Civic Intelligence

Sonshine Specialized Camping Ministries

990 • Fiscal year 2017 • EIN 95-3407066

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileSONSHINEMINISTRIES.COM
1018 Laurel AvenueLodi, CA 95242

(209) 367-0212

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,450

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,749,171

Up $322,765 (+13%) from 2016

Net Assets

Up

$2,749,171

Up $322,765 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Down

$1,256,315

Down $14,581 (-1.1%) from 2016

Expenses

Up

$933,550

Up $28,520 (+3.2%) from 2016

Net Income

Down

$322,765

Down $43,101 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,453,933Liabilities 2011: $705Net Assets 2011: $1,453,2282011Assets 2012: $1,774,508Liabilities 2012: $11,810Net Assets 2012: $1,762,6982012Assets 2013: $1,796,432Liabilities 2013: $0Net Assets 2013: $1,796,4322013Assets 2015: $2,220,349Liabilities 2015: $0Net Assets 2015: $2,220,3492015Assets 2016: $2,426,406Liabilities 2016: $0Net Assets 2016: $2,426,4062016Assets 2017: $2,749,171Liabilities 2017: $0Net Assets 2017: $2,749,1712017Assets 2018: $3,030,800Liabilities 2018: $0Net Assets 2018: $3,030,8002018Assets 2019: $3,204,874Liabilities 2019: $32,830Net Assets 2019: $3,172,0442019Assets 2020: $3,132,904Liabilities 2020: $0Net Assets 2020: $3,132,9042020Assets 2021: $2,955,344Liabilities 2021: $0Net Assets 2021: $2,955,3442021Assets 2022: $2,681,322Liabilities 2022: $22,289Net Assets 2022: $2,659,0332022Assets 2023: $2,429,619Liabilities 2023: $0Net Assets 2023: $2,429,6192023

Highlighted filing

2017

Assets$2,749,171
Liabilities$0
Net Assets$2,749,171
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $897,283Expenses 2011: $737,735Net Income 2011: $159,5482011Revenue 2012: $1,011,333Expenses 2012: $828,884Net Income 2012: $182,4492012Revenue 2013: $1,008,694Expenses 2013: $872,235Net Income 2013: $136,4592013Revenue 2015: $955,036Expenses 2015: $860,247Net Income 2015: $94,7892015Revenue 2016: $1,270,896Expenses 2016: $905,030Net Income 2016: $365,8662016Revenue 2017: $1,256,315Expenses 2017: $933,550Net Income 2017: $322,7652017Revenue 2018: $1,199,456Expenses 2018: $928,573Net Income 2018: $270,8832018Revenue 2019: $1,077,385Expenses 2019: $937,687Net Income 2019: $139,6982019Revenue 2020: $323,914Expenses 2020: $375,663Net Income 2020: -$51,7492020Revenue 2021: $245,552Expenses 2021: $381,037Net Income 2021: -$135,4852021Revenue 2022: $83,604Expenses 2022: $361,380Net Income 2022: -$277,7762022Revenue 2023: $82,251Expenses 2023: $299,165Net Income 2023: -$216,9142023

Highlighted filing

2017

Revenue$1,256,315
Expenses$933,550
Net Income$322,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,473,982
Mission and Program Overview

Mission

Provide christian youth camp experience teaching biblical character traits

Sonshine, a church resource, operates 2 summer camps for teens,and an offseason camp. It provides camp experience based on a Christian worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,426,406$2,749,171▲ $322,765
Cash and Non-Interest-Bearing Accounts$1,852,776$1,963,915▲ $111,139
Land, Buildings, and Equipment, Net$573,630$600,221▲ $26,591
Other Notes and Loans Receivable, Net$0$182,256▲ $182,256
Inventories for Sale or Use$0$2,779▲ $2,779
Savings and Temporary Cash Investments$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$2,426,406$2,749,171▲ $322,765
Liabilities
Accounts Payable and Accrued Expenses$0--
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,426,406$2,749,171▲ $322,765
Total Liabilities and Net Assets / Fund Balance$2,426,406$2,749,171▲ $322,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,547--
Other Land Buildings$0--
Land$175,000--
Equipment$141,674--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MannPresident DirectorFT$45,600$80,850$126,450
Reid DelgadoVP DirectorFT$89,000$16,100$105,100

Board Members and Trustees

NameTitle
Stephanie SawyerDirector
Nina HuckabayDirector Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Peloria Marinas LLCHouseboat Rental2550 VIA TEJON STE 2B, Palos Verdes Peninsula, CA 90274$263,265
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$985,618
Investment Income
$52,150
Other Revenue
$218,547
Change in Net Assets
$322,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,854
Salaries, Compensation, and Employee Benefits$263,696
Total Fundraising Expense$47,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,250$60,439$26,341$168,030
All Other Expenses$125,823$0$0$125,823
Other Expenses$65,149$1,938-$67,087
Insurance$52,954$5,883-$58,837
Payroll Taxes$26,356$19,218$9,335$54,909
Occupancy$12,689$8,882$3,806$25,377
Pension Plan Contributions$11,808$8,610$4,182$24,600
Other Salaries and Wages$16,157--$16,157
Depreciation Depletion$11,422--$11,422
Advertising$0$0$4,178$4,178
Conferences and Meetings$3,923--$3,923
Office Expenses$3,574--$3,574
Total Functional Expenses$770,715$114,993$47,842$933,550

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,373
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$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Minutes of each quarterly meeting are kept by the Secretary of the corporation then circulates and signed by each Director that consents to the minutes as represented.”

PART VI, SECTION A, LINE 8B

“The board does not delegate to any committee; however, minutes for all committee meetings in the future are authorized and mandated by the Bylaws.”

Part VI, Section B, Line 11

“Each member is sent an encrypted copy of the 990 and given an opportunity to review prior to authorizing the signing the document by the president.”

PART VI, SECTION B, LINE 12C

“The Business of the corporation is such that there is no opportunity for actual conflicts of interest without full approval, at arms length and beneficial for the organization.”

PART VI, SECTION B, LINE 15A

“The review is in compliance with the safe harbor provisions of 4958.”

PART VI, SECTION B, LINE 15B

“4958 is followed for all compensation of officers; key employees. The organization strictly complies with the safe harbor provisions for all salaried employees.”

Part VI, Section C, Line 19

“Governing documents may be requested by email, fax, mail or in person. The governing documents are provided within 24 hour of the request.”

Filing and Contact Details

Filer

Filer Name
Sonshine Specialized Camping Min
EIN
95-3407066
Phone
2093670212
Address
1018 LAUREL AVENUE, LODI, CA 95242
Doing Business As
Sonshine Ministries

Signing Officer

Name
Steven Mann
Title
President
Phone
2093670212
Signed
2018-09-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Mann
Formed
1979
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
50

Preparer

Firm
Law Office of H Douglas Duncan
Address
214 W LOCKEFORD ST, LODI, CA 95240
Preparer
Harold Duncan
Phone
2098102936
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“PART IX Statement of Functional Expenses Accting and Legal:3,696; Boat Fees & Supplies: 10,967; Equipment: 5,868; Fees-Park&Dock:16,341; Misc.:2,535; Repairs:Auto/Boats:71,582; Taxes-Use&Prop:14,834;”

Raw XML AppendixShowing 400 of 539 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016157
IRS990/OtherSalariesAndWagesGrp/TotalAmt016157
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182256
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019218
IRS990/PayrollTaxesGrp/ProgramServicesAmt026356
IRS990/PayrollTaxesGrp/TotalAmt054909
IRS990/PensionPlanContributionsGrp/FundraisingAmt04182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011808
IRS990/PensionPlanContributionsGrp/TotalAmt024600
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0The Shasta Camp (the 2nd of 3 camps) operated for 12 weeks during the summer. Involed 35 churches, 1770 campers and 50 volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542927
IRS990/ProgSrvcAccomActy3Grp/Desc0Off Season involves camping activities other than summer; involved 6 churches, 270 campers (of various ages) and 5 volunteers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012267
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02025
IRS990/PYInvestmentIncomeAmt03780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609254
IRS990/PYOtherRevenueAmt040095
IRS990/PYProgramServiceRevenueAmt0933737
IRS990/PYRevenuesLessExpensesAmt0365866
IRS990/PYSalariesCompEmpBnftPaidAmt0293751
IRS990/PYTotalExpensesAmt0905030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01270896
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07646
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410537
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865922
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0985619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0750931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0926052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0825410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04421749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97258
IRS990ScheduleA/PublicSupportPY509Pct00.9925
IRS990ScheduleA/PublicSupportTotal509Amt05142671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0145000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0145000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01177992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01191632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0903568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01074089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0940390
IRS990ScheduleA/Total509Grp/TotalAmt05287671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01177992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01191632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0903568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01074089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0940390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05287671
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283547
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0283547
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141674
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,171
Liabilities
$0
Net assets
$2,749,171
Revenue
$1,256,315
Expenses
$933,550
Net income
$322,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.08$0.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.08$0.36$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.25$0.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.32$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$1.08$0.94$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.20$0.93$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.26$0.93$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.27$0.91$0.37
2015Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.96$0.86$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.01$0.87$0.14
2012Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$1.01$0.83$0.18
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.90$0.74$0.16