Civic Intelligence

Warren County Development Association

990 • Fiscal year 2023 • EIN 25-1461831

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileN/A
308 Market StreetWarren, PA 16365

(814) 723-3050

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$117,007

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,884,788

Up $650,900 (+15%) from 2022

Net Assets

Up

$3,938,874

Up $669,647 (+20%) from 2022

Liabilities

Down

$945,914

Down $18,747 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$1,675,609

Up $381,577 (+29%) from 2022

Expenses

Up

$1,005,962

Up $92,221 (+10%) from 2022

Net Income

Up

$669,647

Up $289,356 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,535,014Liabilities 2011: $591,147Net Assets 2011: $1,943,8672011Assets 2012: $2,384,148Liabilities 2012: $535,304Net Assets 2012: $1,848,8442012Assets 2013: $2,180,158Liabilities 2013: $436,467Net Assets 2013: $1,743,6912013Assets 2014: $2,118,351Liabilities 2014: $465,872Net Assets 2014: $1,652,4792014Assets 2015: $1,987,487Liabilities 2015: $459,457Net Assets 2015: $1,528,0302015Assets 2016: $1,918,431Liabilities 2016: $540,765Net Assets 2016: $1,377,6662016Assets 2017: $1,896,580Liabilities 2017: $714,829Net Assets 2017: $1,181,7512017Assets 2018: $3,871,610Liabilities 2018: $1,952,114Net Assets 2018: $1,919,4962018Assets 2019: $3,993,230Liabilities 2019: $1,563,430Net Assets 2019: $2,429,8002019Assets 2020: $4,488,246Liabilities 2020: $1,634,079Net Assets 2020: $2,854,1672020Assets 2021: $4,073,318Liabilities 2021: $1,184,382Net Assets 2021: $2,888,9362021Assets 2022: $4,233,888Liabilities 2022: $964,661Net Assets 2022: $3,269,2272022Assets 2023: $4,884,788Liabilities 2023: $945,914Net Assets 2023: $3,938,8742023Assets 2024: $4,915,720Liabilities 2024: $940,204Net Assets 2024: $3,975,5162024

Highlighted filing

2023

Assets$4,884,788
Liabilities$945,914
Net Assets$3,938,874
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $493,7322011Expenses 2012: $492,8842012Revenue 2013: $417,259Expenses 2013: $482,912Net Income 2013: -$65,6532013Revenue 2014: $391,648Expenses 2014: $482,860Net Income 2014: -$91,2122014Revenue 2015: $348,640Expenses 2015: $473,089Net Income 2015: -$124,4492015Revenue 2016: $357,579Expenses 2016: $507,943Net Income 2016: -$150,3642016Revenue 2017: $305,364Expenses 2017: $501,279Net Income 2017: -$195,9152017Revenue 2018: $1,279,055Expenses 2018: $541,310Net Income 2018: $737,7452018Revenue 2019: $1,150,981Expenses 2019: $640,677Net Income 2019: $510,3042019Revenue 2020: $1,146,988Expenses 2020: $722,621Net Income 2020: $424,3672020Revenue 2021: $668,742Expenses 2021: $633,973Net Income 2021: $34,7692021Revenue 2022: $1,294,032Expenses 2022: $913,741Net Income 2022: $380,2912022Revenue 2023: $1,675,609Expenses 2023: $1,005,962Net Income 2023: $669,6472023Revenue 2024: $878,951Expenses 2024: $842,309Net Income 2024: $36,6422024

Highlighted filing

2023

Revenue$1,675,609
Expenses$1,005,962
Net Income$669,647
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,675,609
Mission and Program Overview

Mission

The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,803,288$4,082,748▲ $279,460
Pledges and Grants Receivable$28,500$388,500▲ $360,000
Savings and Temporary Cash Investments$56,572$146,691▲ $90,119
Cash and Non-Interest-Bearing Accounts$277,266$109,372▼ $167,894
Investments in Publicly Traded Securities-$100,130-
Accounts Receivable$47,695$57,347▲ $9,652
Other Notes and Loans Receivable, Net$20,567--
Total Assets$4,233,888$4,884,788▲ $650,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,581$864,579▼ $2,002
Accounts Payable and Accrued Expenses$9,126$46,351▲ $37,225
Escrow Account Liability$88,954$20,363▼ $68,591
Deferred Revenue-$14,621-
Total Liabilities$964,661$945,914▼ $18,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,749,691$3,476,975▲ $727,284
Net Assets With Donor Restrictions$519,536$461,899▼ $57,637
Total Net Assets Fund Balance$3,269,227$3,938,874▲ $669,647
Total Liabilities and Net Assets / Fund Balance$4,233,888$4,884,788▲ $650,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,906,833$2,805,215$6,712,048
Leasehold Improvements$55,653$815,344$870,997
Land$100,000-$100,000
Equipment-$37,410$37,410
Other Land Buildings$20,262-$20,262
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James L DeckerPresident/cePT$117,007$117,007

Board Members and Trustees

NameTitle
Hank LemeurChairman
Shawn WalkerVice Chairma
Chad BettsDirector
Jeremy SnellDirector
John StewartDirector
Mike BarrettDirector
Mindy LittlefieldDirector
Piper VanordDirector
Rick AllenDirector
Robert KaemmererDirector
Ryan SteffanDirector
Susan TeconchukDirector
Andy SokolskiExecutive Co
Greg AustinExecutive Co
Larry LangExecutive Co
Will BunkExecutive Co
Steven RothenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,650
Program Service Revenue
$439,737
Investment Income
$255
Other Revenue
$501,967
All Other Contributions
$283,313
Change in Net Assets
$669,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,609
Total Revenue per Audited Statements
$1,675,609
Total Revenue per Form 990
$1,675,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,962
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$190,424--$190,424
Fees for Services Management$160,000--$160,000
Occupancy$118,215$9,489-$127,704
Interest$43,699--$43,699
Insurance$12,247$6,212-$18,459
Fees for Services Accounting$7,583--$7,583
Other Expenses$5,703$39,187-$5,703
All Other Expenses$2,900--$2,900
Office Expenses$2,371--$2,371
Fees for Services Legal$122--$122
Total Functional Expenses$950,991$54,971$0$1,005,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,962
Total Expenses per Audited Statements$1,005,962
Total Expenses per Form 990$1,005,962
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
No
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
No
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 if time permits.”

Form 990, Page 6, Part VI, Line 19

“Are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warren County Development
EIN
25-1461831
Phone
8147233050
Address
308 MARKET STREET, WARREN, PA 16365

Signing Officer

Name
James L Decker
Title
President/CEO
Phone
8147233050
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Decker
Formed
1957
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.”

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IRS990/GrossReceiptsAmt01675609
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06212
IRS990/InsuranceGrp/ProgramServicesAmt012247
IRS990/InsuranceGrp/TotalAmt018459
IRS990/InterestGrp/ProgramServicesAmt043699
IRS990/InterestGrp/TotalAmt043699
IRS990/InvestmentIncomeGrp/ExclusionAmt0255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100130
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03803288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04082748
IRS990/LandBldgEquipCostOrOtherBssAmt07740717
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WARREN COUNTY DEVELOPMENT ASSOCIATION OPERATES AN INDUSTRIAL INCUBATOR TO PROVIDE SUPPORT FOR NEW BUSINESSES, ASSIST WITH SITE ACQUISITIONS FOR EXPANDING BUSINESSES, ASSIST WITH FACILITY RETENTION FOR THREATENED BUSINESSES AND PROMOTE ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0866581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0864579
IRS990/NetAssetsOrFundBalancesBOYAmt03269227
IRS990/NetAssetsOrFundBalancesEOYAmt03938874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02749691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03476975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09489
IRS990/OccupancyGrp/ProgramServicesAmt0118215
IRS990/OccupancyGrp/TotalAmt0127704
IRS990/OfficeExpensesGrp/ProgramServicesAmt02371
IRS990/OfficeExpensesGrp/TotalAmt02371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139187
IRS990/OtherExpensesGrp/ProgramServicesAmt0295894
IRS990/OtherExpensesGrp/ProgramServicesAmt1111833
IRS990/OtherExpensesGrp/ProgramServicesAmt25703
IRS990/OtherExpensesGrp/TotalAmt0295977
IRS990/OtherExpensesGrp/TotalAmt1111833
IRS990/OtherExpensesGrp/TotalAmt239187
IRS990/OtherExpensesGrp/TotalAmt35703
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0499118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0499118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11770
IRS990/OtherRevenueTotalAmt0500888
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES L DECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439737
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A FACILITY FOR SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03915
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A PROFESSIONAL WORKSPACE FOR THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0446340
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0747366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021137
IRS990/PYOtherExpensesAmt0913741
IRS990/PYOtherRevenueAmt0908
IRS990/PYProgramServiceRevenueAmt0524621
IRS990/PYRevenuesLessExpensesAmt0380291
IRS990/PYTotalExpensesAmt0913741
IRS990/PYTotalRevenueAmt01294032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0669647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303755
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01079
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0747366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0632060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0718877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02947610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0940625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0513241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02958022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt05905632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01674275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01272256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01145301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147438
IRS990ScheduleA/Total509Grp/TotalAmt05905632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01675609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01273268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01146988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01150981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05915588
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03906833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02805215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06712048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037410
IRS990ScheduleD/ExpensesSubtotalAmt01005962
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,884,788
Liabilities
$945,914
Net assets
$3,938,874
Revenue
$1,675,609
Expenses
$1,005,962
Net income
$669,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.94$3.98$0.88$0.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.95$3.94$1.68$1.01$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.96$3.27$1.29$0.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.07$1.18$2.89$0.67$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.63$2.85$1.15$0.72$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.99$1.56$2.43$1.15$0.64$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.87$1.95$1.92$1.28$0.54$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.71$1.18$0.31$0.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.54$1.38$0.36$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$0.35$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.47$1.65$0.39$0.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.44$1.74$0.42$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.54$1.85$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.59$1.94$0.49