Civic Intelligence

Rochester Folk Art Guild Inc.

990 • Fiscal year 2013 • EIN 16-6069240

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profilewww.rfag.org
1445 Upper Hill Road14507

(585) 554-3539

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$4,741

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$964,641

Up $32,426 (+3.5%) from 2012

Net Assets

Up

$743,757

Up $31,158 (+4.4%) from 2012

Liabilities

Up

$220,884

Up $1,268 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

$291,792

No earlier filing loaded for comparison.

Expenses

Down

$260,441

Down $36,301 (-12%) from 2012

Net Income

$31,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $890,445Liabilities 2010: $177,357Net Assets 2010: $713,0882010Assets 2011: $901,324Liabilities 2011: $194,456Net Assets 2011: $706,8682011Assets 2012: $932,215Liabilities 2012: $219,616Net Assets 2012: $712,5992012Assets 2013: $964,641Liabilities 2013: $220,884Net Assets 2013: $743,7572013Assets 2014: $956,661Liabilities 2014: $219,126Net Assets 2014: $737,5352014Assets 2015: $972,535Liabilities 2015: $242,807Net Assets 2015: $729,7282015Assets 2016: $979,478Liabilities 2016: $256,160Net Assets 2016: $723,3182016Assets 2017: $1,017,913Liabilities 2017: $270,712Net Assets 2017: $747,2012017Assets 2018: $1,031,990Liabilities 2018: $280,257Net Assets 2018: $751,7332018Assets 2019: $1,032,325Liabilities 2019: $296,878Net Assets 2019: $735,4472019Assets 2020: $1,116,059Liabilities 2020: $393,992Net Assets 2020: $722,0672020Assets 2021: $1,274,076Liabilities 2021: $404,731Net Assets 2021: $869,3452021Assets 2022: $1,308,043Liabilities 2022: $441,249Net Assets 2022: $866,7942022Assets 2023: $1,430,444Liabilities 2023: $396,069Net Assets 2023: $1,034,3752023Assets 2024: $1,467,043Liabilities 2024: $399,059Net Assets 2024: $1,067,9842024

Highlighted filing

2013

Assets$964,641
Liabilities$220,884
Net Assets$743,757
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $299,9722010Expenses 2011: $262,1212011Expenses 2012: $296,7422012Revenue 2013: $291,792Expenses 2013: $260,441Net Income 2013: $31,3512013Revenue 2014: $237,604Expenses 2014: $242,820Net Income 2014: -$5,2162014Revenue 2015: $277,090Expenses 2015: $269,436Net Income 2015: $7,6542015Revenue 2016: $217,993Expenses 2016: $247,197Net Income 2016: -$29,2042016Revenue 2017: $187,114Expenses 2017: $179,100Net Income 2017: $8,0142017Revenue 2018: $200,665Expenses 2018: $175,742Net Income 2018: $24,9232018Revenue 2019: $168,726Expenses 2019: $186,567Net Income 2019: -$17,8412019Revenue 2020: $171,522Expenses 2020: $188,629Net Income 2020: -$17,1072020Revenue 2021: $386,147Expenses 2021: $237,843Net Income 2021: $148,3042021Revenue 2022: $259,239Expenses 2022: $255,038Net Income 2022: $4,2012022Revenue 2023: $427,098Expenses 2023: $269,379Net Income 2023: $157,7192023Revenue 2024: $343,510Expenses 2024: $303,338Net Income 2024: $40,1722024

Highlighted filing

2013

Revenue$291,792
Expenses$260,441
Net Income$31,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$620,714
Mission and Program Overview

Mission

The purpose of the Guild is to have resident and non-resident members as well as apprentices and helpers working together in the study of intellectual, physical, emotional, and spiritual self-development through the production and sale of quality handicrafts and the shared communal responsibilities of maintaining its farm and facilities. The knowledge and skills gained are offered to the public through craft sales, apprenticeships, and educational programs.

To have different people working together through the production and sale of quality handicrafts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$505,098$505,203▲ $105
Land, Buildings, and Equipment, Net$225,914$227,166▲ $1,252
Savings and Temporary Cash Investments$66,348$128,205▲ $61,857
Inventories for Sale or Use$83,490$84,529▲ $1,039
Prepaid Expenses and Deferred Charges$13,553--
Cash and Non-Interest-Bearing Accounts$36,562$11,263▼ $25,299
Accounts Receivable$1,250$8,275▲ $7,025
Total Assets$932,215$964,641▲ $32,426
Liabilities
Other Liabilities$192,017$200,827▲ $8,810
Accounts Payable and Accrued Expenses$26,599$19,057▼ $7,542
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$219,616$220,884▲ $1,268
Net Assets / Fund Balance
Unrestricted Net Assets$712,599$715,597▲ $2,998
Temporarily Rstr Net Assets-$28,160-
Total Net Assets Fund Balance$712,599$743,757▲ $31,158
Total Liabilities and Net Assets / Fund Balance$932,215$964,641▲ $32,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,791$592,696$763,487
Other Land Buildings$223$80,442$80,665
Equipment$30,751$32,672$63,423
Land$25,401-$25,401
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Aaron OldweilerDirector$4,741$4,741
Paul SchlifferTreasurer$4,578$4,578
Cordelia HallSecretary$4,512$4,512
David BarnetDirector$1,200$1,200

Board Members and Trustees

NameTitle
Michael HunterPresident
Claire HallDirector
Colleen RunnerDirector
Emily ThompsonDirector
Marty RunnerDirector
Matthew ShubinDirector
Sara Jedd-BurnettDirector
Sterling KlinckDirector
William GlasnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,214
Program Service Revenue
$30,841
Investment Income
$27,104
Other Revenue
$133,633
All Other Contributions
$84,758
Change in Net Assets
$31,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-193
Total Revenue per Audited Statements
$291,599
Total Revenue per Form 990
$291,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,723
Salaries, Compensation, and Employee Benefits$55,620
Grants and Similar Amounts Paid$7,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,118$1,524-$93,642
Other Salaries and Wages$40,748$4,633-$45,381
Depreciation Depletion$25,424--$25,424
Advertising$16,062--$16,062
Insurance$15,396--$15,396
Office Expenses$9,351$4,262-$13,613
Grants to Domestic Individuals$7,098--$7,098
Fees for Services Other-$6,570-$6,570
Travel$5,376--$5,376
Pension Plan Contributions$4,694$602-$5,296
Payroll Taxes$4,381$562-$4,943
Fees for Service Investment Mgmnt Fees-$4,227-$4,227
All Other Expenses$1,684$34-$1,718
Information Technology$163$1,243-$1,406
Conferences and Meetings$777--$777
Other Expenses$635--$635
Total Functional Expenses$236,784$23,657$0$260,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,441
Total Expenses per Audited Statements$260,441
Total Expenses per Form 990$260,441
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

Other Reported Liabilities

LiabilityAmount
Retirement Payable$200,827
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
No
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 A, line 2

“Claire Hall and Cordelia Hall, both board members, have a family relationship. Martin Runner and Colleen Runner, both board members, have a family relationship.”

Form 990, Part VI, Section A, line 6

“Members are those who regularly attend Guild activities and/or are permanent residents at the Guild center in Middlesex.”

Form 990, Part VI, Section A, line 7A

“Members elect the Board of Directors.”

Form 990, Part VI, Section B, line 11

“The Form 990 will be provided to the board members prior to filing.”

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

“Board members are reminded at each meeting to be on the alert for areas of possible conflict of interest and must disclose them as they arise. Members question each other when topics arise that may present the possibility of a conflict of interest. This continues to be an active, ongoing question for all board members.”

Form 990, Part VI, Section C, line 19

“The Guild will makes its governing documents, policies, and financial statements available to the public upon request.”

Form 990, Part VII, Part A

“David Barnet, Cordelia Hall, Paul Schliffer, and Aaron Oldweiler were compensated in their role as employees only, and received no additional compensation for their role as directors. Their compensation is not included in Part IX, line 5 of the Form 990 for this reason.”

Filing and Contact Details

Filer

EIN
16-6069240
Phone
5855543539

Signing Officer

Name
Paul Schliffer
Title
Treasurer
Phone
5855543539
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schliffer
Formed
1965
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
75

Preparer

Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Guild does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Guild is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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IRS990/Desc0The Guild serves between 5,000 - 10,000 clients annually through its exhibitions, demonstrations of handicrafts, and sales in the Metropolitan areas of Upstate New York and at its home in Middlesex. In addition, over 300 men and women throughout the U.S. and abroad have studied traditional handcrafts in the Guild's apprenticeship programs, many of whom are now nationally recognized craftspeople. The Organic Farm and Orchard project attracts additional interns and apprentices from all over the world each growing season.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of the Guild is to have resident and non-resident members as well as apprentices and helpers working together in the study of intellectual, physical, emotional, and spiritual self-development through the production and sale of quality handicrafts and the shared communal responsibilities of maintaining its farm and facilities. The knowledge and skills gained are offered to the public through craft sales, apprenticeships, and educational programs.
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IRS990/OtherExpensesGrp/Desc0Group Work
IRS990/OtherExpensesGrp/Desc1Donations
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IRS990/OtherExpensesGrp/Desc3Orchard
IRS990/OtherExpensesGrp/ProgramServicesAmt08238
IRS990/OtherExpensesGrp/ProgramServicesAmt12416
IRS990/OtherExpensesGrp/ProgramServicesAmt22223
IRS990/OtherExpensesGrp/ProgramServicesAmt3635
IRS990/OtherExpensesGrp/TotalAmt08238
IRS990/OtherExpensesGrp/TotalAmt12416
IRS990/OtherExpensesGrp/TotalAmt22223
IRS990/OtherExpensesGrp/TotalAmt3635
IRS990/OtherLiabilitiesGrp/BOYAmt0192017
IRS990/OtherLiabilitiesGrp/EOYAmt0200827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040748
IRS990/OtherSalariesAndWagesGrp/TotalAmt045381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0562
IRS990/PayrollTaxesGrp/ProgramServicesAmt04381
IRS990/PayrollTaxesGrp/TotalAmt04943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04694
IRS990/PensionPlanContributionsGrp/TotalAmt05296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013553
IRS990/PrincipalOfficerNm0Paul Schliffer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06400
IRS990/PYInvestmentIncomeAmt034161
IRS990/PYOtherExpensesAmt0205457
IRS990/PYOtherRevenueAmt0189723
IRS990/PYProgramServiceRevenueAmt028883
IRS990/PYRevenuesLessExpensesAmt018358
IRS990/PYSalariesCompEmpBnftPaidAmt084885
IRS990/PYTotalExpensesAmt0296742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023679
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01241163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142777
IRS990ScheduleA/InvestmentIncomeCYPct00.08240
IRS990ScheduleA/InvestmentIncomePYPct00.07950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89430
IRS990ScheduleA/PublicSupportPY509Pct00.91660
IRS990ScheduleA/PublicSupportTotal509Amt01549357
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256921
IRS990ScheduleA/Total509Grp/TotalAmt01589757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01732534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763487
IRS990ScheduleD/EquipmentGrp/BookValueAmt030751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063423
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025401
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,641
Liabilities
$220,884
Net assets
$743,757
Revenue
$291,792
Expenses
$260,441
Net income
$31,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.40$1.07$0.34$0.30$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.40$1.03$0.43$0.27$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.44$0.87$0.26$0.26$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.40$0.87$0.39$0.24$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.39$0.72$0.17$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.30$0.74$0.17$0.19$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.28$0.75$0.20$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.27$0.75$0.19$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.26$0.72$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.24$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.22$0.71$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$0.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.71$0.30