Civic Intelligence

Montour Trail Council

990 • Fiscal year 2018 • EIN 25-1634718

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization Profilewww.montourtrail.org
304 Hickman StreetBridgeville, PA 15017

(412) 257-3011

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$12,275,625

Down $284,308 (-2.3%) from 2017

Net Assets

Down

$12,247,827

Down $301,654 (-2.4%) from 2017

Liabilities

Up

$27,798

Up $17,346 (+166%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin7th percentile

Revenue

Down

$844,216

Down $13,557 (-1.6%) from 2017

Expenses

Up

$1,145,870

Up $228,347 (+25%) from 2017

Net Income

Down

-$301,654

Down $241,904 (-405%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$12,275,625
Liabilities$27,798
Net Assets$12,247,827
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$844,216
Expenses$1,145,870
Net Income-$301,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$854,672
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,133,516$9,512,837▼ $620,679
Savings and Temporary Cash Investments$1,533,393$2,019,874▲ $486,481
Accounts Receivable$339,420$145,545▼ $193,875
Cash and Non-Interest-Bearing Accounts$78,701$74,661▼ $4,040
Pledges and Grants Receivable-$10,687-
Prepaid Expenses and Deferred Charges-$2,118-
Total Assets$12,559,933$12,275,625▼ $284,308
Other Assets Total$474,903$509,903▲ $35,000
Liabilities
Accounts Payable and Accrued Expenses$10,452$27,798▲ $17,346
Total Liabilities$10,452$27,798▲ $17,346
Net Assets / Fund Balance
Unrestricted Net Assets$12,307,429$12,015,822▼ $291,607
Temporarily Rstr Net Assets$242,052$232,005▼ $10,047
Total Net Assets Fund Balance$12,549,481$12,247,827▼ $301,654
Total Liabilities and Net Assets / Fund Balance$12,559,933$12,275,625▼ $284,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,878,446$7,166,689$16,045,135
Land$575,810-$575,810
Equipment$18,700$180,395$199,095
Buildings$39,881$12,056$51,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$474,903$35,000--$509,903
2017$346,903$128,000--$474,903
2016$224,903$122,000--$346,903
2015$224,903---$224,903
2014$183,767$41,136--$224,903
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dennis PfeifferPresident
Ned WilliamsVice President
Dave BorrebachDirector
David OylerDirector
David TetrickDirector
Deb ThompsonDirector
Denis KaneDirector
Don ThobabenDirector
Gil McgurlDirector
Jan CareyDirector
Jennifer MosessoDirector
Mark ImgrundDirector
Mark ModispacherDirector
Patricia FriedsamDirector
Peter KohnkeDirector
Tom PrezelDirector
Phyllis McchesneySecretary
Braden DitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,433
Program Service Revenue
$0
Investment Income
$3,744
Other Revenue
$581,039
All Other Contributions
$66,820
Change in Net Assets
$-301,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,216
Total Revenue per Audited Statements
$844,216
Total Revenue per Form 990
$844,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,620
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$739,340$5,548$0$744,888
Fees for Services Legal$0$33,772$0$33,772
Office Expenses$0$18,309$0$18,309
Insurance$12,983$0$0$12,983
Occupancy$0$9,200$0$9,200
Fees for Services Accounting$0$6,500$0$6,500
Other Expenses$5,852$0$0$5,852
Grants to Domestic Orgs$5,250--$5,250
Conferences and Meetings$0$2,941$0$2,941
Advertising$0$2,475$0$2,475
Total Functional Expenses$1,058,096$87,774$0$1,145,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,870
Total Expenses per Audited Statements$1,145,870
Total Expenses per Form 990$1,145,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,133
Fundraising Direct Expenses$10,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour the Montour$36,821$18,071$7,665$10,406
None----
Total Events$36,821$18,071$7,665$10,406
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
Filing and Contact Details

Filer

Filer Name
Montour Trail Council
EIN
25-1634718
Phone
4122573011
Address
304 HICKMAN STREET, BRIDGEVILLE, PA 15017

Signing Officer

Name
Braden Ditch
Title
Treasurer
Phone
4122573011
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Williams
Formed
1989
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
235

Preparer

Firm
Stephans Kun & Co Pc
Address
1226 STOLTZ ROAD SUITE B, BETHEL PARK, PA 15102
Preparer
John F Kun CPA Mst
Phone
4128310500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

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

Financial Statement Notes

Pt 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, 2018 was $638,095 (fmv) however the amount recognized on the books of mtc as of december 31, 2018 was $509,903 (cost) in accordance with fasb asc topic 958, not-for-profit entities.”

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IRS990/FundraisingDirectExpensesAmt010456
IRS990/FundraisingGrossIncomeAmt036133
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0103967
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0854672
IRS990/GrossRentsGrp/RealAmt0330810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012983
IRS990/InsuranceGrp/TotalAmt012983
IRS990/InvestmentIncomeGrp/ExclusionAmt03744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03744
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07359140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010133516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09512837
IRS990/LandBldgEquipCostOrOtherBssAmt016871977
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt069146
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD AND MAINTAIN A HIKING AND BIKING TRAIL ON THE ACQUIRED RIGHT-OF-WAY OF THE ABANDONED MONTOUR RAILROAD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012549481
IRS990/NetAssetsOrFundBalancesEOYAmt012247827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025677
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0330810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0330810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018309
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0474903
IRS990/OtherAssetsTotalGrp/EOYAmt0509903
IRS990/OtherExpensesGrp/Desc0TRAIL REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING - NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0285374
IRS990/OtherExpensesGrp/ProgramServicesAmt13779
IRS990/OtherExpensesGrp/ProgramServicesAmt25518
IRS990/OtherExpensesGrp/ProgramServicesAmt35852
IRS990/OtherExpensesGrp/TotalAmt0285374
IRS990/OtherExpensesGrp/TotalAmt112808
IRS990/OtherExpensesGrp/TotalAmt25518
IRS990/OtherExpensesGrp/TotalAmt35852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05704
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05704
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05704
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02118
IRS990/PrincipalOfficerNm0NED WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023461
IRS990/PYOtherExpensesAmt0917523
IRS990/PYOtherRevenueAmt0669765
IRS990/PYRevenuesLessExpensesAmt0-59750
IRS990/PYTotalExpensesAmt0917523
IRS990/PYTotalRevenueAmt0857773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-301654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0330810
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165459
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0218848
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0218848
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01533393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02019874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 12216. 2015: 48914. 2016: 436. 2017: 2967. 2018: 5704. Description: EASEMENT 2014: 800000. Description: FUNDRAISING EVENTS 2014: 68265. 2015: 68901. 2016: 57236. 2017: 45288. 2018: 25677.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02443238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04470526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0553402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0664047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01129227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02952351
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0880481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01135604
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52060
IRS990ScheduleA/PublicSupportTotal170Amt04470526
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02443238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04470526
IRS990ScheduleA/TotalSupportAmt08558481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt039881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051937
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0474903
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0509903

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,275,625
Liabilities
$27,798
Net assets
$12,247,827
Revenue
$844,216
Expenses
$1,145,870
Net income
-$301,654
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
2018Detailed filing. Detailed filing data is available for this year.$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