Civic Intelligence

Richardson Wildlife Foundation

990PF • Fiscal year 2015 • EIN 36-3718771

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

2316 Shaw RoadWest Brooklyn, IL 61378

(815) 628-3300

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$104,146

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,223,636

Down $176,718 (-3.3%) from 2014

Net Assets

Down

$5,223,636

Down $176,718 (-3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$355,546

Down $226,616 (-39%) from 2014

Expenses

Down

$532,264

Down $24,510 (-4.4%) from 2014

Net Income

Down

-$176,718

Down $202,106 (-796%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,238,339Liabilities 2012: $1,492Net Assets 2012: $5,236,8472012Assets 2013: $5,386,041Liabilities 2013: $0Net Assets 2013: $5,386,0412013Assets 2014: $5,400,354Liabilities 2014: $0Net Assets 2014: $5,400,3542014Assets 2015: $5,223,636Liabilities 2015: $0Net Assets 2015: $5,223,6362015Assets 2016: $5,209,873Liabilities 2016: $181,660Net Assets 2016: $5,028,2132016Assets 2017: $5,153,766Liabilities 2017: $324,923Net Assets 2017: $4,828,8432017Assets 2018: $5,495,330Liabilities 2018: $315,655Net Assets 2018: $5,179,6752018Assets 2019: $5,211,666Liabilities 2019: $0Net Assets 2019: $5,211,6662019Assets 2020: $5,181,910Liabilities 2020: $0Net Assets 2020: $5,181,9102020Assets 2021: $5,417,639Liabilities 2021: $0Net Assets 2021: $5,417,6392021Assets 2022: $5,968,028Liabilities 2022: $0Net Assets 2022: $5,968,0282022Assets 2023: $6,556,479Liabilities 2023: $590,090Net Assets 2023: $5,966,3892023Assets 2024: $5,694,123Liabilities 2024: $0Net Assets 2024: $5,694,1232024

Highlighted filing

2015

Assets$5,223,636
Liabilities$0
Net Assets$5,223,636

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $516,2202012Revenue 2013: $681,687Expenses 2013: $532,493Net Income 2013: $149,1942013Revenue 2014: $582,162Expenses 2014: $556,774Net Income 2014: $25,3882014Revenue 2015: $355,546Expenses 2015: $532,264Net Income 2015: -$176,7182015Revenue 2016: $221,613Expenses 2016: $417,036Net Income 2016: -$195,4232016Revenue 2017: $222,375Expenses 2017: $421,745Net Income 2017: -$199,3702017Revenue 2018: $819,514Expenses 2018: $448,059Net Income 2018: $371,4552018Revenue 2019: $464,612Expenses 2019: $433,007Net Income 2019: $31,6052019Revenue 2020: $386,446Expenses 2020: $416,276Net Income 2020: -$29,8302020Revenue 2021: $691,458Expenses 2021: $451,744Net Income 2021: $239,7142021Revenue 2022: $1,006,732Expenses 2022: $505,847Net Income 2022: $500,8852022Revenue 2023: $528,062Expenses 2023: $529,816Net Income 2023: -$1,7542023Revenue 2024: $604,225Expenses 2024: $554,155Net Income 2024: $50,0702024

Highlighted filing

2015

Revenue$355,546
Expenses$532,264
Net Income-$176,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MOYERV.P.PT$104,146-$104,146
EDWARD J RICHARDSONPres/P-T-$0--
SCOTT HODESSecy/P-T-$0--
Filing and Contact Details

Filer

Filer Name
Richardson Wildlife Foundation
EIN
36-3718771
Phone
8156283300
Address
2316 Shaw Road, West Brooklyn, IL 61378

Signing Officer

Name
Terry Moyer
Title
V.p.
Phone
8156283300
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
GAHAN GOY CPA'S LTD
Address
913 MAIN STREET PO BOX 347, MENDOTA, IL 61342
Preparer
Steven F Gahan CPA
Phone
8155393614
Raw XML AppendixShowing 400 of 427 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0469604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0471271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0483429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0483364
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0483429
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt065
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0483429
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0Lines
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt2a,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt3b,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt4c,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt5d,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt6& e
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0All cash and investments are deemed held for charitable purposes in
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1operating this private foundation because the foundation was created
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2to assist in the preservation of open land in its natural state,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3restoration of previously developed land to its natural state, and the
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4conservation of natural resources of plant and animal life. All
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5expenditures and cash and investments are for the direct active
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6conduct of this charitable activity.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0913 Main St - PO Box 347
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mendota
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd061342
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Gahan Goy CPA's Ltd
IRS990PF/StatementsRegardingActyGrp/PhoneNum08155393614
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The foundation was created to assist in the preservation ofopen land in its natural state, restoration of previouslydeveloped or neglected land to its natural state, and the
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0conservation and propagation of natural resources of plant,animal, and fish life. Foundation programs include:Tree & shrub planting, creating wildlife food plots &
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0nesting sites, prairie management & restoration, watermanagement, wetland & habitat development & otherenvironmental projects. All expenditures are for the direct
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0active conduct of this charitable activity.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0532264
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EDWARD J RICHARDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt040 W 267 Keslinger Rd -- PO Box 393
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lafox
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060147
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0230376
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0848940
LandEtcSchedule2/LandEtcGrp/BookValueAmt05186382
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0See Attached Depreciation Schedule
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06035322
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Bryan Cave LLP Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01212
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01212
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0Unrelated Bank
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt1Unrelated Bank
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.03250000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10.02950000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0Ed Richardson's personal stock holdings
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc1Ed Richardson's personal stock holdings
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0JP Morgan Chase Bank
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt1JP Morgan Chase Bank
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02015-05
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12015-11
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt040000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Operating LOC (Max. of $250,000)
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1Operating LOC (Max. of $250,000)
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02013-05
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12015-05
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Interest Monthly
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt1Interest Monthly
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Northern Partners Stock
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Northern Partners Stock
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Northern Partners Stock
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0151
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1151
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2151
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0151
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1151
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2151
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Education and Research
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Resource Management
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Equipment Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Building Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7License
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Scavenger
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Annual Report Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt079962
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11214
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26673
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32730
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt431689
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt521550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt615788
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71041
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8495
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt079962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt431689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt521550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt615788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt915
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt033612
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt172504
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21047
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt310728
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4190
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt575
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Sale of Seeds and Crops
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Deficiency Payments
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Other Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Expense Reimbursement
OtherIncomeSchedule2/OtherIncomeDetail/Desc4NPC 1099-PATR
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Other Patronage
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt033612
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt172504
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21047
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt310728
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4190
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt575
TaxesSchedule/TaxesDetail/Amt020644
TaxesSchedule/TaxesDetail/Amt117049
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Real Estate Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020644

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.59$5.97$0.53$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.01$0.51$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.69$0.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.39$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.46$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.32$5.18$0.82$0.45$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.32$4.83$0.22$0.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.18$5.03$0.22$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.36$0.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.58$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.68$0.53$0.15
2012Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.52