Civic Intelligence

Jamestown Center City Development Corporation

990 • Fiscal year 2017 • EIN 16-1582458

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileJAMESTOWNARENA.COM
319 West Third StreetJamestown, NY 14701

(716) 484-2624

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

10.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$19,281,200

Down $509,875 (-2.6%) from 2016

Net Assets

Down

-$939,179

Down $237,324 (-34%) from 2016

Liabilities

Down

$20,220,379

Down $272,551 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$1,975,899

Down $47,120 (-2.3%) from 2016

Expenses

Up

$2,213,223

Up $188,107 (+9.3%) from 2016

Net Income

Down

-$237,324

Down $235,227 (-11217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $23,020,189Liabilities 2010: $21,865,416Net Assets 2010: $1,154,7732010Assets 2011: $22,578,437Liabilities 2011: $21,518,492Net Assets 2011: $1,059,9452011Assets 2012: $22,089,053Liabilities 2012: $20,899,397Net Assets 2012: $1,189,6562012Assets 2013: $20,850,519Liabilities 2013: $20,766,826Net Assets 2013: $83,6932013Assets 2014: $20,264,941Liabilities 2014: $20,783,693Net Assets 2014: -$518,7522014Assets 2015: $20,073,386Liabilities 2015: $20,773,144Net Assets 2015: -$699,7582015Assets 2016: $19,791,075Liabilities 2016: $20,492,930Net Assets 2016: -$701,8552016Assets 2017: $19,281,200Liabilities 2017: $20,220,379Net Assets 2017: -$939,1792017Assets 2018: $19,377,626Liabilities 2018: $20,290,870Net Assets 2018: -$913,2442018Assets 2019: $19,489,901Liabilities 2019: $19,905,327Net Assets 2019: -$415,4262019Assets 2020: $23,932,754Liabilities 2020: $23,137,332Net Assets 2020: $795,4222020Assets 2021: $23,474,723Liabilities 2021: $22,094,984Net Assets 2021: $1,379,7392021Assets 2022: $23,594,547Liabilities 2022: $21,375,557Net Assets 2022: $2,218,9902022Assets 2023: $24,577,771Liabilities 2023: $20,376,093Net Assets 2023: $4,201,6782023Assets 2024: $25,052,129Liabilities 2024: $19,570,242Net Assets 2024: $5,481,8872024

Highlighted filing

2017

Assets$19,281,200
Liabilities$20,220,379
Net Assets-$939,179
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,186,2102010Expenses 2011: $3,311,9002011Revenue 2012: $2,923,996Expenses 2012: $3,387,948Net Income 2012: -$463,9522012Revenue 2013: $1,542,643Expenses 2013: $3,260,302Net Income 2013: -$1,717,6592013Revenue 2014: $1,946,994Expenses 2014: $2,549,439Net Income 2014: -$602,4452014Revenue 2015: $1,941,076Expenses 2015: $2,122,082Net Income 2015: -$181,0062015Revenue 2016: $2,023,019Expenses 2016: $2,025,116Net Income 2016: -$2,0972016Revenue 2017: $1,975,899Expenses 2017: $2,213,223Net Income 2017: -$237,3242017Revenue 2018: $2,346,503Expenses 2018: $2,320,568Net Income 2018: $25,9352018Revenue 2019: $2,969,584Expenses 2019: $2,471,766Net Income 2019: $497,8182019Revenue 2020: $3,357,164Expenses 2020: $2,146,316Net Income 2020: $1,210,8482020Revenue 2021: $3,554,491Expenses 2021: $2,970,174Net Income 2021: $584,3172021Revenue 2022: $3,417,522Expenses 2022: $2,578,271Net Income 2022: $839,2512022Revenue 2023: $4,707,207Expenses 2023: $2,724,519Net Income 2023: $1,982,6882023Revenue 2024: $4,121,426Expenses 2024: $2,841,217Net Income 2024: $1,280,2092024

Highlighted filing

2017

Revenue$1,975,899
Expenses$2,213,223
Net Income-$237,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,107,140
Mission and Program Overview

Mission

Daily operation and management of a twin pad ice arena located in jamestown, ny. In addition, the organization was formed to plan, implement, and fund programs that will promote economic and cultural development.

Operation and management of a twin pad ice arena. In addition, the organization was formed to plan, implement, and fund programs that will promote the economic and cultural development and community vitality of jamestown, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,841,349$17,319,053▼ $522,296
Pledges and Grants Receivable$798,551$798,499▼ $52
Cash and Non-Interest-Bearing Accounts$497,360$544,399▲ $47,039
Accounts Receivable$138,286$134,167▼ $4,119
Prepaid Expenses and Deferred Charges$38,175$35,241▼ $2,934
Inventories for Sale or Use$27,541$28,179▲ $638
Savings and Temporary Cash Investments$1,021$1,021→ $0
Intangible Assets$1,000$1,000→ $0
Total Assets$19,791,075$19,281,200▼ $509,875
Other Assets Total$447,792$419,641▼ $28,151
Liabilities
Tax Exempt Bond Liabilities$19,985,000$19,735,000▼ $250,000
Unsecured Notes Loans Payable$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$169,083$154,808▼ $14,275
Deferred Revenue$38,847$30,571▼ $8,276
Total Liabilities$20,492,930$20,220,379▼ $272,551
Net Assets / Fund Balance
Temporarily Rstr Net Assets$800,551$798,499▼ $2,052
Unrestricted Net Assets$-1,502,406$-1,737,678▼ $235,272
Total Net Assets Fund Balance$-701,855$-939,179▼ $237,324
Total Liabilities and Net Assets / Fund Balance$19,791,075$19,281,200▼ $509,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,872,975$7,064,439$22,937,414
Other Land Buildings$546,289$1,313,320$1,859,609
Land$899,789-$899,789
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David LeathersCo-president
Kristy ZabrodskyCo-president
Christine SchuylerCo-vice President
Lillian V NeyCo-vice President
Amber GrekalskiDirector
Jacqueline PhelpsDirector
Joseph GeraceDirector
Joseph RollmanDirector
Matthew MazgajDirector
Max PickardDirector
Thomas McfallDirector
Edwin Rodriguez JrSecretary
Keith MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,648
Program Service Revenue
$808,733
Investment Income
$-16,668
Other Revenue
$130,186
All Other Contributions
$1,053,648
Change in Net Assets
$-237,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,975,899
Total Revenue per Form 990
$1,975,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,625,584
Salaries, Compensation, and Employee Benefits$587,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$629,928--$629,928
Other Salaries and Wages$343,869$161,082-$504,951
Occupancy$389,146--$389,146
Interest$316,763--$316,763
Fees for Services Other-$70,746-$70,746
Insurance$59,975$4,743-$64,718
Payroll Taxes$30,670$14,367-$45,037
All Other Expenses$29,102$2,193-$31,295
Other Employee Benefits-$30,676-$30,676
Advertising$20,388--$20,388
Other Expenses$11,111--$11,111
Fees for Services Accounting-$8,320-$8,320
Pension Plan Contributions-$6,975-$6,975
Fees for Services Legal-$3,919-$3,919
Office Expenses-$3,760-$3,760
Travel-$3,602-$3,602
Total Functional Expenses$1,902,840$310,383$0$2,213,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,213,223
Total Expenses per Audited Statements$2,213,223
Total Expenses per Form 990$2,213,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChautauqua County Capital Resource Corporation2013-11-07$20,235,000Refund civic facility revenue bonds (series 2000a and 2001a)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,235,000$19,830,300$500,000$404,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“The organization's board of directors reviews the form 990 with the audit committee and the preparer. The form 990 is then formally approved by the board of directors prior to filing.”

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

“Reviewed on a regular basis and consistently monitored by the board of directors.”

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

“A personnel consultant was engaged to provide guidance as to appropriate salary ranges for our size entity, industry type, and geographical location.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Jamestown Center City Development
EIN
16-1582458
Phone
7164842624
Address
319 WEST THIRD STREET, JAMESTOWN, NY 14701

Signing Officer

Name
David Leathers
Title
Co-president
Phone
7164842624
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Leathers
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
0

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization maintains an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's forms 990, return of organization exempt from income tax, for the years ended december 31, 2017, 2016, and 2015 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04743
IRS990/InsuranceGrp/ProgramServicesAmt059975
IRS990/InsuranceGrp/TotalAmt064718
IRS990/IntangibleAssetsGrp/BOYAmt01000
IRS990/IntangibleAssetsGrp/EOYAmt01000
IRS990/InterestGrp/ProgramServicesAmt0316763
IRS990/InterestGrp/TotalAmt0316763
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028179
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08377759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017841349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017319053
IRS990/LandBldgEquipCostOrOtherBssAmt025696812
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAILY OPERATION AND MANAGEMENT OF A TWIN PAD ICE ARENA LOCATED IN JAMESTOWN, NY. IN ADDITION, THE ORGANIZATION WAS FORMED TO PLAN, IMPLEMENT, AND FUND PROGRAMS THAT WILL PROMOTE ECONOMIC AND CULTURAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-701855
IRS990/NetAssetsOrFundBalancesEOYAmt0-939179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16709
IRS990/NetIncomeOrLossGrp/ExclusionAmt0130186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0389146
IRS990/OccupancyGrp/TotalAmt0389146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OfficeExpensesGrp/TotalAmt03760
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0447792
IRS990/OtherAssetsTotalGrp/EOYAmt0419641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030676
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1ARENA SUPPLIES
IRS990/OtherExpensesGrp/Desc2GAME FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt030978
IRS990/OtherExpensesGrp/ProgramServicesAmt123660
IRS990/OtherExpensesGrp/ProgramServicesAmt217250
IRS990/OtherExpensesGrp/ProgramServicesAmt311111
IRS990/OtherExpensesGrp/TotalAmt030978
IRS990/OtherExpensesGrp/TotalAmt123660
IRS990/OtherExpensesGrp/TotalAmt217250
IRS990/OtherExpensesGrp/TotalAmt311111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014367
IRS990/PayrollTaxesGrp/ProgramServicesAmt030670
IRS990/PayrollTaxesGrp/TotalAmt045037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06975
IRS990/PensionPlanContributionsGrp/TotalAmt06975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0798551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0798499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035241
IRS990/PrincipalOfficerNm0DAVID LEATHERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2NAMING RIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01149332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01093
IRS990/PYOtherExpensesAmt01486985
IRS990/PYOtherRevenueAmt094572
IRS990/PYProgramServiceRevenueAmt0778022
IRS990/PYRevenuesLessExpensesAmt0-2097
IRS990/PYSalariesCompEmpBnftPaidAmt0538131
IRS990/PYTotalExpensesAmt02025116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02023019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0808733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01047348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01143607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01028701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0932311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0531016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04682983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01053648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01149332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01030651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0936421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04704930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01053451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0967838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01028160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01166650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01155582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05371681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05529
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53490
IRS990ScheduleA/PublicSupportPY509Pct00.51670
IRS990ScheduleA/PublicSupportTotal509Amt05393628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01047348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01143607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01028701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0932311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0531016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04682983
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02107099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02117170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02058811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02103071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01690460
IRS990ScheduleA/Total509Grp/TotalAmt010076611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02107140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02117263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02058973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02108693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01690547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010082616
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015872975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07064439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022937414
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02213223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0899789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0899789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0546289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01313320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01859609
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01975899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

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Filings

Displayed year

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

Open filing
Assets
$19,281,200
Liabilities
$20,220,379
Net assets
-$939,179
Revenue
$1,975,899
Expenses
$2,213,223
Net income
-$237,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$19.6$5.48$4.12$2.84$1.28
2023Detailed filing. Detailed filing data is available for this year.$24.6$20.4$4.20$4.71$2.72$1.98
2022Detailed filing. Detailed filing data is available for this year.$23.6$21.4$2.22$3.42$2.58$0.84
2021Detailed filing. Detailed filing data is available for this year.$23.5$22.1$1.38$3.55$2.97$0.58
2020Detailed filing. Detailed filing data is available for this year.$23.9$23.1$0.80$3.36$2.15$1.21
2019Detailed filing. Detailed filing data is available for this year.$19.5$19.9$0.42$2.97$2.47$0.50
2018Detailed filing. Detailed filing data is available for this year.$19.4$20.3$0.91$2.35$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.3$20.2$0.94$1.98$2.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$19.8$20.5$0.70$2.02$2.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.1$20.8$0.70$1.94$2.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$20.3$20.8$0.52$1.95$2.55$0.60
2013Detailed filing. Detailed filing data is available for this year.$20.9$20.8$0.08$1.54$3.26$1.72
2012Summary only. Only limited summary data is available for this year.$22.1$20.9$1.19$2.92$3.39$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$21.5$1.06$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$21.9$1.15$3.19