Civic Intelligence

Montour Trail Council

990 • Fiscal year 2013 • EIN 25-1634718

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.MONTOURTRAIL.ORG
304 Hickman St No 315017

(412) 257-3011

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$9,312,082

Down $233,635 (-2.4%) from 2012

Net Assets

Down

$9,289,916

Down $90,502 (-1.0%) from 2012

Liabilities

Down

$22,166

Down $143,133 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin15th percentile

Revenue

$660,343

No earlier filing loaded for comparison.

Expenses

Up

$758,161

Up $210,978 (+39%) from 2012

Net Income

-$97,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,914,946Liabilities 2011: $370,098Net Assets 2011: $7,544,8482011Assets 2012: $9,545,717Liabilities 2012: $165,299Net Assets 2012: $9,380,4182012Assets 2013: $9,312,082Liabilities 2013: $22,166Net Assets 2013: $9,289,9162013Assets 2014: $12,294,136Liabilities 2014: $189,632Net Assets 2014: $12,104,5042014Assets 2015: $12,297,980Liabilities 2015: $34,407Net Assets 2015: $12,263,5732015Assets 2016: $12,671,227Liabilities 2016: $61,996Net Assets 2016: $12,609,2312016Assets 2017: $12,559,933Liabilities 2017: $10,452Net Assets 2017: $12,549,4812017Assets 2018: $12,275,625Liabilities 2018: $27,798Net Assets 2018: $12,247,8272018Assets 2019: $12,340,045Liabilities 2019: $69,463Net Assets 2019: $12,270,5822019Assets 2020: $12,152,579Liabilities 2020: $35,933Net Assets 2020: $12,116,6462020Assets 2021: $12,255,785Liabilities 2021: $112,537Net Assets 2021: $12,143,2482021Assets 2022: $12,734,086Liabilities 2022: $268,327Net Assets 2022: $12,465,7592022Assets 2024: $13,004,995Liabilities 2024: $174,819Net Assets 2024: $12,830,1762024

Highlighted filing

2013

Assets$9,312,082
Liabilities$22,166
Net Assets$9,289,916
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $478,1432011Expenses 2012: $547,1832012Revenue 2013: $660,343Expenses 2013: $758,161Net Income 2013: -$97,8182013Revenue 2014: $3,626,785Expenses 2014: $825,678Net Income 2014: $2,801,1072014Revenue 2015: $1,095,695Expenses 2015: $936,626Net Income 2015: $159,0692015Revenue 2016: $1,234,181Expenses 2016: $888,523Net Income 2016: $345,6582016Revenue 2017: $857,773Expenses 2017: $917,523Net Income 2017: -$59,7502017Revenue 2018: $844,216Expenses 2018: $1,145,870Net Income 2018: -$301,6542018Revenue 2019: $993,495Expenses 2019: $970,740Net Income 2019: $22,7552019Revenue 2020: $892,023Expenses 2020: $1,045,959Net Income 2020: -$153,9362020Revenue 2021: $1,321,674Expenses 2021: $1,289,072Net Income 2021: $32,6022021Revenue 2022: $1,480,397Expenses 2022: $1,157,886Net Income 2022: $322,5112022Revenue 2024: $1,419,245Expenses 2024: $1,251,343Net Income 2024: $167,9022024

Highlighted filing

2013

Revenue$660,343
Expenses$758,161
Net Income-$97,818
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$697,728
Mission and Program Overview

Mission

To build and maintain a hiking and biking trail on the acquired right-of-way of the abandoned montour railroad.

To build and maintain a hiking and biking trail on the abandoned montour railroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,755,137$7,848,915▲ $93,778
Savings and Temporary Cash Investments$1,032,017$1,110,217▲ $78,200
Pledges and Grants Receivable$541,067$103,550▼ $437,517
Cash and Non-Interest-Bearing Accounts$47,780$57,999▲ $10,219
Accounts Receivable$20,410$6,095▼ $14,315
Investments in Publicly Traded Securities$1,539$1,539→ $0
Total Assets$9,545,717$9,312,082▼ $233,635
Other Assets Total$147,767$183,767▲ $36,000
Liabilities
Accounts Payable and Accrued Expenses$165,299$22,166▼ $143,133
Total Liabilities$165,299$22,166▼ $143,133
Net Assets / Fund Balance
Unrestricted Net Assets$8,793,642$9,102,888▲ $309,246
Temporarily Rstr Net Assets$586,776$187,028▼ $399,748
Total Net Assets Fund Balance$9,380,418$9,289,916▼ $90,502
Total Liabilities and Net Assets / Fund Balance$9,545,717$9,312,082▼ $233,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,245,553$3,821,345$11,066,898
Land$526,577-$526,577
Other Land Buildings$54,320$108,292$162,612
Buildings$22,465$5,562$28,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$147,767$36,000--$183,767
2012$111,767$36,000--$147,767
2011$91,767$20,000--$111,767
2010$41,767$50,000--$91,767
2009$36,767$5,000--$41,767
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dennis PfeifferPresident
Tom PrezelVice President
Charles HugheyDirector
Dave OylerDirector
Denis KaneDirector
Dennis SimsDirector
Don ThobabenDirector
Gil McgurlDirector
Jan CareyDirector
Mark ImgrundDirector
Ned WilliamsDirector
Tim KillmeyerDirector
Tim ThomassyDirector
Bruce BarronSecretary
Deb EsiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gregori Construction & Engineering INCProfessional Services-$371,910
Wec INCProfessional Services-$120,268
Revenue and Support

Revenue Composition

Contributions and Grants
$281,351
Program Service Revenue
$0
Investment Income
$1,549
Other Revenue
$377,443
All Other Contributions
$74,033
Change in Net Assets
$-97,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,316
Total Revenue per Audited Statements
$667,659
Total Revenue per Form 990
$660,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,161
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$535,665$11,149-$546,814
Fees for Services Legal-$36,749-$36,749
Insurance$13,088--$13,088
Occupancy-$12,954-$12,954
Fees for Services Accounting-$10,500-$10,500
Other Expenses$5,610$4,479-$5,610
Conferences and Meetings-$4,141-$4,141
Office Expenses-$3,470-$3,470
Information Technology-$1,598-$1,598
All Other Expenses-$610-$610
Advertising-$304-$304
Total Functional Expenses$672,207$85,954$0$758,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,161
Total Expenses per Audited Statements$758,161
Total Expenses per Form 990$758,161
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$84,465
Fundraising Direct Expenses$37,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,375$43,900$21,351$22,549
Event 2$25,687$25,687$8,005$17,682
Total Events$104,387$84,465$37,385$47,080
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
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, Part VI, Section B, Line 11

“The finance committee of the montour trail council reviews and approves the draft 990 before it is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“Each year, each board member must read and sign the conflict of interest policy. This is monitored and enforced by the secretary who is in charge of ensuring this is done.”

Form 990, Part VI, Section C, Line 19

“Montour trail council makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1634718
Phone
4122573011

Signing Officer

Name
Deb Esia
Title
Treasurer
Phone
4122573011
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Imgrund
Formed
1989
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
220

Preparer

Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund of montour trail council (mtc) is held and administered by the pittsburgh foundation (tpf)for the purpose of furthering the trail building and maintenance mission of mtc. The total amount held on behalf of mtc by tpf as of december 31, 2013 was $274,569, however the amount recognized on the books of mtc as of december 31, 2013 was $183,767 in accordance with fasb asc topic 958, not-for-profit entities.”

Raw XML AppendixShowing 400 of 521 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/InsuranceGrp/TotalAmt013088
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01539
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03935199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07755137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07848915
IRS990/LandBldgEquipCostOrOtherBssAmt011784114
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt068414
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AND MAINTAIN A HIKING AND BIKING TRAIL ON THE ACQUIRED RIGHT-OF-WAY OF THE ABANDONED MONTOUR RAILROAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09380418
IRS990/NetAssetsOrFundBalancesEOYAmt09289916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0266590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0266590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012954
IRS990/OccupancyGrp/TotalAmt012954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03470
IRS990/OfficeExpensesGrp/TotalAmt03470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147767
IRS990/OtherAssetsTotalGrp/EOYAmt0183767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL REPAIR AND MAINTE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04479
IRS990/OtherExpensesGrp/ProgramServicesAmt094446
IRS990/OtherExpensesGrp/ProgramServicesAmt118919
IRS990/OtherExpensesGrp/ProgramServicesAmt24479
IRS990/OtherExpensesGrp/ProgramServicesAmt35610
IRS990/OtherExpensesGrp/TotalAmt094446
IRS990/OtherExpensesGrp/TotalAmt118919
IRS990/OtherExpensesGrp/TotalAmt28958
IRS990/OtherExpensesGrp/TotalAmt35610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05638
IRS990/OtherRevenueTotalAmt05638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK IMGRUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02044416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02712
IRS990/PYOtherExpensesAmt0547183
IRS990/PYOtherRevenueAmt0329988
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01829933
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0547183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02377116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0266590
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt058135
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt058135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02044416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03456853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0560355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01436671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70160
IRS990ScheduleA/PublicSupportPY170Pct00.79950
IRS990ScheduleA/PublicSupportTotal170Amt03456853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02044416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03456853
IRS990ScheduleA/TotalSupportAmt04927050
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt022465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028027
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147767
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0183767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041767
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0758161
IRS990ScheduleD/LandGrp/BookValueAmt0526577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07245553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03821345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011066898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054320

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,312,082
Liabilities
$22,166
Net assets
$9,289,916
Revenue
$660,343
Expenses
$758,161
Net income
-$97,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.17$12.8$1.42$1.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.27$12.5$1.48$1.16$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.11$12.1$1.32$1.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.04$12.1$0.89$1.05$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.07$12.3$0.99$0.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.03$12.2$0.84$1.15$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.01$12.5$0.86$0.92$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.06$12.6$1.23$0.89$0.35
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.3$1.10$0.94$0.16
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.19$12.1$3.63$0.83$2.80
2013Detailed filing. Detailed filing data is available for this year.$9.31$0.02$9.29$0.66$0.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.17$9.38$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.37$7.54$0.48