Civic Intelligence

Lincoln County Economic Development Council

990 • Fiscal year 2018 • EIN 20-4994743

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilelincolncedc.org
PO Box 1304Davenport, WA 99122

(509) 725-1170

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,119

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

307%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$216,905

Up $163,668 (+307%) from 2017

Net Assets

Up

$152,601

Up $163,988 (+1440%) from 2017

Liabilities

Down

$64,304

Down $320 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$285,205

Up $188,362 (+195%) from 2017

Expenses

Down

$121,217

Down $8,318 (-6.4%) from 2017

Net Income

Up

$163,988

Up $196,680 (+602%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $65,741Liabilities 2011: $5,622Net Assets 2011: $60,1192011Assets 2012: $66,934Liabilities 2012: $52,313Net Assets 2012: $14,6212012Assets 2013: $65,687Liabilities 2013: $51,084Net Assets 2013: $14,6032013Assets 2014: $76,605Liabilities 2014: $52,566Net Assets 2014: $24,0392014Assets 2015: $83,162Liabilities 2015: $63,964Net Assets 2015: $19,1982015Assets 2016: $39,370Liabilities 2016: $18,065Net Assets 2016: $21,3052016Assets 2017: $53,237Liabilities 2017: $64,624Net Assets 2017: -$11,3872017Assets 2018: $216,905Liabilities 2018: $64,304Net Assets 2018: $152,6012018Assets 2019: $231,480Liabilities 2019: $73,902Net Assets 2019: $157,5782019Assets 2020: $263,989Liabilities 2020: $71,158Net Assets 2020: $192,8312020Assets 2021: $335,409Liabilities 2021: $66,338Net Assets 2021: $269,0712021Assets 2022: $428,273Liabilities 2022: $36,601Net Assets 2022: $391,6722022Assets 2023: $578,142Liabilities 2023: $38,268Net Assets 2023: $539,8742023Assets 2024: $482,728Liabilities 2024: $13,686Net Assets 2024: $469,0422024Assets 2025: $513,393Liabilities 2025: $31,454Net Assets 2025: $481,9392025

Highlighted filing

2018

Assets$216,905
Liabilities$64,304
Net Assets$152,601
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $100,204Expenses 2011: $94,304Net Income 2011: $5,9002011Revenue 2012: $99,708Expenses 2012: $104,746Net Income 2012: -$5,0382012Revenue 2013: $110,111Expenses 2013: $110,129Net Income 2013: -$182013Revenue 2014: $119,320Expenses 2014: $109,884Net Income 2014: $9,4362014Revenue 2015: $114,647Expenses 2015: $119,488Net Income 2015: -$4,8412015Revenue 2016: $131,078Expenses 2016: $128,971Net Income 2016: $2,1072016Revenue 2017: $96,843Expenses 2017: $129,535Net Income 2017: -$32,6922017Revenue 2018: $285,205Expenses 2018: $121,217Net Income 2018: $163,9882018Revenue 2019: $146,225Expenses 2019: $141,248Net Income 2019: $4,9772019Revenue 2020: $204,639Expenses 2020: $169,386Net Income 2020: $35,2532020Revenue 2021: $471,908Expenses 2021: $395,668Net Income 2021: $76,2402021Revenue 2022: $271,575Expenses 2022: $148,974Net Income 2022: $122,6012022Revenue 2023: $293,885Expenses 2023: $145,683Net Income 2023: $148,2022023Revenue 2024: $215,799Expenses 2024: $286,631Net Income 2024: -$70,8322024Revenue 2025: $154,537Expenses 2025: $141,640Net Income 2025: $12,8972025

Highlighted filing

2018

Revenue$285,205
Expenses$121,217
Net Income$163,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$285,205
Mission and Program Overview

Mission

To operate exclusively for social welfare purposes, specifically related to economic development for lincoln county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732$164,176▲ $163,444
Rtn Earn Endowment Incm Other Fnds$-11,387$152,601▲ $163,988
Savings and Temporary Cash Investments$32,790$39,313▲ $6,523
Accounts Receivable$11,492$10,228▼ $1,264
Cash and Non-Interest-Bearing Accounts$8,211$3,175▼ $5,036
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,237$216,905▲ $163,668
Other Assets Total$12$13▲ $1
Liabilities
Other Liabilities$56,646$57,671▲ $1,025
Accounts Payable and Accrued Expenses$7,978$6,633▼ $1,345
Total Liabilities$64,624$64,304▼ $320
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,387$152,601▲ $163,988
Total Liabilities and Net Assets / Fund Balance$53,237$216,905▲ $163,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,195-$153,195
Land$10,600-$10,600
Other Land Buildings$381$-2$379
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margie HallExecutive DirecFT$54,119$54,119

Board Members and Trustees

NameTitle
Dale SwantPresident
Staci MosesVice President
Don PhillipsDirector
Kelly DonohueDirector
Kelly WatkinsDirector
Rex HarderDirector
Scott HutsellDirector
Steve GoemmelDirector
Jamie ManchesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,553
Program Service Revenue
$91,625
Investment Income
$27
Other Revenue
$0
All Other Contributions
$146,040
Change in Net Assets
$163,988

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 Amount
Real Estate Residential1$135,440
Real Estate Commercial1$10,600
Total Noncash Contributions2$146,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,059
Other Expenses$33,158
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-$54,119-$54,119
Other Salaries and Wages-$26,082-$26,082
Other Employee Benefits-$5,625-$5,625
Advertising$3,876--$3,876
Travel$2,690--$2,690
Insurance-$2,632-$2,632
Pension Plan Contributions-$2,233-$2,233
Other Expenses$10,682$1,844-$1,844
Depreciation Depletion-$351-$351
All Other Expenses-$340-$340
Total Functional Expenses$17,248$103,969$0$121,217
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

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
Unearned Income$57,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lincoln County Economic
EIN
20-4994743
Phone
5097251170
Address
PO BOX 1304, DAVENPORT, WA 99122

Signing Officer

Name
Dale Swant
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Leffel Otis & Warwick Ps
Address
513 SIXTH STREET, DAVENPORT, WA 99122
Preparer
Ryan Janke
Phone
5097253251
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IRS990/Desc0Statement of accomplishments for our three largest program services for 2017.2017 Key Program 1: Business Creation, Retention, & ExpansionDuring fiscal year 2017 the Lincoln County Economic Development Council (EDC) provided direct assistance to 137 businesses. That assistance involved both start-ups and established companies. In addition, the EDC worked with property owners and real estate brokers to maintain and advertise a countywide Available Commercial Properties list in order to get businesses in empty store fronts. The EDC also works with local non-profits and Chambers of Commerce as opportunities arise. One focus of the EDCs work in 2017 was to apply for and receive approval of a federally recognized Opportunity Zone within our county borders. Opportunity Zones, established by congress in the 2017 Tax Cuts and Jobs Act, are low income census tracts eligible for unique investor tax incentives over a span of ten years. While full rules to guide the zones have not been released by the US Treasury Department, the EDC is already informing existing businesses and potential developers about the opportunity. Expanded outreach will occur upon release of the rules.Small brick and mortar businesses in rural areas face strong competition from urban and online retailers. The EDC encourages citizens to support their local businesses and we promote these businesses whenever possible. In 2017 the EDC hosted and promoted an online Shop Local for the Holidays campaign that highlighted fifty local businesses. Additionally, a social media boot camp was held to keep brick and mortar retailers and online business owners up to date on the best ways to reach the most potential customers when marketing their business.(Costs accrued include supplies and promotion of the survey and conference, plus staff hours. A grant was received by Lincoln County to fund the feasibility study. Cost to the EDC was staff hours. No revenue generated for the EDC. No grants received by the EDC.)(Costs accrued include supplies and promotion, staff hours, and mileage. No revenue generated for the EDC. No grants received by the EDC.) 2017 Key Program 2: Provide the Infrastructure Necessary for Resource Delivery & Economic GrowthLincoln Countys municipalities continue to face a barrier to funding critical infrastructure projects projects that typically cost hundreds of thousands of dollars and that would go undone if not for government grants. Federal income figures used to determine eligibility reflected an unfounded increase of income levels for 2016 and 2017, leaving seven of our eight towns ineligible for Community Development Block Grants and low interest loans and loan forgiveness from the Department of Health and the Department of Ecology. The burden was on the community to verify the correct income levels and the only option was to have a neutral third party conduct an income survey of residents. The EDC successfully completed income surveys for Odessa and Sprague in 2016. Two more income surveys were completed in 2017 when the EDC was successful in proving eligibility for the City of Creston and the City of Harrington.Rural broadband access and infrastructure is an ongoing focus of the EDC. Because of this, Lincoln County accepted an invitation from the National Telecommunications and Information Administration to participate in a national pilot project to test a new online assessment tool. The tool allows community stakeholders to conduct deep local assessments of access, adoption and community framework. The EDC administered the project on behalf of the county and produced the subsequent report which can be found on the EDC website (LincolnEDC.org/businessresources/broadband). The assessment will be valuable as the EDC moves forward with broadband expansion planning.(Income survey hard costs were covered by the local government. Broadband assessment costs included staff hours and meeting supplies. No grants received by the EDC.)2017 Key Program 3: Build our
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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR SOCIAL WELFARE PURPOSES, SPECIFICALLY RELATED TO ECONOMIC DEVELOPMENT FOR LINCOLN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-11387
IRS990/NetAssetsOrFundBalancesEOYAmt0152601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0146040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012
IRS990/OtherAssetsTotalGrp/EOYAmt013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05625
IRS990/OtherExpensesGrp/Desc0LODGING TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES - OFFICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21844
IRS990/OtherExpensesGrp/ProgramServicesAmt010682
IRS990/OtherExpensesGrp/TotalAmt010682
IRS990/OtherExpensesGrp/TotalAmt18152
IRS990/OtherExpensesGrp/TotalAmt22591
IRS990/OtherExpensesGrp/TotalAmt31844
IRS990/OtherLiabilitiesGrp/BOYAmt056646
IRS990/OtherLiabilitiesGrp/EOYAmt057671
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026082
IRS990/OtherSalariesAndWagesGrp/TotalAmt026082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02233
IRS990/PensionPlanContributionsGrp/TotalAmt02233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0LODGING TAX INCOME-REIMB
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035697
IRS990/PYOtherRevenueAmt0-12
IRS990/PYProgramServiceRevenueAmt016714
IRS990/PYRevenuesLessExpensesAmt0-32692
IRS990/PYSalariesCompEmpBnftPaidAmt093838
IRS990/PYTotalExpensesAmt0129535
IRS990/PYTotalRevenueAmt096843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163988
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-11387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87950
IRS990ScheduleA/PublicSupportPY170Pct00.86120
IRS990ScheduleA/PublicSupportTotal170Amt0657101
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657101
IRS990ScheduleA/TotalSupportAmt0747094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153195
IRS990ScheduleD/LandGrp/BookValueAmt010600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164176
IRS990ScheduleD/TotalLiabilityAmt057671
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt010600
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0135440
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053237
IRS990/TotalAssetsEOYAmt0216905
IRS990/TotalAssetsGrp/BOYAmt053237
IRS990/TotalAssetsGrp/EOYAmt0216905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064624
IRS990/TotalLiabilitiesEOYAmt064304
IRS990/TotalLiabilitiesGrp/BOYAmt064624
IRS990/TotalLiabilitiesGrp/EOYAmt064304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152601
IRS990/TotalProgramServiceExpensesAmt017248

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,905
Liabilities
$64,304
Net assets
$152,601
Revenue
$285,205
Expenses
$121,217
Net income
$163,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.13$0.31$4.82$1.55$1.42$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.14$4.69$2.16$2.87$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.38$5.40$2.94$1.46$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.37$3.92$2.72$1.49$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.66$2.69$4.72$3.96$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.71$1.93$2.05$1.69$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.74$1.58$1.46$1.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.64$1.53$2.85$1.21$1.64
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.65$0.11$0.97$1.30$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.19$1.15$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.24$1.19$1.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.51$0.15$1.10$1.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.52$0.15$1.00$1.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.00$0.94$0.06