Civic Intelligence

Leatherstocking Railway Historical Society Inc.

990 • Fiscal year 2019 • EIN 22-2573495

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$2,445

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-9.0%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$629,116

Up $22,666 (+3.7%) from 2018

Net Assets

Up

$297,752

Up $16,267 (+5.8%) from 2018

Liabilities

Up

$331,364

Up $6,399 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Down

$194,611

Down $19,290 (-9.0%) from 2018

Expenses

Down

$178,344

Down $85,534 (-32%) from 2018

Net Income

Up

$16,267

Up $66,244 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$629,116
Liabilities$331,364
Net Assets$297,752
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$194,611
Expenses$178,344
Net Income$16,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$203,686
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$463,761$467,038▲ $3,277
Pledges and Grants Receivable$111,590$101,310▼ $10,280
Cash and Non-Interest-Bearing Accounts$17,367$48,288▲ $30,921
Inventories for Sale or Use$2,912$2,162▼ $750
Accounts Receivable$459$0▼ $459
Savings and Temporary Cash Investments$43$0▼ $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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$606,450$629,116▲ $22,666
Other Assets Total$10,318$10,318→ $0
Liabilities
Unsecured Notes Loans Payable$163,244$183,436▲ $20,192
Deferred Revenue$102,578$106,454▲ $3,876
Mortgage Notes Payable Secured by Investment Property$41,159$36,583▼ $4,576
Other Liabilities$17,588$3,852▼ $13,736
Accounts Payable and Accrued Expenses$396$1,039▲ $643
Total Liabilities$324,965$331,364▲ $6,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,167$287,434▲ $16,267
Net Assets With Donor Restrictions$10,318$10,318→ $0
Total Net Assets Fund Balance$281,485$297,752▲ $16,267
Total Liabilities and Net Assets / Fund Balance$606,450$629,116▲ $22,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,023$1,376,563$1,507,586
Land$229,267-$229,267
Leasehold Improvements$2,000$160,207$162,207
Buildings$101,134$50,779$151,913
Other Land Buildings$3,614$13,779$17,393
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Mary Jo OakesDirector$2,445$2,445

Board Members and Trustees

NameTitle
Bruce J HodgesPresident
Dean HullVice President
Carol AyresDirector
Elliot OakesDirector
Frances PufferDirector
Frank MaioneDirector
Paul StarnitzeDirector
Peter LazarisDirector
Wendy YorkDirector
Raeann ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,536
Program Service Revenue
$150,795
Investment Income
$0
Other Revenue
$12,280
All Other Contributions
$25,746
Change in Net Assets
$16,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,524
Salaries, Compensation, and Employee Benefits$9,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$18,250$823-$19,073
Interest$3,379$13,769-$17,148
Advertising$14,818--$14,818
All Other Expenses$9,115$5,401-$14,516
Depreciation Depletion$12,721--$12,721
Other Expenses$10,441$148-$10,589
Fees for Services Accounting$5,925$1,725-$7,650
Other Salaries and Wages$6,247--$6,247
Office Expenses$1,603$1,507-$3,110
Current Officers, Directors, Trustees, and Key Employees-$2,445-$2,445
Payroll Taxes$811$317-$1,128
Total Functional Expenses$152,209$26,135$0$178,344
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
Accrued Expenses$2,217
Credit Card Payable$1,635
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 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
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
Phone
6074340139
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
11
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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013769
IRS990/InterestGrp/ProgramServicesAmt03379
IRS990/InterestGrp/TotalAmt017148
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02912
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02162
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0297752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01507
IRS990/OfficeExpensesGrp/ProgramServicesAmt01603
IRS990/OfficeExpensesGrp/TotalAmt03110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010318
IRS990/OtherAssetsTotalGrp/EOYAmt010318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRACK AND EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TRAIN FUEL COSTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt035345
IRS990/OtherExpensesGrp/ProgramServicesAmt118639
IRS990/OtherExpensesGrp/ProgramServicesAmt214915
IRS990/OtherExpensesGrp/ProgramServicesAmt310441
IRS990/OtherExpensesGrp/TotalAmt035345
IRS990/OtherExpensesGrp/TotalAmt118639
IRS990/OtherExpensesGrp/TotalAmt214915
IRS990/OtherExpensesGrp/TotalAmt310589
IRS990/OtherLiabilitiesGrp/BOYAmt017588
IRS990/OtherLiabilitiesGrp/EOYAmt03852
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/BusinessCd1712110
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01538
IRS990/OtherRevenueMiscGrp/ExclusionAmt13095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13095
IRS990/OtherRevenueTotalAmt04633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06247
IRS990/OtherSalariesAndWagesGrp/TotalAmt06247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0811
IRS990/PayrollTaxesGrp/TotalAmt01128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048495
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214116
IRS990/PYOtherRevenueAmt012873
IRS990/PYProgramServiceRevenueAmt0152533
IRS990/PYRevenuesLessExpensesAmt0-49977
IRS990/PYSalariesCompEmpBnftPaidAmt049762
IRS990/PYTotalExpensesAmt0263878
IRS990/PYTotalRevenueAmt0213901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159980
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230360
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011579
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0918975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191188
IRS990ScheduleA/Total509Grp/TotalAmt0918975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191945

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Filings

Displayed year

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

Open filing
Assets
$629,116
Liabilities
$331,364
Net assets
$297,752
Revenue
$194,611
Expenses
$178,344
Net income
$16,267
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