Civic Intelligence

C S Lewis Foundation

990 • Fiscal year 2016 • EIN 95-4058743

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileWWW.CSLEWIS.ORG
PO Box 8008Redlands, CA 92375

(909) 389-1155

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

36th percentile

$5,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,035,569

Up $81,930 (+8.6%) from 2015

Net Assets

Down

$611,140

Down $5,838 (-0.9%) from 2015

Liabilities

Up

$424,429

Up $87,768 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Down

$286,715

Down $63,572 (-18%) from 2015

Expenses

Up

$292,553

Up $21,141 (+7.8%) from 2015

Net Income

Down

-$5,838

Down $84,713 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $595,801Liabilities 2010: $298,031Net Assets 2010: $297,7702010Assets 2011: $581,437Liabilities 2011: $278,605Net Assets 2011: $302,8322011Assets 2012: $705,289Liabilities 2012: $149,009Net Assets 2012: $556,2802012Assets 2013: $985,051Liabilities 2013: $545,339Net Assets 2013: $439,7122013Assets 2014: $1,066,493Liabilities 2014: $528,390Net Assets 2014: $538,1032014Assets 2015: $953,639Liabilities 2015: $336,661Net Assets 2015: $616,9782015Assets 2016: $1,035,569Liabilities 2016: $424,429Net Assets 2016: $611,1402016Assets 2017: $1,000,129Liabilities 2017: $421,758Net Assets 2017: $578,3712017Assets 2018: $784,372Liabilities 2018: $276,956Net Assets 2018: $507,4162018Assets 2019: $827,433Liabilities 2019: $295,875Net Assets 2019: $531,5582019Assets 2020: $832,734Liabilities 2020: $315,032Net Assets 2020: $517,7022020Assets 2021: $905,304Liabilities 2021: $384,646Net Assets 2021: $520,6582021Assets 2022: $800,705Liabilities 2022: $132,478Net Assets 2022: $668,2272022Assets 2023: $799,923Liabilities 2023: $133,734Net Assets 2023: $666,1892023Assets 2024: $896,790Liabilities 2024: $281,814Net Assets 2024: $614,9762024

Highlighted filing

2016

Assets$1,035,569
Liabilities$424,429
Net Assets$611,140
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $614,2212010Expenses 2011: $959,5352011Expenses 2012: $326,2462012Revenue 2013: $374,014Expenses 2013: $490,582Net Income 2013: -$116,5682013Revenue 2014: $819,103Expenses 2014: $720,712Net Income 2014: $98,3912014Revenue 2015: $350,287Expenses 2015: $271,412Net Income 2015: $78,8752015Revenue 2016: $286,715Expenses 2016: $292,553Net Income 2016: -$5,8382016Revenue 2017: $492,720Expenses 2017: $525,489Net Income 2017: -$32,7692017Revenue 2018: $172,946Expenses 2018: $243,901Net Income 2018: -$70,9552018Revenue 2019: $284,544Expenses 2019: $260,402Net Income 2019: $24,1422019Revenue 2020: $174,329Expenses 2020: $188,185Net Income 2020: -$13,8562020Revenue 2021: $192,598Expenses 2021: $173,755Net Income 2021: $18,8432021Revenue 2022: $552,967Expenses 2022: $405,356Net Income 2022: $147,6112022Revenue 2023: $245,423Expenses 2023: $247,461Net Income 2023: -$2,0382023Revenue 2024: $276,498Expenses 2024: $327,711Net Income 2024: -$51,2132024

Highlighted filing

2016

Revenue$286,715
Expenses$292,553
Net Income-$5,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$309,263
Mission and Program Overview

Mission

Promote christian higher education

To promote christian higher education by providing seminars and discussions revolving around the teachings of the author and philosopher c.s. Lewis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$288,129$336,582▲ $48,453
Investments Program Related$315,472$315,472→ $0
Land, Buildings, and Equipment, Net$313,436$314,356▲ $920
Cash and Non-Interest-Bearing Accounts$23,295$50,563▲ $27,268
Loans From Officers Directors$22,653$18,726▼ $3,927
Prepaid Expenses and Deferred Charges$4,000$3,424▼ $576
Total Assets$953,639$1,035,569▲ $81,930
Other Assets Total$9,307$15,172▲ $5,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,000$196,000→ $0
Other Liabilities$58,905$144,917▲ $86,012
Unsecured Notes Loans Payable$34,187$34,187→ $0
Accounts Payable and Accrued Expenses$24,916$30,599▲ $5,683
Total Liabilities$336,661$424,429▲ $87,768
Net Assets / Fund Balance
Unrestricted Net Assets$616,978$611,140▼ $5,838
Total Net Assets Fund Balance$616,978$611,140▼ $5,838
Total Liabilities and Net Assets / Fund Balance$953,639$1,035,569▲ $81,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,849$45,659$129,508
Equipment$0$78,046$78,046
Investment Program Related Org$315,472--
Buildings$173,907$14,493-
Land$56,600--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Stanley MattsonPresidentFT$5,000$5,000

Board Members and Trustees

NameTitle
Gayne J AnackerVice President
D Todd MattsonTrustee
Don NydamTrustee
Paul FordTrustee
Richard BawdenTrustee
Vishal MangalwadiTrustee
Dick DurantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,310
Program Service Revenue
$70,950
Investment Income
$2,275
Other Revenue
$-4,820
All Other Contributions
$218,310
Change in Net Assets
$-5,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,512
Salaries, Compensation, and Employee Benefits$96,665
Total Fundraising Expense$30,546
Grants and Similar Amounts Paid$25,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,036$22,822$15,215$76,073
Occupancy-$29,265-$29,265
Foreign Grants$24,496--$24,496
Conferences and Meetings$21,718$1,755-$23,473
Travel$14,208$5,548-$19,756
Fees for Services Management$17,633--$17,633
Fees for Services Other$665$2,227$8,688$11,580
Office Expenses$79$10,841-$10,920
Payroll Taxes$4,156$2,494$1,662$8,312
Information Technology-$7,790-$7,790
Other Employee Benefits$3,640$2,184$1,456$7,280
Insurance$1,627$4,440-$6,067
Depreciation Depletion$1,538$2,564$1,025$5,127
Current Officers, Directors, Trustees, and Key Employees$2,000$500$2,500$5,000
Interest-$4,579-$4,579
Fees for Services Accounting-$2,793-$2,793
Other Expenses$1,793$3,445-$1,793
Grants to Domestic Individuals$865--$865
Advertising$275--$275
Grants to Domestic Orgs$15--$15
Total Functional Expenses$149,081$112,926$30,546$292,553
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen AnackerSame Board MembersReceivables Derived From Expense Reimbursements.No$336,270
-Employee Whose Husband Is the Vice-president/secretaryAnnual SalaryNo$6,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,653$18,726▼ $3,927
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Program Revenue$83,071
Barclays Uk$41,275
Payable to Cslcf$12,155
Credit Cards$8,412
Sales Tax Payable$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“J.s. Mattson, president - father; d.t. Mattson, trustee - son”

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

“The president and treasurer review the return and report on the status of its filing to the board.”

Form 990, Part VI, Section B, line 15B

“The organization's board considers compensation for like positions in other organizations and accepts equal or lesser amounts based on budgetary restrictions.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request at the redlands, ca office.”

Filing and Contact Details

Filer

Filer Name
Cs Lewis Foundation
EIN
95-4058743
Phone
9093891155
Address
PO BOX 8008, REDLANDS, CA 92375

Signing Officer

Name
Richard Durant
Title
Treasurer
Phone
9093891155
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Durant
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Phillips Starbuck Cpas
Address
11661 BLOCKER DRIVE STE 100, AUBURN, CA 95603
Phone
5308236731
Raw XML AppendixShowing 400 of 553 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/OtherExpensesGrp/ManagementAndGeneralAmt18450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23445
IRS990/OtherExpensesGrp/ProgramServicesAmt016337
IRS990/OtherExpensesGrp/ProgramServicesAmt11793
IRS990/OtherExpensesGrp/TotalAmt017566
IRS990/OtherExpensesGrp/TotalAmt18450
IRS990/OtherExpensesGrp/TotalAmt23445
IRS990/OtherExpensesGrp/TotalAmt31793
IRS990/OtherLiabilitiesGrp/BOYAmt058905
IRS990/OtherLiabilitiesGrp/EOYAmt0144917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038036
IRS990/OtherSalariesAndWagesGrp/TotalAmt076073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02494
IRS990/PayrollTaxesGrp/ProgramServicesAmt04156
IRS990/PayrollTaxesGrp/TotalAmt08312
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03424
IRS990/PrincipalOfficerNm0RICHARD DURANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023027
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161617
IRS990/PYOtherRevenueAmt0-1865
IRS990/PYProgramServiceRevenueAmt061734
IRS990/PYRevenuesLessExpensesAmt078875
IRS990/PYSalariesCompEmpBnftPaidAmt086768
IRS990/PYTotalExpensesAmt0271412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5838
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-4831
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt068445
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01597269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0428947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0765136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67610
IRS990ScheduleA/PublicSupportPY170Pct00.62630
IRS990ScheduleA/PublicSupportTotal170Amt01597269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01597269
IRS990ScheduleA/TotalSupportAmt02362405
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/BookValueAmt0173907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014493
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0188400
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078046
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0315472
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN KLINS, LTD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt056600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt483071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BARCLAYS UK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLE TO CSLCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED PROGRAM REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314356
IRS990ScheduleD/TotalBookValueProgramRltdAmt0315472
IRS990ScheduleD/TotalLiabilityAmt0144917
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt024496
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROMOTE STUDY OF C.S. LEWIS IN THE UNITED KINGDOM.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CS LEWIS COLLEGE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN ANACKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE WHOSE HUSBAND IS THE VICE-PRESIDENT/SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0336270
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVABLES DERIVED FROM EXPENSE REIMBURSEMENTS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ANNUAL SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018726
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J STANLEY MATTSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,035,569
Liabilities
$424,429
Net assets
$611,140
Revenue
$286,715
Expenses
$292,553
Net income
-$5,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.28$0.61$0.28$0.33$0.05
2023Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$0.25$0.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$0.55$0.41$0.15
2021Summary only. Only limited summary data is available for this year.$0.91$0.38$0.52$0.19$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.32$0.52$0.17$0.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.30$0.53$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.28$0.51$0.17$0.24$0.07
2017Summary only. Only limited summary data is available for this year.$1.00$0.42$0.58$0.49$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.61$0.29$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.62$0.35$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.82$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.44$0.37$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.15$0.56$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.28$0.30$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.30$0.30$0.61