Civic Intelligence

Wayne County Humane Society

990 • Fiscal year 2019 • EIN 22-2541964

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

Organization Profilehswaynepets.org
1475 County House RoadLyons, NY 14489

(315) 946-3389

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

47%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$54,690

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,656,183

Up $371,132 (+16%) from 2018

Net Assets

Up

$2,650,703

Up $371,132 (+16%) from 2018

Liabilities

Flat

$5,480

Flat from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$796,984

Up $491,586 (+161%) from 2018

Expenses

Up

$425,852

Up $11,346 (+2.7%) from 2018

Net Income

Up

$371,132

Up $480,240 (+440%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $940,182Liabilities 2010: $0Net Assets 2010: $940,1822010Assets 2011: $1,458,632Liabilities 2011: $0Net Assets 2011: $1,458,6322011Assets 2012: $1,533,029Liabilities 2012: $0Net Assets 2012: $1,533,0292012Assets 2013: $1,967,709Liabilities 2013: $0Net Assets 2013: $1,967,7092013Assets 2014: $2,107,038Liabilities 2014: $0Net Assets 2014: $2,107,0382014Assets 2015: $2,004,987Liabilities 2015: $0Net Assets 2015: $2,004,9872015Assets 2016: $2,122,907Liabilities 2016: $1,560Net Assets 2016: $2,121,3472016Assets 2017: $2,551,657Liabilities 2017: $1,560Net Assets 2017: $2,550,0972017Assets 2018: $2,285,051Liabilities 2018: $5,480Net Assets 2018: $2,279,5712018Assets 2019: $2,656,183Liabilities 2019: $5,480Net Assets 2019: $2,650,7032019Assets 2020: $2,875,543Liabilities 2020: $2,145Net Assets 2020: $2,873,3982020Assets 2021: $3,102,388Liabilities 2021: $2,145Net Assets 2021: $3,100,2432021Assets 2022: $2,757,525Liabilities 2022: $2,145Net Assets 2022: $2,755,3802022Assets 2023: $3,311,606Liabilities 2023: $34,306Net Assets 2023: $3,277,3002023Assets 2024: $5,730,707Liabilities 2024: $38,569Net Assets 2024: $5,692,1382024

Highlighted filing

2019

Assets$2,656,183
Liabilities$5,480
Net Assets$2,650,703
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $399,897Expenses 2010: $293,803Net Income 2010: $106,0942010Revenue 2011: $894,871Expenses 2011: $364,192Net Income 2011: $530,6792011Revenue 2012: $331,631Expenses 2012: $322,158Net Income 2012: $9,4732012Revenue 2013: $522,251Expenses 2013: $364,891Net Income 2013: $157,3602013Revenue 2014: $482,826Expenses 2014: $404,764Net Income 2014: $78,0622014Revenue 2015: $314,312Expenses 2015: $385,268Net Income 2015: -$70,9562015Revenue 2016: $377,991Expenses 2016: $391,037Net Income 2016: -$13,0462016Revenue 2017: $554,215Expenses 2017: $418,251Net Income 2017: $135,9642017Revenue 2018: $305,398Expenses 2018: $414,506Net Income 2018: -$109,1082018Revenue 2019: $796,984Expenses 2019: $425,852Net Income 2019: $371,1322019Revenue 2020: $662,806Expenses 2020: $440,111Net Income 2020: $222,6952020Revenue 2021: $706,991Expenses 2021: $480,146Net Income 2021: $226,8452021Revenue 2022: $449,101Expenses 2022: $478,531Net Income 2022: -$29,4302022Revenue 2023: $869,674Expenses 2023: $524,466Net Income 2023: $345,2082023Revenue 2024: $2,820,671Expenses 2024: $511,958Net Income 2024: $2,308,7132024

Highlighted filing

2019

Revenue$796,984
Expenses$425,852
Net Income$371,132
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
$808,492
Mission and Program Overview

Mission

The humane society of wayne county provides assistance in pet population control, shelter for lost, abused, and neglected animals, and education for the general public in order to assist them in the proper care and maintenance of pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,867,417$2,145,976▲ $278,559
Cash and Non-Interest-Bearing Accounts$24,111$272,448▲ $248,337
Land, Buildings, and Equipment, Net$50,555$234,087▲ $183,532
Savings and Temporary Cash Investments$342,865$3,571▼ $339,294
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,285,051$2,656,183▲ $371,132
Other Assets Total$103$101▼ $2
Liabilities
Other Liabilities$5,480$5,480→ $0
Total Liabilities$5,480$5,480→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,172,991$2,485,836▲ $312,845
Net Assets With Donor Restrictions$106,580$164,867▲ $58,287
Total Net Assets Fund Balance$2,279,571$2,650,703▲ $371,132
Total Liabilities and Net Assets / Fund Balance$2,285,051$2,656,183▲ $371,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,097$2,143$201,240
Equipment$16,286$108,727$125,013
Buildings$18,292$48,798$67,090
Other Land Buildings$412$292$704
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PlyterDirectorFT$54,690$54,690

Board Members and Trustees

NameTitle
Stephanie CooperPresident
Carol WilliamsVice President
Andrea MeyerBoard Member
Damien CostanzaBoard Member
Fran SnyderBoard Member
Kim FergusonBoard Member
Laurie HoltzBoard Member
Marge LawsBoard Member
Gordon MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,943
Program Service Revenue
$86,498
Investment Income
$313,767
Other Revenue
$53,776
All Other Contributions
$294,213
Change in Net Assets
$371,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,984
Total Revenue per Audited Statements
$796,984
Total Revenue per Form 990
$796,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,466
Other Expenses$126,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,349$34,820-$215,169
Current Officers, Directors, Trustees, and Key Employees-$54,690-$54,690
Payroll Taxes$15,224$7,555-$22,779
Office Expenses$8,020$7,872-$15,892
Occupancy$12,591$1,399-$13,990
Insurance$10,125$1,125-$11,250
Fees for Services Accounting$6,705$3,575-$10,280
Other Employee Benefits$4,002$1,986-$5,988
Fees for Services Other$2,716$1,348-$4,064
Depreciation Depletion$2,941$327-$3,268
All Other Expenses$2,759$235-$2,994
Other Expenses$1,440$904-$1,440
Pension Plan Contributions$561$279-$840
Total Functional Expenses$309,737$116,115$0$425,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,852
Total Expenses per Audited Statements$425,852
Total Expenses per Form 990$425,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,818
Fundraising Direct Expenses$9,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mutt-strutt$19,839$19,839$2,153$17,686
Income From Variouis Fundraising Events$16,067$16,067$1,219$14,848
Total Events$57,818$57,818$9,040$48,778
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
403(b) PLAN WITHHOLDING$5,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gordon meyer(treasurer) and andrea meyer (board member) are husband and wife.”

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

“The board members review the form 990 prior to submitting.”

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

“Director's salary is reviewed by the board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wayne County Humane Society
EIN
22-2541964
Phone
3159463389
Address
1475 COUNTY HOUSE ROAD, LYONS, NY 14489

Signing Officer

Name
Stephanie Cooper
Title
President
Phone
3159463389
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
50

Preparer

Firm
Frank a Guercio CPA Pllc
Address
1130 CROSSPOINTE LN STE 4, WEBSTER, NY 14580-2967
Preparer
Frank A Guercio CPA
Phone
5858725951
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IRS990/MissionDesc0THE HUMANE SOCIETY OF WAYNE COUNTY PROVIDES ASSISTANCE IN PET POPULATION CONTROL, SHELTER FOR LOST, ABUSED, AND NEGLECTED ANIMALS, AND EDUCATION FOR THE GENERAL PUBLIC IN ORDER TO ASSIST THEM IN THE PROPER CARE AND MAINTENANCE OF PETS.
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IRS990/OccupancyGrp/TotalAmt013990
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08020
IRS990/OfficeExpensesGrp/TotalAmt015892
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05988
IRS990/OtherExpensesGrp/Desc0SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc3DISINFECTANTS & CLEANERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OtherExpensesGrp/ProgramServicesAmt047527
IRS990/OtherExpensesGrp/ProgramServicesAmt18137
IRS990/OtherExpensesGrp/ProgramServicesAmt26640
IRS990/OtherExpensesGrp/ProgramServicesAmt31440
IRS990/OtherExpensesGrp/TotalAmt047527
IRS990/OtherExpensesGrp/TotalAmt19041
IRS990/OtherExpensesGrp/TotalAmt26640
IRS990/OtherExpensesGrp/TotalAmt31440
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IRS990/OtherLiabilitiesGrp/EOYAmt05480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02004
IRS990/OtherRevenueTotalAmt02004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07555
IRS990/PayrollTaxesGrp/ProgramServicesAmt015224
IRS990/PayrollTaxesGrp/TotalAmt022779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0561
IRS990/PensionPlanContributionsGrp/TotalAmt0840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218908
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HUMANE SOCIETY PROVIDES SERVICES TO HELP CONTROL PET POPULATION AND TO PROVIDE SUPPORT SERVICES TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09065
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HUMANE SOCIETY PROVIDES EDUCATIONAL SERVICES FOR THE GENERAL PUBLIC AND TO CREATE SUPPORT FOR HUMANE SOCIETY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118505
IRS990/PYOtherRevenueAmt039917
IRS990/PYProgramServiceRevenueAmt098161
IRS990/PYRevenuesLessExpensesAmt0-109108
IRS990/PYSalariesCompEmpBnftPaidAmt0296001
IRS990/PYTotalExpensesAmt0414506
IRS990/PYTotalRevenueAmt0305398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0371132
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01553209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85240
IRS990ScheduleA/PublicSupportPY170Pct00.85890
IRS990ScheduleA/PublicSupportTotal170Amt01560409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01560409
IRS990ScheduleA/TotalSupportAmt01830599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt018292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067090
IRS990ScheduleD/EquipmentGrp/BookValueAmt016286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125013
IRS990ScheduleD/ExpensesSubtotalAmt0425852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05480

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,656,183
Liabilities
$5,480
Net assets
$2,650,703
Revenue
$796,984
Expenses
$425,852
Net income
$371,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.04$5.69$2.82$0.51$2.31
2023Summary only. Only limited summary data is available for this year.$3.31$0.03$3.28$0.87$0.52$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.45$0.48$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.71$0.48$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.87$0.66$0.44$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.80$0.43$0.37
2018Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.31$0.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.55$0.42$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.38$0.39$0.01
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.31$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.48$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.52$0.36$0.16
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.89$0.36$0.53
2010Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.40$0.29$0.11