Civic Intelligence

Mountain View Humane

990 • Fiscal year 2019 • EIN 27-0617942

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization Profilewww.mountainviewspayneuter.org
53 West Main StreetChristiansburg, VA 24073

(540) 382-0222

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$85,227

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$427,623

Up $224,333 (+110%) from 2018

Net Assets

Up

$384,444

Up $196,797 (+105%) from 2018

Liabilities

Up

$43,179

Up $27,536 (+176%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$909,114

Up $413,465 (+83%) from 2018

Expenses

Up

$699,577

Up $3,552 (+0.5%) from 2018

Net Income

Up

$209,537

Up $409,913 (+205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $356,733Liabilities 2011: $150,937Net Assets 2011: $205,7962011Assets 2012: $1,481,048Liabilities 2012: $103,066Net Assets 2012: $1,377,9822012Assets 2013: $1,178,804Liabilities 2013: $72,437Net Assets 2013: $1,106,3672013Assets 2014: $1,026,033Liabilities 2014: $45,615Net Assets 2014: $980,4182014Assets 2015: $840,442Liabilities 2015: $66,620Net Assets 2015: $773,8222015Assets 2016: $807,026Liabilities 2016: $27,862Net Assets 2016: $779,1642016Assets 2017: $419,264Liabilities 2017: $29,065Net Assets 2017: $390,1992017Assets 2018: $203,290Liabilities 2018: $15,643Net Assets 2018: $187,6472018Assets 2019: $427,623Liabilities 2019: $43,179Net Assets 2019: $384,4442019Assets 2020: $440,574Liabilities 2020: $148,358Net Assets 2020: $292,2162020Assets 2021: $525,403Liabilities 2021: $136,022Net Assets 2021: $389,3812021Assets 2022: $714,032Liabilities 2022: $62,087Net Assets 2022: $651,9452022Assets 2023: $994,300Liabilities 2023: $353,816Net Assets 2023: $640,4842023Assets 2024: $1,061,895Liabilities 2024: $325,845Net Assets 2024: $736,0502024Assets 2025: $964,544Liabilities 2025: $281,333Net Assets 2025: $683,2112025

Highlighted filing

2019

Assets$427,623
Liabilities$43,179
Net Assets$384,444
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $446,7392011Expenses 2012: $591,7432012Expenses 2013: $1,119,8622013Revenue 2014: $1,071,883Expenses 2014: $1,191,261Net Income 2014: -$119,3782014Revenue 2015: $874,542Expenses 2015: $975,833Net Income 2015: -$101,2912015Revenue 2016: $1,028,322Expenses 2016: $1,012,363Net Income 2016: $15,9592016Revenue 2017: $826,010Expenses 2017: $964,962Net Income 2017: -$138,9522017Revenue 2018: $495,649Expenses 2018: $696,025Net Income 2018: -$200,3762018Revenue 2019: $909,114Expenses 2019: $699,577Net Income 2019: $209,5372019Revenue 2020: $573,551Expenses 2020: $665,779Net Income 2020: -$92,2282020Revenue 2021: $851,608Expenses 2021: $754,443Net Income 2021: $97,1652021Revenue 2022: $1,035,990Expenses 2022: $773,426Net Income 2022: $262,5642022Revenue 2023: $939,994Expenses 2023: $951,455Net Income 2023: -$11,4612023Revenue 2024: $1,084,259Expenses 2024: $988,693Net Income 2024: $95,5662024Revenue 2025: $1,102,549Expenses 2025: $1,155,388Net Income 2025: -$52,8392025

Highlighted filing

2019

Revenue$909,114
Expenses$699,577
Net Income$209,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$922,064
Mission and Program Overview

Mission

The organization operates and manages a spay/neuter clinic in christiansburg va to promote controlling the pet population by offering services at below market rates to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$225,000-
Land, Buildings, and Equipment, Net$101,959$92,732▼ $9,227
Cash and Non-Interest-Bearing Accounts$17,677$39,071▲ $21,394
Savings and Temporary Cash Investments$28,589$28,644▲ $55
Accounts Receivable$18,628$18,411▼ $217
Inventories for Sale or Use$9,885$13,071▲ $3,186
Prepaid Expenses and Deferred Charges$6,387$8,670▲ $2,283
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$203,290$427,623▲ $224,333
Other Assets Total$20,165$2,024▼ $18,141
Liabilities
Grants Payable-$28,131-
Accounts Payable and Accrued Expenses$15,643$15,048▼ $595
Total Liabilities$15,643$43,179▲ $27,536
Net Assets / Fund Balance
Temporarily Rstr Net Assets$85,039$283,106▲ $198,067
Unrestricted Net Assets$102,608$101,338▼ $1,270
Total Net Assets Fund Balance$187,647$384,444▲ $196,797
Total Liabilities and Net Assets / Fund Balance$203,290$427,623▲ $224,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,323$156,015$159,338
Leasehold Improvements$89,409$21,972$111,381
Equipment-$54,491$54,491
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HayesPresidentPT-$85,227$85,227
Sylvie PetersonExecutive DirectorFT$43,846-$43,846

Board Members and Trustees

NameTitle
Danna OwenVice President
Anthony PurcellDirector
Julie LigonDirector
Karen WaldronDirector
Laura NelsondvmDirector
Lynda McgarryDirector
Mark Freeman DvmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$359,842
Program Service Revenue
$552,560
Investment Income
$78
Other Revenue
$-3,366
All Other Contributions
$346,688
Change in Net Assets
$209,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,114
Revenue Not Reported on Form 990
$-12,740
Total Revenue per Audited Statements
$896,374
Total Revenue per Form 990
$909,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,308
Other Expenses$330,138
Total Fundraising Expense$31,580
Grants and Similar Amounts Paid$28,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,229$1,230$14,114$245,573
Current Officers, Directors, Trustees, and Key Employees$36,000$12,000$12,000$60,000
Occupancy$55,188--$55,188
All Other Expenses$25,097$1,353$2,541$28,991
Grants to Domestic Orgs$28,131--$28,131
Payroll Taxes$19,468$1,196$2,114$22,778
Other Employee Benefits$12,123$807$27$12,957
Fees for Services Accounting-$11,350-$11,350
Depreciation Depletion$11,228--$11,228
Other Expenses$19,032$8,737$313$9,050
Insurance$7,935$600-$8,535
Information Technology$2,609--$2,609
Advertising$2,457--$2,457
Fees for Services Legal-$1,575-$1,575
Total Functional Expenses$588,650$79,347$31,580$699,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,577
Total Expenses per Audited Statements$699,577
Total Expenses per Form 990$699,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Roanoke Valley SpcaRoanoke, VA-Provide Spay & Neuter Services$28,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,950
Fundraising Gross Income$9,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spay-ghetti$10,662$5,406$4,874$532
Paw-ction$10,626$3,811$7,215$-3,404
Total Events$21,288$9,217$12,089$-2,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by independent auditors and reviewed by the executive director and board before submitting to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director and board of directors review and discuss the policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews and approves compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request. Tax return is available on the organization's website and guidestar.”

Filing and Contact Details

Filer

Filer Name
Mountain View Humane
EIN
27-0617942
Phone
5403820222
Address
53 WEST MAIN STREET, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Denise Hayes
Title
President
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Hayes
Formed
2009
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
30

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Bradley J Davis CPA
Phone
5403449246
Raw XML AppendixShowing 400 of 565 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/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES AND MANAGES A SPAY/NEUTER CLINIC IN CHRISTIANSBURG VA TO PROMOTE CONTROLLING THE PET POPULATION BY OFFERING SERVICES AT BELOW MARKET RATES TO THE PUBLIC.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12740
IRS990/NoncashContributionsAmt012705
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IRS990/OccupancyGrp/ProgramServicesAmt055188
IRS990/OccupancyGrp/TotalAmt055188
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020165
IRS990/OtherAssetsTotalGrp/EOYAmt02024
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012957
IRS990/OtherExpensesGrp/Desc0VETERINARY CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1Admin Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Finance and Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt0471
IRS990/OtherExpensesGrp/FundraisingAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28737
IRS990/OtherExpensesGrp/ProgramServicesAmt0139153
IRS990/OtherExpensesGrp/ProgramServicesAmt119032
IRS990/OtherExpensesGrp/TotalAmt0139153
IRS990/OtherExpensesGrp/TotalAmt140008
IRS990/OtherExpensesGrp/TotalAmt219994
IRS990/OtherExpensesGrp/TotalAmt39050
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245573
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01196
IRS990/PayrollTaxesGrp/ProgramServicesAmt019468
IRS990/PayrollTaxesGrp/TotalAmt022778
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08670
IRS990/PrincipalOfficerNm0DENISE HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SPAY AND NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3VACCINES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-181691
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333117
IRS990/PYOtherRevenueAmt0486
IRS990/PYProgramServiceRevenueAmt0590345
IRS990/PYRevenuesLessExpensesAmt0-200376
IRS990/PYSalariesCompEmpBnftPaidAmt0362908
IRS990/PYTotalExpensesAmt0696025
IRS990/PYTotalRevenueAmt0495649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552560
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03122519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49770
IRS990ScheduleA/PublicSupportPY170Pct00.45380
IRS990ScheduleA/PublicSupportTotal170Amt0480919
IRS990ScheduleA/SubstantialContributorsTotAmt0382079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862998
IRS990ScheduleA/TotalSupportAmt0966226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt054491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054491
IRS990ScheduleD/ExpensesSubtotalAmt0699577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159338
IRS990ScheduleD/RevenueNotReportedAmt0-12740
IRS990ScheduleD/RevenueSubtotalAmt0909114

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,623
Liabilities
$43,179
Net assets
$384,444
Revenue
$909,114
Expenses
$699,577
Net income
$209,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$1.10$1.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.74$1.08$0.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$0.94$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.04$0.77$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.85$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.57$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$0.91$0.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.50$0.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.83$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.03$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.87$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.07$1.19$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.38$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.21$0.45