Civic Intelligence

Clinton County Economic Partnership

990 • Fiscal year 2024 • EIN 25-6067530

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileWWW.CLINTONCOUNTYINFO.COM

View Organization Page

PO Box 506Lock Haven, PA 17745

(570) 748-5782

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

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

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$99,796

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

77%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

1021%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,433,647

Up $2,358,049 (+77%) from 2023

Net Assets

Up

$4,188,966

Up $2,339,882 (+127%) from 2023

Liabilities

Up

$1,244,681

Up $18,167 (+1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin99th percentile

Revenue

Up

$2,726,709

Up $2,483,489 (+1021%) from 2023

Expenses

Up

$386,827

Up $51,835 (+15%) from 2023

Net Income

Up

$2,339,882

Up $2,431,654 (+2650%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $7,416,352Liabilities 2017: $3,860,544Net Assets 2017: $3,555,8082017Assets 2018: $6,803,958Liabilities 2018: $3,277,331Net Assets 2018: $3,526,6272018Assets 2019: $5,996,018Liabilities 2019: $2,529,554Net Assets 2019: $3,466,4642019Assets 2020: $4,695,101Liabilities 2020: $1,271,874Net Assets 2020: $3,423,2272020Assets 2021: $4,617,739Liabilities 2021: $1,223,508Net Assets 2021: $3,394,2312021Assets 2022: $4,545,472Liabilities 2022: $1,207,511Net Assets 2022: $3,337,9612022Assets 2023: $3,075,598Liabilities 2023: $1,226,514Net Assets 2023: $1,849,0842023Assets 2024: $5,433,647Liabilities 2024: $1,244,681Net Assets 2024: $4,188,9662024Assets 2025: $5,346,547Liabilities 2025: $1,103,914Net Assets 2025: $4,242,6332025

Highlighted filing

2024

Assets$5,433,647
Liabilities$1,244,681
Net Assets$4,188,966
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $420,844Expenses 2017: $732,824Net Income 2017: -$311,9802017Revenue 2018: $289,334Expenses 2018: $318,515Net Income 2018: -$29,1812018Revenue 2019: $287,199Expenses 2019: $347,362Net Income 2019: -$60,1632019Revenue 2020: $269,389Expenses 2020: $312,626Net Income 2020: -$43,2372020Revenue 2021: $289,539Expenses 2021: $318,537Net Income 2021: -$28,9982021Revenue 2022: $270,611Expenses 2022: $326,881Net Income 2022: -$56,2702022Revenue 2023: $243,220Expenses 2023: $334,992Net Income 2023: -$91,7722023Revenue 2024: $2,726,709Expenses 2024: $386,827Net Income 2024: $2,339,8822024Revenue 2025: $292,243Expenses 2025: $238,576Net Income 2025: $53,6672025

Highlighted filing

2024

Revenue$2,726,709
Expenses$386,827
Net Income$2,339,882
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,973,047
Mission and Program Overview

Mission

Economic development, expansion, job creation and to foster a climate for growth and prosperity in clinton county, pennyslvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,294,797$4,715,043▲ $2,420,246
Savings and Temporary Cash Investments$496,309$508,712▲ $12,403
Cash and Non-Interest-Bearing Accounts$210,823$141,744▼ $69,079
Land, Buildings, and Equipment, Net$73,669$68,148▼ $5,521
Total Assets$3,075,598$5,433,647▲ $2,358,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,179,642$1,131,743▼ $47,899
Other Liabilities$46,872$112,938▲ $66,066
Total Liabilities$1,226,514$1,244,681▲ $18,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,849,084$4,188,966▲ $2,339,882
Total Net Assets Fund Balance$1,849,084$4,188,966▲ $2,339,882
Total Liabilities and Net Assets / Fund Balance$3,075,598$5,433,647▲ $2,358,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,208$122,471$189,679
Equipment$940$3,997$4,937
Other Land Buildings$0--
Leasehold Improvements$0--
Other Securities$2,679,570--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FlanaganSecretaryPT$99,796$99,796

Board Members and Trustees

NameTitle
William GarbrickChairman
David HargerVice Chairman
Amanda GreshDirector
Carley AndersonDirector
Clarry StockmanDirector
Dan HargerDirector
Dr Stephen LeeDirector
James HannaDirector
James RussoDirector
Kyle StewartDirector
Louis AnastosDirector
Robert MaguireDirector
Steve StevensonDirector
Susie PetersDirector
Dr Frank RedmonDirector - Non Voting
Larry CoploffDirector - Non Voting
Steve GibsonDirector - Non Voting
Darlene WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,039
Program Service Revenue
$16,100
Investment Income
$-197,749
Other Revenue
$65,319
All Other Contributions
$2,762,629
Change in Net Assets
$2,339,882

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 Commercial1$2,679,570Third Party Appraisal
Total Noncash Contributions1$2,679,570-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,567
Other Expenses$132,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,796--$99,796
Other Salaries and Wages$84,557--$84,557
Other Employee Benefits$48,136--$48,136
Interest$26,394--$26,394
Fees for Services Accounting$23,551--$23,551
Insurance$6,501$6,501-$13,002
Payroll Taxes$11,979--$11,979
Pension Plan Contributions$10,099--$10,099
Fees for Services Legal-$7,850-$7,850
Office Expenses$3,268$3,268-$6,536
Occupancy$3,252$3,252-$6,504
Depreciation Depletion-$5,520-$5,520
Conferences and Meetings$3,193$1,064-$4,257
Other Expenses$1,244$1,244-$2,488
Travel$2,349--$2,349
All Other Expenses$780$948-$1,728
Advertising$649$649-$1,298
Total Functional Expenses$350,986$35,841$0$386,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,120
Fundraising Direct Expenses$22,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$22,153$22,153$5,761$16,392
Holiday Party$9,975$9,975$1,625$8,350
Total Events$57,120$57,120$22,338$34,782
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Option Deposit$80,000
Accrued Vacation Pay$32,167
Payroll Taxes Payable$771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dues paying members based on industry and size of the organiation”

Form 990, Part VI, Section A, Line 7A

“Member who are current with their dues are eligible to vote for the governance body”

Form 990, Part VI, Section B, Line 11B

“Explanation and review of revenues and expenses”

Form 990, Part VI, Section B, Line 12

“Monthly board meetings to review issue such as this”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Clinton County
EIN
25-6067530
Phone
5707485782
Address
PO BOX 506, LOCK HAVEN, PA 17745

Signing Officer

Name
William Garbrick
Title
CEO
Phone
5707485782
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Garbrick
Formed
1958
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
16
Employees
3
Volunteers
30

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
David Paul CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the fasb guidance on income tax recognition when accounting for uncertainty in income taxes, which prescribes a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority, provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, and disclosure. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The organization is not aware of any significant uncertain tax positions.”

Raw XML AppendixShowing 400 of 524 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/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06501
IRS990/InsuranceGrp/ProgramServicesAmt06501
IRS990/InsuranceGrp/TotalAmt013002
IRS990/InterestGrp/ProgramServicesAmt026394
IRS990/InterestGrp/TotalAmt026394
IRS990/InvestmentIncomeGrp/ExclusionAmt06251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02294797
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04715043
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068148
IRS990/LandBldgEquipCostOrOtherBssAmt0194616
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0224000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080410
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECONOMIC DEVELOPMENT, EXPANSION, JOB CREATION AND TO FOSTER A CLIMATE FOR GROWTH AND PROSPERITY IN CLINTON COUNTY, PENNYSLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01179642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01131743
IRS990/NetAssetsOrFundBalancesBOYAmt01849084
IRS990/NetAssetsOrFundBalancesEOYAmt04188966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-204000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-204000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01849084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04188966
IRS990/NoncashContributionsAmt02679570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03252
IRS990/OccupancyGrp/ProgramServicesAmt03252
IRS990/OccupancyGrp/TotalAmt06504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OfficeExpensesGrp/ProgramServicesAmt03268
IRS990/OfficeExpensesGrp/TotalAmt06536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048136
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31244
IRS990/OtherExpensesGrp/ProgramServicesAmt018745
IRS990/OtherExpensesGrp/ProgramServicesAmt14332
IRS990/OtherExpensesGrp/ProgramServicesAmt22161
IRS990/OtherExpensesGrp/ProgramServicesAmt31244
IRS990/OtherExpensesGrp/TotalAmt022053
IRS990/OtherExpensesGrp/TotalAmt16188
IRS990/OtherExpensesGrp/TotalAmt22542
IRS990/OtherExpensesGrp/TotalAmt32488
IRS990/OtherLiabilitiesGrp/BOYAmt046872
IRS990/OtherLiabilitiesGrp/EOYAmt0112938
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019537
IRS990/OtherRevenueMiscGrp/ExclusionAmt111000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111000
IRS990/OtherRevenueTotalAmt030537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084557
IRS990/OtherSalariesAndWagesGrp/TotalAmt084557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011979
IRS990/PayrollTaxesGrp/TotalAmt011979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010099
IRS990/PensionPlanContributionsGrp/TotalAmt010099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM GARBRICK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2LOAN RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010100
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165835
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04770
IRS990/PYOtherExpensesAmt0107784
IRS990/PYOtherRevenueAmt060465
IRS990/PYProgramServiceRevenueAmt012150
IRS990/PYRevenuesLessExpensesAmt0-91772
IRS990/PYSalariesCompEmpBnftPaidAmt0227208
IRS990/PYTotalExpensesAmt0334992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243220
IRS990/ReconcilationRevenueExpnssAmt02339882
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508712
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/BookValueAmt067208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189679
IRS990ScheduleD/EquipmentGrp/BookValueAmt0940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LAND OPTION DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0112264
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11916000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27209
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32679570
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LAND HELD FOR RESALE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DUE FROM LAND SALE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BUILDING AND LAND HELD FOR RESALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE FASB GUIDANCE ON INCOME TAX RECOGNITION WHEN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY, PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE ORGANIZATION IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068148
IRS990ScheduleD/TotalBookValueSecuritiesAmt04715043
IRS990ScheduleD/TotalLiabilityAmt0112938
IRS990ScheduleG/AgrmtProfFundraisingActyInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,433,647
Liabilities
$1,244,681
Net assets
$4,188,966
Revenue
$2,726,709
Expenses
$386,827
Net income
$2,339,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$1.10$4.24$0.29$0.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.43$1.24$4.19$2.73$0.39$2.34
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.23$1.85$0.24$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.55$1.21$3.34$0.27$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.62$1.22$3.39$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.27$3.42$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.00$2.53$3.47$0.29$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.80$3.28$3.53$0.29$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.42$3.86$3.56$0.42$0.73$0.31