Civic Intelligence

Augusta Regional Spca Inc.

990 • Fiscal year 2017 • EIN 23-7089566

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileWWW.AUGUSTACOUNTYSPCA.COM
P O Box 2014Staunton, VA 24402-2014

(540) 885-2078

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,248

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,248,646

Up $114,643 (+3.7%) from 2016

Net Assets

Up

$3,226,089

Up $120,117 (+3.9%) from 2016

Liabilities

Down

$22,557

Down $5,474 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Down

$789,953

Down $40,179 (-4.8%) from 2016

Expenses

Up

$812,237

Up $26,762 (+3.4%) from 2016

Net Income

Down

-$22,284

Down $66,941 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,999,086Liabilities 2013: $341,792Net Assets 2013: $2,657,2942013Assets 2014: $3,496,301Liabilities 2014: $334,790Net Assets 2014: $3,161,5112014Assets 2015: $3,001,182Liabilities 2015: $18,079Net Assets 2015: $2,983,1032015Assets 2016: $3,134,003Liabilities 2016: $28,031Net Assets 2016: $3,105,9722016Assets 2017: $3,248,646Liabilities 2017: $22,557Net Assets 2017: $3,226,0892017Assets 2018: $3,035,562Liabilities 2018: $32,185Net Assets 2018: $3,003,3772018Assets 2019: $3,300,380Liabilities 2019: $23,724Net Assets 2019: $3,276,6562019Assets 2020: $3,386,638Liabilities 2020: $19,561Net Assets 2020: $3,367,0772020Assets 2021: $3,919,812Liabilities 2021: $22,068Net Assets 2021: $3,897,7442021Assets 2022: $3,921,004Liabilities 2022: $62,875Net Assets 2022: $3,858,1292022Assets 2023: $4,791,666Liabilities 2023: $47,042Net Assets 2023: $4,744,6242023Assets 2024: $5,918,600Liabilities 2024: $52,973Net Assets 2024: $5,865,6272024

Highlighted filing

2017

Assets$3,248,646
Liabilities$22,557
Net Assets$3,226,089
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $727,941Expenses 2013: $747,550Net Income 2013: -$19,6092013Revenue 2014: $1,310,680Expenses 2014: $757,280Net Income 2014: $553,4002014Revenue 2015: $716,784Expenses 2015: $767,753Net Income 2015: -$50,9692015Revenue 2016: $830,132Expenses 2016: $785,475Net Income 2016: $44,6572016Revenue 2017: $789,953Expenses 2017: $812,237Net Income 2017: -$22,2842017Revenue 2018: $853,670Expenses 2018: $819,026Net Income 2018: $34,6442018Revenue 2019: $877,302Expenses 2019: $837,191Net Income 2019: $40,1112019Revenue 2020: $912,825Expenses 2020: $736,447Net Income 2020: $176,3782020Revenue 2021: $807,546Expenses 2021: $690,985Net Income 2021: $116,5612021Revenue 2022: $1,043,975Expenses 2022: $752,434Net Income 2022: $291,5412022Revenue 2023: $1,598,155Expenses 2023: $869,592Net Income 2023: $728,5632023Revenue 2024: $1,751,018Expenses 2024: $959,476Net Income 2024: $791,5422024

Highlighted filing

2017

Revenue$789,953
Expenses$812,237
Net Income-$22,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,058,678
Mission and Program Overview

Mission

The arspca advocates the humane treatment of companion animals through leadership and proactive solutions to pet overpopulation including adoptions, spay/neuter efforts, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,797,059$1,953,537▲ $156,478
Land, Buildings, and Equipment, Net$997,899$953,606▼ $44,293
Savings and Temporary Cash Investments$95,187$196,418▲ $101,231
Pledges and Grants Receivable$136,652--
Cash and Non-Interest-Bearing Accounts$100,847$128,855▲ $28,008
Accounts Receivable$2,725$5,857▲ $3,132
Total Assets$3,134,003$3,248,646▲ $114,643
Other Assets Total$3,634$10,373▲ $6,739
Liabilities
Accounts Payable and Accrued Expenses$23,574$15,159▼ $8,415
Other Liabilities$4,457$7,398▲ $2,941
Total Liabilities$28,031$22,557▼ $5,474
Net Assets / Fund Balance
Unrestricted Net Assets$2,695,236$2,787,233▲ $91,997
Permanently Rstr Net Assets$370,338$404,957▲ $34,619
Temporarily Rstr Net Assets$40,398$33,899▼ $6,499
Total Net Assets Fund Balance$3,105,972$3,226,089▲ $120,117
Total Liabilities and Net Assets / Fund Balance$3,134,003$3,248,646▲ $114,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,727$607,259$1,446,986
Equipment$78,872$295,536$374,408
Land$35,007-$35,007
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah H CaywoodExecutive DirectorFT$59,248$59,248

Board Members and Trustees

NameTitle
Melissa Hewitt-grablePresident
Lisa BotkinVice President
Deanna JonesDirector
Deanna LottsDirector
Gary TomlinDirector
Jane WhiteDirector
Jane ZiemanDirector
Janet BevinsDirector
Joyce FisherDirector
Lynn DavisDirector
Margaret SimanDirector
Melissa MorganDirector
Sue OvertonDirector
Christine RootSecretary
David DidawickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,734
Program Service Revenue
$388,883
Investment Income
$104,723
Other Revenue
$67,613
All Other Contributions
$228,734
Change in Net Assets
$-22,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,401
Total Revenue per Audited Statements
$932,354
Total Revenue per Form 990
$789,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,011
Salaries, Compensation, and Employee Benefits$368,226
Total Fundraising Expense$55,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,329$65,012$358$253,699
Depreciation Depletion$66,387--$66,387
Occupancy$47,385-$12,500$59,885
Current Officers, Directors, Trustees, and Key Employees$8,887$20,737$29,624$59,248
Other Employee Benefits$19,063$8,289$2,898$30,250
Payroll Taxes$15,773$6,858$2,398$25,029
Office Expenses$3,658$12,201$7,283$23,142
Insurance-$20,465-$20,465
Other Expenses$13,812$17,873-$13,812
Fees for Services Legal-$10,250-$10,250
All Other Expenses$7,142$1,801$732$9,675
Total Functional Expenses$592,958$163,486$55,793$812,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,237
Total Expenses per Audited Statements$812,237
Total Expenses per Form 990$812,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,378
Fundraising Direct Expenses$9,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause for Paws$19,145$19,145$8,549$10,596
Pets in the Park$18,777$18,777-$18,777
Total Events$43,378$43,378$9,688$33,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$7,398
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
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, Section B, Line 11B

“Form 990 is reviewed by the executive director and board treasurer before filing and made available to board of directors at the next board meeting.”

Form 990, Part VI, Section B, Line 15A

“Board of directors performs annual evaluation”

Form 990, Part VI, Section C, Line 19

“Copies available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta Regional Spca Inc
EIN
23-7089566
Phone
5408852078
Address
P O BOX 2014, STAUNTON, VA 24402-2014

Signing Officer

Name
David W Didawick
Title
Treasurer
Phone
5408852078
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1970
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
65

Preparer

Firm
Elmore Hupp & Company Plc
Address
P O BOX 2607, STAUNTON, VA 24402-2607
Preparer
Jonathan D Jencks
Phone
5408857000
Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259037
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARSPCA ADVOCATES THE HUMANE TREATMENT OF COMPANION ANIMALS THROUGH LEADERSHIP AND PROACTIVE SOLUTIONS TO PET OVERPOPULATION INCLUDING ADOPTIONS, SPAY/NEUTER EFFORTS, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03105972
IRS990/NetAssetsOrFundBalancesEOYAmt03226089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142401
IRS990/NoncashContributionsAmt011841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012500
IRS990/OccupancyGrp/ProgramServicesAmt047385
IRS990/OccupancyGrp/TotalAmt059885
IRS990/OfficeExpensesGrp/FundraisingAmt07283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012201
IRS990/OfficeExpensesGrp/ProgramServicesAmt03658
IRS990/OfficeExpensesGrp/TotalAmt023142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03634
IRS990/OtherAssetsTotalGrp/EOYAmt010373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030250
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES/SNC
IRS990/OtherExpensesGrp/Desc2INVESTMENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017873
IRS990/OtherExpensesGrp/ProgramServicesAmt0123450
IRS990/OtherExpensesGrp/ProgramServicesAmt199072
IRS990/OtherExpensesGrp/ProgramServicesAmt213812
IRS990/OtherExpensesGrp/TotalAmt0123450
IRS990/OtherExpensesGrp/TotalAmt199072
IRS990/OtherExpensesGrp/TotalAmt217873
IRS990/OtherExpensesGrp/TotalAmt313812
IRS990/OtherLiabilitiesGrp/BOYAmt04457
IRS990/OtherLiabilitiesGrp/EOYAmt07398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME - BENEFIT SHOP
IRS990/OtherRevenueMiscGrp/Desc1INCOME - ITEMS SOLD
IRS990/OtherRevenueMiscGrp/Desc2INCOME - MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032353
IRS990/OtherRevenueMiscGrp/ExclusionAmt11117
IRS990/OtherRevenueMiscGrp/ExclusionAmt2453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2453
IRS990/OtherRevenueTotalAmt033923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06858
IRS990/PayrollTaxesGrp/ProgramServicesAmt015773
IRS990/PayrollTaxesGrp/TotalAmt025029
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0370338
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0404957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136652
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078335
IRS990/PYOtherExpensesAmt0440963
IRS990/PYOtherRevenueAmt039494
IRS990/PYProgramServiceRevenueAmt0374218
IRS990/PYRevenuesLessExpensesAmt044657
IRS990/PYSalariesCompEmpBnftPaidAmt0344512
IRS990/PYTotalExpensesAmt0785475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22284
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME (NET) - $203,271 INCOME - ITEMS SOLD - $5,962 INCOME - MISCELLANEOUS - $23,236 INCOME - BENEFIT SHOP SALES - $32,353 TOTAL - $264,822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63890
IRS990ScheduleA/PublicSupportPY170Pct00.64660
IRS990ScheduleA/PublicSupportTotal170Amt01141802
IRS990ScheduleA/SubstantialContributorsTotAmt081167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222969
IRS990ScheduleA/TotalSupportAmt01787158
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01446986
IRS990ScheduleD/EquipmentGrp/BookValueAmt078872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0812237
IRS990ScheduleD/LandGrp/BookValueAmt035007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035007
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0142401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/RevenueNotReportedAmt0142401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0789953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953606
IRS990ScheduleD/TotalExpensesPerForm990Amt0812237
IRS990ScheduleD/TotalLiabilityAmt07398
IRS990ScheduleD/TotalRevenuePerForm990Amt0789953

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,248,646
Liabilities
$22,557
Net assets
$3,226,089
Revenue
$789,953
Expenses
$812,237
Net income
-$22,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.05$5.87$1.75$0.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$1.60$0.87$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.06$3.86$1.04$0.75$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$0.81$0.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.91$0.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$0.88$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.00$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.11$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.33$3.16$1.31$0.76$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.34$2.66$0.73$0.75$0.02