Civic Intelligence

Montour Trail Council

990 • Fiscal year 2016 • EIN 25-1634718

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.MONTOURTRAIL.ORG
304 Hickman St No 3Bridgeville, PA 15017

(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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,671,227

Up $373,247 (+3.0%) from 2015

Net Assets

Up

$12,609,231

Up $345,658 (+2.8%) from 2015

Liabilities

Up

$61,996

Up $27,589 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Up

$1,234,181

Up $138,486 (+13%) from 2015

Expenses

Down

$888,523

Down $48,103 (-5.1%) from 2015

Net Income

Up

$345,658

Up $186,589 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$12,671,227
Liabilities$61,996
Net Assets$12,609,231
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$1,234,181
Expenses$888,523
Net Income$345,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,261,533
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$10,625,491$10,843,559▲ $218,068
Savings and Temporary Cash Investments$1,312,145$1,314,554▲ $2,409
Cash and Non-Interest-Bearing Accounts$70,181$74,611▲ $4,430
Pledges and Grants Receivable$42,530$70,000▲ $27,470
Accounts Receivable$22,730$21,600▼ $1,130
Total Assets$12,297,980$12,671,227▲ $373,247
Other Assets Total$224,903$346,903▲ $122,000
Liabilities
Accounts Payable and Accrued Expenses$34,407$61,996▲ $27,589
Total Liabilities$34,407$61,996▲ $27,589
Net Assets / Fund Balance
Unrestricted Net Assets$12,088,083$12,360,669▲ $272,586
Temporarily Rstr Net Assets$175,490$248,562▲ $73,072
Total Net Assets Fund Balance$12,263,573$12,609,231▲ $345,658
Total Liabilities and Net Assets / Fund Balance$12,297,980$12,671,227▲ $373,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,190,257$5,704,717$15,894,974
Land$588,486-$588,486
Equipment$21,142$160,433$181,575
Buildings$43,674$8,263$51,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$224,903$122,000--$346,903
2015$224,903---$224,903
2014$183,767$41,136--$224,903
2013$147,767$36,000--$183,767
2012$111,767$36,000--$147,767
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ned WilliamsPresident
Tom PrezelVice President
Bill CappDirector
Dave BorrebachDirector
Dave OylerDirector
David GarrauxDirector
Denis KaneDirector
Dennis PfeifferDirector
Gil McgurlDirector
Jan CareyDirector
Mark ImgrundDirector
Patricia FriedsamDirector
Peter KohnkeDirector
Phyllis McchesneySecretary
Eric ChippsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mmsb Excavating LLCConstruction109 SUGAR RUN ROAD, Eighty Four, PA 15330$248,745
Wec INCProfessional Services1370 WASHINGTON PIKE, Bridgeville, PA 15017$143,407
Revenue and Support

Revenue Composition

Contributions and Grants
$895,135
Program Service Revenue
$0
Investment Income
$3,080
Other Revenue
$335,966
All Other Contributions
$130,001
Change in Net Assets
$345,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$34,270Assessed Value
Other Non Cash Contri Table91$7,014Cost
Total Noncash Contributions92$41,284-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,234,181
Total Revenue per Form 990
$1,234,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,523
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$730,563$11,257-$741,820
Fees for Services Legal-$15,654-$15,654
Occupancy-$12,730-$12,730
Insurance$11,478--$11,478
Fees for Services Accounting-$8,114-$8,114
Office Expenses-$6,933-$6,933
Other Expenses$2,294$2,295-$4,589
All Other Expenses-$2,125-$2,125
Conferences and Meetings-$2,066-$2,066
Advertising-$1,525-$1,525
Information Technology-$1,090-$1,090
Total Functional Expenses$824,734$63,789$0$888,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,523
Total Expenses per Audited Statements$888,523
Total Expenses per Form 990$888,523
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$57,236
Fundraising Direct Expenses$27,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour the Montour$42,169$20,319$7,729$12,590
Half Marathon$14,665$14,665$9,466$5,199
Total Events$56,834$34,984$17,195$17,789
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
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 11B

“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

Filer Name
Montour Trail Council
EIN
25-1634718
Phone
4122573011
Address
304 HICKMAN ST NO 3, BRIDGEVILLE, PA 15017

Signing Officer

Name
Denis Kane
Title
Treasurer
Phone
4122573011
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Williams
Formed
1989
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
230

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
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, 2016 was $452,180 however the amount recognized on the books of mtc as of december 31, 2016 was $346,903 in accordance with fasb asc topic 958, not-for-profit entities.”

Raw XML AppendixShowing 400 of 534 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0661399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01261533
IRS990/GrossRentsGrp/RealAmt0288543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01090
IRS990/InformationTechnologyGrp/TotalAmt01090
IRS990/InsuranceGrp/ProgramServicesAmt011478
IRS990/InsuranceGrp/TotalAmt011478
IRS990/InvestmentIncomeGrp/ExclusionAmt03080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05873413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010625491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010843559
IRS990/LandBldgEquipCostOrOtherBssAmt016716972
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt081635
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/NetAssetsOrFundBalancesBOYAmt012263573
IRS990/NetAssetsOrFundBalancesEOYAmt012609231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029884
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0288543
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0288543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012730
IRS990/OccupancyGrp/TotalAmt012730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06933
IRS990/OfficeExpensesGrp/TotalAmt06933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224903
IRS990/OtherAssetsTotalGrp/EOYAmt0346903
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL REPAIR AND MAINTE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING - NEWSLETTER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OtherExpensesGrp/ProgramServicesAmt066641
IRS990/OtherExpensesGrp/ProgramServicesAmt18482
IRS990/OtherExpensesGrp/ProgramServicesAmt25276
IRS990/OtherExpensesGrp/ProgramServicesAmt32294
IRS990/OtherExpensesGrp/TotalAmt066641
IRS990/OtherExpensesGrp/TotalAmt18482
IRS990/OtherExpensesGrp/TotalAmt25276
IRS990/OtherExpensesGrp/TotalAmt34589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0436
IRS990/OtherRevenueTotalAmt0436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NED WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03134
IRS990/PYOtherExpensesAmt0936626
IRS990/PYOtherRevenueAmt0384388
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159069
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0936626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01095695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0288543
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017103
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt017103
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01312145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01314554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 4,888. 2013 AMOUNT: $ 5,638. 2014 AMOUNT: $ 12,216. 2015 AMOUNT: $ 48,914. 2016 AMOUNT: $ 436. EASEMENT - 2014 AMOUNT: $ 800,000. FUNDRAISING EVENTS - 2012 AMOUNT: $ 103,366. 2013 AMOUNT: $ 84,465. 2014 AMOUNT: $ 68,265. 2015 AMOUNT: $ 68,901. 2016 AMOUNT: $ 57,236.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02443238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02044416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06372313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01129227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02318498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0880481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01254325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63550
IRS990ScheduleA/PublicSupportPY170Pct00.62370
IRS990ScheduleA/PublicSupportTotal170Amt06320119
IRS990ScheduleA/SubstantialContributorsTotAmt052194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02443238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02044416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06372313
IRS990ScheduleA/TotalSupportAmt09945136
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/BookValueAmt043674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051937
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0224903
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0122000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0346903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0224903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0224903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0147767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0111767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0888523
IRS990ScheduleD/LandGrp/BookValueAmt0588486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010190257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05704717

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,671,227
Liabilities
$61,996
Net assets
$12,609,231
Revenue
$1,234,181
Expenses
$888,523
Net income
$345,658
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
2016Detailed filing. Detailed filing data is available for this year.$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