Civic Intelligence

Pinewoods Camp Inc.

990 • Fiscal year 2019 • EIN 06-0937852

Nov 01, 2018 to Oct 31, 2019 • Filed on May 19, 2020

Organization ProfileWWW.PINEWOODS.ORG
80 Cornish Field RoadPlymouth, MA 02360

(508) 224-4858

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,158,272

Up $66,019 (+1.6%) from 2018

Net Assets

Up

$4,156,631

Up $70,783 (+1.7%) from 2018

Liabilities

Down

$1,641

Down $4,764 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin28th percentile

Revenue

Down

$680,509

Down $48,872 (-6.7%) from 2018

Expenses

Up

$710,426

Up $279 (+0.0%) from 2018

Net Income

Down

-$29,917

Down $49,151 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,149,697Liabilities 2011: $13,236Net Assets 2011: $3,136,4612011Assets 2012: $3,409,399Liabilities 2012: $23,061Net Assets 2012: $3,386,3382012Assets 2013: $3,574,991Liabilities 2013: $14,794Net Assets 2013: $3,560,1972013Assets 2014: $3,782,168Liabilities 2014: $7,756Net Assets 2014: $3,774,4122014Assets 2015: $3,853,200Liabilities 2015: $13,768Net Assets 2015: $3,839,4322015Assets 2016: $3,948,614Liabilities 2016: $16,505Net Assets 2016: $3,932,1092016Assets 2017: $4,127,922Liabilities 2017: $7,311Net Assets 2017: $4,120,6112017Assets 2018: $4,092,253Liabilities 2018: $6,405Net Assets 2018: $4,085,8482018Assets 2019: $4,158,272Liabilities 2019: $1,641Net Assets 2019: $4,156,6312019Assets 2020: $3,901,907Liabilities 2020: $54,713Net Assets 2020: $3,847,1942020Assets 2021: $4,033,497Liabilities 2021: $82,577Net Assets 2021: $3,950,9202021Assets 2022: $3,951,314Liabilities 2022: $13,188Net Assets 2022: $3,938,1262022Assets 2023: $4,184,023Liabilities 2023: $6,929Net Assets 2023: $4,177,0942023

Highlighted filing

2019

Assets$4,158,272
Liabilities$1,641
Net Assets$4,156,631
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $669,554Expenses 2011: $500,969Net Income 2011: $168,5852011Revenue 2012: $723,901Expenses 2012: $499,574Net Income 2012: $224,3272012Revenue 2013: $649,080Expenses 2013: $549,687Net Income 2013: $99,3932013Revenue 2014: $748,236Expenses 2014: $540,316Net Income 2014: $207,9202014Revenue 2015: $669,020Expenses 2015: $546,156Net Income 2015: $122,8642015Revenue 2016: $656,147Expenses 2016: $582,815Net Income 2016: $73,3322016Revenue 2017: $701,867Expenses 2017: $612,677Net Income 2017: $89,1902017Revenue 2018: $729,381Expenses 2018: $710,147Net Income 2018: $19,2342018Revenue 2019: $680,509Expenses 2019: $710,426Net Income 2019: -$29,9172019Revenue 2020: $210,318Expenses 2020: $411,870Net Income 2020: -$201,5522020Revenue 2021: $593,572Expenses 2021: $591,640Net Income 2021: $1,9322021Revenue 2022: $896,068Expenses 2022: $754,345Net Income 2022: $141,7232022Revenue 2023: $949,769Expenses 2023: $819,649Net Income 2023: $130,1202023

Highlighted filing

2019

Revenue$680,509
Expenses$710,426
Net Income-$29,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$705,321
Mission and Program Overview

Mission

To provide a facility with lodging and meals for other tax exempt organizations teaching dance

To provide a dance facility for tax exempt organizations exempt organizations teaching dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,497,849$2,546,335▲ $48,486
Investments in Publicly Traded Securities$1,295,273$1,410,880▲ $115,607
Savings and Temporary Cash Investments$294,422$196,348▼ $98,074
Prepaid Expenses and Deferred Charges$4,709$4,709→ $0
Total Assets$4,092,253$4,158,272▲ $66,019
Liabilities
Accounts Payable and Accrued Expenses$6,405$1,641▼ $4,764
Total Liabilities$6,405$1,641▼ $4,764
Net Assets / Fund Balance
Unrestricted Net Assets$4,085,848$4,156,631▲ $70,783
Total Net Assets Fund Balance$4,085,848$4,156,631▲ $70,783
Total Liabilities and Net Assets / Fund Balance$4,092,253$4,158,272▲ $66,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,648$1,706,707$3,982,355
Equipment$85,880$279,186$365,066
Land$184,807-$184,807
Other Land Buildings$0$42,103$42,103
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Warren AndersonPresident
Marissa RoqueVice President
Annette SassiDirector
Bruce MabbottDirector
Chuck GordonDirector
David ShewmakerDirector
Dragan GillDirector
Eileen CallahanDirector
Gene MurrowDirector
Jan BurdickDirector
Kate HarveyDirector
Lars HanslinDirector
Martin BarbourDirector
Sarah Babbitt SpaethDirector
Susan RosenDirector
William CroninDirector
Nathaniel SmithClerk
David ConantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,177
Program Service Revenue
$553,796
Investment Income
$19,388
Other Revenue
$3,148
All Other Contributions
$104,177
Change in Net Assets
$-29,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,512
Total Revenue per Audited Statements
$806,021
Total Revenue per Form 990
$680,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,782
Salaries, Compensation, and Employee Benefits$258,644
Total Fundraising Expense$21,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,379--$167,379
Depreciation Depletion$80,690--$80,690
All Other Expenses$65,259$8,266-$73,525
Insurance$48,894$24,591-$73,485
Current Officers, Directors, Trustees, and Key Employees$23,498$46,502-$70,000
Payroll Taxes$17,099$4,166-$21,265
Other Expenses$14,167$1,574$21,057$15,741
Office Expenses-$10,854-$10,854
Fees for Services Accounting-$6,750-$6,750
Total Functional Expenses$586,666$102,703$21,057$710,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$735,238
Expenses per Audited Statements$710,426
Total Expenses per Form 990$710,426
Expenses Not Reported on Form 990$24,812
Expenses Not Reported on Financial Statements$0
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
No
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
No
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 B, Line 11B

“The officers get a copy of the return and review it before the treasurer signs it.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pinewoods Camp Inc
EIN
06-0937852
Phone
5082244858
Address
80 CORNISH FIELD ROAD, PLYMOUTH, MA 02360

Signing Officer

Name
David Conant
Title
Treasurer
Phone
5082244858
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Conant
Formed
1975
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
34
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meal tax: program service expenses 13,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,154. Gas (propane): program service expenses 12,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,259. Utilities: program service expenses 11,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,821. Telephone: program service expenses 7,149. Management and general expenses 1,787. Fundraising expenses 0. Total expenses 8,936. Equipment: program service expenses 7,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,592. Miscellaneous: program service expenses 2,325. Management and general expenses 5,250. Fundraising expenses 0. Total expenses 7,575. Workmens comp: program service expenses 5,044. Management and general expenses 1,229. Fundraising expenses 0. Total expenses 6,273. Vehicle expense: program service expenses 5,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,915.”

FORM 990, PART XII, LINE 2C:

“Pinewoods camp inc. Has not changed the oversight or selection processes from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated significant tax positions against criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,812.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,812.”

Raw XML AppendixShowing 400 of 500 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/InvestmentsPubTradedSecGrp/EOYAmt01410880
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02027996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02497849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02546335
IRS990/LandBldgEquipCostOrOtherBssAmt04574331
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FACILITY WITH LODGING AND MEALS FOR OTHER TAX EXEMPT ORGANIZATIONS TEACHING DANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04085848
IRS990/NetAssetsOrFundBalancesEOYAmt04156631
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010854
IRS990/OfficeExpensesGrp/TotalAmt010854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt021057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01574
IRS990/OtherExpensesGrp/ProgramServicesAmt0112553
IRS990/OtherExpensesGrp/ProgramServicesAmt157127
IRS990/OtherExpensesGrp/ProgramServicesAmt214167
IRS990/OtherExpensesGrp/TotalAmt0112553
IRS990/OtherExpensesGrp/TotalAmt157127
IRS990/OtherExpensesGrp/TotalAmt221057
IRS990/OtherExpensesGrp/TotalAmt315741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04166
IRS990/PayrollTaxesGrp/ProgramServicesAmt017099
IRS990/PayrollTaxesGrp/TotalAmt021265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04709
IRS990/PrincipalOfficerNm0DAVID CONANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055368
IRS990/PYOtherExpensesAmt0406382
IRS990/PYOtherRevenueAmt010379
IRS990/PYProgramServiceRevenueAmt0586952
IRS990/PYRevenuesLessExpensesAmt019234
IRS990/PYSalariesCompEmpBnftPaidAmt0303765
IRS990/PYTotalExpensesAmt0710147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29917
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0562380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02789425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212094
IRS990ScheduleA/InvestmentIncomeCYPct00.06180
IRS990ScheduleA/InvestmentIncomePYPct00.07070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportPY509Pct00.92930
IRS990ScheduleA/PublicSupportTotal509Amt03219251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0674013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601215
IRS990ScheduleA/Total509Grp/TotalAmt03219251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0680443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0680713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03431345
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/BookValueAmt02275648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01706707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03982355
IRS990ScheduleD/EquipmentGrp/BookValueAmt085880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365066
IRS990ScheduleD/ExpensesNotReportedAmt024812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184807
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100700
IRS990ScheduleD/OtherExpensesIncludedAmt024812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042103
IRS990ScheduleD/OtherRevenueAmt024812
IRS990ScheduleD/RevenueNotReportedAmt0125512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0680509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 24,812.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 24,812.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02546335
IRS990ScheduleD/TotalExpensesPerForm990Amt0710426
IRS990ScheduleD/TotalRevenuePerForm990Amt0680509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806021

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,158,272
Liabilities
$1,641
Net assets
$4,156,631
Revenue
$680,509
Expenses
$710,426
Net income
-$29,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.18$0.95$0.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$0.90$0.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.85$0.21$0.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.09$0.73$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.66$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.67$0.55$0.12
2014Summary only. Only limited summary data is available for this year.$3.78$0.01$3.77$0.75$0.54$0.21
2013Summary only. Only limited summary data is available for this year.$3.57$0.01$3.56$0.65$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$3.41$0.02$3.39$0.72$0.50$0.22
2011Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$0.67$0.50$0.17