Civic Intelligence

Perry Economic Development Inc.

990 • Fiscal year 2022 • EIN 42-1234767

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization ProfileN/A
1307 2nd StPerry, IA 50220

(515) 465-3545

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,122,246

Up $1,696,339 (+50%) from 2021

Net Assets

Up

$3,139,317

Up $78,524 (+2.6%) from 2021

Liabilities

Up

$1,982,929

Up $1,617,815 (+443%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$1,890,621

Down $544,495 (-22%) from 2021

Expenses

Up

$1,812,097

Up $1,381,577 (+321%) from 2021

Net Income

Down

$78,524

Down $1,926,072 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,126,793Liabilities 2012: $570,000Net Assets 2012: $556,7932012Assets 2013: $1,126,640Liabilities 2013: $512,754Net Assets 2013: $613,8862013Assets 2014: $1,117,358Liabilities 2014: $441,138Net Assets 2014: $676,2202014Assets 2015: $1,070,935Liabilities 2015: $366,509Net Assets 2015: $704,4262015Assets 2016: $1,057,967Liabilities 2016: $287,578Net Assets 2016: $770,3892016Assets 2017: $1,080,422Liabilities 2017: $205,143Net Assets 2017: $875,2792017Assets 2018: $1,292,058Liabilities 2018: $307,885Net Assets 2018: $984,1732018Assets 2019: $1,502,759Liabilities 2019: $362,976Net Assets 2019: $1,139,7832019Assets 2020: $1,419,233Liabilities 2020: $363,036Net Assets 2020: $1,056,1972020Assets 2021: $3,425,907Liabilities 2021: $365,114Net Assets 2021: $3,060,7932021Assets 2022: $5,122,246Liabilities 2022: $1,982,929Net Assets 2022: $3,139,3172022Assets 2023: $4,601,849Liabilities 2023: $1,797,130Net Assets 2023: $2,804,7192023Assets 2024: $2,593,652Liabilities 2024: $1,430,123Net Assets 2024: $1,163,5292024

Highlighted filing

2022

Assets$5,122,246
Liabilities$1,982,929
Net Assets$3,139,317
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $30,031Expenses 2012: $122,706Net Income 2012: -$92,6752012Expenses 2013: $34,9912013Revenue 2014: $172,470Expenses 2014: $110,136Net Income 2014: $62,3342014Revenue 2015: $110,515Expenses 2015: $82,309Net Income 2015: $28,2062015Revenue 2016: $111,109Expenses 2016: $45,146Net Income 2016: $65,9632016Revenue 2017: $123,960Expenses 2017: $19,070Net Income 2017: $104,8902017Revenue 2018: $234,611Expenses 2018: $125,717Net Income 2018: $108,8942018Revenue 2019: $168,739Expenses 2019: $13,129Net Income 2019: $155,6102019Revenue 2020: $3,471Expenses 2020: $87,057Net Income 2020: -$83,5862020Revenue 2021: $2,435,116Expenses 2021: $430,520Net Income 2021: $2,004,5962021Revenue 2022: $1,890,621Expenses 2022: $1,812,097Net Income 2022: $78,5242022Revenue 2023: $158,353Expenses 2023: $492,951Net Income 2023: -$334,5982023Revenue 2024: $400,372Expenses 2024: $1,924,851Net Income 2024: -$1,524,4792024

Highlighted filing

2022

Revenue$1,890,621
Expenses$1,812,097
Net Income$78,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$1,890,621
Mission and Program Overview

Mission

Economic development for perry, iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,586,907$3,404,453▲ $817,546
Rtn Earn Endowment Incm Other Fnds$3,060,793$3,139,317▲ $78,524
Cash and Non-Interest-Bearing Accounts$305,644$628,357▲ $322,713
Savings and Temporary Cash Investments$250,588$0▼ $250,588
Prepaid Expenses and Deferred Charges$12,382$32,030▲ $19,648
Accounts Receivable$3,338$5,709▲ $2,371
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,425,907$5,122,246▲ $1,696,339
Other Assets Total$267,048$1,051,697▲ $784,649
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,525,000-
Other Liabilities$333,142$450,018▲ $116,876
Accounts Payable and Accrued Expenses$31,972$7,911▼ $24,061
Total Liabilities$365,114$1,982,929▲ $1,617,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,060,793$3,139,317▲ $78,524
Total Liabilities and Net Assets / Fund Balance$3,425,907$5,122,246▲ $1,696,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,411,097$52,348$2,463,445
Land$749,837-$749,837
Equipment$140,531$14,578$155,109
Other Land Buildings$82,096$15,732$97,828
Leasehold Improvements$20,892$1,695$22,587
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Terry NielsenPresident & CEO
Scott FinnesethVice President
Deb LuchtDirector
Matt McdevittDirector
Michael Van HouwelingDirector
Thomas BurkgrenDirector
Jon PetersSecretary
Darren LindstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,435
Program Service Revenue
$0
Investment Income
$421
Other Revenue
$1,526,765
All Other Contributions
$253,435
Change in Net Assets
$78,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,596
Salaries, Compensation, and Employee Benefits$808,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,823--$752,823
All Other Expenses$194,172--$194,172
Depreciation Depletion$72,675--$72,675
Insurance$68,620--$68,620
Payroll Taxes$55,678--$55,678
Other Expenses$51,646--$51,646
Fees for Services Accounting$27,974--$27,974
Advertising$16,326--$16,326
Fees for Services Legal$1,012--$1,012
Total Functional Expenses$1,812,097$0$0$1,812,097
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
Tif Development Agreement Payable$250,000
Hp-sls Tax Payable$132,741
Hp/lp Real Estate Taxes Payable$33,538
Hp-gift Crds$22,337
Lp-event Deposits$7,870
Ped Accrued R/e Tax Payable$3,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Perry Economic Development Inc
EIN
42-1234767
Address
1307 2ND ST, PERRY, IA 50220

Signing Officer

Name
Darren Lindstrom
Title
Officer
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Meriwether Wilson & Co PLLC
Address
1307 Second St, Perry, IA 50220
Preparer
Nick Siebrecht CPA
Phone
5154653591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DMACC EXPENSE-SIGN: Column (A) - Total = $1408; Column (B) - Program Services = $1408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES-GDCA: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOTEL ASSISTANCE: Column (A) - Total = $4152; Column (B) - Program Services = $4152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HP/LP ADMINISTRATIVE EXPENSES: Column (A) - Total = $3134; Column (B) - Program Services = $3134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HP/LP COMPUTER & SOFTWARE EXP: Column (A) - Total = $4395; Column (B) - Program Services = $4395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HP/LP DUES AND SUBSCRIPTIONS: Column (A) - Total = $13752; Column (B) - Program Services = $13752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HP/LP EMPLOYEE BENEFITS: Column (A) - Total = $8580; Column (B) - Program Services = $8580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HP/LP EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HP/LP LICENSE AND PERMITS: Column (A) - Total = $3096; Column (B) - Program Services = $3096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HP/LP MISCELLANEOUS OTHER: Column (A) - Total = $7794; Column (B) - Program Services = $7794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HP/LP TELEPHONE: Column (A) - Total = $19151; Column (B) - Program Services = $19151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HP/LP-REAL ESTATE TAXES: Column (A) - Total = $33539; Column (B) - Program Services = $33539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HP/LP-SUPPLIES: Column (A) - Total = $34488; Column (B) - Program Services = $34488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HP/LP-UNIFORMS: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDUSTRIAL PARK EXP: Column (A) - Total = $47823; Column (B) - Program Services = $47823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOAN/BANK FEES: Column (A) - Total = $646; Column (B) - Program Services = $646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $3036; Column (B) - Program Services = $3036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGN INDUSTRIAL PARK: Column (A) - Total = $336; Column (B) - Program Services = $336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt068620
IRS990/InsuranceGrp/TotalAmt068620
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02586907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03404453
IRS990/LandBldgEquipCostOrOtherBssAmt03488806
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0147
IRS990/MissionDesc0ECONOMIC DEVELOPMENT FOR PERRY, IOWA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01525000
IRS990/NetAssetsOrFundBalancesBOYAmt03060793
IRS990/NetAssetsOrFundBalancesEOYAmt03139317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267048
IRS990/OtherAssetsTotalGrp/EOYAmt01051697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HP/LP COGS
IRS990/OtherExpensesGrp/Desc1HP/LP-UTILITIES
IRS990/OtherExpensesGrp/Desc2HP/LP-REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HP/LP-CREDIT CARD AND BANK FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0338750
IRS990/OtherExpensesGrp/ProgramServicesAmt1147094
IRS990/OtherExpensesGrp/ProgramServicesAmt285327
IRS990/OtherExpensesGrp/ProgramServicesAmt351646
IRS990/OtherExpensesGrp/TotalAmt0338750
IRS990/OtherExpensesGrp/TotalAmt1147094
IRS990/OtherExpensesGrp/TotalAmt285327
IRS990/OtherExpensesGrp/TotalAmt351646
IRS990/OtherLiabilitiesGrp/BOYAmt0333142
IRS990/OtherLiabilitiesGrp/EOYAmt0450018
IRS990/OtherRevenueMiscGrp/Desc0HOTEL PATEE/LAPOSTE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES-IND PARK
IRS990/OtherRevenueMiscGrp/Desc2RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01497443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01497443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212675
IRS990/OtherRevenueTotalAmt01526765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055678
IRS990/PayrollTaxesGrp/TotalAmt055678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032030
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01957700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0146766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239532
IRS990/PYOtherRevenueAmt0330650
IRS990/PYRevenuesLessExpensesAmt02004596
IRS990/PYSalariesCompEmpBnftPaidAmt0115988
IRS990/PYTotalExpensesAmt0430520
IRS990/PYTotalRevenueAmt02435116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03060793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03139317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01845200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02508296
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02760
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02600806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt092510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt092510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01845200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233661
IRS990ScheduleA/Total509Grp/TotalAmt02600806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01845200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02603566
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/BookValueAmt02411097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02463445
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155109
IRS990ScheduleD/LandGrp/BookValueAmt0749837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0749837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2784581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED SIGN EXP RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HP/LP INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SPEC BLDG CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TIF DEVELOPMENT AGREEMENT REC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HP/LP REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HP-GIFT CRDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HP-SLS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LP-EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PED ACCRUED R/E TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TIF DEVELOPMENT AGREEMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03404453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01051697
IRS990ScheduleD/TotalLiabilityAmt0450018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DMACC EXPENSE-SIGN: Column (A) - Total = $1408; Column (B) - Program Services = $1408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES-GDCA: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOTEL ASSISTANCE: Column (A) - Total = $4152; Column (B) - Program Services = $4152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HP/LP ADMINISTRATIVE EXPENSES: Column (A) - Total = $3134; Column (B) - Program Services = $3134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HP/LP COMPUTER & SOFTWARE EXP: Column (A) - Total = $4395; Column (B) - Program Services = $4395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HP/LP DUES AND SUBSCRIPTIONS: Column (A) - Total = $13752; Column (B) - Program Services = $13752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HP/LP EMPLOYEE BENEFITS: Column (A) - Total = $8580; Column (B) - Program Services = $8580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HP/LP EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HP/LP LICENSE AND PERMITS: Column (A) - Total = $3096; Column (B) - Program Services = $3096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HP/LP MISCELLANEOUS OTHER: Column (A) - Total = $7794; Column (B) - Program Services = $7794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HP/LP TELEPHONE: Column (A) - Total = $19151; Column (B) - Program Services = $19151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HP/LP-REAL ESTATE TAXES: Column (A) - Total = $33539; Column (B) - Program Services = $33539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,122,246
Liabilities
$1,982,929
Net assets
$3,139,317
Revenue
$1,890,621
Expenses
$1,812,097
Net income
$78,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$1.43$1.16$0.40$1.92$1.52
2023Detailed filing. Detailed filing data is available for this year.$4.60$1.80$2.80$0.16$0.49$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.98$3.14$1.89$1.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.37$3.06$2.44$0.43$2.00
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$0.00$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$0.17$0.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$0.23$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.88$0.12$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.11$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.68$0.17$0.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.51$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$1.13$0.57$0.56$0.03$0.12$0.09