Civic Intelligence

Dig Safely New York Inc

990 • Fiscal year 2017 • EIN 23-7062996

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.DIGSAFELYNEWYORK.COM

View Organization Page

5063 Brittonfield ParkwayEast Syracuse, NY 13057

(315) 437-7394

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$188,746

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,788,461

Up $1,152,256 (+17%) from 2016

Net Assets

Up

$7,554,526

Up $1,234,721 (+20%) from 2016

Liabilities

Down

$233,935

Down $82,465 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$5,532,003

Up $641,214 (+13%) from 2016

Expenses

Up

$4,417,949

Up $207,352 (+4.9%) from 2016

Net Income

Up

$1,114,054

Up $433,862 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,829,427Liabilities 2010: $57,415Net Assets 2010: $4,772,0122010Assets 2011: $4,915,269Liabilities 2011: $132,624Net Assets 2011: $4,782,6452011Assets 2012: $5,140,015Liabilities 2012: $103,605Net Assets 2012: $5,036,4102012Assets 2013: $5,409,400Liabilities 2013: $119,447Net Assets 2013: $5,289,9532013Assets 2014: $5,650,008Liabilities 2014: $150,857Net Assets 2014: $5,499,1512014Assets 2015: $5,712,458Liabilities 2015: $72,845Net Assets 2015: $5,639,6132015Assets 2016: $6,636,205Liabilities 2016: $316,400Net Assets 2016: $6,319,8052016Assets 2017: $7,788,461Liabilities 2017: $233,935Net Assets 2017: $7,554,5262017Assets 2018: $12,322,856Liabilities 2018: $4,102,913Net Assets 2018: $8,219,9432018Assets 2019: $14,749,041Liabilities 2019: $5,742,727Net Assets 2019: $9,006,3142019Assets 2020: $15,390,817Liabilities 2020: $5,670,634Net Assets 2020: $9,720,1832020Assets 2024: $15,202,379Liabilities 2024: $4,197,164Net Assets 2024: $11,005,2152024

Highlighted filing

2017

Assets$7,788,461
Liabilities$233,935
Net Assets$7,554,526
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,160,9612010Expenses 2011: $3,538,7402011Expenses 2012: $3,848,0852012Revenue 2013: $4,209,084Expenses 2013: $3,955,541Net Income 2013: $253,5432013Revenue 2014: $4,483,474Expenses 2014: $4,274,276Net Income 2014: $209,1982014Revenue 2015: $4,666,307Expenses 2015: $4,525,845Net Income 2015: $140,4622015Revenue 2016: $4,890,789Expenses 2016: $4,210,597Net Income 2016: $680,1922016Revenue 2017: $5,532,003Expenses 2017: $4,417,949Net Income 2017: $1,114,0542017Revenue 2018: $5,508,695Expenses 2018: $4,638,876Net Income 2018: $869,8192018Revenue 2019: $5,733,127Expenses 2019: $5,150,709Net Income 2019: $582,4182019Revenue 2020: $5,826,514Expenses 2020: $5,222,071Net Income 2020: $604,4432020Revenue 2024: $5,393,951Expenses 2024: $5,696,609Net Income 2024: -$302,6582024

Highlighted filing

2017

Revenue$5,532,003
Expenses$4,417,949
Net Income$1,114,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$5,532,003
Mission and Program Overview

Mission

Prevention of damage to underground pipelines and conduits;

Prevention of damage to underground pipelines and conduits;prevention of injury to workers when working with underground utlity lines and disruption of vital emergency services from damage to utility lines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,621,318$2,841,091▲ $219,773
Land, Buildings, and Equipment, Net$2,049,296$2,215,155▲ $165,859
Cash and Non-Interest-Bearing Accounts$595,697$1,065,781▲ $470,084
Accounts Receivable$770,104$962,929▲ $192,825
Savings and Temporary Cash Investments$508,277$521,067▲ $12,790
Pledges and Grants Receivable$30,000--
Total Assets$6,636,205$7,788,461▲ $1,152,256
Other Assets Total$61,513$182,438▲ $120,925
Liabilities
Accounts Payable and Accrued Expenses$243,100$143,388▼ $99,712
Deferred Revenue$73,300$90,547▲ $17,247
Total Liabilities$316,400$233,935▼ $82,465
Net Assets / Fund Balance
Unrestricted Net Assets$6,319,805$7,554,526▲ $1,234,721
Total Net Assets Fund Balance$6,319,805$7,554,526▲ $1,234,721
Total Liabilities and Net Assets / Fund Balance$6,636,205$7,788,461▲ $1,152,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,940,960$596,975-
Land$112,459--
Equipment$161,736$1,230,001-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HopperEx Dir/asstFT$179,758$8,988$188,746
Kevin HopperEx Dir/asst Treas-$153,364$35,382$188,746

Board Members and Trustees

NameTitle
Laurie BrownPresident
Allen PetersonDirector
Brian LoyDirector
DAVID D'ANGELODirector
Daniel FitzpatrickDirector
Don AyersDirector
J Joseph WilderDirector
Joe LaraisoDirector
Karl ReerDirector
Laura LinneballDirector
Leon HackerDirector
Mike KolceskiDirector
Richard FigaroDirector
Tom SuttonDirector
William Van DameDirector
Matt ScorzelliSecretary
Mike BushartTreasurer
Jon McknightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,974
Program Service Revenue
$5,243,794
Investment Income
$243,235
Other Revenue
$0
Change in Net Assets
$1,114,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,510,068
Revenue Not Reported on Financial Statements
$21,935
Total Revenue per Audited Statements
$5,510,068
Total Revenue per Form 990
$5,532,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,771,690
Other Expenses$1,646,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,432--$1,986,432
Other Employee Benefits$351,448$16,588-$368,036
Information Technology$217,277--$217,277
Current Officers, Directors, Trustees, and Key Employees-$179,758-$179,758
Payroll Taxes$154,864$10,457-$165,321
Travel$138,980--$138,980
Depreciation Depletion$119,859--$119,859
All Other Expenses$92,556--$92,556
Pension Plan Contributions$63,155$8,988-$72,143
Office Expenses$62,296--$62,296
Other Expenses$50,936--$50,936
Conferences and Meetings$48,815--$48,815
Fees for Services Legal$46,456--$46,456
Advertising$45,662--$45,662
Fees for Services Lobbying$30,401--$30,401
Fees for Service Investment Mgmnt Fees$21,935--$21,935
Occupancy$21,007--$21,007
Fees for Services Accounting$13,475--$13,475
Fees for Services Other$13,063--$13,063
Total Functional Expenses$4,202,158$215,791$0$4,417,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,417,949
Expenses per Audited Statements$4,396,014
Total Expenses per Audited Statements$4,396,014
Expenses Not Reported on Financial Statements$21,935
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
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
Yes
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, Page 6, Part VI, Line 6

“The organization's members are comprised of any entity that has underground facilities that would require location prior to any excavation of the surface, as well as other entities that have a common interest in damage prevention activities.”

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

“The organization's members annually elect the governing board.”

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

“The governing board elects the officers and extends the authorization for approval of organization decisions on an annual basis.”

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

“The organization's executive committee reviews the 990 draft return, and a copy is provided to the full board for review and comments prior to filing.”

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

“The organization requests annual confirmation from its directors and key employees that no conflicts exist between the individual and the organization.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive committee reviews independent compensation of its executive director. The executive director has authority to review and determine the annual compensation of employees under his supervision. Independent studies are prepared every three years.”

Form 990, Page 6, Part VI, Line 15B

“Same procedure as performed in determining the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization provides documents to any person upon request.”

Filing and Contact Details

Filer

Filer Name
Dig Safely New York Inc
EIN
23-7062996
Phone
3154377394
Address
5063 BRITTONFIELD PARKWAY, EAST SYRACUSE, NY 13057

Signing Officer

Name
Kevin Hopper
Title
Ex Dir/asst Treas
Phone
3154377394
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hopper
Formed
1998
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
53

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
Daniel J Canter
Phone
3303692824
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX DIR/ASST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt044974
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05532003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217277
IRS990/InformationTechnologyGrp/TotalAmt0217277
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0243235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02621318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02841091
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01826976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02049296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02215155
IRS990/LandBldgEquipCostOrOtherBssAmt04042131
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF DAMAGE TO UNDERGROUND PIPELINES AND CONDUITS; PREVENTION OF INJURY TO WORKERS WHEN WORKING WITH UNDERGROUND UTILITY LINES AND DISRUPTION OF VITAL EMERGENCY SERVICES FROM DAMAGE TO UTILITY LINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06319805
IRS990/NetAssetsOrFundBalancesEOYAmt07554526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021007
IRS990/OccupancyGrp/TotalAmt021007
IRS990/OfficeExpensesGrp/ProgramServicesAmt062296
IRS990/OfficeExpensesGrp/TotalAmt062296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061513
IRS990/OtherAssetsTotalGrp/EOYAmt0182438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368036
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT MAINT
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0429938
IRS990/OtherExpensesGrp/ProgramServicesAmt1181925
IRS990/OtherExpensesGrp/ProgramServicesAmt2111678
IRS990/OtherExpensesGrp/ProgramServicesAmt350936
IRS990/OtherExpensesGrp/TotalAmt0429938
IRS990/OtherExpensesGrp/TotalAmt1181925
IRS990/OtherExpensesGrp/TotalAmt2111678
IRS990/OtherExpensesGrp/TotalAmt350936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986432
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154864
IRS990/PayrollTaxesGrp/TotalAmt0165321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063155
IRS990/PensionPlanContributionsGrp/TotalAmt072143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN HOPPER
IRS990/PriorPeriodAdjustmentsAmt0120667
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04936641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04936641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092249
IRS990/PYOtherExpensesAmt01632486
IRS990/PYOtherRevenueAmt08252
IRS990/PYProgramServiceRevenueAmt04653795
IRS990/PYRevenuesLessExpensesAmt0680192
IRS990/PYSalariesCompEmpBnftPaidAmt02578111
IRS990/PYTotalExpensesAmt04210597
IRS990/PYTotalRevenueAmt04890789
IRS990/ReconcilationRevenueExpnssAmt01114054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05243794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS AND PREMIUM DIVIDEND REBATE 176,323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05487029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04754296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04529425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04111922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03969851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022852523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317257
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057311
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0176323
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt023201335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05532003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04890789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04537758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04221038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04019747
IRS990ScheduleA/Total509Grp/TotalAmt023201335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05532003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04890789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04537758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04512556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04221809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023694915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01940960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596975
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02537935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01230001
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01391737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021935
IRS990ScheduleD/ExpensesSubtotalAmt04396014
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021935
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021935
IRS990ScheduleD/LandGrp/BookValueAmt0112459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021935
IRS990ScheduleD/RevenueSubtotalAmt05510068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215155
IRS990ScheduleD/TotalExpensesPerForm990Amt04417949
IRS990ScheduleD/TotalRevenuePerForm990Amt05532003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05510068

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,788,461
Liabilities
$233,935
Net assets
$7,554,526
Revenue
$5,532,003
Expenses
$4,417,949
Net income
$1,114,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.20$11.0$5.39$5.70$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.67$9.72$5.83$5.22$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.74$9.01$5.73$5.15$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.10$8.22$5.51$4.64$0.87
2017Detailed filing. Detailed filing data is available for this year.$7.79$0.23$7.55$5.53$4.42$1.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.32$6.32$4.89$4.21$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.07$5.64$4.67$4.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.15$5.50$4.48$4.27$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.12$5.29$4.21$3.96$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.10$5.04$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.13$4.78$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.77$3.16