Civic Intelligence

Johnstown Industrial Development Corporation

990 • Fiscal year 2020 • EIN 23-2907514

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.JARI.COM
245 Market Street Suite 200Johnstown, PA 15901

(814) 535-6553

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.57x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$188,376

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,141,751

Down $112,318 (-1.8%) from 2019

Net Assets

Up

$3,749,763

Up $162,043 (+4.5%) from 2019

Liabilities

Down

$2,391,988

Down $274,361 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$1,519,262

Up $1,053,674 (+226%) from 2019

Expenses

Up

$1,357,219

Up $814,564 (+150%) from 2019

Net Income

Up

$162,043

Up $239,110 (+310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $7,747,962Liabilities 2010: $3,534,600Net Assets 2010: $4,213,3622010Assets 2011: $7,629,801Liabilities 2011: $3,551,536Net Assets 2011: $4,078,2652011Assets 2012: $7,338,000Liabilities 2012: $3,365,046Net Assets 2012: $3,972,9542012Assets 2013: $7,513,341Liabilities 2013: $3,639,622Net Assets 2013: $3,873,7192013Assets 2014: $8,404,670Liabilities 2014: $3,852,665Net Assets 2014: $4,552,0052014Assets 2015: $7,328,084Liabilities 2015: $2,871,318Net Assets 2015: $4,456,7662015Assets 2016: $6,600,878Liabilities 2016: $2,735,851Net Assets 2016: $3,865,0272016Assets 2017: $6,421,561Liabilities 2017: $2,656,926Net Assets 2017: $3,764,6352017Assets 2018: $6,238,743Liabilities 2018: $2,573,956Net Assets 2018: $3,664,7872018Assets 2019: $6,254,069Liabilities 2019: $2,666,349Net Assets 2019: $3,587,7202019Assets 2020: $6,141,751Liabilities 2020: $2,391,988Net Assets 2020: $3,749,7632020Assets 2021: $5,749,369Liabilities 2021: $2,217,180Net Assets 2021: $3,532,1892021Assets 2022: $5,623,166Liabilities 2022: $2,331,112Net Assets 2022: $3,292,0542022Assets 2023: $5,457,862Liabilities 2023: $2,371,740Net Assets 2023: $3,086,1222023Assets 2024: $5,397,945Liabilities 2024: $2,464,994Net Assets 2024: $2,932,9512024

Highlighted filing

2020

Assets$6,141,751
Liabilities$2,391,988
Net Assets$3,749,763
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $600,2282010Expenses 2011: $1,192,2832011Expenses 2012: $529,0542012Revenue 2013: $411,813Expenses 2013: $511,046Net Income 2013: -$99,2332013Revenue 2014: $4,223,138Expenses 2014: $3,544,847Net Income 2014: $678,2912014Revenue 2015: $519,622Expenses 2015: $614,864Net Income 2015: -$95,2422015Revenue 2016: $1,070,075Expenses 2016: $1,661,814Net Income 2016: -$591,7392016Revenue 2017: $1,429,090Expenses 2017: $1,529,484Net Income 2017: -$100,3942017Revenue 2018: $422,063Expenses 2018: $521,911Net Income 2018: -$99,8482018Revenue 2019: $465,588Expenses 2019: $542,655Net Income 2019: -$77,0672019Revenue 2020: $1,519,262Expenses 2020: $1,357,219Net Income 2020: $162,0432020Revenue 2021: $3,050,286Expenses 2021: $3,267,860Net Income 2021: -$217,5742021Revenue 2022: $193,085Expenses 2022: $433,220Net Income 2022: -$240,1352022Revenue 2023: $2,296,067Expenses 2023: $2,501,999Net Income 2023: -$205,9322023Revenue 2024: $300,167Expenses 2024: $453,338Net Income 2024: -$153,1712024

Highlighted filing

2020

Revenue$1,519,262
Expenses$1,357,219
Net Income$162,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,838,934
Mission and Program Overview

Mission

Promotion of economic development in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,281,630$4,281,630→ $0
Land, Buildings, and Equipment, Net$1,846,109$1,452,417▼ $393,692
Savings and Temporary Cash Investments$121,515$254,822▲ $133,307
Pledges and Grants Receivable$600$149,698▲ $149,098
Prepaid Expenses and Deferred Charges$1,795$1,718▼ $77
Accounts Receivable$1,916$879▼ $1,037
Cash and Non-Interest-Bearing Accounts$504$587▲ $83
Total Assets$6,254,069$6,141,751▼ $112,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,167,127$2,108,038▼ $59,089
Accounts Payable and Accrued Expenses$255,393$266,986▲ $11,593
Other Liabilities$166,950--
Deferred Revenue$76,879$16,964▼ $59,915
Total Liabilities$2,666,349$2,391,988▼ $274,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,587,720$3,749,763▲ $162,043
Total Net Assets Fund Balance$3,587,720$3,749,763▲ $162,043
Total Liabilities and Net Assets / Fund Balance$6,254,069$6,141,751▼ $112,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,492$1,355,397$2,648,889
Land$158,925-$158,925
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Linda ThomsonCEO/presiden$188,376$188,376
Michele ClapperAsst. Secret$122,732$122,732
Joette WatsonAsst. Secret$77,517$77,517

Board Members and Trustees

NameTitle
John BoderoccoChairman
Linda ThomsonCEO/president
Joel ValentineVice Chairma
Deborah KriseDirector
Ethan StewartDirector
James HuerthDirector
Jeffry CramerDirector
Michael BarlettaDirector
Michael StevensDirector
Ned KendallDirector
Stephen ZamiasDirector
Michele BonerigoSecretary
Kevin VolkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CrilonConstruction279 INDUSTRIAL PARK ROAD, Somerset, PA 15501$205,864
Revenue and Support

Revenue Composition

Contributions and Grants
$837,868
Program Service Revenue
$297,935
Investment Income
$306,051
Other Revenue
$77,408
Change in Net Assets
$162,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,262
Total Revenue per Audited Statements
$1,519,262
Total Revenue per Form 990
$1,519,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,209$7,813-$74,022
Other Expenses$64,761$15-$64,761
Interest$54,574--$54,574
Fees for Services Other$37,500--$37,500
Occupancy$28,508$760-$29,268
Insurance$22,111$5,020-$27,131
All Other Expenses$17,667$1,440-$19,107
Fees for Services Legal$6,000$5,005-$11,005
Fees for Services Accounting-$6,270-$6,270
Travel$482$1,103-$1,585
Total Functional Expenses$1,253,348$103,871$0$1,357,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,219
Total Expenses per Audited Statements$1,357,219
Total Expenses per Form 990$1,357,219
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Johnstown area regional industries, the sole member of johnstown industrial development corporation, appoints the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Johnstown industrial regional industries”

Form 990, Page 6, Part VI, Line 11B

“Jari's cfo reviews the form 990 and supporting schedules, and the individual reports back to jidc's board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All forms are reviewed annually”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Johnstown Industrial Development
EIN
23-2907514
Phone
8145356553
Address
245 MARKET STREET SUITE 200, JOHNSTOWN, PA 15901

Signing Officer

Name
Linda Thomson
Title
CEO/president
Phone
8145356553
Signed
2021-11-02

Organization Details

Principal Officer
Linda Thomson
Formed
1950
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Tiffany Wetzel-sturtz CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services include the promotion of economic development in the region.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt05020
IRS990/InsuranceGrp/ProgramServicesAmt022111
IRS990/InsuranceGrp/TotalAmt027131
IRS990/InterestGrp/ProgramServicesAmt054574
IRS990/InterestGrp/TotalAmt054574
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04281630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04281630
IRS990/InvestmentIncomeGrp/ExclusionAmt0723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0723
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01355397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01846109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01452417
IRS990/LandBldgEquipCostOrOtherBssAmt02807814
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0319672
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02167127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02108038
IRS990/NetAssetsOrFundBalancesBOYAmt03587720
IRS990/NetAssetsOrFundBalancesEOYAmt03749763
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0305328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03587720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03749763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0760
IRS990/OccupancyGrp/ProgramServicesAmt028508
IRS990/OccupancyGrp/TotalAmt029268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANT AWARDS
IRS990/OtherExpensesGrp/Desc1FEE FOR SERVICE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt0886402
IRS990/OtherExpensesGrp/ProgramServicesAmt169134
IRS990/OtherExpensesGrp/ProgramServicesAmt264761
IRS990/OtherExpensesGrp/TotalAmt0886402
IRS990/OtherExpensesGrp/TotalAmt176445
IRS990/OtherExpensesGrp/TotalAmt269149
IRS990/OtherExpensesGrp/TotalAmt364761
IRS990/OtherLiabilitiesGrp/BOYAmt0166950
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt077408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077408
IRS990/OtherRevenueTotalAmt077408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149698
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01718
IRS990/PrincipalOfficerNm0LINDA THOMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JARI CENTER LEASES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LEASES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0175360
IRS990/ProgramServiceRevenueGrp/ExclusionAmt160221
IRS990/ProgramServiceRevenueGrp/ExclusionAmt252193
IRS990/ProgramServiceRevenueGrp/ExclusionAmt310161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310161
IRS990/ProgSrvcAccomActy2Grp/Desc0JOHNSTOWN BUSINESS PARK - A PROGRAM ESTABLISHED TO PURCHASE AND SUBSEQUENTLY DEVELOP LAND AS AN EXPANSION OF THE JOHNSTOWN INDUSTRIAL PARK. THIS EXPANSION LAND IS ALSO TO BE SOLD TO COMPANIES AT REASONABLE PRICES, TO ENABLE THEM TO GROW AND CREATE NEW JOBS IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028940
IRS990/ProgSrvcAccomActy3Grp/Desc0JOHNSTOWN INDUSTRIAL PARK,QUEMAHONING INDUSTRIAL PARK, RACP, AND THE MARSHALL RHOADES PROPERTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0899603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0542655
IRS990/PYOtherRevenueAmt01358
IRS990/PYProgramServiceRevenueAmt0432170
IRS990/PYRevenuesLessExpensesAmt0-77067
IRS990/PYTotalExpensesAmt0542655
IRS990/PYTotalRevenueAmt0465588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,079,269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0837868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01053464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01176058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03142968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0375343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0433528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0378179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0374991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-107429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01454612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68310
IRS990ScheduleA/PublicSupportPY170Pct00.62190
IRS990ScheduleA/PublicSupportTotal170Amt03142968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0837868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01053464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01176058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03142968
IRS990ScheduleA/TotalSupportAmt04600750
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/BookValueAmt01293492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01355397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02648889
IRS990ScheduleD/ExpensesSubtotalAmt01357219
IRS990ScheduleD/LandGrp/BookValueAmt0158925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158925
IRS990ScheduleD/RevenueSubtotalAmt01519262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452417
IRS990ScheduleD/TotalExpensesPerForm990Amt01357219
IRS990ScheduleD/TotalRevenuePerForm990Amt01519262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357219
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163505

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,141,751
Liabilities
$2,391,988
Net assets
$3,749,763
Revenue
$1,519,262
Expenses
$1,357,219
Net income
$162,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$2.46$2.93$0.30$0.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.37$3.09$2.30$2.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.62$2.33$3.29$0.19$0.43$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.75$2.22$3.53$3.05$3.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.14$2.39$3.75$1.52$1.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.25$2.67$3.59$0.47$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.24$2.57$3.66$0.42$0.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.42$2.66$3.76$1.43$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.60$2.74$3.87$1.07$1.66$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.33$2.87$4.46$0.52$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.40$3.85$4.55$4.22$3.54$0.68
2013Detailed filing. Detailed filing data is available for this year.$7.51$3.64$3.87$0.41$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$3.37$3.97$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$3.55$4.08$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.53$4.21$0.60