Civic Intelligence

Leatherstocking Railway Historical Society Inc.

990 • Fiscal year 2018 • EIN 22-2573495

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
PO Box 681Oneonta, NY 13820

(607) 432-2429

Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$5,143

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$606,450

Up $56,172 (+10%) from 2017

Net Assets

Down

$281,485

Down $49,977 (-15%) from 2017

Liabilities

Up

$324,965

Up $106,149 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$213,901

Up $26,598 (+14%) from 2017

Expenses

Up

$263,878

Up $28,924 (+12%) from 2017

Net Income

Down

-$49,977

Down $2,326 (-4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $941,039Liabilities 2011: $317,179Net Assets 2011: $623,8602011Assets 2012: $866,131Liabilities 2012: $303,478Net Assets 2012: $562,6532012Assets 2013: $807,213Liabilities 2013: $280,595Net Assets 2013: $526,6182013Assets 2014: $736,651Liabilities 2014: $263,518Net Assets 2014: $473,1332014Assets 2015: $681,900Liabilities 2015: $252,319Net Assets 2015: $429,5812015Assets 2016: $615,192Liabilities 2016: $236,079Net Assets 2016: $379,1132016Assets 2017: $550,278Liabilities 2017: $218,816Net Assets 2017: $331,4622017Assets 2018: $606,450Liabilities 2018: $324,965Net Assets 2018: $281,4852018Assets 2019: $629,116Liabilities 2019: $331,364Net Assets 2019: $297,7522019Assets 2020: $570,324Liabilities 2020: $306,713Net Assets 2020: $263,6112020Assets 2021: $593,026Liabilities 2021: $299,646Net Assets 2021: $293,3802021Assets 2022: $474,179Liabilities 2022: $200,737Net Assets 2022: $273,4422022Assets 2023: $556,634Liabilities 2023: $186,724Net Assets 2023: $369,9102023Assets 2024: $509,812Liabilities 2024: $139,617Net Assets 2024: $370,1952024

Highlighted filing

2018

Assets$606,450
Liabilities$324,965
Net Assets$281,485
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2011: $129,559Expenses 2011: $210,181Net Income 2011: -$80,6222011Revenue 2012: $161,637Expenses 2012: $222,844Net Income 2012: -$61,2072012Revenue 2013: $140,915Expenses 2013: $176,950Net Income 2013: -$36,0352013Revenue 2014: $157,874Expenses 2014: $211,359Net Income 2014: -$53,4852014Revenue 2015: $212,495Expenses 2015: $256,047Net Income 2015: -$43,5522015Revenue 2016: $162,507Expenses 2016: $212,975Net Income 2016: -$50,4682016Revenue 2017: $187,303Expenses 2017: $234,954Net Income 2017: -$47,6512017Revenue 2018: $213,901Expenses 2018: $263,878Net Income 2018: -$49,9772018Revenue 2019: $194,611Expenses 2019: $178,344Net Income 2019: $16,2672019Revenue 2020: $39,624Expenses 2020: $73,765Net Income 2020: -$34,1412020Revenue 2021: $118,153Expenses 2021: $88,384Net Income 2021: $29,7692021Revenue 2022: $230,868Expenses 2022: $250,806Net Income 2022: -$19,9382022Revenue 2023: $312,257Expenses 2023: $215,789Net Income 2023: $96,4682023Revenue 2024: $338,574Expenses 2024: $338,289Net Income 2024: $2852024

Highlighted filing

2018

Revenue$213,901
Expenses$263,878
Net Income-$49,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$219,536
Mission and Program Overview

Mission

The mission of the organization is the collection, preservation and education of the general public on local railroad history. The local historic railroad experience is obtained through a museum & excursion train rides using the historic equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,142$463,761▼ $56,381
Pledges and Grants Receivable-$111,590-
Cash and Non-Interest-Bearing Accounts$17,644$17,367▼ $277
Inventories for Sale or Use$1,704$2,912▲ $1,208
Accounts Receivable$377$459▲ $82
Intangible Assets$93$0▼ $93
Savings and Temporary Cash Investments-$43-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$550,278$606,450▲ $56,172
Other Assets Total$10,318$10,318→ $0
Liabilities
Unsecured Notes Loans Payable$140,547$163,244▲ $22,697
Deferred Revenue$1,221$102,578▲ $101,357
Mortgage Notes Payable Secured by Investment Property$48,978$41,159▼ $7,819
Other Liabilities$18,695$17,588▼ $1,107
Accounts Payable and Accrued Expenses$9,375$396▼ $8,979
Total Liabilities$218,816$324,965▲ $106,149
Net Assets / Fund Balance
Unrestricted Net Assets$321,144$271,167▼ $49,977
Permanently Rstr Net Assets$10,318$10,318→ $0
Total Net Assets Fund Balance$331,462$281,485▼ $49,977
Total Liabilities and Net Assets / Fund Balance$550,278$606,450▲ $56,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,466$1,366,620$1,497,086
Land$229,267-$229,267
Leasehold Improvements$2,000$160,207$162,207
Buildings$98,564$48,149$146,713
Other Land Buildings$3,464$13,629$17,093
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances PufferTreasurerPT$5,143$5,143

Board Members and Trustees

NameTitle
Bruce J HodgesPresident
Patrick GordonVice President
Dean HullDirector
Elliot OakesDirector
Frank MaioneDirector
John CuneroDirector
Raeann ClarkSecretary
Wendy YorkSr Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$48,495
Program Service Revenue
$152,533
Investment Income
$0
Other Revenue
$12,873
All Other Contributions
$22,656
Change in Net Assets
$-49,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,116
Salaries, Compensation, and Employee Benefits$49,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,255$221-$56,476
Other Salaries and Wages$41,063--$41,063
All Other Expenses$12,374$5,437-$17,811
Interest$3,151$10,152-$13,303
Insurance$12,623$664-$13,287
Other Expenses$9,201--$9,201
Advertising$8,168--$8,168
Current Officers, Directors, Trustees, and Key Employees-$5,143-$5,143
Fees for Services Accounting-$5,025-$5,025
Payroll Taxes$3,165$391-$3,556
Travel$2,666--$2,666
Office Expenses$1,023$1,302-$2,325
Total Functional Expenses$235,543$28,335$0$263,878
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
Credit Card Payable$10,792
Accrued Expenses$6,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay membership fees annually, some of which is transferred to the national railway historic association, and hold annual elections of officers. Each member has one vote.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members have meetings at which time the election of officers is done annually by a majority vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decision making is done using robert's rules of order by a majority vote.”

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

“Both the president and the treasurer review form 990 prior to submission.”

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

“The organization reviews the conflict of interest policy and has each board member sign off annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The one officer who is receiving compensation, prepares the financial books and records. She is being paid at minimum wage for services and much of her service remains voluntary. No other officers are compensated on a regular basis even though they are expected to spend time working for the organization.”

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

“Form 990 is readily available on the internet at various sites.”

Filing and Contact Details

Filer

Filer Name
Leatherstocking Railway
EIN
22-2573495
Phone
6074322429
Address
PO BOX 681, ONEONTA, NY 13820

Signing Officer

Name
Bruce Hodges
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
60

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Included on the balance sheet as other assets, are historical artifacts shown at a historical cost of $10,318. Depreciation is not being taken on such artifacts.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Educating the general public on the historic aspects of the railroad is accomplished by utilizing the historic equipment as a means of local transportation. The depot has been rebuilt in the same manner as it was originally and much of the historic artifacts are on display inside of it. There also is a museum that houses the remainder of the collections and it is getting ready to be open to the public.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SR VICE PRES
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS THE COLLECTION, PRESERVATION AND EDUCATION OF THE GENERAL PUBLIC ON LOCAL RAILROAD HISTORY. THE LOCAL HISTORIC RAILROAD EXPERIENCE IS OBTAINED THROUGH A MUSEUM & EXCURSION TRAIN RIDES USING THE HISTORIC EQUIPMENT.
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011509
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01302
IRS990/OfficeExpensesGrp/ProgramServicesAmt01023
IRS990/OfficeExpensesGrp/TotalAmt02325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010318
IRS990/OtherAssetsTotalGrp/EOYAmt010318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRACK AND EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1TRAIN FUEL COSTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt056347
IRS990/OtherExpensesGrp/ProgramServicesAmt115869
IRS990/OtherExpensesGrp/ProgramServicesAmt213638
IRS990/OtherExpensesGrp/ProgramServicesAmt39201
IRS990/OtherExpensesGrp/TotalAmt056347
IRS990/OtherExpensesGrp/TotalAmt115869
IRS990/OtherExpensesGrp/TotalAmt213638
IRS990/OtherExpensesGrp/TotalAmt39201
IRS990/OtherLiabilitiesGrp/BOYAmt018695
IRS990/OtherLiabilitiesGrp/EOYAmt017588
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/BusinessCd1712110
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt198
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198
IRS990/OtherRevenueTotalAmt01364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041063
IRS990/OtherSalariesAndWagesGrp/TotalAmt041063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0391
IRS990/PayrollTaxesGrp/ProgramServicesAmt03165
IRS990/PayrollTaxesGrp/TotalAmt03556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010318
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
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IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/BusinessCd3712110
IRS990/ProgramServiceRevenueGrp/BusinessCd4712110
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL BANQUET RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1EASEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXCURSION TRAIN RIDES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAM REC
IRS990/ProgramServiceRevenueGrp/Desc4TRAIN RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020453
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197267
IRS990/PYOtherRevenueAmt014770
IRS990/PYProgramServiceRevenueAmt0152080
IRS990/PYRevenuesLessExpensesAmt0-47651
IRS990/PYSalariesCompEmpBnftPaidAmt037687
IRS990/PYTotalExpensesAmt0234954
IRS990/PYTotalRevenueAmt0187303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247074
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010598
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt0881910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152913
IRS990ScheduleA/Total509Grp/TotalAmt0881910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892512
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt098564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146713
IRS990ScheduleD/CollectionUsedPreservationInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$606,450
Liabilities
$324,965
Net assets
$281,485
Revenue
$213,901
Expenses
$263,878
Net income
-$49,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$1.40$3.70$3.39$3.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.57$1.87$3.70$3.12$2.16$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.74$2.01$2.73$2.31$2.51$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.93$3.00$2.93$1.18$0.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.70$3.07$2.64$0.40$0.74$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.29$3.31$2.98$1.95$1.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.06$3.25$2.81$2.14$2.64$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.50$2.19$3.31$1.87$2.35$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.15$2.36$3.79$1.63$2.13$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.82$2.52$4.30$2.12$2.56$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.37$2.64$4.73$1.58$2.11$0.53
2013Detailed filing. Detailed filing data is available for this year.$8.07$2.81$5.27$1.41$1.77$0.36
2012Summary only. Only limited summary data is available for this year.$8.66$3.03$5.63$1.62$2.23$0.61
2011Summary only. Only limited summary data is available for this year.$9.41$3.17$6.24$1.30$2.10$0.81