Civic Intelligence

Sky Ranch at Cave Springs Inc.

990 • Fiscal year 2017 • EIN 20-1147040

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization Profilewww.skyranch.org
24657 Cr 448Van, TX 75790

(903) 266-3300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,140,057

Up $253,493 (+29%) from 2016

Net Assets

Up

$1,042,966

Up $242,658 (+30%) from 2016

Liabilities

Up

$97,091

Up $10,835 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Down

$1,865,632

Down $5,691 (-0.3%) from 2016

Expenses

Up

$1,622,974

Up $144,534 (+9.8%) from 2016

Net Income

Down

$242,658

Down $150,225 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $380,124Liabilities 2010: $590,253Net Assets 2010: -$210,1292010Assets 2011: $266,394Liabilities 2011: $706,906Net Assets 2011: -$440,5122011Assets 2012: $411,355Liabilities 2012: $676,333Net Assets 2012: -$264,9782012Assets 2013: $387,472Liabilities 2013: $490,225Net Assets 2013: -$102,7532013Assets 2014: $745,258Liabilities 2014: $593,980Net Assets 2014: $151,2782014Assets 2015: $558,786Liabilities 2015: $151,361Net Assets 2015: $407,4252015Assets 2016: $886,564Liabilities 2016: $86,256Net Assets 2016: $800,3082016Assets 2017: $1,140,057Liabilities 2017: $97,091Net Assets 2017: $1,042,9662017Assets 2018: $1,691,142Liabilities 2018: $190,974Net Assets 2018: $1,500,1682018Assets 2019: $2,414,572Liabilities 2019: $78,077Net Assets 2019: $2,336,4952019Assets 2020: $1,619,558Liabilities 2020: $217,058Net Assets 2020: $1,402,5002020Assets 2021: $2,099,152Liabilities 2021: $323,881Net Assets 2021: $1,775,2712021Assets 2022: $2,419,358Liabilities 2022: $133,701Net Assets 2022: $2,285,6572022Assets 2023: $2,832,532Liabilities 2023: $279,742Net Assets 2023: $2,552,7902023Assets 2024: $2,873,832Liabilities 2024: $217,444Net Assets 2024: $2,656,3882024

Highlighted filing

2017

Assets$1,140,057
Liabilities$97,091
Net Assets$1,042,966
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,152,3132010Revenue 2011: $1,227,238Expenses 2011: $1,457,621Net Income 2011: -$230,3832011Expenses 2012: $1,138,0062012Expenses 2013: $1,305,9162013Revenue 2014: $1,731,332Expenses 2014: $1,477,301Net Income 2014: $254,0312014Revenue 2015: $1,814,497Expenses 2015: $1,558,350Net Income 2015: $256,1472015Revenue 2016: $1,871,323Expenses 2016: $1,478,440Net Income 2016: $392,8832016Revenue 2017: $1,865,632Expenses 2017: $1,622,974Net Income 2017: $242,6582017Revenue 2018: $1,848,330Expenses 2018: $1,391,128Net Income 2018: $457,2022018Revenue 2019: $2,424,335Expenses 2019: $1,588,008Net Income 2019: $836,3272019Revenue 2020: $1,007,377Expenses 2020: $1,941,372Net Income 2020: -$933,9952020Revenue 2021: $1,927,585Expenses 2021: $1,554,814Net Income 2021: $372,7712021Revenue 2022: $2,396,142Expenses 2022: $1,885,756Net Income 2022: $510,3862022Revenue 2023: $2,479,713Expenses 2023: $2,212,580Net Income 2023: $267,1332023Revenue 2024: $2,327,248Expenses 2024: $2,243,650Net Income 2024: $83,5982024

Highlighted filing

2017

Revenue$1,865,632
Expenses$1,622,974
Net Income$242,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,928,258
Mission and Program Overview

Mission

Maintain and operate bible camps as well as other camping and outdoor education programs and retreats and other activities exclusively for religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$572,149$920,240▲ $348,091
Land, Buildings, and Equipment, Net$119,284$112,488▼ $6,796
Accounts Receivable$74,183$68,718▼ $5,465
Inventories for Sale or Use$18,802$21,334▲ $2,532
Prepaid Expenses and Deferred Charges$102,024$16,969▼ $85,055
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$886,564$1,140,057▲ $253,493
Other Assets Total$122$308▲ $186
Liabilities
Accounts Payable and Accrued Expenses$65,956$67,211▲ $1,255
Deferred Revenue$20,300$18,619▼ $1,681
Other Liabilities-$11,261-
Total Liabilities$86,256$97,091▲ $10,835
Net Assets / Fund Balance
Unrestricted Net Assets$799,422$1,042,352▲ $242,930
Permanently Rstr Net Assets$886$614▼ $272
Total Net Assets Fund Balance$800,308$1,042,966▲ $242,658
Total Liabilities and Net Assets / Fund Balance$886,564$1,140,057▲ $253,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,472$595,581$682,053
Other Land Buildings$19,911$304,955$324,866
Leasehold Improvements$6,105$112,015$118,120
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chuck CulbertsonChairman
Melinda S PaulkCEO & President
Bruce AndersonDirector
Chris WittDirector
Dennis WatsonDirector
Ken MaulsbyDirector
Tamora LawsonSecretary
D'ANNE BEHEESenior Admin Di
Dan HarkerTreasurer
Joe WidnerVP of Fin & Adm
Revenue and Support

Revenue Composition

Contributions and Grants
$7,308
Program Service Revenue
$1,807,454
Investment Income
$428
Other Revenue
$50,442
All Other Contributions
$7,308
Change in Net Assets
$242,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,141
Other Expenses$737,998
Grants and Similar Amounts Paid$143,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,682$271,204-$620,886
Grants to Domestic Orgs$143,835--$143,835
Occupancy$101,719--$101,719
All Other Expenses$58,901$28,790-$87,691
Insurance$81,369$3,051-$84,420
Other Employee Benefits$38,515$39,851-$78,366
Depreciation Depletion$48,138--$48,138
Payroll Taxes$26,494$15,395-$41,889
Other Expenses$21,087$531-$21,087
Fees for Services Other$9,477$11,031-$20,508
Total Functional Expenses$1,250,900$372,074$0$1,622,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sky Ranch IncVan, TX501(c)(3)Support$120,551
Sky Ranch Cave Springs HoldinVan, TX501(c)(2)Support$23,284
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
-Board MemberLease PaymentNo$2,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$11,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“It is the policy of the organization that the finance committee review the 990's. A board resolution is not required in order to file the returns. Delivery of the 990's for review will be via email to the member's address on file.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy statement and disclosures are signed by board members and management annually. New employees read and sign their understanding of the conflict of interest policy as hired. Disclosures involving "parties of interest" as defined by the irs are disclosed in the annual 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sky Ranch at Cave Springs Inc
EIN
20-1147040
Phone
9032663300
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
Joe Widner
Title
VP of Fin & Adm
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
2004
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
80

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Raw XML AppendixShowing 400 of 534 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/ActivityOrMissionDesc0MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt07000
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IRS990/OccupancyGrp/TotalAmt0101719
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0122
IRS990/OtherAssetsTotalGrp/EOYAmt0308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078366
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TELEPHONE & TELECOMM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1531
IRS990/OtherExpensesGrp/ProgramServicesAmt0255469
IRS990/OtherExpensesGrp/ProgramServicesAmt182317
IRS990/OtherExpensesGrp/ProgramServicesAmt233897
IRS990/OtherExpensesGrp/ProgramServicesAmt321087
IRS990/OtherExpensesGrp/TotalAmt0257690
IRS990/OtherExpensesGrp/TotalAmt182848
IRS990/OtherExpensesGrp/TotalAmt233897
IRS990/OtherExpensesGrp/TotalAmt321087
IRS990/OtherLiabilitiesGrp/EOYAmt011261
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015395
IRS990/PayrollTaxesGrp/ProgramServicesAmt026494
IRS990/PayrollTaxesGrp/TotalAmt041889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0886
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016969
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP, RETREATS &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01807454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01807454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0746221
IRS990/PYOtherRevenueAmt053708
IRS990/PYProgramServiceRevenueAmt01668239
IRS990/PYRevenuesLessExpensesAmt0392883
IRS990/PYSalariesCompEmpBnftPaidAmt0732219
IRS990/PYTotalExpensesAmt01478440
IRS990/PYTotalRevenueAmt01871323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0242658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01807454
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326651
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01920522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01778269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01777808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01718302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01498612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08693513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03236
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt09010414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01927920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01877908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01769344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01517162
IRS990ScheduleA/Total509Grp/TotalAmt09020164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01928041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01928095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01878291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01771101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01517872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09023400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt086472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0324866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011261

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,140,057
Liabilities
$97,091
Net assets
$1,042,966
Revenue
$1,865,632
Expenses
$1,622,974
Net income
$242,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.66$2.33$2.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.28$2.55$2.48$2.21$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.13$2.29$2.40$1.89$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.32$1.78$1.93$1.55$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.22$1.40$1.01$1.94$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.34$2.42$1.59$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.19$1.50$1.85$1.39$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.87$1.62$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.87$1.48$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$1.81$1.56$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.59$0.15$1.73$1.48$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.49$0.10$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.68$0.26$1.14
2011Summary only. Only limited summary data is available for this year.$0.27$0.71$0.44$1.23$1.46$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.59$0.21$1.15