $171,115Net Income 2020: -$20,6032020Revenue 2021: $304,554Expenses 2021: $187,250Net Income 2021: $117,3042021Revenue 2022: $545,216Expenses 2022: $260,126Net Income 2022: $285,0902022Revenue 2023: $439,587Expenses 2023: $271,217Net Income 2023: $168,3702023Revenue 2024: $420,300Expenses 2024: $266,618Net Income 2024: $153,6822024

Highlighted filing

2016

Revenue$301,341
Expenses$271,991
Net Income$29,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$302,001
Mission and Program Overview

Mission

Is dedicated to educating the public about the agricultural and industrial equipment and technology used during the late 19th and early 20th centuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,653$470,695▲ $7,042
Cash and Non-Interest-Bearing Accounts$287,445$291,207▲ $3,762
Loans From Officers Directors$28,183$25,038▼ $3,145
Prepaid Expenses and Deferred Charges-$10,934-
Inventories for Sale or Use$3,931$575▼ $3,356
Total Assets$755,030$773,411▲ $18,381
Other Assets Total$1--
Liabilities
Unsecured Notes Loans Payable$102,912$96,570▼ $6,342
Accounts Payable and Accrued Expenses$2,943$1,461▼ $1,482
Total Liabilities$134,038$123,069▼ $10,969
Net Assets / Fund Balance
Unrestricted Net Assets$511,327$600,128▲ $88,801
Temporarily Rstr Net Assets$100,947$41,396▼ $59,551
Permanently Rstr Net Assets$8,718$8,818▲ $100
Total Net Assets Fund Balance$620,992$650,342▲ $29,350
Total Liabilities and Net Assets / Fund Balance$755,030$773,411▲ $18,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,472$219,746$564,218
Land$126,223-$126,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,718$100--$8,818
2015$8,333$385--$8,718
2014$8,033$300--$8,333
2013$7,651$382--$8,033
2012$6,991$660--$7,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela VorachekExecutive DiFT$79,444$79,444
Pamela VorachekExecutive Director-$79,444$79,444

Board Members and Trustees

NameTitle
John NagyPresident
Bill PrineDirector
Doug DelanoDirector
Harold PruettDirector
Michael BakerDirector
Tom KneelandDirector
Vickie WinnDirector
Vicki CunninghamSecretary
Michelle DuchateauVice Preside
Scott JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,325
Program Service Revenue
$261,809
Investment Income
$610
Other Revenue
$8,597
All Other Contributions
$23,100
Change in Net Assets
$29,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,763
Salaries, Compensation, and Employee Benefits$86,228
Total Fundraising Expense$12,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$55,611$11,917$11,916$79,444
All Other Expenses$28,635$11,763-$40,398
Depreciation Depletion$27,660--$27,660
Advertising$19,301--$19,301
Insurance-$12,949-$12,949
Interest$9,177--$9,177
Other Expenses$8,610--$8,610
Payroll Taxes$4,748$1,018$1,018$6,784
Fees for Services Other-$5,745-$5,745
Fees for Services Accounting-$3,567-$3,567
Conferences and Meetings$480--$480
Total Functional Expenses$212,098$46,959$12,934$271,991
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
Loans from Officers, Directors, Trustees, and Key Employees$28,183$25,038▼ $3,145
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 6 - explanation of classes of members or shareholder the members of antique powerland museum association include all paid-up members in good standing, and all lifetime members in good standing. Dues of 30 are payable on an annual basis for all members not granted a lifetime membership line 7a - how members or shareholders elect governing body the members of antique powerland museum association elect directors prior to the annual meeting (typically held in november). The election of directors is conducted via a mail-in-ballot, with the nominees selected at the prior-year annual meeting. Directors serve for a three-year term. Line 11b - form 990 review process an electronic copy of the form 990 is distributed to all board members for review and comment prior to filing form 990. Line 12c - explanation of monitoring and enforcement of conflicts conflicts of interest are discussed at board meetings for determination as to how to address possible conflicts of interest. Line 15a - compensation review & approval process - ceo & top management an independent committee of the board of directors reviewed market data and consulted other similar organizations to determine the compensation for the newly-hired executive director. The hiring and compensation of the executive director was approved by the board of directors. Line 19 - other organization documents publicly available the governing documents, policies, and financial statements are available at the museum office during normal business hours (varies by season) or by written request. A nominal fee will be chareged for photocopies of these documents.

Form 990, Page 6, Part VI, Line 6

SEE SCHEDULE O

Form 990, Page 6, Part VI, Line 7A

SEE SCHEDULE O

Form 990, Page 6, Part VI, Line 11B

SEE SCHEDULE O

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

SEE SCHEDULE O

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

SEE SCHEDULE O

Form 990, Page 6, Part VI, Line 19

SEE SCHEDULE O

Filing and Contact Details

Filer

Filer Name
Antique Powerland Museum
EIN
93-1315142
Phone
5033932424
Address
3995 BROOKLAKE RD NE, BROOKS, OR 97303-9732

Signing Officer

Name
Michelle Duchateau
Title
Vice President
Phone
5033932424
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nagy
Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
500

Preparer

Firm
Robert W Bennett CPA Pc
Address
30240 SW PARKWAY AVE STE 100, WILSONVILLE, OR 97070-7893
Preparer
Robert W Bennett CPA
Phone
5035820181
Supplemental Narrative

Additional Explanations

Form 990, Part III

Antique powerland museum association is dedicated to educating the public about the agricultural and industrial equipment and technology used during the late 19th and early 20th centuries. We operate a 62 acre museum campus where 14 other museum organizations conduct their activities. On the campus we have museum groups dedicated to a range of historical equipment such as farm tractors and implements, trains, trolleys, steam-powered equipment, blacksmithing, transport trucks, logging equipment, the fire service, and vintage automobiles and motorcycles. Line 4a - program service accomplishments the great oregon steam-up, antique powerland's annual event, hosted about 22,000 guests over two weekends. It is a living history exhibition at our museum campus. This event features fourteen local museum groups, as well as a number of visiting historical groups and preservationists. The event is dedicated to demonstrating agricultural and industrial equipment and artifacts in order to educate the public and preserve our heritage. People attended from eight states and six different countries. This event is 99.5% developed and run by volunteers. Over 200 volunteers gave many hours in 2015. Antique powerland museum association has about 35 volunteers that work year-round in roles ranging from board service, to mowing, to pounding nails to operating machinery. Two of these volunteers generally worked five days per week. Antique powerland museum association hosted several events throughout the year for organizations dedicated to education and preservation of antique cars, tractors, trucks, motorcycles, trains, and electric trolleys. These events attracted over 5000 to the museum campus. Antique powerland museum association continues to develop our museum campus into a high class living history museum. During 2015 we continued construction of additional buildings that will provide facilities for visitors to powerland. We continued to expand the depth and breadth of our on-site exhibits. We have hosted field trips and educational events for local schools and the boy scouts, and we are pursuing additional educational opportunities with local schools and community organizations. We had about 5000 visitors to our museum this year.

Form 990, Page 2, Part III, Line 4A

From board service, to mowing, to pounding nails to operating machinery. Two of these volunteers generally worked five days per week. Antique powerland museu association hosted severa events throughout the year for organizations dedicated to education and preservation of antique cars, tractors, trucks, motorcycles, trains, and electric trolleys. These events attracted over 5000 to the museum campus.

Form 990, Part IX, Line 24E

Land lease for show 6,676 0 0 supplies 5,740 0 0 office operations 0 4,527 0 web site 4,282 0 0 telephone 3,320 0 0 licenses 0 2,383 0 apma expense 2,000 0 0 bank fees 0 1,963 0 partner projects 1,438 0 0 dues & subscriptions 0 1,428 0 equipment rental 1,387 0 0 miscellaneous 1,196 0 0 office rental 0 1,157 0 awards & grants 813 0 0 volunteer 734 0 0 auto 721 0 0 meals 328 0 0 admin 0 255 0 filing fees 0 50 0 total 28,635 11,763 0

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IRS990/Desc0THE GREAT OREGON STEAM-UP, ANTIQUE POWERLAND'S ANNUAL EVENT, HOSTED ABOUT 22,000 GUESTS OVER TWO WEEKENDS. THE GREAT OREGON STEAM-UP IS A LIVING HISTORY EXHIBITON AT OUR MUSEUM CAMPUS. THIS EVENT FEATURES FOURTEEN LOCAL MUSEUM GROUPS, AS WELL AS A NUMER OF VISITING HISTORICAL GROUPS AND PRESERVATIONISTS. THE EVENT IS DEDICATED TO DEMONSTRATING AGRICULTURAL AND INDUSTRIAL EQUIPMENT AND ARTIFACTS IN ORDER TO EDUCATE THE PUBLIC AND PRESERVE OUR HERITAGE. PEOPLE ATTENDED FROM EIGHT STATES AND SIX DIFFERENT COUNTRIES. THIS EVENT IS 99.5% DEVELOPED AND RUN BY VOLUNTEERS. OVER 2000 VOLUNTEERS GAVE MANY HOURS IN 2015. ANTIQUE POWERLAND MUSEUM ASSOCIATION HAS ABOUT 35 VOLUNTEERS THAT WORK YEAR-ROUND IN ROLES RANGING FROM BOARD SERVICE, TO MOWING, TO POUNDING NAILS TO OPERATING MACHINERY. TWO OF THESE VOLUNTEERS GENERALLY WORKED FIVE DAYS PER WEEK. ANTIQUE POWERLAND MUSEU ASSOCIATION HOSTED SEVERA EVENTS THROUGHOUT THE YEAR FOR ORGANIZATIONS DEDICATED TO EDUCATION AND PRESERVATION OF ANTIQUE CARS, TRACTORS, TRUCKS, MOTORCYCLES, TRAINS, AND ELECTRIC TROLLEYS. THESE EVENTS ATTRACTED OVER 5000 TO THE MUSEUM CAMPUS.
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IRS990/InterestGrp/ProgramServicesAmt09177
IRS990/InterestGrp/TotalAmt09177
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0575
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470695
IRS990/LandBldgEquipCostOrOtherBssAmt0690441
IRS990/LegalDomicileStateCd0OR
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028183
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025038
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07225
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0650342
IRS990/NetIncomeOrLossGrp/ExclusionAmt0124
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRANSFER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt028287
IRS990/OtherExpensesGrp/ProgramServicesAmt119994
IRS990/OtherExpensesGrp/ProgramServicesAmt29595
IRS990/OtherExpensesGrp/ProgramServicesAmt38610
IRS990/OtherExpensesGrp/TotalAmt028287
IRS990/OtherExpensesGrp/TotalAmt119994
IRS990/OtherExpensesGrp/TotalAmt29595
IRS990/OtherExpensesGrp/TotalAmt38610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08473
IRS990/OtherRevenueTotalAmt08473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01018
IRS990/PayrollTaxesGrp/ProgramServicesAmt04748
IRS990/PayrollTaxesGrp/TotalAmt06784
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08718
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010934
IRS990/PrincipalOfficerNm0JOHN NAGY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103971
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IRS990/PYOtherExpensesAmt0172028
IRS990/PYOtherRevenueAmt013458
IRS990/PYProgramServiceRevenueAmt0190597
IRS990/PYRevenuesLessExpensesAmt044534
IRS990/PYSalariesCompEmpBnftPaidAmt092080
IRS990/PYTotalExpensesAmt0264108
IRS990/PYTotalRevenueAmt0308642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01133993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0610
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01902
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01395018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213625
IRS990ScheduleA/Total509Grp/TotalAmt01395018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01398822
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/CYEndwmtFundGrp/BeginningYearBalanceAmt08718
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07651
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0126223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0564218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470695
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt079444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA VORACHEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt079444
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07153
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt33577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt43577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt53577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM PRINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHELLE DUCHATEAU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MICHAEL BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3CHARLIE PHILPOT

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.42$0.27$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.44$0.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.55$0.26$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.94$0.30$0.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.82$0.15$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$0.32$0.25$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.10$0.76$0.28$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.11$0.71$0.30$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.30$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.13$0.62$0.31$0.26$0.04
2014Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$0.28$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.72$0.18$0.54$0.26$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$0.68$0.18$0.50$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.68$0.18$0.50$0.22$0.20$0.03
2010Summary only. Only limited summary data is available for this year.$0.64$0.17$0.47$0.22$0.16$0.06