Civic Intelligence

Noquemanon Trails Network Council

990 • Fiscal year 2019 • EIN 38-3578841

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileWWW.NOQUETRAILS.ORG
Pobox 746Marquette, MI 49855

(906) 228-6182

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,612,865

Up $528,735 (+49%) from 2018

Net Assets

Up

$1,556,438

Up $561,894 (+56%) from 2018

Liabilities

Down

$56,427

Down $33,159 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$1,507,713

Up $580,578 (+63%) from 2018

Expenses

Up

$945,819

Up $108,957 (+13%) from 2018

Net Income

Up

$561,894

Up $471,621 (+522%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $445,562Liabilities 2010: $135,931Net Assets 2010: $309,6312010Assets 2011: $447,196Liabilities 2011: $118,267Net Assets 2011: $328,9292011Assets 2012: $455,179Liabilities 2012: $106,803Net Assets 2012: $348,3762012Assets 2013: $767,771Liabilities 2013: $90,219Net Assets 2013: $677,5522013Assets 2014: $842,664Liabilities 2014: $82,503Net Assets 2014: $760,1612014Assets 2015: $942,667Liabilities 2015: $110,959Net Assets 2015: $831,7082015Assets 2016: $957,559Liabilities 2016: $100,325Net Assets 2016: $857,2342016Assets 2017: $1,009,342Liabilities 2017: $105,071Net Assets 2017: $904,2712017Assets 2018: $1,084,130Liabilities 2018: $89,586Net Assets 2018: $994,5442018Assets 2019: $1,612,865Liabilities 2019: $56,427Net Assets 2019: $1,556,4382019Assets 2020: $1,617,721Liabilities 2020: $65,962Net Assets 2020: $1,551,7592020Assets 2021: $1,885,775Liabilities 2021: $8,140Net Assets 2021: $1,877,6352021Assets 2022: $1,985,891Liabilities 2022: $7,581Net Assets 2022: $1,978,3102022Assets 2023: $2,582,709Liabilities 2023: $8,282Net Assets 2023: $2,574,4272023Assets 2024: $2,537,019Liabilities 2024: $9,301Net Assets 2024: $2,527,7182024

Highlighted filing

2019

Assets$1,612,865
Liabilities$56,427
Net Assets$1,556,438
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $148,026Expenses 2010: $140,851Net Income 2010: $7,1752010Revenue 2011: $191,104Expenses 2011: $171,806Net Income 2011: $19,2982011Expenses 2012: $232,9722012Revenue 2013: $831,109Expenses 2013: $672,786Net Income 2013: $158,3232013Revenue 2014: $766,392Expenses 2014: $683,783Net Income 2014: $82,6092014Revenue 2015: $800,713Expenses 2015: $729,166Net Income 2015: $71,5472015Revenue 2016: $829,006Expenses 2016: $803,480Net Income 2016: $25,5262016Revenue 2017: $849,091Expenses 2017: $802,054Net Income 2017: $47,0372017Revenue 2018: $927,135Expenses 2018: $836,862Net Income 2018: $90,2732018Revenue 2019: $1,507,713Expenses 2019: $945,819Net Income 2019: $561,8942019Revenue 2020: $673,833Expenses 2020: $678,512Net Income 2020: -$4,6792020Revenue 2021: $959,707Expenses 2021: $640,898Net Income 2021: $318,8092021Revenue 2022: $877,855Expenses 2022: $777,180Net Income 2022: $100,6752022Revenue 2023: $1,489,413Expenses 2023: $893,296Net Income 2023: $596,1172023Revenue 2024: $1,274,417Expenses 2024: $940,994Net Income 2024: $333,4232024

Highlighted filing

2019

Revenue$1,507,713
Expenses$945,819
Net Income$561,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,510,314
Mission and Program Overview

Mission

To develop and maintain an interconnected, year round, nonmotorized land and water trail network in the central upper peninsula of michigan.

To secure, develop, maintain and promote the use of a non-motorized trail network throughout the central upper peninsula of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,679$703,207▲ $147,528
Cash and Non-Interest-Bearing Accounts$528,451$529,681▲ $1,230
Savings and Temporary Cash Investments-$284,081-
Pledges and Grants Receivable-$95,896-
Total Assets$1,084,130$1,612,865▲ $528,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,516$49,740▼ $33,776
Accounts Payable and Accrued Expenses$6,070$6,687▲ $617
Total Liabilities$89,586$56,427▼ $33,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,544$1,556,438▲ $561,894
Total Net Assets Fund Balance$994,544$1,556,438▲ $561,894
Total Liabilities and Net Assets / Fund Balance$1,084,130$1,612,865▲ $528,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313,555$518,280$831,835
Land$389,652-$389,652
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori HauswirthExecutive DiFT$43,000$43,000
Kellie Barry-angeliOffice AdminFT$40,021$40,021

Board Members and Trustees

NameTitle
Cary GottliebPresident
Sven GonsteadBig Bay Path
John E Yonkers IiiMember
Lyle VanderschaafMember
Marybeth MarinMember
Michelle ThomasMember
Mike BrunetMember
Rick HillMember
Scott JordanMember
William NolanMember
Tracy GobleSecretary
Paul JohnstonSki Marathon
Michael SauerTreasurer
Jon MommaertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$602,951
Program Service Revenue
$884,804
Investment Income
$14,403
Other Revenue
$5,555
All Other Contributions
$602,951
Change in Net Assets
$561,894

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 Other1$112,000Appraised Value
Securities Publicly Traded2$23,315Fair Market Value
Total Noncash Contributions3$135,315-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,037
Salaries, Compensation, and Employee Benefits$167,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$315,623--$315,623
Fees for Services Other$84,120--$84,120
Current Officers, Directors, Trustees, and Key Employees$76,794$6,227-$83,021
Other Salaries and Wages$64,056$5,194-$69,250
Depreciation Depletion$45,417--$45,417
Other Expenses$43,806--$43,806
Insurance$19,117$1,168-$20,285
Advertising$17,248--$17,248
Occupancy$16,080$1,060-$17,140
Payroll Taxes$14,348$1,163-$15,511
Office Expenses$2,430$3,390-$5,820
Information Technology$3,441--$3,441
Interest$2,799--$2,799
Fees for Services Accounting-$2,036-$2,036
Conferences and Meetings$1,953--$1,953
Travel$430--$430
Total Functional Expenses$925,581$20,238$0$945,819
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The administrator and treasurer reviews the form 990 prior to sending. The form is made available to all board members and membership thereafter.”

Form 990, Page 6, Part VI, Line 15A

“The administrator's and executive director's salaries are reviewed annually by a subset of the board, which then makes a recommendation to the full board to adjust salary according to her level of responsibility and performance of core measures. The board, through its involvement in the community has a general idea of what other non-profit administrators are being paid locally.”

Form 990, Page 6, Part VI, Line 19

“Reports are available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Noquemanon Trails Network Council
EIN
38-3578841
Phone
9062286182
Address
POBOX 746, MARQUETTE, MI 49855

Signing Officer

Name
Michael Sauer
Title
Treasurer
Phone
9062286182
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Gottlieb
Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
59

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST STE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 36,287 0 0 donations 30,350 0 0 program expenses 29,734 0 0 event expense 21,092 0 0 supplies 17,842 0 0 trail maintenance 17,691 0 0 program expenses 17,538 0 0 awards/merchandise 14,267 0 0 repairs & maintenance 11,362 0 0 ski maintenance 11,290 0 0 program expenses 11,266 0 0 snow removal 10,886 0 0 ski maintenance/repairs 10,458 0 0 other 9,981 0 0 donations 9,600 0 0 program expenses 6,785 0 0 grooming 6,500 0 0 grooming 6,500 0 0 bank charges 5,292 0 0 equipment 4,911 0 0 fuel 4,840 0 0 bank fees 3,955 0 0 program expenses 3,610 0 0 other 3,460 0 0 membership expense 3,218 0 0 other 1,530 0 0 other 1,139 0 0 repairs and maintenance 1,023 0 0 permits 856 0 0 licenses & permits 775 0 0 licenses & permits 497 0 0 bank fees 296 0 0 donations 250 0 0 dues & subscriptions 225 0 0 credit card fees 145 0 0 bank fees 119 0 0 bank fees 53 0 0 total 315,623 0 0”

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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/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703207
IRS990/LandBldgEquipCostOrOtherBssAmt01221487
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SECURE, DEVELOP, MAINTAIN AND PROMOTE THE USE OF A NON-MOTORIZED TRAIL NETWORK THROUGHOUT THE CENTRAL UPPER PENINSULA OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049740
IRS990/NetAssetsOrFundBalancesBOYAmt0994544
IRS990/NetAssetsOrFundBalancesEOYAmt01556438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0994544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01556438
IRS990/NoncashContributionsAmt0135315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01060
IRS990/OccupancyGrp/ProgramServicesAmt016080
IRS990/OccupancyGrp/TotalAmt017140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03390
IRS990/OfficeExpensesGrp/ProgramServicesAmt02430
IRS990/OfficeExpensesGrp/TotalAmt05820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SKI MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SKI RELATED SV
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0102019
IRS990/OtherExpensesGrp/ProgramServicesAmt163113
IRS990/OtherExpensesGrp/ProgramServicesAmt252787
IRS990/OtherExpensesGrp/ProgramServicesAmt343806
IRS990/OtherExpensesGrp/TotalAmt0102019
IRS990/OtherExpensesGrp/TotalAmt163113
IRS990/OtherExpensesGrp/TotalAmt252787
IRS990/OtherExpensesGrp/TotalAmt343806
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05555
IRS990/OtherRevenueTotalAmt05555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064056
IRS990/OtherSalariesAndWagesGrp/TotalAmt069250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01163
IRS990/PayrollTaxesGrp/ProgramServicesAmt014348
IRS990/PayrollTaxesGrp/TotalAmt015511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARY GOTTLIEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ORE TO SHORE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP & DUES
IRS990/ProgramServiceRevenueGrp/Desc3NOQUEMANON SKI MARATHON
IRS990/ProgramServiceRevenueGrp/Desc4MARQUETTE MARATHON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01541
IRS990/PYOtherExpensesAmt0682508
IRS990/PYOtherRevenueAmt04951
IRS990/PYProgramServiceRevenueAmt0762561
IRS990/PYRevenuesLessExpensesAmt090273
IRS990/PYSalariesCompEmpBnftPaidAmt0154354
IRS990/PYTotalExpensesAmt0836862
IRS990/PYTotalRevenueAmt0927135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0561894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0884804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0602951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0890359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0767512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0812119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0802994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0769666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04042650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04896605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01493310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0925594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0828675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800650
IRS990ScheduleA/Total509Grp/TotalAmt04896605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01495334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0927135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0849091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0829006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04901279
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/BookValueAmt0313555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831835
IRS990ScheduleD/LandGrp/BookValueAmt0389652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703207
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0112000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,612,865
Liabilities
$56,427
Net assets
$1,556,438
Revenue
$1,507,713
Expenses
$945,819
Net income
$561,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$1.27$0.94$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.49$0.89$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.88$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.96$0.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$0.67$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.56$1.51$0.95$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.93$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.80$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.77$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.83$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.19$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$0.15$0.14$0.01