Civic Intelligence

Empac Group Inc.

990 • Fiscal year 2022 • EIN 46-1553841

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 24, 2022

Organization ProfileEMPACGROUPINC.COM

View Organization Page

PO Box 354Sullivan, MO 63080

(636) 239-2744

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,531,272

Up $475,128 (+12%) from 2021

Net Assets

Up

$4,057,781

Up $71,163 (+1.8%) from 2021

Liabilities

Up

$473,491

Up $403,965 (+581%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Down

$2,561,834

Down $533,952 (-17%) from 2021

Expenses

Down

$2,490,671

Down $26,605 (-1.1%) from 2021

Net Income

Down

$71,163

Down $507,347 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,424,762Liabilities 2013: $397,223Net Assets 2013: $3,027,5392013Assets 2014: $3,460,964Liabilities 2014: $434,244Net Assets 2014: $3,026,7202014Assets 2015: $3,518,250Liabilities 2015: $224,502Net Assets 2015: $3,293,7482015Assets 2016: $3,723,391Liabilities 2016: $237,649Net Assets 2016: $3,485,7422016Assets 2017: $3,128,971Liabilities 2017: $37,710Net Assets 2017: $3,091,2612017Assets 2018: $3,712,233Liabilities 2018: $491,927Net Assets 2018: $3,220,3062018Assets 2019: $3,767,169Liabilities 2019: $435,781Net Assets 2019: $3,331,3882019Assets 2020: $4,215,593Liabilities 2020: $807,485Net Assets 2020: $3,408,1082020Assets 2021: $4,056,144Liabilities 2021: $69,526Net Assets 2021: $3,986,6182021Assets 2022: $4,531,272Liabilities 2022: $473,491Net Assets 2022: $4,057,7812022Assets 2023: $4,691,714Liabilities 2023: $592,665Net Assets 2023: $4,099,0492023Assets 2024: $4,507,651Liabilities 2024: $323,078Net Assets 2024: $4,184,5732024Assets 2025: $4,405,000Liabilities 2025: $188,673Net Assets 2025: $4,216,3272025

Highlighted filing

2022

Assets$4,531,272
Liabilities$473,491
Net Assets$4,057,781
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $2,057,741Expenses 2013: $1,929,843Net Income 2013: $127,8982013Revenue 2014: $4,293,201Expenses 2014: $4,271,597Net Income 2014: $21,6042014Revenue 2015: $4,671,989Expenses 2015: $4,405,461Net Income 2015: $266,5282015Revenue 2016: $4,407,255Expenses 2016: $4,242,815Net Income 2016: $164,4402016Revenue 2017: $2,697,898Expenses 2017: $2,513,998Net Income 2017: $183,9002017Revenue 2018: $2,574,267Expenses 2018: $2,445,222Net Income 2018: $129,0452018Revenue 2019: $2,570,372Expenses 2019: $2,459,290Net Income 2019: $111,0822019Revenue 2020: $2,619,905Expenses 2020: $2,543,185Net Income 2020: $76,7202020Revenue 2021: $3,095,786Expenses 2021: $2,517,276Net Income 2021: $578,5102021Revenue 2022: $2,561,834Expenses 2022: $2,490,671Net Income 2022: $71,1632022Revenue 2023: $2,691,668Expenses 2023: $2,650,400Net Income 2023: $41,2682023Revenue 2024: $2,890,598Expenses 2024: $2,805,074Net Income 2024: $85,5242024Revenue 2025: $3,176,165Expenses 2025: $3,144,411Net Income 2025: $31,7542025

Highlighted filing

2022

Revenue$2,561,834
Expenses$2,490,671
Net Income$71,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$2,561,834
Mission and Program Overview

Mission

To provide employment opportunities for physically and mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,701,092$3,211,611▲ $510,519
Savings and Temporary Cash Investments$1,057,955$1,024,489▼ $33,466
Cash and Non-Interest-Bearing Accounts$43,236$39,794▼ $3,442
Pledges and Grants Receivable$17,570$25,940▲ $8,370
Prepaid Expenses and Deferred Charges$18,384$18,131▼ $253
Accounts Receivable-$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-
Total Assets$4,056,144$4,531,272▲ $475,128
Other Assets Total$217,907$211,307▼ $6,600
Liabilities
Mortgage Notes Payable Secured by Investment Property-$397,135-
Other Liabilities$50,361$57,955▲ $7,594
Accounts Payable and Accrued Expenses$19,165$18,401▼ $764
Total Liabilities$69,526$473,491▲ $403,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,969,048$4,039,281▲ $70,233
Net Assets With Donor Restrictions$17,570$18,500▲ $930
Total Net Assets Fund Balance$3,986,618$4,057,781▲ $71,163
Total Liabilities and Net Assets / Fund Balance$4,056,144$4,531,272▲ $475,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,565,359$1,615,946$4,181,305
Equipment$320,448$922,869$1,243,317
Other Land Buildings$165,258$144,548$309,806
Land$160,546-$160,546
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mickey DildinePresident
Craig WaldeVice President
Amanda BrittinghamDirector
Bob DixonDirector
Gretchen PettetDirector
Jeff LockDirector
Rachael FransennDirector
Ronald KruseDirector
Stacy ScogginDirector
Tony SchwarmDirector
Barbara GraysonSecretary
Charlene SalingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,312
Program Service Revenue
$2,539,312
Investment Income
$1,569
Other Revenue
$13,641
All Other Contributions
$7,312
Change in Net Assets
$71,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,561,834
Total Revenue per Audited Statements
$2,561,834
Total Revenue per Form 990
$2,561,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,837
Other Expenses$631,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,709$154,458-$1,595,167
Occupancy$179,198$14,482-$193,680
Depreciation Depletion$170,135$18,904-$189,039
Other Employee Benefits$112,565$11,773-$124,338
Payroll Taxes$107,954$11,574-$119,528
Information Technology$63,732$7,081-$70,813
Office Expenses$33,806$15,429-$49,235
Insurance$42,285$4,698-$46,983
Conferences and Meetings$22,400$2,484-$24,884
Pension Plan Contributions$17,824$1,980-$19,804
Travel$17,512$1,935-$19,447
Fees for Services Accounting-$14,610-$14,610
Advertising-$8,475-$8,475
Fees for Services Other$113$2,160-$2,273
Interest$2,090--$2,090
All Other Expenses$1,633$115-$1,748
Other Expenses$1,378$1,390-$1,378
Fees for Services Legal$268--$268
Total Functional Expenses$2,219,123$271,548$0$2,490,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,490,671
Total Expenses per Audited Statements$2,490,671
Total Expenses per Form 990$2,490,671
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
Accrued Payroll Liabilities$57,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review the form 990 at their monthly meeting prior to filing.”

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

“The board of directors review all activities of the organization monthly. Any activities that could be deemed as a conflict is questioned and corrected as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors will review and adjust the compensation yearly using historical and comparable data.”

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

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Empac Group Inc
EIN
46-1553841
Phone
6362392744
Address
PO BOX 354, SULLIVAN, MO 63080

Signing Officer

Name
Tim Poepsel
Title
CEO
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
58

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/InformationTechnologyGrp/TotalAmt070813
IRS990/InsuranceGrp/ManagementAndGeneralAmt04698
IRS990/InsuranceGrp/ProgramServicesAmt042285
IRS990/InsuranceGrp/TotalAmt046983
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02090
IRS990/InterestGrp/TotalAmt02090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01569
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02683363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02701092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03211611
IRS990/LandBldgEquipCostOrOtherBssAmt05894974
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397135
IRS990/NetAssetsOrFundBalancesBOYAmt03986618
IRS990/NetAssetsOrFundBalancesEOYAmt04057781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03969048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04039281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014482
IRS990/OccupancyGrp/ProgramServicesAmt0179198
IRS990/OccupancyGrp/TotalAmt0193680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015429
IRS990/OfficeExpensesGrp/ProgramServicesAmt033806
IRS990/OfficeExpensesGrp/TotalAmt049235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217907
IRS990/OtherAssetsTotalGrp/EOYAmt0211307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124338
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1VACCINATION/SCREENING
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OtherExpensesGrp/ProgramServicesAmt03827
IRS990/OtherExpensesGrp/ProgramServicesAmt11694
IRS990/OtherExpensesGrp/ProgramServicesAmt21378
IRS990/OtherExpensesGrp/TotalAmt03827
IRS990/OtherExpensesGrp/TotalAmt11694
IRS990/OtherExpensesGrp/TotalAmt21390
IRS990/OtherExpensesGrp/TotalAmt31378
IRS990/OtherLiabilitiesGrp/BOYAmt050361
IRS990/OtherLiabilitiesGrp/EOYAmt057955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013641
IRS990/OtherRevenueTotalAmt013641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440709
IRS990/OtherSalariesAndWagesGrp/TotalAmt01595167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107954
IRS990/PayrollTaxesGrp/TotalAmt0119528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017824
IRS990/PensionPlanContributionsGrp/TotalAmt019804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018131
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT/OCCUPANCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02539312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02539312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581614
IRS990/PYOtherRevenueAmt0220861
IRS990/PYProgramServiceRevenueAmt02566884
IRS990/PYRevenuesLessExpensesAmt0578510
IRS990/PYSalariesCompEmpBnftPaidAmt01935662
IRS990/PYTotalExpensesAmt02517276
IRS990/PYTotalRevenueAmt03095786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02501213
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0707261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012360374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70000
IRS990ScheduleA/PublicSupportPY170Pct00.79010
IRS990ScheduleA/PublicSupportTotal170Amt0707261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707261
IRS990ScheduleA/TotalSupportAmt01010440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02565359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01615946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04181305
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01243317
IRS990ScheduleD/ExpensesSubtotalAmt02490671
IRS990ScheduleD/LandGrp/BookValueAmt0160546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057955

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Filings

Displayed year

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

Open filing
Assets
$4,531,272
Liabilities
$473,491
Net assets
$4,057,781
Revenue
$2,561,834
Expenses
$2,490,671
Net income
$71,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.19$4.22$3.18$3.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.32$4.18$2.89$2.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.59$4.10$2.69$2.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.47$4.06$2.56$2.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$3.10$2.52$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.81$3.41$2.62$2.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.44$3.33$2.57$2.46$0.11
2018Summary only. Only limited summary data is available for this year.$3.71$0.49$3.22$2.57$2.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.70$2.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.49$4.41$4.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.29$4.67$4.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.03$4.29$4.27$0.02
2013Summary only. Only limited summary data is available for this year.$3.42$0.40$3.03$2.06$1.93$0.13