Civic Intelligence

Lincoln County Economic Development Council

990 • Fiscal year 2021 • EIN 20-4994743

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,268

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

131%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$335,409

Up $71,420 (+27%) from 2020

Net Assets

Up

$269,071

Up $76,240 (+40%) from 2020

Liabilities

Down

$66,338

Down $4,820 (-6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$471,908

Up $267,269 (+131%) from 2020

Expenses

Up

$395,668

Up $226,282 (+134%) from 2020

Net Income

Up

$76,240

Up $40,987 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$335,409
Liabilities$66,338
Net Assets$269,071
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$471,908
Expenses$395,668
Net Income$76,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$471,908
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
Rtn Earn Endowment Incm Other Fnds$192,831$269,071▲ $76,240
Land, Buildings, and Equipment, Net$163,924$163,830▼ $94
Cash and Non-Interest-Bearing Accounts$15,014$89,695▲ $74,681
Savings and Temporary Cash Investments$60,372$79,378▲ $19,006
Accounts Receivable$24,667$2,494▼ $22,173
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$263,989$335,409▲ $71,420
Other Assets Total$12$12→ $0
Liabilities
Other Liabilities$62,129$65,664▲ $3,535
Accounts Payable and Accrued Expenses$9,029$674▼ $8,355
Total Liabilities$71,158$66,338▼ $4,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,831$269,071▲ $76,240
Total Liabilities and Net Assets / Fund Balance$263,989$335,409▲ $71,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,195-$153,195
Land$10,600-$10,600
Other Land Buildings$35$344$379
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margery HallExecutive DirectorFT$63,268$63,268

Board Members and Trustees

NameTitle
Dale SwantPresident
Steve GoemmelVice President
Kelly DonohueDirector
Kelly WatkinsDirector
Rex HarderDirector
Scott HutsellDirector
Staci MosesDirector
Janice JantzExecutive Direc
Jamie ManchesterSecretary
Don PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,077
Program Service Revenue
$19,719
Investment Income
$12
Other Revenue
$11,100
Change in Net Assets
$76,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,348
Salaries, Compensation, and Employee Benefits$71,148
Other Expenses$46,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$278,348--$278,348
Current Officers, Directors, Trustees, and Key Employees-$52,287-$52,287
Other Salaries and Wages-$12,686-$12,686
Advertising$8,564--$8,564
Other Employee Benefits-$5,605-$5,605
Insurance-$3,068-$3,068
Occupancy-$2,236-$2,236
Other Expenses$5,619$1,516-$1,516
Fees for Services Accounting-$671-$671
Pension Plan Contributions-$570-$570
Travel$563--$563
All Other Expenses-$281-$281
Depreciation Depletion-$94-$94
Total Functional Expenses$293,094$102,574$0$395,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coulee Chiropractic IncCoulee City, WA--$10,000
Mann Made Designs LLCDavenport, WA--$10,000
Manntiques & UpholstryWilbur, WA--$10,000
North Ridge NurseryAlmira, WA--$10,000
Twin Spruce Bird RanchReardan, WA--$10,000
Wheatridge StudiosAlmira, WA--$9,000
Seed Rite IncOdessa, WA--$7,800
Harrington Truck and AutoHarrington, WA--$7,500
Alibi Spirits and EateryWilbur, WA--$6,956
Corner CafeDavenport, WA--$6,956
Daniel B Fenn Dds PllcWilbur, WA--$6,956
Davenport SubwayDavenport, WA--$6,956
Daystar ChildcareDavenport, WA--$6,956
Deans Escavating LLCDavenport, WA--$6,956
Harrington Golf & Country CluHarrington, WA--$6,956
Lindberg Contracting LLCDavenport, WA--$6,956
Odessa Golf & CcOdessa, WA--$6,956
Repair MastersDeer Meadows, WA--$6,956
Skyler Romriell Dds PllcDavenport, WA--$6,956
Sprague Motel and Rv ParkSprague, WA--$6,956
The Potty Barn LLCDavenport, WA--$6,956
The Willows HotelWilbur, WA--$6,956
Tribune SmokehouseDavenport, WA--$6,956
Vincents Auto ServiceReardan, WA--$6,956
Wolf Creek ContractingHarrington, WA--$6,956
Iverson Law OfficeOdessa, WA--$6,100
Davenport Vision ClinicDavenport, WA--$6,000
Deans Drive inReardan, WA--$6,000
Wtyd IncDavenport, WA--$6,000
Wtyd IncDavenport, WA--$6,000
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$65,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

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
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2

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 2020.2020 Key Program 1: Broadband Expansion and ImprovementThe EDC does broadband planning and service tracking for rural Lincoln County. We believe that faster, more reliable internet service is critical to our economy and assuring that Lincoln County's businesses and citizens have access is a priority for us. Lincoln County's Commissioners agree and partnered with the EDC on a grant application to fund a design-cost analysis of a county-wide middle-mile broadband network. The Feasibility study was completed. Lincoln County in partnership with the EDC applied for and was awarded a CERB Broadband Construction Grant in the amount of $1,963,920.00 for a phase 1 build (FTTx in Almira, Creston and Harrington). Internet service providers are few and most serve only small portions of Lincoln County. The EDC maintains and publishes a list of internet service providers to help businesses and residents find the best possible provider for their location and bandwidth needs. The EDC works closely with providers to assure that they don't experience barriers to expansion.2020 Key Program 2: Municipal Water SystemsBusinesses cannot thrive in a community that does not deliver clean water and sanitary sewer services, but meeting that goal is difficult. Our small communities must comply with the same expensive state regulations as large cities. Additionally, our small communities face the same issue other entities face - training and certifying staff only to see them move on to larger communities with larger budgets. Regionalization is about collaboration, not consolidation, and the collaboration has already resulted in a mutual aid agreement among six communities and utility asset management training for system operators and elected officials. This project is ongoing and has garnered statewide attention from agencies and from other rural counties struggling with the same issues.2020 Key Program 3: Business Creation, Retention, and ExpansionMany activities performed by the EDC directly or indirectly benefit the local economy. A large portion of Lincoln County is now a federal Opportunity Zone and offers tax benefits to new businesses that open there. The EDC contracts with Lincoln County to promote our recreational opportunities to tourists outside of the county and encourage campers, boaters, fishing enthusiasts, and houseboat vacationers to spend their leisure time and discretionary income here in Lincoln County. The EDC uses social media to promote local businesses through projects like our Shop Local for the Holidays Facebook event. The EDC maintains Available Commercial Properties lists on our website and on the Washington State Department of Commerce website to help place businesses in empty storefronts. The EDC also provides one-on-one assistance to Lincoln County businesses.
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03068
IRS990/InsuranceGrp/TotalAmt03068
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163830
IRS990/LandBldgEquipCostOrOtherBssAmt0164174
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR SOCIAL WELFARE PURPOSES, SPECIFICALLY RELATED TO ECONOMIC DEVELOPMENT FOR LINCOLN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192831
IRS990/NetAssetsOrFundBalancesEOYAmt0269071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02236
IRS990/OccupancyGrp/TotalAmt02236
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012
IRS990/OtherAssetsTotalGrp/EOYAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05605
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2LODGING TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21516
IRS990/OtherExpensesGrp/ProgramServicesAmt05619
IRS990/OtherExpensesGrp/TotalAmt014434
IRS990/OtherExpensesGrp/TotalAmt19126
IRS990/OtherExpensesGrp/TotalAmt25619
IRS990/OtherExpensesGrp/TotalAmt31516
IRS990/OtherLiabilitiesGrp/BOYAmt062129
IRS990/OtherLiabilitiesGrp/EOYAmt065664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012686
IRS990/OtherSalariesAndWagesGrp/TotalAmt012686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0570
IRS990/PensionPlanContributionsGrp/TotalAmt0570
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/RelatedOrExemptFuncIncomeAmt06082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039208
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044170
IRS990/PYOtherRevenueAmt010800
IRS990/PYProgramServiceRevenueAmt034421
IRS990/PYRevenuesLessExpensesAmt035253
IRS990/PYSalariesCompEmpBnftPaidAmt086008
IRS990/PYTotalExpensesAmt0169386
IRS990/PYTotalRevenueAmt0204639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192831
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportPY170Pct00.86880
IRS990ScheduleA/PublicSupportTotal170Amt01185244
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185244
IRS990ScheduleA/TotalSupportAmt01275226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153195
IRS990ScheduleD/LandGrp/BookValueAmt010600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163830
IRS990ScheduleD/TotalLiabilityAmt065664
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06956
IRS990ScheduleI/RecipientTable/CashGrantAmt16956
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36956
IRS990ScheduleI/RecipientTable/CashGrantAmt46956
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt66956
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt86956
IRS990ScheduleI/RecipientTable/CashGrantAmt96956
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt116100
IRS990ScheduleI/RecipientTable/CashGrantAmt126956
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt166956
IRS990ScheduleI/RecipientTable/CashGrantAmt176956
IRS990ScheduleI/RecipientTable/CashGrantAmt187800
IRS990ScheduleI/RecipientTable/CashGrantAmt196956
IRS990ScheduleI/RecipientTable/CashGrantAmt206956
IRS990ScheduleI/RecipientTable/CashGrantAmt216956
IRS990ScheduleI/RecipientTable/CashGrantAmt226956
IRS990ScheduleI/RecipientTable/CashGrantAmt236956
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt256956
IRS990ScheduleI/RecipientTable/CashGrantAmt269000
IRS990ScheduleI/RecipientTable/CashGrantAmt276956
IRS990ScheduleI/RecipientTable/CashGrantAmt286000
IRS990ScheduleI/RecipientTable/CashGrantAmt296000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,409
Liabilities
$66,338
Net assets
$269,071
Revenue
$471,908
Expenses
$395,668
Net income
$76,240
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