Civic Intelligence

Jackson Ski Touring Foundation Inc.

990 • Fiscal year 2016 • EIN 02-0305906

Jun 01, 2015 to May 31, 2016 • Filed on Jul 29, 2016

Organization ProfileWWW.JACKSONXC.ORG
PO Box 216Jackson, NH 03846

(603) 383-9355

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,327

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,853,781

Down $79,265 (-4.1%) from 2015

Net Assets

Down

$1,774,816

Down $68,532 (-3.7%) from 2015

Liabilities

Down

$78,965

Down $10,733 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$413,383

Down $266,686 (-39%) from 2015

Expenses

Down

$481,915

Down $118,869 (-20%) from 2015

Net Income

Down

-$68,532

Down $147,817 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $1,295,131Liabilities 2011: $16,311Net Assets 2011: $1,278,8202011Assets 2012: $1,294,404Liabilities 2012: $8,451Net Assets 2012: $1,285,9532012Assets 2013: $1,400,370Liabilities 2013: $14,512Net Assets 2013: $1,385,8582013Assets 2014: $1,945,257Liabilities 2014: $181,194Net Assets 2014: $1,764,0632014Assets 2015: $1,933,046Liabilities 2015: $89,698Net Assets 2015: $1,843,3482015Assets 2016: $1,853,781Liabilities 2016: $78,965Net Assets 2016: $1,774,8162016Assets 2017: $2,011,100Liabilities 2017: $105,214Net Assets 2017: $1,905,8862017Assets 2018: $2,157,394Liabilities 2018: $128,330Net Assets 2018: $2,029,0642018Assets 2019: $2,116,276Liabilities 2019: $127,950Net Assets 2019: $1,988,3262019Assets 2020: $2,037,733Liabilities 2020: $111,220Net Assets 2020: $1,926,5132020Assets 2021: $2,253,707Liabilities 2021: $125,272Net Assets 2021: $2,128,4352021Assets 2022: $2,969,018Liabilities 2022: $132,858Net Assets 2022: $2,836,1602022Assets 2023: $3,448,087Liabilities 2023: $309,484Net Assets 2023: $3,138,6032023Assets 2024: $3,604,185Liabilities 2024: $306,218Net Assets 2024: $3,297,9672024Assets 2025: $3,522,089Liabilities 2025: $305,842Net Assets 2025: $3,216,2472025

Highlighted filing

2016

Assets$1,853,781
Liabilities$78,965
Net Assets$1,774,816
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $456,541Expenses 2011: $486,597Net Income 2011: -$30,0562011Revenue 2012: $479,441Expenses 2012: $472,308Net Income 2012: $7,1332012Revenue 2013: $566,464Expenses 2013: $494,487Net Income 2013: $71,9772013Revenue 2014: $1,069,028Expenses 2014: $690,823Net Income 2014: $378,2052014Revenue 2015: $680,069Expenses 2015: $600,784Net Income 2015: $79,2852015Revenue 2016: $413,383Expenses 2016: $481,915Net Income 2016: -$68,5322016Revenue 2017: $730,887Expenses 2017: $599,817Net Income 2017: $131,0702017Revenue 2018: $724,996Expenses 2018: $601,818Net Income 2018: $123,1782018Revenue 2019: $677,266Expenses 2019: $718,004Net Income 2019: -$40,7382019Revenue 2020: $581,129Expenses 2020: $642,942Net Income 2020: -$61,8132020Revenue 2021: $874,039Expenses 2021: $672,117Net Income 2021: $201,9222021Revenue 2022: $1,462,860Expenses 2022: $755,135Net Income 2022: $707,7252022Revenue 2023: $1,109,755Expenses 2023: $807,312Net Income 2023: $302,4432023Revenue 2024: $960,442Expenses 2024: $801,078Net Income 2024: $159,3642024Revenue 2025: $810,173Expenses 2025: $891,893Net Income 2025: -$81,7202025

Highlighted filing

2016

Revenue$413,383
Expenses$481,915
Net Income-$68,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$431,542
Mission and Program Overview

Mission

To provide for and maintain cross-country ski trails in and about the village of jackson new hampshire and to provide an educational and recreational experience of cross-country skiing and snow shoeing.

To provide for and maintain cross-country ski trails in and about the village of jackson nh and to provide an educational and recreational experience of cross-country skiing and snow shoeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,217,489$1,195,621▼ $21,868
Savings and Temporary Cash Investments$309,013$286,891▼ $22,122
Cash and Non-Interest-Bearing Accounts$311,704$270,771▼ $40,933
Pledges and Grants Receivable$57,100$46,600▼ $10,500
Prepaid Expenses and Deferred Charges$33,783$29,633▼ $4,150
Accounts Receivable$30$21,619▲ $21,589
Inventories for Sale or Use$3,927$2,646▼ $1,281
Total Assets$1,933,046$1,853,781▼ $79,265
Liabilities
Deferred Revenue$72,501$57,228▼ $15,273
Accounts Payable and Accrued Expenses$17,197$21,737▲ $4,540
Total Liabilities$89,698$78,965▼ $10,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,753,041$1,693,889▼ $59,152
Temporarily Rstr Net Assets$90,307$80,927▼ $9,380
Total Net Assets Fund Balance$1,843,348$1,774,816▼ $68,532
Total Liabilities and Net Assets / Fund Balance$1,933,046$1,853,781▼ $79,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428,238$362,951$791,189
Equipment$149,278$403,274$552,552
Land$546,550-$546,550
Buildings$71,555$42,657$114,212
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Breanne TorreyDirectorFT$48,327$48,327

Board Members and Trustees

NameTitle
Kevin KillouriePresident
Sam HardingVice President
Alan WilsonMember
Bengt KarlssonMember
Bob KantackMember
Cleve KapalaMember
Debony DiehlMember
Ken KimballMember
Marianne BorowskiMember
Marianne LucyMember
Paul WilliamsMember
Ray MitchellMember
Gwen VosburghSecretary
William BallouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,083
Program Service Revenue
$81,153
Investment Income
$4,352
Other Revenue
$10,795
All Other Contributions
$33,949
Change in Net Assets
$-68,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,915
Salaries, Compensation, and Employee Benefits$210,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,641$25,036-$136,677
Depreciation Depletion$101,952--$101,952
Current Officers, Directors, Trustees, and Key Employees$25,001$25,000-$50,001
Advertising$37,284--$37,284
Occupancy-$28,423-$28,423
Insurance$27,892--$27,892
Payroll Taxes$17,025$6,297-$23,322
Fees for Services Accounting-$16,491-$16,491
Office Expenses-$9,273-$9,273
Conferences and Meetings-$8,254-$8,254
All Other Expenses$2,775--$2,775
Fees for Services Other-$2,691-$2,691
Other Expenses$2,680$2,200-$2,200
Fees for Services Legal-$1,256-$1,256
Total Functional Expenses$348,687$133,228$0$481,915
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and exective director review the form 990 in detail and it is made available to all other board members to review.”

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

“Annually all board members disclose in writing any potential conflicts of interest or state that they have none.”

Form 990, Part VI, Section B, Line 15

“The human resource committee conducts a review process, including review of comparable data. There was a vote by the entire board of the human resource committee's recommendations. There is a written summary of the boards decision.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Ski Touring Foundation
EIN
02-0305906
Phone
6033839355
Address
PO BOX 216, JACKSON, NH 03846

Signing Officer

Name
William C Ballou
Title
Treasurer
Phone
6033839355
Signed
2016-07-29

Organization Details

Principal Officer
Breanne Torrey
Formed
1972
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
65

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
Thomas W Roberts CPA
Phone
6033566358
Raw XML AppendixShowing 400 of 488 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR AND MAINTAIN CROSS-COUNTRY SKI TRAILS IN AND ABOUT THE VILLAGE OF JACKSON NEW HAMPSHIRE AND TO PROVIDE AN EDUCATIONAL AND RECREATIONAL EXPERIENCE OF CROSS-COUNTRY SKIING AND SNOW SHOEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01774816
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03751
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03127
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028423
IRS990/OccupancyGrp/TotalAmt028423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09273
IRS990/OfficeExpensesGrp/TotalAmt09273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt022437
IRS990/OtherExpensesGrp/ProgramServicesAmt12680
IRS990/OtherExpensesGrp/TotalAmt022437
IRS990/OtherExpensesGrp/TotalAmt18307
IRS990/OtherExpensesGrp/TotalAmt22680
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136677
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06297
IRS990/PayrollTaxesGrp/ProgramServicesAmt017025
IRS990/PayrollTaxesGrp/TotalAmt023322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029633
IRS990/PrincipalOfficerNm0BREANNE TORREY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SHOP
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06308
IRS990/PYOtherExpensesAmt0334679
IRS990/PYOtherRevenueAmt015367
IRS990/PYProgramServiceRevenueAmt0121427
IRS990/PYRevenuesLessExpensesAmt079285
IRS990/PYSalariesCompEmpBnftPaidAmt0266105
IRS990/PYTotalExpensesAmt0600784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07668
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0902578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02508626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0671241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02966
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03179867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01068550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478131
IRS990ScheduleA/Total509Grp/TotalAmt03179867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0679737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01069028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03182833
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/BookValueAmt071555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552552
IRS990ScheduleD/LandGrp/BookValueAmt0546550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0791189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECTIVE DIRECTOR REVIEW THE FORM 990 IN DETAIL AND IT IS MADE AVAILABLE TO ALL OTHER BOARD MEMBERS TO REVIEW.

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Filings

Displayed year

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

Open filing
Assets
$1,853,781
Liabilities
$78,965
Net assets
$1,774,816
Revenue
$413,383
Expenses
$481,915
Net income
-$68,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.31$3.22$0.81$0.89$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.31$3.30$0.96$0.80$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.31$3.14$1.11$0.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.13$2.84$1.46$0.76$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.13$0.87$0.67$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$0.58$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$0.68$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$0.72$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.91$0.73$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$0.41$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$0.68$0.60$0.08
2014Summary only. Only limited summary data is available for this year.$1.95$0.18$1.76$1.07$0.69$0.38
2013Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.57$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$1.29$0.01$1.29$0.48$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$0.46$0.49$0.03