Civic Intelligence

Senior Citizens Inc.

990 • Fiscal year 2016 • EIN 46-0309837

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CANYONLAKECENTER.COM
2900 Canyon Lake DriveRapid City, SD 57702

(605) 721-8710

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$32,419

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,227,680

Down $18,947 (-0.4%) from 2015

Net Assets

Down

$5,173,058

Down $33,646 (-0.6%) from 2015

Liabilities

Up

$54,622

Up $14,699 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Up

$298,079

Up $34,364 (+13%) from 2015

Expenses

Up

$327,630

Up $17,559 (+5.7%) from 2015

Net Income

Up

-$29,551

Up $16,805 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,316,336Liabilities 2010: $71,708Net Assets 2010: $5,244,6282010Assets 2011: $5,235,592Liabilities 2011: $51,471Net Assets 2011: $5,184,1212011Assets 2012: $5,230,718Liabilities 2012: $26,006Net Assets 2012: $5,204,7122012Assets 2013: $5,041,991Liabilities 2013: $0Net Assets 2013: $5,041,9912013Assets 2014: $5,293,186Liabilities 2014: $40,126Net Assets 2014: $5,253,0602014Assets 2015: $5,246,627Liabilities 2015: $39,923Net Assets 2015: $5,206,7042015Assets 2016: $5,227,680Liabilities 2016: $54,622Net Assets 2016: $5,173,0582016Assets 2017: $5,201,482Liabilities 2017: $57,717Net Assets 2017: $5,143,7652017Assets 2018: $5,228,392Liabilities 2018: $46,414Net Assets 2018: $5,181,9782018Assets 2019: $5,333,394Liabilities 2019: $33,008Net Assets 2019: $5,300,3862019Assets 2020: $5,334,998Liabilities 2020: $30,702Net Assets 2020: $5,304,2962020Assets 2021: $5,367,398Liabilities 2021: $7,048Net Assets 2021: $5,360,3502021Assets 2022: $5,319,496Liabilities 2022: $2,705Net Assets 2022: $5,316,7912022Assets 2023: $5,414,804Liabilities 2023: $104,750Net Assets 2023: $5,310,0542023Assets 2024: $5,427,565Liabilities 2024: $90,960Net Assets 2024: $5,336,6052024

Highlighted filing

2016

Assets$5,227,680
Liabilities$54,622
Net Assets$5,173,058
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $222,217Expenses 2010: $276,560Net Income 2010: -$54,3432010Revenue 2011: $278,712Expenses 2011: $348,575Net Income 2011: -$69,8632011Revenue 2012: $327,502Expenses 2012: $320,663Net Income 2012: $6,8392012Revenue 2013: $458,797Expenses 2013: $369,878Net Income 2013: $88,9192013Revenue 2014: $293,644Expenses 2014: $333,079Net Income 2014: -$39,4352014Revenue 2015: $263,715Expenses 2015: $310,071Net Income 2015: -$46,3562015Revenue 2016: $298,079Expenses 2016: $327,630Net Income 2016: -$29,5512016Revenue 2017: $289,568Expenses 2017: $318,861Net Income 2017: -$29,2932017Revenue 2018: $331,227Expenses 2018: $293,014Net Income 2018: $38,2132018Revenue 2019: $367,856Expenses 2019: $344,914Net Income 2019: $22,9422019Revenue 2020: $249,647Expenses 2020: $266,972Net Income 2020: -$17,3252020Revenue 2021: $441,502Expenses 2021: $425,221Net Income 2021: $16,2812021Revenue 2022: $336,071Expenses 2022: $332,511Net Income 2022: $3,5602022Revenue 2023: $466,984Expenses 2023: $504,280Net Income 2023: -$37,2962023Revenue 2024: $420,768Expenses 2024: $419,773Net Income 2024: $9952024

Highlighted filing

2016

Revenue$298,079
Expenses$327,630
Net Income-$29,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$352,502
Mission and Program Overview

Mission

To encourage, promote and assist elderly citizens in the pursuit of meaningful activity within the widest range of civic, cultural, social and recreational opportunites.

To encourage, promote and assist elderly citizens in the pursuit of meaningful activity within the widest range of civic, cultural, social and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,085,877$5,027,452▼ $58,425
Investments in Publicly Traded Securities$118,219$118,219→ $0
Accounts Receivable$18,949$38,505▲ $19,556
Cash and Non-Interest-Bearing Accounts$16,728$36,650▲ $19,922
Prepaid Expenses and Deferred Charges$6,854$6,854→ $0
Total Assets$5,246,627$5,227,680▼ $18,947
Liabilities
Accounts Payable and Accrued Expenses$28,744$30,353▲ $1,609
Other Liabilities$109$13,199▲ $13,090
Deferred Revenue$11,070$11,070→ $0
Total Liabilities$39,923$54,622▲ $14,699
Net Assets / Fund Balance
Unrestricted Net Assets$5,074,382$5,022,998▼ $51,384
Temporarily Rstr Net Assets$84,295$102,033▲ $17,738
Permanently Rstr Net Assets$48,027$48,027→ $0
Total Net Assets Fund Balance$5,206,704$5,173,058▼ $33,646
Total Liabilities and Net Assets / Fund Balance$5,246,627$5,227,680▼ $18,947

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,415,765-$4,415,765
Buildings$558,876$854,836$1,413,712
Equipment$26,775$181,834$208,609
Other Land Buildings$26,036$126,136$152,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$132,322$22,131-$16,851$137,602
2015$157,057$20,963▲ $7,490$53,188$132,322
2014-$157,057--$157,057
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GarfieldCenter DirectorFT$32,419$32,419

Board Members and Trustees

NameTitle
Ron RolandPresident
Edna SteinbergVice President
August HondlMember
David TrueMember
Frank DriscollMember
Jim MargadantMember
John SternerMember
Jon EizingerMember
Rudy MooneyMember
Shirley WhitingMember
Terry JohnsonMember
Linda OlivierMembership Secretary
Michelle KnockSecretary
Robert RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,294
Program Service Revenue
$111,213
Investment Income
$0
Other Revenue
$85,572
All Other Contributions
$29,913
Change in Net Assets
$-29,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,847
Salaries, Compensation, and Employee Benefits$114,783
Total Fundraising Expense$1,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,983--$73,983
Depreciation Depletion$63,987$7,190$719$71,896
Current Officers, Directors, Trustees, and Key Employees$1,580$30,839-$32,419
Insurance$15,268$1,716$172$17,156
Payroll Taxes$5,827$2,554-$8,381
Occupancy$4,396$3,614$361$8,371
Fees for Services Accounting-$7,842-$7,842
Office Expenses$4,474$2,833$149$7,456
Other Expenses$5,623$569$247$6,192
Advertising$1,288--$1,288
Fees for Services Other-$1,076-$1,076
Travel$961--$961
Interest-$352-$352
Total Functional Expenses$260,250$65,506$1,874$327,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,749
Fundraising Direct Expenses$26,336
Gaming Gross Income$4,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fairs$60,749$60,749$26,336$34,413
Total Events$60,749$60,749$26,336$34,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Computer Loan$13,090
Capital Lease$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The center has members that elect the board of directors.”

Member election for additional members Part VI line 7A

“The members elect the board of directors.”

Form 990 governing body review Part VI line 11

“Form 990 was prepared by the tax preparer and it was reviewed by the director and treasurer before it was filed.”

CEO executive director top management comp Part VI line 15A

“The directors compensation was reviewed by the various finance committees relating to personnel matters and by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The compensation for officers and key employees was revieweed by the various finance committees relating to personnel matters and by the board of directors.”

Governing documents etc available to public Part VI line 19

“All the centers governing documents, conflict of interest policy and financial statements are kept at the centers business office on the premises and were available to the public during normal business hours all during the tax year and continue to be so.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Inc
EIN
46-0309837
Address
2900 CANYON LAKE DRIVE, RAPID CITY, SD 57702
Doing Business As
Canyon Lake Senior Center

Signing Officer

Name
Ron Roland
Title
President
Phone
6057218710
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
225

Preparer

Firm
Donna Denker & Associates
Address
PO Box 3650, Rapid City, SD 57709
Preparer
Donna Denker
Phone
6057213382
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IRS990/FundraisingGrossIncomeAmt060749
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt04155
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt014000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352502
IRS990/GrossRentsGrp/RealAmt043140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0172
IRS990/InsuranceGrp/ManagementAndGeneralAmt01716
IRS990/InsuranceGrp/ProgramServicesAmt015268
IRS990/InsuranceGrp/TotalAmt017156
IRS990/InterestGrp/ManagementAndGeneralAmt0352
IRS990/InterestGrp/TotalAmt0352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118219
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05085877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05027452
IRS990/LandBldgEquipCostOrOtherBssAmt06190258
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt028087
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057381
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE, PROMOTE AND ASSIST ELDERLY CITIZENS IN THE PURSUIT OF MEANINGFUL ACTIVITY WITHIN THE WIDEST RANGE OF CIVIC, CULTURAL, SOCIAL AND RECREATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05206704
IRS990/NetAssetsOrFundBalancesEOYAmt05173058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034413
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04358
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04155
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04155
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015053
IRS990/NetUnrelatedBusTxblIncmAmt010106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0361
IRS990/OccupancyGrp/ManagementAndGeneralAmt03614
IRS990/OccupancyGrp/ProgramServicesAmt04396
IRS990/OccupancyGrp/TotalAmt08371
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02833
IRS990/OfficeExpensesGrp/ProgramServicesAmt04474
IRS990/OfficeExpensesGrp/TotalAmt07456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NEWSPAPER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0226
IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt035682
IRS990/OtherExpensesGrp/ProgramServicesAmt121979
IRS990/OtherExpensesGrp/ProgramServicesAmt225202
IRS990/OtherExpensesGrp/ProgramServicesAmt35623
IRS990/OtherExpensesGrp/TotalAmt040359
IRS990/OtherExpensesGrp/TotalAmt124696
IRS990/OtherExpensesGrp/TotalAmt225202
IRS990/OtherExpensesGrp/TotalAmt36192
IRS990/OtherLiabilitiesGrp/BOYAmt0109
IRS990/OtherLiabilitiesGrp/EOYAmt013199
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/Desc0NEWSPAPER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031951
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031951
IRS990/OtherRevenueTotalAmt031951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073983
IRS990/OtherSalariesAndWagesGrp/TotalAmt073983
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02554
IRS990/PayrollTaxesGrp/ProgramServicesAmt05827
IRS990/PayrollTaxesGrp/TotalAmt08381
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048027
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06854
IRS990/PriorPeriodAdjustmentsAmt0-4095
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2745
IRS990/PYOtherExpensesAmt0187531
IRS990/PYOtherRevenueAmt096034
IRS990/PYProgramServiceRevenueAmt053880
IRS990/PYRevenuesLessExpensesAmt0-46356
IRS990/PYSalariesCompEmpBnftPaidAmt0122540
IRS990/PYTotalExpensesAmt0310071
IRS990/PYTotalRevenueAmt0263715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015053
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0440646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53760
IRS990ScheduleA/PublicSupportPY170Pct00.60280
IRS990ScheduleA/PublicSupportTotal170Amt0602310
IRS990ScheduleA/SubstantialContributorsTotAmt08281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610591
IRS990ScheduleA/TotalSupportAmt01120302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056425
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/BoardDesignatedBalanceEOYPct00.53000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01413712
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132322
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022131
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137602
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07490

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,227,680
Liabilities
$54,622
Net assets
$5,173,058
Revenue
$298,079
Expenses
$327,630
Net income
-$29,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.09$5.34$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.31$0.47$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.34$0.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.44$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$0.37$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.18$0.33$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.17$0.30$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.04$5.21$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.04$5.25$0.29$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.46$0.37$0.09
2012Summary only. Only limited summary data is available for this year.$5.23$0.03$5.20$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$5.24$0.05$5.18$0.28$0.35$0.07
2010Summary only. Only limited summary data is available for this year.$5.32$0.07$5.24$0.22$0.28$0.05