Civic Intelligence

Old Friends Inc.

990 • Fiscal year 2024 • EIN 20-0049798

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization Profilewww.oldfriendsequine.org
1841 Paynes Depot RdGeorgetown, KY 40324

(502) 863-1775

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$115,385

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,010,136

Up $3,616,619 (+67%) from 2023

Net Assets

Up

$3,254,216

Up $324,117 (+11%) from 2023

Liabilities

Up

$5,755,920

Up $3,292,502 (+134%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$3,952,418

Up $311,330 (+8.6%) from 2023

Expenses

Up

$3,628,301

Up $387,929 (+12%) from 2023

Net Income

Down

$324,117

Down $76,599 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2011: $1,866,929Liabilities 2011: $1,641,623Net Assets 2011: $225,3062011Assets 2012: $1,905,196Liabilities 2012: $1,595,376Net Assets 2012: $309,8202012Assets 2013: $1,848,052Liabilities 2013: $1,841,340Net Assets 2013: $6,7122013Assets 2014: $1,959,878Liabilities 2014: $1,548,414Net Assets 2014: $411,4642014Assets 2015: $2,866,790Liabilities 2015: $2,328,791Net Assets 2015: $537,9992015Assets 2016: $3,987,584Liabilities 2016: $3,344,845Net Assets 2016: $642,7392016Assets 2017: $4,678,735Liabilities 2017: $3,804,479Net Assets 2017: $874,2562017Assets 2018: $4,699,448Liabilities 2018: $3,730,804Net Assets 2018: $968,6442018Assets 2019: $4,995,382Liabilities 2019: $3,401,440Net Assets 2019: $1,593,9422019Assets 2020: $4,982,047Liabilities 2020: $3,311,140Net Assets 2020: $1,670,9072020Assets 2021: $5,076,861Liabilities 2021: $2,727,741Net Assets 2021: $2,349,1202021Assets 2022: $5,139,795Liabilities 2022: $2,610,412Net Assets 2022: $2,529,3832022Assets 2023: $5,393,517Liabilities 2023: $2,463,418Net Assets 2023: $2,930,0992023Assets 2024: $9,010,136Liabilities 2024: $5,755,920Net Assets 2024: $3,254,2162024

Highlighted filing

2024

Assets$9,010,136
Liabilities$5,755,920
Net Assets$3,254,216
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,144,473Expenses 2011: $995,898Net Income 2011: $148,5752011Revenue 2012: $1,086,925Expenses 2012: $1,002,410Net Income 2012: $84,5152012Revenue 2013: $918,817Expenses 2013: $1,286,941Net Income 2013: -$368,1242013Revenue 2014: $1,310,457Expenses 2014: $1,152,962Net Income 2014: $157,4952014Revenue 2015: $1,536,230Expenses 2015: $1,408,412Net Income 2015: $127,8182015Revenue 2016: $1,725,153Expenses 2016: $1,676,145Net Income 2016: $49,0082016Revenue 2017: $1,929,428Expenses 2017: $1,697,911Net Income 2017: $231,5172017Revenue 2018: $2,068,853Expenses 2018: $1,974,465Net Income 2018: $94,3882018Revenue 2019: $2,473,416Expenses 2019: $1,847,909Net Income 2019: $625,5072019Revenue 2020: $2,075,597Expenses 2020: $1,998,632Net Income 2020: $76,9652020Revenue 2021: $2,968,063Expenses 2021: $2,289,850Net Income 2021: $678,2132021Revenue 2022: $2,822,819Expenses 2022: $2,569,911Net Income 2022: $252,9082022Revenue 2023: $3,641,088Expenses 2023: $3,240,372Net Income 2023: $400,7162023Revenue 2024: $3,952,418Expenses 2024: $3,628,301Net Income 2024: $324,1172024

Highlighted filing

2024

Revenue$3,952,418
Expenses$3,628,301
Net Income$324,117
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$4,086,192
Mission and Program Overview

Mission

Care and protection of retired racing thorughbreds.

To care for and protect retired racing thoroughbreds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,786,056$8,213,682▲ $3,427,626
Rtn Earn Endowment Incm Other Fnds$2,930,099$3,254,216▲ $324,117
Cash and Non-Interest-Bearing Accounts$488,780$547,155▲ $58,375
Investments in Publicly Traded Securities$59,189$141,765▲ $82,576
Savings and Temporary Cash Investments-$81,068-
Inventories for Sale or Use$23,042$16,737▼ $6,305
Other Notes and Loans Receivable, Net$36,450$9,729▼ $26,721
Total Assets$5,393,517$9,010,136▲ $3,616,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,322,231$5,648,082▲ $3,325,851
Accounts Payable and Accrued Expenses$129,187$107,838▼ $21,349
Deferred Revenue$12,000$0▼ $12,000
Total Liabilities$2,463,418$5,755,920▲ $3,292,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,930,099$3,254,216▲ $324,117
Total Liabilities and Net Assets / Fund Balance$5,393,517$9,010,136▲ $3,616,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,921,882-$5,921,882
Buildings$1,626,493$786,820$2,413,313
Other Land Buildings$453,425$254,928$708,353
Equipment$211,882$354,955$566,837
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NicholsonPresident & CEOFT$115,385$115,385
Michael BlowenBoard Member/Founder-$47,865$47,865
William Van den DoolVP/Board MemberFT$41,500$41,500
Barbara FossumSecy/Board MemberFT$38,951$38,951

Board Members and Trustees

NameTitle
Cynthia GrisoliaChairman
Clark NybergBoard Member
Corey JohnsenBoard Member
Diane WhiteBoard Member
Dr Bryan WaldridgeBoard Member
Jill BaffertBoard Member
Mark SimonBoard Member
Peggy GdovkaBoard Member
Ron PortellBoard Member
Ron WallaceBoard Member
Suzanne MundyBoard Member
Pat RileyTreasurer/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,148,256
Program Service Revenue
$700,190
Investment Income
$60,392
Other Revenue
$43,580
All Other Contributions
$3,148,256
Change in Net Assets
$324,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,203,045
Salaries, Compensation, and Employee Benefits$425,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$243,701$0$243,701
Other Salaries and Wages$0$166,362$0$166,362
Depreciation Depletion$164,185$0$0$164,185
Office Expenses$0$28,765$0$28,765
Fees for Services Accounting$0$28,200$0$28,200
Fees for Services Legal$0$23,894$0$23,894
Travel$0$17,920$0$17,920
Other Expenses$0$15,254$0$15,254
Payroll Taxes$0$15,193$0$15,193
All Other Expenses$0$13,398$0$13,398
Total Functional Expenses$3,039,816$588,485$0$3,628,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,414
Fundraising Direct Expenses$33,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,414$56,414$33,584$22,830
Total Events$56,414$56,414$33,584$22,830
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Old Friends Inc
EIN
20-0049798
Phone
5028631775
Address
1841 Paynes Depot Rd, Georgetown, KY 40324

Signing Officer

Name
John Nicholson
Title
President/Board Member
Phone
5028631775
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nicholson
Formed
2005
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
13
Employees
29
Volunteers
35

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Stephen D Schnettler
Phone
8592961913
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board prior to filing”

Pt VI, Line 19

“PROVIDED UPON REQUEST”

Pt VI, Line 2

“Related paerty information”

Pt VI, Line 2

“Michael blowen diane white”

Pt VI, Line 2

“Board member board member”

Pt VI, Line 2

“HUSBAND/WIFE”

Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt059189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141765
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01396703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04786056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08213682
IRS990/LandBldgEquipCostOrOtherBssAmt09610385
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100190
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To care for and protect retired racing thoroughbreds.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02322231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05648082
IRS990/NetAssetsOrFundBalancesBOYAmt02930099
IRS990/NetAssetsOrFundBalancesEOYAmt03254216
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060392
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt060392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022830
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028765
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt028765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FARM EXPENSE SCHEDULE
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315254
IRS990/OtherExpensesGrp/ProgramServicesAmt02875631
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02875631
IRS990/OtherExpensesGrp/TotalAmt119874
IRS990/OtherExpensesGrp/TotalAmt215924
IRS990/OtherExpensesGrp/TotalAmt315254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166362
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015193
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt015193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Nicholson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02623254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02902422
IRS990/PYOtherRevenueAmt0392340
IRS990/PYProgramServiceRevenueAmt0625494
IRS990/PYRevenuesLessExpensesAmt0400716
IRS990/PYSalariesCompEmpBnftPaidAmt0337950
IRS990/PYTotalExpensesAmt03240372
IRS990/PYTotalRevenueAmt03641088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0324117
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03889946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02930099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03254216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03148256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02623254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02342179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02370362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01674826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012158877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0506189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0491433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0435005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02441948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093976
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt014600825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03654445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03114687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02795423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02926439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02109831
IRS990ScheduleA/Total509Grp/TotalAmt014600825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014694801
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01626493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02413313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566837
IRS990ScheduleD/LandGrp/BookValueAmt05921882
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05921882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254928

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,010,136
Liabilities
$5,755,920
Net assets
$3,254,216
Revenue
$3,952,418
Expenses
$3,628,301
Net income
$324,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$5.76$3.25$3.95$3.63$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.46$2.93$3.64$3.24$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.14$2.61$2.53$2.82$2.57$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.73$2.35$2.97$2.29$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.31$1.67$2.08$2.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$3.40$1.59$2.47$1.85$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.73$0.97$2.07$1.97$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$3.80$0.87$1.93$1.70$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.34$0.64$1.73$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.87$2.33$0.54$1.54$1.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.55$0.41$1.31$1.15$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.84$0.01$0.92$1.29$0.37
2012Summary only. Only limited summary data is available for this year.$1.91$1.60$0.31$1.09$1.00$0.08
2011Summary only. Only limited summary data is available for this year.$1.87$1.64$0.23$1.14$1.00$0.15