Civic Intelligence

Wells Aerie #3080 Fraternal Order of Eagles

990 • Fiscal year 2021 • EIN 45-0231447

Jun 01, 2020 to May 31, 2021 • Filed on Oct 11, 2021

Organization Profile
931 Business 52Harvey, ND 58341

(701) 324-2131

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

57%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$42,895

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,610,676

Up $490,220 (+44%) from 2020

Net Assets

Up

$1,610,676

Up $490,220 (+44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$721,182

Up $302,088 (+72%) from 2020

Expenses

Down

$308,563

Down $71,273 (-19%) from 2020

Net Income

Up

$412,619

Up $373,361 (+951%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $986,239Liabilities 2012: $0Net Assets 2012: $986,2392012Assets 2013: $1,012,662Liabilities 2013: $0Net Assets 2013: $1,012,6622013Assets 2014: $983,274Liabilities 2014: $0Net Assets 2014: $983,2742014Assets 2015: $974,093Liabilities 2015: $0Net Assets 2015: $974,0932015Assets 2016: $939,245Liabilities 2016: $0Net Assets 2016: $939,2452016Assets 2017: $934,204Liabilities 2017: $0Net Assets 2017: $934,2042017Assets 2018: $962,408Liabilities 2018: $0Net Assets 2018: $962,4082018Assets 2019: $1,037,498Liabilities 2019: $0Net Assets 2019: $1,037,4982019Assets 2020: $1,120,456Liabilities 2020: $0Net Assets 2020: $1,120,4562020Assets 2021: $1,610,676Liabilities 2021: $0Net Assets 2021: $1,610,6762021Assets 2022: $2,142,255Liabilities 2022: $0Net Assets 2022: $2,142,2552022Assets 2023: $2,548,602Liabilities 2023: $0Net Assets 2023: $2,548,6022023Assets 2024: $2,914,805Liabilities 2024: $0Net Assets 2024: $2,914,8052024Assets 2025: $2,760,974Liabilities 2025: $0Net Assets 2025: $2,760,9742025

Highlighted filing

2021

Assets$1,610,676
Liabilities$0
Net Assets$1,610,676
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $366,201Expenses 2012: $360,060Net Income 2012: $6,1412012Revenue 2013: $347,095Expenses 2013: $320,672Net Income 2013: $26,4232013Revenue 2014: $289,079Expenses 2014: $318,467Net Income 2014: -$29,3882014Revenue 2015: $338,499Expenses 2015: $347,680Net Income 2015: -$9,1812015Revenue 2016: $378,841Expenses 2016: $413,689Net Income 2016: -$34,8482016Revenue 2017: $341,706Expenses 2017: $346,747Net Income 2017: -$5,0412017Revenue 2018: $363,469Expenses 2018: $336,265Net Income 2018: $27,2042018Revenue 2019: $395,982Expenses 2019: $370,892Net Income 2019: $25,0902019Revenue 2020: $419,094Expenses 2020: $379,836Net Income 2020: $39,2582020Revenue 2021: $721,182Expenses 2021: $308,563Net Income 2021: $412,6192021Revenue 2022: $720,292Expenses 2022: $418,917Net Income 2022: $301,3752022Revenue 2023: $675,721Expenses 2023: $438,341Net Income 2023: $237,3802023Revenue 2024: $861,214Expenses 2024: $496,495Net Income 2024: $364,7192024Revenue 2025: $910,518Expenses 2025: $1,064,349Net Income 2025: -$153,8312025

Highlighted filing

2021

Revenue$721,182
Expenses$308,563
Net Income$412,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$4,602,908
Mission and Program Overview

Mission

People helping people through national and local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,722$873,826▲ $524,104
Savings and Temporary Cash Investments$390,000$390,000→ $0
Land, Buildings, and Equipment, Net$349,507$319,000▼ $30,507
Inventories for Sale or Use$31,227$27,850▼ $3,377
Accounts Receivable$0$0→ $0
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,120,456$1,610,676▲ $490,220
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$730,522$1,004,319▲ $273,797
Net Assets Without Donor Restrictions$389,934$606,357▲ $216,423
Total Net Assets Fund Balance$1,120,456$1,610,676▲ $490,220
Total Liabilities and Net Assets / Fund Balance$1,120,456$1,610,676▲ $490,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,000$320,750$0
Other Land Buildings$0$0$0
Land$80,000-$0
Equipment$50,000$64,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandt JennerGeneral ManagerFT$42,895-$42,895
Karen SchanderAssistant ManagerFT$26,732-$26,732
Doug LukenbachSecretaryPT$8,328-$8,328
Gordon Mayer DeceasedTreasurer--$525$525
Brad KlineTrustee--$400$400
Randy AxtmanTrustee--$400$400
Steve WangenTrustee--$400$400
Wayne EnglehartPast President--$400$400
Jason SchneiderTreasurer--$300$300
Jerry AxtmanVice President--$45$45
Steve FelchlePresident--$45$45

Board Members and Trustees

NameTitle
Mike HaseTrustee
Brent LemerChaplin
Tim SchmiessConductor
Joey HeilmanInside Guard
Quinten KobleOutside Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$370,523
Program Service Revenue
$0
Investment Income
$7,766
Other Revenue
$342,893
All Other Contributions
$332,815
Change in Net Assets
$412,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,054
Other Expenses$80,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$80,470
Other Salaries and Wages---$64,739
Other Employee Benefits---$43,213
Occupancy---$29,131
Payroll Taxes---$20,022
Insurance---$13,672
Pension Plan Contributions---$12,610
Payments to Affiliates---$10,498
Benefits to Members---$7,200
Fees for Services Other---$5,775
Advertising---$4,230
Office Expenses---$3,108
Conferences and Meetings---$1,268
Other Expenses---$10
Total Functional Expenses$0$0$0$308,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvey Fire DepartmentHarvey, ND--$30,000
Harvey Park DistrictHarvey, ND--$30,000
High Performance IncHarvey, ND--$22,050
Wells Sheridan Aging CouncilHarvey, ND--$10,000
Bowdon Ambulance ServiceBowdon, ND--$7,500
Central Dakota FFAHarvey, ND--$7,500
City of HarveyHarvey, ND--$7,500
Buffalo Lake Sportsman's ClubEsmond, ND--$6,500
Harvey Police DepartmentHarvey, ND--$6,000
Peaceful Valley Golf CourseHarvey, ND--$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,888,706
Gaming Direct Expenses$3,748,824
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“We have members.”

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

“General membership has the power to elect members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not appoint committees with authority to act on behalf of the governing body.”

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

“Completed 990 is reviewed by all members of the governing body and other members in attendance at a general meeting.”

Form 990, Part VI, Section C, Line 19

“Not required to make public governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Wells Aerie #3080 Fraternal Order of Eagles
EIN
45-0231447
Phone
7013242131
Address
931 Business 52, Harvey, ND 58341

Signing Officer

Name
Brandt Jenner
Title
General Manager
Phone
7013242131
Signed
2021-10-11

Organization Details

Principal Officer
Brandt Jenner
Formed
1951
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“We had no unrelated income.”

Form 990, Part XI, Line 9

“PPP Loan for $52,600 and received an ERG Grant from the State of ND in the amount of $25000.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/PersonNm1Karen Schander
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Lukenbach
IRS990/Form990PartVIISectionAGrp/PersonNm3Gordon Mayer Deceased
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IRS990/Form990PartVIISectionAGrp/PersonNm5Brad Kline
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IRS990/Form990PartVIISectionAGrp/PersonNm7Wayne Englehart
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Schneider
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Axtman
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Hase
IRS990/Form990PartVIISectionAGrp/PersonNm12Brent Lemer
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Schmiess
IRS990/Form990PartVIISectionAGrp/PersonNm14Joey Heilman
IRS990/Form990PartVIISectionAGrp/PersonNm15Quinten Koble
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IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt13Conductor
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IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03748824
IRS990/GamingGrossIncomeAmt03888706
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04602908
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt041602
IRS990/GrossSalesOfInventoryAmt0216211
IRS990/GroupExemptionNum00102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt013672
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027850
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07766
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319000
IRS990/LandBldgEquipCostOrOtherBssAmt0703750
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037708
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt078100
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt078100
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01120456
IRS990/NetAssetsOrFundBalancesEOYAmt01610676
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0139882
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0139882
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083309
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041602
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0606357
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029131
IRS990/OfficeExpensesGrp/TotalAmt03108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt077600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043213
IRS990/OtherExpensesGrp/Desc0ND Sales tax
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Misc. Expenses
IRS990/OtherExpensesGrp/Desc3Adjustment
IRS990/OtherExpensesGrp/TotalAmt011324
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherExpensesGrp/TotalAmt21223
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt078100
IRS990/OtherSalariesAndWagesGrp/TotalAmt064739
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt010498
IRS990/PayrollTaxesGrp/TotalAmt020022
IRS990/PensionPlanContributionsGrp/TotalAmt012610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brandt Jenner
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08000
IRS990/PYContributionsGrantsAmt0198303
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138175
IRS990/PYOtherRevenueAmt0129231
IRS990/PYRevenuesLessExpensesAmt039257
IRS990/PYSalariesCompEmpBnftPaidAmt0233662
IRS990/PYTotalExpensesAmt0379837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419094
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0412619
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt041602
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0509750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,610,676
Liabilities
$0
Net assets
$1,610,676
Revenue
$721,182
Expenses
$308,563
Net income
$412,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.91$1.06$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.86$0.50$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.68$0.44$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.72$0.42$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.72$0.31$0.41
2020Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.42$0.38$0.04
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.40$0.37$0.03
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.36$0.34$0.03
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.34$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.38$0.41$0.03
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.34$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.29$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.35$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.37$0.36$0.01