Civic Intelligence

Perham Area Activity Center

990 • Fiscal year 2020 • EIN 41-1565457

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization Profilewww.perhamareacommunitycenter.net

View Organization Page

620 3rd Ave SEPerham, MN 56573

(218) 346-7222

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,637

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

94th percentile

131%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,547,521

Up $2,582,712 (+131%) from 2019

Net Assets

Down

$1,519,247

Down $239,014 (-14%) from 2019

Liabilities

Up

$3,028,274

Up $2,821,726 (+1366%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$748,496

Down $279,829 (-27%) from 2019

Expenses

Down

$988,108

Down $206,778 (-17%) from 2019

Net Income

Down

-$239,612

Down $73,051 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,056,794Liabilities 2011: $263,002Net Assets 2011: $1,793,7922011Assets 2012: $2,059,683Liabilities 2012: $279,546Net Assets 2012: $1,780,1372012Assets 2013: $2,158,080Liabilities 2013: $188,632Net Assets 2013: $1,969,4482013Assets 2014: $2,139,133Liabilities 2014: $196,612Net Assets 2014: $1,942,5212014Assets 2015: $2,150,703Liabilities 2015: $160,672Net Assets 2015: $1,990,0312015Assets 2016: $2,147,844Liabilities 2016: $156,121Net Assets 2016: $1,991,7232016Assets 2017: $2,134,520Liabilities 2017: $141,214Net Assets 2017: $1,993,3062017Assets 2019: $1,964,809Liabilities 2019: $206,548Net Assets 2019: $1,758,2612019Assets 2020: $4,547,521Liabilities 2020: $3,028,274Net Assets 2020: $1,519,2472020Assets 2021: $3,184,650Liabilities 2021: $1,460,892Net Assets 2021: $1,723,7582021Assets 2022: $3,785,694Liabilities 2022: $2,428,446Net Assets 2022: $1,357,2482022Assets 2023: $2,023,640Liabilities 2023: $1,605,066Net Assets 2023: $418,5742023Assets 2024: $1,795,608Liabilities 2024: $1,318,218Net Assets 2024: $477,3902024

Highlighted filing

2020

Assets$4,547,521
Liabilities$3,028,274
Net Assets$1,519,247
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $823,135Expenses 2011: $795,036Net Income 2011: $28,0992011Expenses 2012: $824,4962012Revenue 2013: $1,041,601Expenses 2013: $852,240Net Income 2013: $189,3612013Revenue 2014: $898,722Expenses 2014: $925,649Net Income 2014: -$26,9272014Revenue 2015: $958,195Expenses 2015: $910,685Net Income 2015: $47,5102015Revenue 2016: $951,632Expenses 2016: $949,940Net Income 2016: $1,6922016Revenue 2017: $1,038,572Expenses 2017: $1,036,989Net Income 2017: $1,5832017Revenue 2019: $1,028,325Expenses 2019: $1,194,886Net Income 2019: -$166,5612019Revenue 2020: $748,496Expenses 2020: $988,108Net Income 2020: -$239,6122020Revenue 2021: $1,072,600Expenses 2021: $873,737Net Income 2021: $198,8632021Revenue 2022: $732,542Expenses 2022: $1,074,027Net Income 2022: -$341,4852022Revenue 2023: $1,039,288Expenses 2023: $1,123,015Net Income 2023: -$83,7272023Revenue 2024: $1,271,601Expenses 2024: $1,212,744Net Income 2024: $58,8572024

Highlighted filing

2020

Revenue$748,496
Expenses$988,108
Net Income-$239,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$748,496
Mission and Program Overview

Mission

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$403,580$3,113,405▲ $2,709,825
Pd in Cap Srpls Land Bldg Eqp Fund$1,568,862$1,568,862→ $0
Land, Buildings, and Equipment, Net$1,435,659$1,273,873▼ $161,786
Cash and Non-Interest-Bearing Accounts$89,242$71,828▼ $17,414
Prepaid Expenses and Deferred Charges$1,301$14,987▲ $13,686
Accounts Receivable$29,925$7,670▼ $22,255
Inventories for Sale or Use$5,102$7,467▲ $2,365
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$189,399$-49,615▼ $239,014
Total Assets$1,964,809$4,547,521▲ $2,582,712
Other Assets Total$0$58,291▲ $58,291
Liabilities
Deferred Revenue$97,004$2,828,620▲ $2,731,616
Unsecured Notes Loans Payable$0$136,400▲ $136,400
Accounts Payable and Accrued Expenses$60,587$32,021▼ $28,566
Other Liabilities$48,957$31,233▼ $17,724
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$206,548$3,028,274▲ $2,821,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,758,261$1,519,247▼ $239,014
Total Liabilities and Net Assets / Fund Balance$1,964,809$4,547,521▲ $2,582,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,463$2,260,314$3,236,777
Equipment$256,280$593,237$849,517
Land$41,130-$41,130
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh ShebeckManagerFT$67,637$67,637

Board Members and Trustees

NameTitle
Maggie FresonkePresident
Marni MochVice President
Bryan ByrneDirector
Maraya HaverlandDirector
Tony StollDirector
Brad SchmidtCity Council Rep
Justine AndersonSchool Rep
Tina RasmussenSecretary
David ArvigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,925
Program Service Revenue
$120,511
Investment Income
$5,060
Other Revenue
$0
All Other Contributions
$177,445
Change in Net Assets
$-239,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,253
Other Expenses$364,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,340$147,670-$443,010
Depreciation Depletion-$159,552-$159,552
Current Officers, Directors, Trustees, and Key Employees$45,091$22,546-$67,637
Payroll Taxes$44,711$22,356-$67,067
Other Employee Benefits$28,555$14,277-$42,832
All Other Expenses$15,095$14,196$0$29,291
Other Expenses$9,016$4,508$0$13,524
Information Technology-$13,282-$13,282
Office Expenses-$8,044-$8,044
Advertising-$5,308-$5,308
Pension Plan Contributions$1,805$902-$2,707
Insurance$1,358$679-$2,037
Conferences and Meetings-$391-$391
Fees for Services Accounting-$312-$312
Travel-$295-$295
Total Functional Expenses$543,397$444,711$0$988,108
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City Capital Improvement$31,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Section A, Line 6

“Members Obtain membership and get the right to vote for Governing Body”

Form 990, Part VI, Section A, Line 7A

“Seven of nine board members are elected by the membership at the annual meeting”

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

“Copy of the 990 is presented at the Board of Directors monthly meeting”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Perham Area Activity Center
EIN
41-1565457
Phone
2183467222
Address
620 3rd Ave SE, Perham, MN 56573

Signing Officer

Name
Leigh Shebeck
Title
Manager
Phone
2183467222
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Shebeck
Formed
1990
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
25

Preparer

Firm
Adam Baker CPA
Address
32508 Turkey Loop, Underwood, MN 56586
Preparer
Adam Baker
Phone
3177482640
Raw XML AppendixShowing 400 of 519 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3School Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01758261
IRS990/NetAssetsOrFundBalancesEOYAmt01519247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08044
IRS990/OfficeExpensesGrp/TotalAmt08044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt058291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042832
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Equipment Expenditures
IRS990/OtherExpensesGrp/Desc2Repairs and Maintentance
IRS990/OtherExpensesGrp/Desc3Pool Supplies and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34508
IRS990/OtherExpensesGrp/ProgramServicesAmt049835
IRS990/OtherExpensesGrp/ProgramServicesAmt141641
IRS990/OtherExpensesGrp/ProgramServicesAmt210950
IRS990/OtherExpensesGrp/ProgramServicesAmt39016
IRS990/OtherExpensesGrp/TotalAmt074753
IRS990/OtherExpensesGrp/TotalAmt141641
IRS990/OtherExpensesGrp/TotalAmt216425
IRS990/OtherExpensesGrp/TotalAmt313524
IRS990/OtherLiabilitiesGrp/BOYAmt048957
IRS990/OtherLiabilitiesGrp/EOYAmt031233
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022356
IRS990/PayrollTaxesGrp/ProgramServicesAmt044711
IRS990/PayrollTaxesGrp/TotalAmt067067
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01568862
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01568862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01805
IRS990/PensionPlanContributionsGrp/TotalAmt02707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014987
IRS990/PrincipalOfficerNm0Leigh Shebeck
IRS990/PriorPeriodAdjustmentsAmt0598
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0City of Perham School Lease
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120511
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04091
IRS990/PYOtherExpensesAmt0456246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121165
IRS990/PYRevenuesLessExpensesAmt0-166561
IRS990/PYSalariesCompEmpBnftPaidAmt0738640
IRS990/PYTotalExpensesAmt01194886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028325
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-239612
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-49615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03113405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04072797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95836
IRS990ScheduleA/PublicSupportPY170Pct00.9628
IRS990ScheduleA/PublicSupportTotal170Amt03917397
IRS990ScheduleA/SubstantialContributorsTotAmt0155400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04072797
IRS990ScheduleA/TotalSupportAmt04087619
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/BuildingsGrp/BookValueAmt0976463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02260314
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03236777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593237
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849517
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt041130
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,547,521
Liabilities
$3,028,274
Net assets
$1,519,247
Revenue
$748,496
Expenses
$988,108
Net income
-$239,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.32$0.48$1.27$1.21$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.61$0.42$1.04$1.12$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.43$1.36$0.73$1.07$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.46$1.72$1.07$0.87$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.55$3.03$1.52$0.75$0.99$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.21$1.76$1.03$1.19$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.14$1.99$1.04$1.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.16$1.99$0.95$0.95$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.16$1.99$0.96$0.91$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.20$1.94$0.90$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.19$1.97$1.04$0.85$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.28$1.78$0.82
2011Summary only. Only limited summary data is available for this year.$2.06$0.26$1.79$0.82$0.80$0.03