Civic Intelligence

Woolman Hill Inc.

990 • Fiscal year 2016 • EIN 04-2197159

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.WOOLMANHILL.ORG
107 Keets RoadDeerfield, MA 01342

(413) 774-3431

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$541,371

Up $27,461 (+5.3%) from 2015

Net Assets

Up

$513,475

Up $16,543 (+3.3%) from 2015

Liabilities

Up

$27,896

Up $10,918 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$184,504

Up $37,354 (+25%) from 2015

Expenses

Down

$167,528

Down $724 (-0.4%) from 2015

Net Income

Up

$16,976

Up $38,078 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $472,681Liabilities 2011: $16,2982011Assets 2012: $473,318Liabilities 2012: $16,9902012Assets 2013: $513,767Liabilities 2013: $19,613Net Assets 2013: $494,1542013Assets 2014: $537,968Liabilities 2014: $19,934Net Assets 2014: $518,0342014Assets 2015: $513,910Liabilities 2015: $16,978Net Assets 2015: $496,9322015Assets 2016: $541,371Liabilities 2016: $27,896Net Assets 2016: $513,4752016Assets 2017: $521,357Liabilities 2017: $23,053Net Assets 2017: $498,3042017Assets 2018: $537,409Liabilities 2018: $21,165Net Assets 2018: $516,2442018Assets 2019: $1,087,260Liabilities 2019: $27,002Net Assets 2019: $1,060,2582019Assets 2020: $1,180,533Liabilities 2020: $55,385Net Assets 2020: $1,125,1482020Assets 2021: $1,641,290Liabilities 2021: $38,141Net Assets 2021: $1,603,1492021Assets 2022: $1,825,400Liabilities 2022: $44,795Net Assets 2022: $1,780,6052022Assets 2023: $1,908,617Liabilities 2023: $39,942Net Assets 2023: $1,868,6752023

Highlighted filing

2016

Assets$541,371
Liabilities$27,896
Net Assets$513,475
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $147,885Expenses 2011: $144,838Net Income 2011: $3,0472011Revenue 2012: $136,857Expenses 2012: $136,912Net Income 2012: -$552012Revenue 2013: $194,547Expenses 2013: $155,320Net Income 2013: $39,2272013Revenue 2014: $186,286Expenses 2014: $162,406Net Income 2014: $23,8802014Revenue 2015: $147,150Expenses 2015: $168,252Net Income 2015: -$21,1022015Revenue 2016: $184,504Expenses 2016: $167,528Net Income 2016: $16,9762016Revenue 2017: $171,608Expenses 2017: $186,779Net Income 2017: -$15,1712017Revenue 2018: $220,522Expenses 2018: $202,582Net Income 2018: $17,9402018Revenue 2019: $771,908Expenses 2019: $227,894Net Income 2019: $544,0142019Revenue 2020: $321,181Expenses 2020: $256,291Net Income 2020: $64,8902020Revenue 2021: $653,175Expenses 2021: $175,174Net Income 2021: $478,0012021Revenue 2022: $378,262Expenses 2022: $200,806Net Income 2022: $177,4562022Revenue 2023: $342,325Expenses 2023: $254,255Net Income 2023: $88,0702023

Highlighted filing

2016

Revenue$184,504
Expenses$167,528
Net Income$16,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$184,504
Mission and Program Overview

Mission

To foster, develop and strengthen the testimonies of the religious society of friends by securing and maintaining suitable premises for holding meetings of worship, meditation and study, retreats, conferences, seminars and other religious and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,841$332,797▼ $14,044
Cash and Non-Interest-Bearing Accounts$100,802$142,143▲ $41,341
Savings and Temporary Cash Investments$65,042$65,431▲ $389
Accounts Receivable$1,225$1,000▼ $225
Total Assets$513,910$541,371▲ $27,461
Liabilities
Deferred Revenue$14,800$23,920▲ $9,120
Accounts Payable and Accrued Expenses$2,178$3,976▲ $1,798
Total Liabilities$16,978$27,896▲ $10,918
Net Assets / Fund Balance
Unrestricted Net Assets$481,041$498,199▲ $17,158
Temporarily Rstr Net Assets$15,891$15,276▼ $615
Total Net Assets Fund Balance$496,932$513,475▲ $16,543
Total Liabilities and Net Assets / Fund Balance$513,910$541,371▲ $27,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,691$391,129$669,820
Equipment$8,551$33,079$41,630
Land$39,240-$39,240
Other Land Buildings$6,315$14,218$20,533
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret CooleyExec DirectorFT$40,720$6,837$47,557

Board Members and Trustees

NameTitle
Avery JohnsonDirector
Dan HoskinsDirector
Fric SpruytDirector
Gregory MelvilleDirector
Mary LinkDirector
Maureen FlanneryDirector
Nina WeylDirector
Pat WallaceDirector
Scot DrysdaleDirector
Tom HoskinsDirector
Patricia HigginsClerk
Kathryn CranfordRecording Clerk
David AhlfeldRising Clerk
Virginia BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,118
Program Service Revenue
$128,723
Investment Income
$389
Other Revenue
$1,274
All Other Contributions
$54,118
Change in Net Assets
$16,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,898
Salaries, Compensation, and Employee Benefits$80,750
Total Fundraising Expense$6,733
Grants and Similar Amounts Paid$880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,031$25,226$4,515$47,772
Occupancy$39,434$6,495$464$46,393
Other Salaries and Wages$24,684$895-$25,579
Depreciation Depletion$13,264$2,029$312$15,605
Payroll Taxes$3,104$1,811$259$5,174
Fees for Services Accounting$2,830$1,651$236$4,717
Office Expenses$2,600$397$61$3,058
All Other Expenses$712$765$775$2,252
Other Employee Benefits$1,103$644$92$1,839
Other Expenses$1,329$199-$1,528
Grants to Domestic Individuals$880--$880
Fees for Services Other$600--$600
Pension Plan Contributions$232$135$19$386
Advertising$129--$129
Total Functional Expenses$120,548$40,247$6,733$167,528
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
Stephen CobbHusband of Former Board MemberCatererNo$3,123
Suzette Snow-cobbFormer Board MemberAssistant to CatererNo$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
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

“Two board members, patricia higgins and scot drysdale, are spouses. Their terms overlapped by eight months - october 2015 to june 2016. Patricia is no longer serving on the board.”

Form 990, Part VI, Section B, Line 11

“The 990 is made availabe to all board members and the general public upon request.”

Form 990, Part VI, Section B, Line 15A

“No other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Woolman Hill Inc
EIN
04-2197159
Phone
4137743431
Address
107 KEETS ROAD, DEERFIELD, MA 01342

Signing Officer

Name
Margaret Cooley
Title
Executive Director
Phone
4137743431
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Cooley
Formed
1954
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
25

Preparer

Firm
Melanson Heath & Company Pc
Address
51 DAVIS STREET SUITE 1, GREENFIELD, MA 01301
Preparer
Kathryn a Sisson CPA
Phone
4137735405
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 return is reviewed by the executive director.”

Pt VI, Line 15A

“Annual salary of the executive officer is proposed to the board of directors by the personnel committee and approved by the board of directors.”

Pt VI, Line 19

“Available upon request of the board of directors.”

Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt039434
IRS990/OccupancyGrp/TotalAmt046393
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OfficeExpensesGrp/ProgramServicesAmt02600
IRS990/OfficeExpensesGrp/TotalAmt03058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01839
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - LEAD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES - COOK
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES - SUPP
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/ProgramServicesAmt05520
IRS990/OtherExpensesGrp/ProgramServicesAmt13220
IRS990/OtherExpensesGrp/ProgramServicesAmt22876
IRS990/OtherExpensesGrp/ProgramServicesAmt31329
IRS990/OtherExpensesGrp/TotalAmt05520
IRS990/OtherExpensesGrp/TotalAmt13220
IRS990/OtherExpensesGrp/TotalAmt22876
IRS990/OtherExpensesGrp/TotalAmt31528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01274
IRS990/OtherRevenueTotalAmt01274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024684
IRS990/OtherSalariesAndWagesGrp/TotalAmt025579
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01811
IRS990/PayrollTaxesGrp/ProgramServicesAmt03104
IRS990/PayrollTaxesGrp/TotalAmt05174
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232
IRS990/PensionPlanContributionsGrp/TotalAmt0386
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET COOLEY
IRS990/PriorPeriodAdjustmentsAmt0-433
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120593
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS AND SEMINARS COORDINATED AND PRESENTED BY WOOLMAN HILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02430
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt088687
IRS990/PYOtherRevenueAmt07422
IRS990/PYProgramServiceRevenueAmt0108644
IRS990/PYRevenuesLessExpensesAmt0-21102
IRS990/PYSalariesCompEmpBnftPaidAmt077135
IRS990/PYTotalExpensesAmt0168252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016976
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02584
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08696
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86590
IRS990ScheduleA/PublicSupportPY509Pct00.88930
IRS990ScheduleA/PublicSupportTotal509Amt0733456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133853
IRS990ScheduleA/Total509Grp/TotalAmt0835795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847075
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/BookValueAmt0278691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669820
IRS990ScheduleD/EquipmentGrp/BookValueAmt08551

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$541,371
Liabilities
$27,896
Net assets
$513,475
Revenue
$184,504
Expenses
$167,528
Net income
$16,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.34$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$0.38$0.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.65$0.18$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.77$0.23$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.18$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.19$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.19$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.15$0.14$0.00