Civic Intelligence

Tantone Industries Inc.

990 • Fiscal year 2020 • EIN 43-1122940

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileTANTONE.ORG
1629 E State Highway 76Branson, MO 65616

(417) 334-7447

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$83,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$233,009

Down $1,468 (-0.6%) from 2019

Net Assets

Down

$220,638

Down $1,454 (-0.7%) from 2019

Liabilities

Down

$12,371

Down $14 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$345,264

Down $131,316 (-28%) from 2019

Expenses

Down

$346,718

Down $189,692 (-35%) from 2019

Net Income

Up

-$1,454

Up $58,376 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $130,749Liabilities 2011: $34,832Net Assets 2011: $95,9172011Assets 2012: $100,131Liabilities 2012: $34,096Net Assets 2012: $66,0352012Assets 2013: $47,515Liabilities 2013: $15,154Net Assets 2013: $32,3612013Assets 2014: $48,865Liabilities 2014: $13,407Net Assets 2014: $35,4582014Assets 2015: $99,486Liabilities 2015: $8,105Net Assets 2015: $91,3812015Assets 2016: $165,202Liabilities 2016: $37,837Net Assets 2016: $127,3652016Assets 2017: $189,199Liabilities 2017: $8,259Net Assets 2017: $180,9402017Assets 2018: $290,095Liabilities 2018: $8,173Net Assets 2018: $281,9222018Assets 2019: $234,477Liabilities 2019: $12,385Net Assets 2019: $222,0922019Assets 2020: $233,009Liabilities 2020: $12,371Net Assets 2020: $220,6382020Assets 2021: $282,185Liabilities 2021: $7,468Net Assets 2021: $274,7172021Assets 2022: $304,285Liabilities 2022: $25,308Net Assets 2022: $278,9772022Assets 2023: $310,692Liabilities 2023: $6,105Net Assets 2023: $304,5872023Assets 2024: $330,980Liabilities 2024: $0Net Assets 2024: $330,9802024

Highlighted filing

2020

Assets$233,009
Liabilities$12,371
Net Assets$220,638
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $447,346Expenses 2011: $497,222Net Income 2011: -$49,8762011Revenue 2012: $462,923Expenses 2012: $492,805Net Income 2012: -$29,8822012Revenue 2013: $429,055Expenses 2013: $477,752Net Income 2013: -$48,6972013Revenue 2014: $412,057Expenses 2014: $408,960Net Income 2014: $3,0972014Revenue 2015: $403,133Expenses 2015: $347,210Net Income 2015: $55,9232015Revenue 2016: $513,881Expenses 2016: $477,897Net Income 2016: $35,9842016Revenue 2017: $521,796Expenses 2017: $468,221Net Income 2017: $53,5752017Revenue 2018: $547,863Expenses 2018: $446,881Net Income 2018: $100,9822018Revenue 2019: $476,580Expenses 2019: $536,410Net Income 2019: -$59,8302019Revenue 2020: $345,264Expenses 2020: $346,718Net Income 2020: -$1,4542020Revenue 2021: $450,873Expenses 2021: $396,794Net Income 2021: $54,0792021Revenue 2022: $472,550Expenses 2022: $468,290Net Income 2022: $4,2602022Revenue 2023: $810,305Expenses 2023: $784,695Net Income 2023: $25,6102023Revenue 2024: $874,099Expenses 2024: $841,388Net Income 2024: $32,7112024

Highlighted filing

2020

Revenue$345,264
Expenses$346,718
Net Income-$1,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$345,264
Mission and Program Overview

Mission

The organization exists to provide meaningful employment to people with disabiliites. The organizations goal is to enhance the quality of life for the people we serve through vocational growth, experience and community inclusion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,766$147,436▲ $39,670
Land, Buildings, and Equipment, Net$99,610$71,362▼ $28,248
Accounts Receivable$13,953$14,211▲ $258
Pledges and Grants Receivable$13,148$0▼ $13,148
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,477$233,009▼ $1,468
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,385$12,371▼ $14
Total Liabilities$12,385$12,371▼ $14
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,092$220,638▼ $1,454
Total Net Assets Fund Balance$222,092$220,638▼ $1,454
Total Liabilities and Net Assets / Fund Balance$234,477$233,009▼ $1,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,362$341,940$413,302
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy RasmussenExecutive DirectorFT$83,400$83,400

Board Members and Trustees

NameTitle
Tim ConnellChairman
Tracey BartonVice Chair
Brenda WhiteTrustee
CHUCK O'DAYTrustee
Cheri CoffeltTrustee
Darin DodrillTrustee
Dr Brian WilsonTrustee
Jeff SeifriedTrustee
Leah BergonzoniTrustee
Paul HeiglFinance Directo
Terry BanzetFinance Directo
Don IngrumSecretary
Bob PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,977
Program Service Revenue
$242,242
Investment Income
$1,045
Other Revenue
$0
All Other Contributions
$698
Change in Net Assets
$-1,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,264
Revenue Not Reported on Form 990
$199,676
Total Revenue per Audited Statements
$544,940
Total Revenue per Form 990
$345,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,525
Salaries, Compensation, and Employee Benefits$145,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,376$9,486-$94,862
Current Officers, Directors, Trustees, and Key Employees$83,400--$83,400
Other Salaries and Wages$41,475--$41,475
Depreciation Depletion$25,423$2,825-$28,248
Insurance$21,559$2,396-$23,955
Other Employee Benefits$12,060--$12,060
Fees for Services Accounting-$10,344-$10,344
Office Expenses-$9,277-$9,277
Payroll Taxes$8,258--$8,258
All Other Expenses$1,055$2,956-$4,011
Other Expenses$4,474$1,940-$1,940
Advertising-$167-$167
Total Functional Expenses$305,942$40,776$0$346,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,394
Expenses per Audited Statements$346,718
Total Expenses per Form 990$346,718
Expenses Not Reported on Form 990$199,676
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the 990 prior to being filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board meets monthly to discuss any employee/board issues”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves the amount of compensation for key employees”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its governing documents, conflict of interest policy and the financial statements available to the public upon request”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tantone Industries Inc
EIN
43-1122940
Phone
4173347447
Address
1629 E STATE HIGHWAY 76, BRANSON, MO 65616

Signing Officer

Name
Paul Heigl
Title
Finance Directo
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
41

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Marshall Decker
Phone
4178871888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of the fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). Under this standard, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The organiztion does not believe there are any material uncertain tax provisions and, accordingly, they will not recognize any liability for unrecognized tax benefits. For the year ended december 31, 2020 there we no interest or penalties recorded or included in the financial statements.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02396
IRS990/InsuranceGrp/ProgramServicesAmt021559
IRS990/InsuranceGrp/TotalAmt023955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071362
IRS990/LandBldgEquipCostOrOtherBssAmt0413302
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO PROVIDE MEANINGFUL EMPLOYMENT TO PEOPLE WITH DISABILIITES. THE ORGANIZATIONS GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE WE SERVE THROUGH VOCATIONAL GROWTH, EXPERIENCE AND COMMUNITY INCLUSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222092
IRS990/NetAssetsOrFundBalancesEOYAmt0220638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09486
IRS990/OccupancyGrp/ProgramServicesAmt085376
IRS990/OccupancyGrp/TotalAmt094862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09277
IRS990/OfficeExpensesGrp/TotalAmt09277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012060
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11940
IRS990/OtherExpensesGrp/ProgramServicesAmt012469
IRS990/OtherExpensesGrp/ProgramServicesAmt110393
IRS990/OtherExpensesGrp/ProgramServicesAmt24474
IRS990/OtherExpensesGrp/TotalAmt013854
IRS990/OtherExpensesGrp/TotalAmt110393
IRS990/OtherExpensesGrp/TotalAmt24474
IRS990/OtherExpensesGrp/TotalAmt31940
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041475
IRS990/OtherSalariesAndWagesGrp/TotalAmt041475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08258
IRS990/PayrollTaxesGrp/TotalAmt08258
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1COVID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158425
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251800
IRS990/PYProgramServiceRevenueAmt0318155
IRS990/PYRevenuesLessExpensesAmt0-59830
IRS990/PYSalariesCompEmpBnftPaidAmt0284610
IRS990/PYTotalExpensesAmt0536410
IRS990/PYTotalRevenueAmt0476580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242242
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0786000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786000
IRS990ScheduleA/TotalSupportAmt0790777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0199676
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199676
IRS990ScheduleD/EquipmentGrp/BookValueAmt071362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413302
IRS990ScheduleD/ExpensesNotReportedAmt0199676
IRS990ScheduleD/ExpensesSubtotalAmt0346718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0199676
IRS990ScheduleD/RevenueSubtotalAmt0345264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZTION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2020 THERE WE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071362
IRS990ScheduleD/TotalExpensesPerForm990Amt0346718

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,009
Liabilities
$12,371
Net assets
$220,638
Revenue
$345,264
Expenses
$346,718
Net income
-$1,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$8.74$8.41$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.06$3.05$8.10$7.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.25$2.79$4.73$4.68$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.75$4.51$3.97$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$3.45$3.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$4.77$5.36$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$5.48$4.47$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$5.22$4.68$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.38$1.27$5.14$4.78$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$4.03$3.47$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.35$4.12$4.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.15$0.32$4.29$4.78$0.49
2012Summary only. Only limited summary data is available for this year.$1.00$0.34$0.66$4.63$4.93$0.30
2011Summary only. Only limited summary data is available for this year.$1.31$0.35$0.96$4.47$4.97$0.50