Civic Intelligence

Whetstone Boys Ranch

990 • Fiscal year 2019 • EIN 20-2577841

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A

View Organization Page

6850 Cr 2660Mountain View, MO 65548

(417) 934-1112

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

51st percentile

$64,815

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,276,188

Up $152,107 (+14%) from 2018

Net Assets

Up

$587,366

Up $165,168 (+39%) from 2018

Liabilities

Down

$688,822

Down $13,061 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$994,419

Up $298,731 (+43%) from 2018

Expenses

Up

$829,251

Up $81,443 (+11%) from 2018

Net Income

Up

$165,168

Up $217,288 (+417%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $616,649Liabilities 2011: $476,821Net Assets 2011: $139,8282011Assets 2012: $673,708Liabilities 2012: $466,049Net Assets 2012: $207,6592012Assets 2013: $730,225Liabilities 2013: $465,716Net Assets 2013: $264,5092013Assets 2014: $1,217,935Liabilities 2014: $783,272Net Assets 2014: $434,6632014Assets 2015: $1,166,059Liabilities 2015: $757,800Net Assets 2015: $408,2592015Assets 2016: $1,184,167Liabilities 2016: $749,286Net Assets 2016: $434,8812016Assets 2017: $1,202,370Liabilities 2017: $728,052Net Assets 2017: $474,3182017Assets 2018: $1,124,081Liabilities 2018: $701,883Net Assets 2018: $422,1982018Assets 2019: $1,276,188Liabilities 2019: $688,822Net Assets 2019: $587,3662019Assets 2020: $1,307,459Liabilities 2020: $676,326Net Assets 2020: $631,1332020Assets 2021: $1,357,419Liabilities 2021: $667,001Net Assets 2021: $690,4182021Assets 2022: $1,301,420Liabilities 2022: $643,513Net Assets 2022: $657,9072022Assets 2023: $1,792,637Liabilities 2023: $632,394Net Assets 2023: $1,160,2432023Assets 2024: $3,495,304Liabilities 2024: $1,831,408Net Assets 2024: $1,663,8962024

Highlighted filing

2019

Assets$1,276,188
Liabilities$688,822
Net Assets$587,366
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $154,5532011Revenue 2012: $285,530Expenses 2012: $274,658Net Income 2012: $10,8722012Revenue 2013: $430,384Expenses 2013: $373,534Net Income 2013: $56,8502013Revenue 2014: $699,898Expenses 2014: $529,781Net Income 2014: $170,1172014Revenue 2015: $504,451Expenses 2015: $530,856Net Income 2015: -$26,4052015Revenue 2016: $650,439Expenses 2016: $623,817Net Income 2016: $26,6222016Revenue 2017: $756,666Expenses 2017: $717,229Net Income 2017: $39,4372017Revenue 2018: $695,688Expenses 2018: $747,808Net Income 2018: -$52,1202018Revenue 2019: $994,419Expenses 2019: $829,251Net Income 2019: $165,1682019Revenue 2020: $1,097,363Expenses 2020: $1,053,596Net Income 2020: $43,7672020Revenue 2021: $1,183,903Expenses 2021: $1,124,618Net Income 2021: $59,2852021Revenue 2022: $1,156,903Expenses 2022: $1,189,414Net Income 2022: -$32,5112022Revenue 2023: $1,704,989Expenses 2023: $1,202,653Net Income 2023: $502,3362023Revenue 2024: $1,595,744Expenses 2024: $1,092,091Net Income 2024: $503,6532024

Highlighted filing

2019

Revenue$994,419
Expenses$829,251
Net Income$165,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,037,558
Mission and Program Overview

Mission

Provides counseling/therapy and boarding school for the rehabilitation of at-risk boys ages 13-17

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,737$1,187,437▲ $109,700
Rtn Earn Endowment Incm Other Fnds$366,813$531,981▲ $165,168
Pd in Cap Srpls Land Bldg Eqp Fund$55,385$55,385→ $0
Cash and Non-Interest-Bearing Accounts$15,713$41,778▲ $26,065
Other Notes and Loans Receivable, Net-$16,051-
Savings and Temporary Cash Investments$18,308$7,666▼ $10,642
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,124,081$1,276,188▲ $152,107
Other Assets Total$12,323$23,256▲ $10,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,313$669,648▼ $14,665
Accounts Payable and Accrued Expenses$17,570$19,174▲ $1,604
Total Liabilities$701,883$688,822▼ $13,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,198$587,366▲ $165,168
Total Liabilities and Net Assets / Fund Balance$1,124,081$1,276,188▲ $152,107

Asset Categories

AssetBook ValueDepreciationBasis
Land$536,357-$536,357
Buildings$477,845-$477,845
Other Land Buildings$173,235-$173,235
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy ThompsonExecutive DirectorFT$64,815$64,815

Board Members and Trustees

NameTitle
Gina DeganhartPresident
Lou WehmerVice President
Rick HollowayBoard Member
Stacy FalkenrathBoard Member
Stefanie PopaBoard Member
Ted LandersBoard Member
Wilma EubankBoard Member
Libby GrishamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$442,321
Program Service Revenue
$512,003
Investment Income
$-6,053
Other Revenue
$46,148
All Other Contributions
$437,435
Change in Net Assets
$165,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$120,000Appraisal
Total Noncash Contributions1$120,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,403
Other Expenses$283,848
Total Fundraising Expense$7,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,873--$434,873
Current Officers, Directors, Trustees, and Key Employees-$64,815-$64,815
Payroll Taxes$35,088$5,075-$40,163
Interest-$34,654-$34,654
Insurance-$31,742-$31,742
Advertising$20,480-$7,591$28,071
All Other Expenses$9,948$2,586-$12,534
Other Expenses$12,092--$12,092
Travel$9,279--$9,279
Conferences and Meetings-$8,471-$8,471
Other Employee Benefits$3,607$1,945-$5,552
Fees for Services Accounting-$3,927-$3,927
Office Expenses-$2,579-$2,579
Total Functional Expenses$665,866$155,794$7,591$829,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,316
Fundraising Gross Income$7,125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is distributed and reviewed with the directors and officers at the appropriate monthly meeting where it is discussed and approved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews comparable data to determine the director's compensation”

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

“Governing documents, policies, and form 990 are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Whetstone Boys Ranch
EIN
20-2577841
Phone
4179341112
Address
6850 CR 2660, MOUNTAIN VIEW, MO 65548

Signing Officer

Name
Jeremy Thompson
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Thompson
Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
24

Preparer

Firm
Welch Couch & Company PA
Address
1386 Bill Virdon Blvd, West Plains, MO 65775
Preparer
Jeff D Welch CPA
Phone
4172566624
Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0106359
IRS990/OtherExpensesGrp/ProgramServicesAmt117359
IRS990/OtherExpensesGrp/ProgramServicesAmt216781
IRS990/OtherExpensesGrp/ProgramServicesAmt312092
IRS990/OtherExpensesGrp/TotalAmt0106359
IRS990/OtherExpensesGrp/TotalAmt117359
IRS990/OtherExpensesGrp/TotalAmt216781
IRS990/OtherExpensesGrp/TotalAmt312092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS ON TAX
IRS990/OtherRevenueMiscGrp/Desc1USDA AG PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc2WHETSTONE TRADING POST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29425
IRS990/OtherRevenueTotalAmt048339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016051
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05075
IRS990/PayrollTaxesGrp/ProgramServicesAmt035088
IRS990/PayrollTaxesGrp/TotalAmt040163
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt055385
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt055385
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEREMY THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURAL
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-399
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238813
IRS990/PYOtherRevenueAmt012458
IRS990/PYProgramServiceRevenueAmt0423421
IRS990/PYRevenuesLessExpensesAmt0-52120
IRS990/PYSalariesCompEmpBnftPaidAmt0508995
IRS990/PYTotalExpensesAmt0747808
IRS990/PYTotalRevenueAmt0695688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512003
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0366813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0531981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01567111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0512495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01952120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01687
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039455
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03543128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504373
IRS990ScheduleA/Total509Grp/TotalAmt03543128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0975669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0755516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03589292
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/BookValueAmt0477845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477845
IRS990ScheduleD/LandGrp/BookValueAmt0536357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187437
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,276,188
Liabilities
$688,822
Net assets
$587,366
Revenue
$994,419
Expenses
$829,251
Net income
$165,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.83$1.66$1.60$1.09$0.50
2023Summary only. Only limited summary data is available for this year.$1.79$0.63$1.16$1.70$1.20$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.64$0.66$1.16$1.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.67$0.69$1.18$1.12$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.68$0.63$1.10$1.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.69$0.59$0.99$0.83$0.17
2018Summary only. Only limited summary data is available for this year.$1.12$0.70$0.42$0.70$0.75$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.73$0.47$0.76$0.72$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.75$0.43$0.65$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$1.17$0.76$0.41$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.78$0.43$0.70$0.53$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.47$0.26$0.43$0.37$0.06
2012Summary only. Only limited summary data is available for this year.$0.67$0.47$0.21$0.29$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.48$0.14$0.15