Civic Intelligence

Sauer Health Care

990 • Fiscal year 2021 • EIN 41-0887732

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 07, 2022

Organization ProfileWWW.SAUERHEALTHCARE.ORG

View Organization Page

1635 West Service DriveWinona, MN 55987

(507) 454-5540

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$117,823

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

5.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,314,241

Up $238,415 (+5.8%) from 2020

Net Assets

Up

$3,786,226

Up $504,909 (+15%) from 2020

Liabilities

Down

$528,015

Down $266,494 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Down

$5,618,611

Down $849,887 (-13%) from 2020

Expenses

Down

$5,110,388

Down $332,013 (-6.1%) from 2020

Net Income

Down

$508,223

Down $517,874 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,688,514Liabilities 2010: $1,404,919Net Assets 2010: $283,5952010Assets 2011: $1,565,228Liabilities 2011: $1,237,534Net Assets 2011: $327,6942011Assets 2012: $1,878,277Liabilities 2012: $1,186,828Net Assets 2012: $691,4492012Assets 2013: $1,984,364Liabilities 2013: $1,141,369Net Assets 2013: $842,9952013Assets 2014: $2,117,710Liabilities 2014: $1,076,765Net Assets 2014: $1,040,9452014Assets 2015: $2,080,924Liabilities 2015: $1,036,919Net Assets 2015: $1,044,0052015Assets 2016: $1,956,356Liabilities 2016: $956,144Net Assets 2016: $1,000,2122016Assets 2017: $2,173,830Liabilities 2017: $843,446Net Assets 2017: $1,330,3842017Assets 2018: $2,738,121Liabilities 2018: $779,858Net Assets 2018: $1,958,2632018Assets 2019: $2,726,384Liabilities 2019: $471,164Net Assets 2019: $2,255,2202019Assets 2020: $4,075,826Liabilities 2020: $794,509Net Assets 2020: $3,281,3172020Assets 2021: $4,314,241Liabilities 2021: $528,015Net Assets 2021: $3,786,2262021Assets 2022: $5,051,707Liabilities 2022: $706,977Net Assets 2022: $4,344,7302022Assets 2023: $5,588,723Liabilities 2023: $618,959Net Assets 2023: $4,969,7642023

Highlighted filing

2021

Assets$4,314,241
Liabilities$528,015
Net Assets$3,786,226
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,511,6142010Expenses 2011: $4,392,0192011Revenue 2012: $4,651,192Expenses 2012: $4,287,437Net Income 2012: $363,7552012Revenue 2013: $4,459,464Expenses 2013: $4,307,918Net Income 2013: $151,5462013Revenue 2014: $4,732,346Expenses 2014: $4,533,385Net Income 2014: $198,9612014Revenue 2015: $4,972,865Expenses 2015: $4,969,600Net Income 2015: $3,2652015Revenue 2016: $5,097,163Expenses 2016: $5,140,956Net Income 2016: -$43,7932016Revenue 2017: $5,231,820Expenses 2017: $4,901,648Net Income 2017: $330,1722017Revenue 2018: $5,831,227Expenses 2018: $5,203,348Net Income 2018: $627,8792018Revenue 2019: $6,028,966Expenses 2019: $5,733,368Net Income 2019: $295,5982019Revenue 2020: $6,468,498Expenses 2020: $5,442,401Net Income 2020: $1,026,0972020Revenue 2021: $5,618,611Expenses 2021: $5,110,388Net Income 2021: $508,2232021Revenue 2022: $5,570,753Expenses 2022: $4,917,108Net Income 2022: $653,6452022Revenue 2023: $5,212,946Expenses 2023: $4,557,473Net Income 2023: $655,4732023

Highlighted filing

2021

Revenue$5,618,611
Expenses$5,110,388
Net Income$508,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 7, 2022
Return Version
2020v4.2
Gross Receipts
$5,621,475
Mission and Program Overview

Mission

To provide nursing care and related services to the aged and handicapped in winona, mn and the surrounding area.

To provide nursing care and related services to the aged and handicapped in the winona, mn area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,428,900$1,875,221▲ $446,321
Land, Buildings, and Equipment, Net$1,063,001$1,076,782▲ $13,781
Cash and Non-Interest-Bearing Accounts$405,348$721,202▲ $315,854
Accounts Receivable$1,085,438$515,349▼ $570,089
Prepaid Expenses and Deferred Charges$93,139$97,715▲ $4,576
Pledges and Grants Receivable-$27,972-
Total Assets$4,075,826$4,314,241▲ $238,415
Liabilities
Accounts Payable and Accrued Expenses$412,751$363,316▼ $49,435
Deferred Revenue-$113,909-
Other Liabilities$376,812$46,013▼ $330,799
Escrow Account Liability$4,946$4,777▼ $169
Total Liabilities$794,509$528,015▼ $266,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,281,317$3,786,226▲ $504,909
Total Net Assets Fund Balance$3,281,317$3,786,226▲ $504,909
Total Liabilities and Net Assets / Fund Balance$4,075,826$4,314,241▲ $238,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,266$1,743,151$2,481,417
Equipment$323,402$1,325,294$1,648,696
Land$12,110-$12,110
Other Land Buildings$3,004-$3,004
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BlairAdministratorFT$106,373$11,450$117,823

Board Members and Trustees

NameTitle
Mary Miller-hylandPresident
Donald RoesslerVice President
Don JustinDirector
Mark NortonDirector
Steven HolmayDirector
Linda DigbySecretary
Paul NessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy2600 COMPASS RD, Glenview, IL 60026$333,472
Revenue and Support

Revenue Composition

Contributions and Grants
$457,695
Program Service Revenue
$5,070,294
Investment Income
$19,720
Other Revenue
$70,902
All Other Contributions
$63,317
Change in Net Assets
$508,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,618,612
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$-3,315
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$5,615,297
Total Revenue per Form 990
$5,618,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,419,018
Other Expenses$1,691,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,536,471$206,265-$2,742,736
Office Expenses$471,424$17,264-$488,688
Other Employee Benefits$320,918$39,779-$360,697
Payroll Taxes$184,564$22,878-$207,442
Depreciation Depletion$134,036--$134,036
Current Officers, Directors, Trustees, and Key Employees-$108,143-$108,143
Occupancy$103,261--$103,261
Conferences and Meetings$10,609$73,925-$84,534
All Other Expenses$24,553$39,756-$64,309
Fees for Services Other$40,319$22,472-$62,791
Insurance-$46,875-$46,875
Fees for Services Accounting-$30,128-$30,128
Other Expenses$2,232$27,166-$29,398
Fees for Services Legal-$4,843-$4,843
Advertising-$2,090-$2,090
Total Functional Expenses$4,468,754$641,634$0$5,110,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,110,388
Total Expenses per Audited Statements$5,110,388
Total Expenses per Form 990$5,110,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$46,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“Form 990 was reviewed with the board of directors after it was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is annually reviewed with the board members. Any issue of conflict is reviewed by the full board as needed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organizations officers, management and key employees is approved each year by board members. Comparisons to similar organizations are made when salary is determined. This process is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sauer Health Care
EIN
41-0887732
Phone
5074545540
Address
1635 WEST SERVICE DRIVE, WINONA, MN 55987

Signing Officer

Name
Sara Blair
Title
Administrator
Phone
5074545540
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Blair
Formed
1965
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
166
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investments -3,314.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organizations board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of its independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“Residents' trust accounts”

PART X, LINE 2:

“Sauer health care has been granted exempt status from federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. Sauer health care follows the income tax standard for uncertain tax positions. No liability has been recognized by sauer health care as a result of this standard. Sauer health care files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 545 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/NetAssetsOrFundBalancesEOYAmt03786226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03281317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03786226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103261
IRS990/OccupancyGrp/TotalAmt0103261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0471424
IRS990/OfficeExpensesGrp/TotalAmt0488688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360697
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127166
IRS990/OtherExpensesGrp/ProgramServicesAmt0298054
IRS990/OtherExpensesGrp/ProgramServicesAmt1206851
IRS990/OtherExpensesGrp/ProgramServicesAmt2135462
IRS990/OtherExpensesGrp/ProgramServicesAmt32232
IRS990/OtherExpensesGrp/TotalAmt0298054
IRS990/OtherExpensesGrp/TotalAmt1206901
IRS990/OtherExpensesGrp/TotalAmt2135462
IRS990/OtherExpensesGrp/TotalAmt329398
IRS990/OtherLiabilitiesGrp/BOYAmt0376812
IRS990/OtherLiabilitiesGrp/EOYAmt046013
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt065879
IRS990/OtherRevenueMiscGrp/ExclusionAmt14308
IRS990/OtherRevenueMiscGrp/ExclusionAmt2740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2740
IRS990/OtherRevenueTotalAmt070902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02536471
IRS990/OtherSalariesAndWagesGrp/TotalAmt02742736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184564
IRS990/PayrollTaxesGrp/TotalAmt0207442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097715
IRS990/PrincipalOfficerNm0SARA BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03862203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11208091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03862203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11208091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018546
IRS990/PYOtherExpensesAmt01586025
IRS990/PYOtherRevenueAmt045493
IRS990/PYProgramServiceRevenueAmt05498874
IRS990/PYRevenuesLessExpensesAmt01026097
IRS990/PYSalariesCompEmpBnftPaidAmt03856376
IRS990/PYTotalExpensesAmt05442401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06468498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0508223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05070294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01428900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01875221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0905585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01506775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05070294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05498874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05990739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05797934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05084146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027441987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035881
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013478
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56030
IRS990ScheduleA/PublicSupportPY509Pct00.57750
IRS990ScheduleA/PublicSupportTotal509Amt016347928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02776106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02400981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02614482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02514778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02294487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012600834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02776106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02400981
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02614482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02514778
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02294487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012600834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05527990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06404459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05995016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05802955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05218342
IRS990ScheduleA/Total509Grp/TotalAmt028948762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05621476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06463249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06027967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05832874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05231820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029177386
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01743151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02481417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01325294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01648696
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05110388
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt012110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012110
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt0-3315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,314,241
Liabilities
$528,015
Net assets
$3,786,226
Revenue
$5,618,611
Expenses
$5,110,388
Net income
$508,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.62$4.97$5.21$4.56$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.71$4.34$5.57$4.92$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.53$3.79$5.62$5.11$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.79$3.28$6.47$5.44$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.47$2.26$6.03$5.73$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.78$1.96$5.83$5.20$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.84$1.33$5.23$4.90$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.96$1.00$5.10$5.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.04$1.04$4.97$4.97$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.08$1.04$4.73$4.53$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.14$0.84$4.46$4.31$0.15
2012Summary only. Only limited summary data is available for this year.$1.88$1.19$0.69$4.65$4.29$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.24$0.33$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.40$0.28$4.51