Civic Intelligence

Augusta Regional Spca Inc.

990 • Fiscal year 2019 • EIN 23-7089566

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

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

26th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$59,520

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,300,380

Up $264,818 (+8.7%) from 2018

Net Assets

Up

$3,276,656

Up $273,279 (+9.1%) from 2018

Liabilities

Down

$23,724

Down $8,461 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$877,302

Up $23,632 (+2.8%) from 2018

Expenses

Up

$837,191

Up $18,165 (+2.2%) from 2018

Net Income

Up

$40,111

Up $5,467 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$3,300,380
Liabilities$23,724
Net Assets$3,276,656
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$877,302
Expenses$837,191
Net Income$40,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,119,222
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$1,799,499$2,168,173▲ $368,674
Land, Buildings, and Equipment, Net$897,953$847,954▼ $49,999
Savings and Temporary Cash Investments$206,115$150,560▼ $55,555
Pledges and Grants Receivable-$87,353-
Cash and Non-Interest-Bearing Accounts$111,932$28,252▼ $83,680
Accounts Receivable$10,117$11,398▲ $1,281
Total Assets$3,035,562$3,300,380▲ $264,818
Other Assets Total$9,946$6,690▼ $3,256
Liabilities
Accounts Payable and Accrued Expenses$22,028$16,264▼ $5,764
Other Liabilities$10,157$7,460▼ $2,697
Total Liabilities$32,185$23,724▼ $8,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,596,912$2,721,191▲ $124,279
Net Assets With Donor Restrictions$406,465$555,465▲ $149,000
Total Net Assets Fund Balance$3,003,377$3,276,656▲ $273,279
Total Liabilities and Net Assets / Fund Balance$3,035,562$3,300,380▲ $264,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,719$696,828$1,452,547
Equipment$57,228$323,788$381,016
Land$35,007-$35,007
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah H CaywoodExecutive DirectorFT$59,520$59,520

Board Members and Trustees

NameTitle
Melissa Hewitt-grablePresident
Lisa BotkinVice President
Deanna JonesDirector
Deanna LottsDirector
Gary TomlinDirector
Jane ZiemanDirector
Janet BalserDirector
Janet BevinsDirector
Joyce FisherDirector
Kim MassieDirector
Margaret SimanDirector
Mason SmithDirector
Sue OvertonDirector
Christine RootSecretary
David DidawickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,030
Program Service Revenue
$464,189
Investment Income
$133,777
Other Revenue
$72,306
All Other Contributions
$207,030
Change in Net Assets
$40,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,457
Revenue Not Reported on Financial Statements
$21,845
Revenue Not Reported on Form 990
$255,013
Total Revenue per Audited Statements
$1,110,470
Total Revenue per Form 990
$877,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,595
Salaries, Compensation, and Employee Benefits$411,596
Total Fundraising Expense$56,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,037$66,781-$288,818
Current Officers, Directors, Trustees, and Key Employees$8,928$20,832$29,760$59,520
Occupancy$45,881-$12,850$58,731
Depreciation Depletion$56,608--$56,608
Other Employee Benefits$22,607$8,949$3,526$35,082
Payroll Taxes$18,875$6,943$2,358$28,176
Office Expenses$180$14,257$7,724$22,161
Insurance-$20,698-$20,698
Fees for Services Legal-$13,000-$13,000
Other Expenses$7,088$788-$7,876
All Other Expenses$2,442$1,143$698$4,283
Total Functional Expenses$626,884$153,391$56,916$837,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,191
Total Expenses per Audited Statements$837,191
Total Expenses per Form 990$837,191
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$41,887
Fundraising Direct Expenses$7,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause for Paws$20,603$20,603$6,562$14,041
Pets in the Park$10,389$10,389-$10,389
Total Events$41,887$41,887$7,100$34,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation(detail)-990$7,460
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 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
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
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1970
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
47
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 518 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01020616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0847954
IRS990/LandBldgEquipCostOrOtherBssAmt01868570
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0234820
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/NetAssetsOrFundBalancesBOYAmt03003377
IRS990/NetAssetsOrFundBalancesEOYAmt03276656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241893
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02596912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02721191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012850
IRS990/OccupancyGrp/ProgramServicesAmt045881
IRS990/OccupancyGrp/TotalAmt058731
IRS990/OfficeExpensesGrp/FundraisingAmt07724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180
IRS990/OfficeExpensesGrp/TotalAmt022161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09946
IRS990/OtherAssetsTotalGrp/EOYAmt06690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035082
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES/SNC
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ProgramServicesAmt0130809
IRS990/OtherExpensesGrp/ProgramServicesAmt1101169
IRS990/OtherExpensesGrp/ProgramServicesAmt210260
IRS990/OtherExpensesGrp/ProgramServicesAmt37088
IRS990/OtherExpensesGrp/TotalAmt0130809
IRS990/OtherExpensesGrp/TotalAmt1101169
IRS990/OtherExpensesGrp/TotalAmt210260
IRS990/OtherExpensesGrp/TotalAmt37876
IRS990/OtherLiabilitiesGrp/BOYAmt010157
IRS990/OtherLiabilitiesGrp/EOYAmt07460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME - BENEFIT SHOP
IRS990/OtherRevenueMiscGrp/Desc1INCOME - ITEMS SOLD
IRS990/OtherRevenueMiscGrp/ExclusionAmt036069
IRS990/OtherRevenueMiscGrp/ExclusionAmt11450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11450
IRS990/OtherRevenueTotalAmt037519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06943
IRS990/PayrollTaxesGrp/ProgramServicesAmt018875
IRS990/PayrollTaxesGrp/TotalAmt028176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087353
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149679
IRS990/PYOtherExpensesAmt0419446
IRS990/PYOtherRevenueAmt063352
IRS990/PYProgramServiceRevenueAmt0480986
IRS990/PYRevenuesLessExpensesAmt034644
IRS990/PYSalariesCompEmpBnftPaidAmt0399580
IRS990/PYTotalExpensesAmt0819026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040111
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME (NET) - $177,275 INCOME - ITEMS SOLD - $6,509 INCOME - MISCELLANEOUS - $18,452 INCOME - BENEFIT SHOP SALES - $99,345 TOTAL - $301,581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55710
IRS990ScheduleA/PublicSupportPY170Pct00.60560
IRS990ScheduleA/PublicSupportTotal170Amt0844113
IRS990ScheduleA/SubstantialContributorsTotAmt042784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886897
IRS990ScheduleA/TotalSupportAmt01515282
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0755719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452547
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013120
IRS990ScheduleD/EquipmentGrp/BookValueAmt057228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0837191
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021845
IRS990ScheduleD/LandGrp/BookValueAmt035007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035007

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,300,380
Liabilities
$23,724
Net assets
$3,276,656
Revenue
$877,302
Expenses
$837,191
Net income
$40,111
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