Civic Intelligence

Better Billings Foundation

990 • Fiscal year 2020 • EIN 34-2026430

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
PO Box 7236Billings, MT 59103

(406) 252-6301

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,733,786

Down $71,411 (-1.5%) from 2019

Net Assets

Down

$3,577,033

Down $81,178 (-2.2%) from 2019

Liabilities

Up

$1,156,753

Up $9,767 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$643,631

Up $37,977 (+6.3%) from 2019

Expenses

Up

$724,809

Up $49,250 (+7.3%) from 2019

Net Income

Down

-$81,178

Down $11,273 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,540,605Liabilities 2010: $586Net Assets 2010: $3,540,0192010Assets 2011: $3,554,685Liabilities 2011: $3,268Net Assets 2011: $3,551,4172011Assets 2012: $5,329,077Liabilities 2012: $1,417,643Net Assets 2012: $3,911,4342012Assets 2013: $5,283,604Liabilities 2013: $1,389,384Net Assets 2013: $3,894,2202013Assets 2014: $5,272,417Liabilities 2014: $1,318,074Net Assets 2014: $3,954,3432014Assets 2015: $5,178,800Liabilities 2015: $1,268,361Net Assets 2015: $3,910,4392015Assets 2016: $5,125,755Liabilities 2016: $1,250,708Net Assets 2016: $3,875,0472016Assets 2017: $5,010,832Liabilities 2017: $1,226,798Net Assets 2017: $3,784,0342017Assets 2018: $4,941,346Liabilities 2018: $1,206,936Net Assets 2018: $3,734,4102018Assets 2019: $4,805,197Liabilities 2019: $1,146,986Net Assets 2019: $3,658,2112019Assets 2020: $4,733,786Liabilities 2020: $1,156,753Net Assets 2020: $3,577,0332020Assets 2021: $4,949,286Liabilities 2021: $1,115,468Net Assets 2021: $3,833,8182021Assets 2022: $4,899,208Liabilities 2022: $1,044,279Net Assets 2022: $3,854,9292022Assets 2023: $4,968,040Liabilities 2023: $945,685Net Assets 2023: $4,022,3552023Assets 2024: $6,102,057Liabilities 2024: $1,360,772Net Assets 2024: $4,741,2852024

Highlighted filing

2020

Assets$4,733,786
Liabilities$1,156,753
Net Assets$3,577,033
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $77,4682010Expenses 2011: $150,7822011Expenses 2012: $390,4552012Expenses 2013: $640,5982013Revenue 2014: $644,164Expenses 2014: $584,764Net Income 2014: $59,4002014Revenue 2015: $578,480Expenses 2015: $622,384Net Income 2015: -$43,9042015Revenue 2016: $638,888Expenses 2016: $675,601Net Income 2016: -$36,7132016Revenue 2017: $559,485Expenses 2017: $650,498Net Income 2017: -$91,0132017Revenue 2018: $592,813Expenses 2018: $644,115Net Income 2018: -$51,3022018Revenue 2019: $605,654Expenses 2019: $675,559Net Income 2019: -$69,9052019Revenue 2020: $643,631Expenses 2020: $724,809Net Income 2020: -$81,1782020Revenue 2021: $959,805Expenses 2021: $737,296Net Income 2021: $222,5092021Revenue 2022: $812,371Expenses 2022: $791,260Net Income 2022: $21,1112022Revenue 2023: $1,046,491Expenses 2023: $879,065Net Income 2023: $167,4262023Revenue 2024: $1,817,969Expenses 2024: $1,101,286Net Income 2024: $716,6832024

Highlighted filing

2020

Revenue$643,631
Expenses$724,809
Net Income-$81,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$721,229
Mission and Program Overview

Mission

Promote and provide healthy access to activities, programs, services, and facilities directly benefiting the people of the greater yellowstone valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,315,887$4,220,554▼ $95,333
Cash and Non-Interest-Bearing Accounts$192,102$167,803▼ $24,299
Investments in Publicly Traded Securities$167,279$166,280▼ $999
Intangible Assets$100,348$97,113▼ $3,235
Savings and Temporary Cash Investments-$48,576-
Prepaid Expenses and Deferred Charges$22,285$26,639▲ $4,354
Accounts Receivable$7,296$6,821▼ $475
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,805,197$4,733,786▼ $71,411
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,128,790$1,091,842▼ $36,948
Other Liabilities$586$47,597▲ $47,011
Accounts Payable and Accrued Expenses$17,610$17,314▼ $296
Total Liabilities$1,146,986$1,156,753▲ $9,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,633,297$3,552,119▼ $81,178
Net Assets With Donor Restrictions$24,914$24,914→ $0
Total Net Assets Fund Balance$3,658,211$3,577,033▼ $81,178
Total Liabilities and Net Assets / Fund Balance$4,805,197$4,733,786▼ $71,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,178,535$850,949$4,029,484
Land$1,000,000-$1,000,000
Other Land Buildings$854$107,518$108,372
Equipment$41,165$8,243$49,408
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Andrew BillsteinDirector
Beau HedinDirector
Carly MacnaughtonDirector
Dan LiebeDirector
Jim RottDirector
John AtkinsonDirector
Josh ZellerDirector
Kassia LymanDirector
Terrabeth JochemsDirector
Chuck BarthulyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$150,224
Program Service Revenue
$400,582
Investment Income
$-8,603
Other Revenue
$101,428
All Other Contributions
$40,424
Change in Net Assets
$-81,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,973
Revenue Not Reported on Financial Statements
$10,658
Revenue Not Reported on Form 990
$68,985
Other Revenue Adjustments
$10,658
Total Revenue per Audited Statements
$701,958
Total Revenue per Form 990
$643,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,624
Other Expenses$340,528
Total Fundraising Expense$24,614
Grants and Similar Amounts Paid$10,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,838$37,133$15,472$309,443
Depreciation Depletion$110,125$3,299-$113,424
Payroll Taxes$44,107$6,377$2,657$53,141
Occupancy$51,027--$51,027
Insurance$35,719$629$262$36,610
Interest$21,808--$21,808
All Other Expenses$13,245$4,506$1,535$19,286
Other Employee Benefits$7,728$3,312-$11,040
Fees for Services Accounting-$10,993-$10,993
Grants to Domestic Individuals$10,657--$10,657
Other Expenses$13,909$8,375$2,188$8,375
Advertising$4,722--$4,722
Travel$1,026$59$2,500$3,585
Total Functional Expenses$616,522$83,673$24,614$724,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,136
Total Expenses per Form 990$724,809
Expenses per Audited Statements$714,151
Expenses Not Reported on Form 990$68,985
Expenses Not Reported on Financial Statements$10,658
Other Expense Adjustments$10,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Repair$42,010
Sba Loan$5,000
Gift Annuity Liability$586
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Federal form 990 provided to the executive committee for review and approval prior to electronic filing.”

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

“Annual conflict of interest forms are provided to, completed, and maintained on file for each board members with voting capacity.”

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

“Board of directors complete annual review and provide cola and performance based adjsutments comparative to the marketplace.”

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

“Documents available for viewing upon request at organizational offices. Form 990 available online for no charge”

Filing and Contact Details

Filer

Filer Name
Better Billings Foundation
EIN
34-2026430
Phone
4062526301
Address
PO BOX 7236, BILLINGS, MT 59103

Signing Officer

Name
Chuck Barthuly
Title
Executive Director
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
9
Employees
89
Volunteers
10

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods - items sold $68985 special event costs $0 scholarships $0”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarship awards $10658”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods on items sold $68985 special events expense $0 scholarships $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships awarded $10658”

Raw XML AppendixShowing 400 of 511 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/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166280
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04315887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04220554
IRS990/LandBldgEquipCostOrOtherBssAmt05187264
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08613
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND PROVIDE HEALTHY ACCESS TO ACTIVITIES, PROGRAMS, SERVICES, AND FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01128790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01091842
IRS990/NetAssetsOrFundBalancesBOYAmt03658211
IRS990/NetAssetsOrFundBalancesEOYAmt03577033
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0101428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03633297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03552119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051027
IRS990/OccupancyGrp/TotalAmt051027
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011040
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18375
IRS990/OtherExpensesGrp/ProgramServicesAmt028791
IRS990/OtherExpensesGrp/ProgramServicesAmt116820
IRS990/OtherExpensesGrp/ProgramServicesAmt213909
IRS990/OtherExpensesGrp/TotalAmt039969
IRS990/OtherExpensesGrp/TotalAmt116820
IRS990/OtherExpensesGrp/TotalAmt213909
IRS990/OtherExpensesGrp/TotalAmt38375
IRS990/OtherLiabilitiesGrp/BOYAmt0586
IRS990/OtherLiabilitiesGrp/EOYAmt047597
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309443
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06377
IRS990/PayrollTaxesGrp/ProgramServicesAmt044107
IRS990/PayrollTaxesGrp/TotalAmt053141
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026639
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OASIS WATER PARK
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139393
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFER AREA CHILDREN TUTORING SERVICES FOR THE PURPOSE OF GIVING CHILDREN AN OPPORTUNITY TO THRIVE IN SCHOOL. SERVICES ARE PROVIDED FOR A FEE WITH SCHOLARSHIPS AVAILABLE TO THOSE MEETING FINANCIAL CRITERIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054859
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09883
IRS990/PYInvestmentIncomeAmt01901
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348629
IRS990/PYOtherRevenueAmt0113415
IRS990/PYProgramServiceRevenueAmt0451086
IRS990/PYRevenuesLessExpensesAmt0-69905
IRS990/PYSalariesCompEmpBnftPaidAmt0317047
IRS990/PYTotalExpensesAmt0675559
IRS990/PYTotalRevenueAmt0605654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350532
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt0351623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351623
IRS990ScheduleA/TotalSupportAmt0363939
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/BuildingsGrp/BookValueAmt03178535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0850949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04029484
IRS990ScheduleD/EquipmentGrp/BookValueAmt041165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049408
IRS990ScheduleD/ExpensesNotReportedAmt068985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010658
IRS990ScheduleD/ExpensesSubtotalAmt0714151
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherExpensesIncludedAmt068985
IRS990ScheduleD/OtherExpensesNotIncludedAmt010658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE REPAIR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA LOAN
IRS990ScheduleD/OtherRevenueAmt068985

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,733,786
Liabilities
$1,156,753
Net assets
$3,577,033
Revenue
$643,631
Expenses
$724,809
Net income
-$81,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.36$4.74$1.82$1.10$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.95$4.02$1.05$0.88$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.04$3.85$0.81$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.12$3.83$0.96$0.74$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.73$1.16$3.58$0.64$0.72$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.15$3.66$0.61$0.68$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.21$3.73$0.59$0.64$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.23$3.78$0.56$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.13$1.25$3.88$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.18$1.27$3.91$0.58$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.27$1.32$3.95$0.64$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.39$3.89$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.42$3.91$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.08