Civic Intelligence

Riverview Gardens Inc.

990 • Fiscal year 2018 • EIN 46-3208900

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.RIVERVIEWGARDENS.ORG
1101 S Oneida StAppleton, WI 54915

(920) 733-2354

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,539

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,445,974

Down $122,999 (-2.7%) from 2017

Net Assets

Up

$3,808,916

Up $96,353 (+2.6%) from 2017

Liabilities

Down

$637,058

Down $219,352 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$1,148,974

Up $114,759 (+11%) from 2017

Expenses

Up

$1,052,621

Up $157,133 (+18%) from 2017

Net Income

Down

$96,353

Down $42,374 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,278,574Liabilities 2014: $1,327,502Net Assets 2014: $1,951,0722014Assets 2015: $4,765,166Liabilities 2015: $1,360,155Net Assets 2015: $3,405,0112015Assets 2016: $4,610,707Liabilities 2016: $1,036,871Net Assets 2016: $3,573,8362016Assets 2017: $4,568,973Liabilities 2017: $856,410Net Assets 2017: $3,712,5632017Assets 2018: $4,445,974Liabilities 2018: $637,058Net Assets 2018: $3,808,9162018Assets 2019: $4,126,025Liabilities 2019: $578,057Net Assets 2019: $3,547,9682019Assets 2020: $3,874,571Liabilities 2020: $111,321Net Assets 2020: $3,763,2502020Assets 2021: $4,148,889Liabilities 2021: $79,450Net Assets 2021: $4,069,4392021Assets 2022: $6,551,079Liabilities 2022: $1,033,657Net Assets 2022: $5,517,4222022Assets 2023: $6,005,406Liabilities 2023: $740,185Net Assets 2023: $5,265,2212023Assets 2024: $5,676,283Liabilities 2024: $651,493Net Assets 2024: $5,024,7902024

Highlighted filing

2018

Assets$4,445,974
Liabilities$637,058
Net Assets$3,808,916
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $751,770Expenses 2014: $759,078Net Income 2014: -$7,3082014Revenue 2015: $2,215,087Expenses 2015: $751,294Net Income 2015: $1,463,7932015Revenue 2016: $1,078,384Expenses 2016: $909,559Net Income 2016: $168,8252016Revenue 2017: $1,034,215Expenses 2017: $895,488Net Income 2017: $138,7272017Revenue 2018: $1,148,974Expenses 2018: $1,052,621Net Income 2018: $96,3532018Revenue 2019: $1,296,407Expenses 2019: $1,557,355Net Income 2019: -$260,9482019Revenue 2020: $1,527,948Expenses 2020: $1,422,821Net Income 2020: $105,1272020Revenue 2021: $1,629,592Expenses 2021: $1,380,964Net Income 2021: $248,6282021Revenue 2022: $2,685,643Expenses 2022: $1,350,057Net Income 2022: $1,335,5862022Revenue 2023: $985,327Expenses 2023: $1,425,918Net Income 2023: -$440,5912023Revenue 2024: $1,153,768Expenses 2024: $1,394,199Net Income 2024: -$240,4312024

Highlighted filing

2018

Revenue$1,148,974
Expenses$1,052,621
Net Income$96,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,231,842
Mission and Program Overview

Mission

A financially self-sustaining social enterprise, focused on job training for people in need, in an urban farm and park setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,488,232$3,485,106▼ $3,126
Savings and Temporary Cash Investments$806,365$719,758▼ $86,607
Pledges and Grants Receivable$85,000$65,000▼ $20,000
Accounts Receivable$45,589$45,542▼ $47
Prepaid Expenses and Deferred Charges$13,206$15,496▲ $2,290
Cash and Non-Interest-Bearing Accounts$41,481$15,051▼ $26,430
Total Assets$4,568,973$4,445,974▼ $122,999
Other Assets Total$89,100$100,021▲ $10,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,331$394,331▼ $400,000
Deferred Revenue-$179,476-
Accounts Payable and Accrued Expenses$61,219$63,251▲ $2,032
Other Liabilities$860--
Total Liabilities$856,410$637,058▼ $219,352
Net Assets / Fund Balance
Unrestricted Net Assets$3,335,780$3,622,363▲ $286,583
Temporarily Rstr Net Assets$376,783$186,553▼ $190,230
Total Net Assets Fund Balance$3,712,563$3,808,916▲ $96,353
Total Liabilities and Net Assets / Fund Balance$4,568,973$4,445,974▼ $122,999

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,993,746-$1,993,746
Buildings$1,442,251$391,429$1,833,680
Other Land Buildings$26,595$22,102$48,697
Equipment$22,514$14,792$37,306
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SahotskyExe Director / PrFT$96,539$96,539

Board Members and Trustees

NameTitle
John SchmidtChairman
Cathie TierneyDirector
Christopher CardDirector
Dean BastenDirector
Heather HietpasDirector
Kathi SeifertDirector
Michael WellerDirector
Michelle SchulerDirector
Robin JansonDirector
Theresa LauerDirector
Kevin HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,558
Program Service Revenue
$324,317
Investment Income
$2,302
Other Revenue
$89,797
All Other Contributions
$616,558
Change in Net Assets
$96,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$101,789
Total Noncash Contributions1$101,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,974
Revenue Not Reported on Form 990
$32,749
Total Revenue per Audited Statements
$1,181,723
Total Revenue per Form 990
$1,148,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,379
Other Expenses$454,242
Total Fundraising Expense$93,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,006$27,560$46,759$396,325
Depreciation Depletion$106,782$1,952$836$109,570
Current Officers, Directors, Trustees, and Key Employees$62,750$24,135$9,654$96,539
Occupancy$66,474$2,220$200$68,894
Other Employee Benefits$24,429$28,479$5,020$57,928
Payroll Taxes$30,399$5,451$4,583$40,433
Fees for Services Other$9,654$10,694$14,977$35,325
Insurance$21,460$3,567$3,407$28,434
All Other Expenses$15,553$4,129$2,555$22,237
Other Expenses$12,297$1,143$1,442$12,297
Office Expenses$5,313$2,496$3,534$11,343
Pension Plan Contributions$4,014$2,237$903$7,154
Conferences and Meetings$820$3,227$117$4,164
Total Functional Expenses$834,873$123,761$93,987$1,052,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,085,370
Expenses per Audited Statements$1,052,621
Total Expenses per Form 990$1,052,621
Expenses Not Reported on Form 990$32,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,872
Fundraising Direct Expenses$82,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chopped Event$287,872$171,872$3,721$168,151
Total Events$287,872$171,872$82,868$89,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Page 6, Part VI, Line 11B

“Officers are provided a copy of the 990 prior filing. They are given at least a week to review.”

Form 990, Page 6, Part VI, Line 12C

“Executive director monitors this.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by the board of directors (except directors who are affected abstain from voting on this issue).”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public. The organization makes conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Gardens Inc
EIN
46-3208900
Phone
9207332354
Address
1101 S ONEIDA ST, APPLETON, WI 54915

Signing Officer

Name
Kevin Head
Title
Treasurer
Phone
9207332354
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Sahotsky
Formed
2011
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
77
Volunteers
2,500

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Greg Heino
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind donation 32,749 imputed interest expense -32,749”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“IN-KIND DONATION 32,749”

Schedule D, Page 4, Part XII, Line 2D

“Imputed interest expense 32,749”

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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/NetAssetsOrFundBalancesEOYAmt03808916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089004
IRS990/NetUnrelatedBusTxblIncmAmt015650
IRS990/NoncashContributionsAmt0101789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt02220
IRS990/OccupancyGrp/ProgramServicesAmt066474
IRS990/OccupancyGrp/TotalAmt068894
IRS990/OfficeExpensesGrp/FundraisingAmt03534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OfficeExpensesGrp/ProgramServicesAmt05313
IRS990/OfficeExpensesGrp/TotalAmt011343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089100
IRS990/OtherAssetsTotalGrp/EOYAmt0100021
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057928
IRS990/OtherExpensesGrp/Desc0PRGM SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIP FUEL, REPAIRS, RENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11143
IRS990/OtherExpensesGrp/ProgramServicesAmt086397
IRS990/OtherExpensesGrp/ProgramServicesAmt137483
IRS990/OtherExpensesGrp/ProgramServicesAmt229042
IRS990/OtherExpensesGrp/ProgramServicesAmt312297
IRS990/OtherExpensesGrp/TotalAmt094310
IRS990/OtherExpensesGrp/TotalAmt137483
IRS990/OtherExpensesGrp/TotalAmt230185
IRS990/OtherExpensesGrp/TotalAmt312297
IRS990/OtherLiabilitiesGrp/BOYAmt0860
IRS990/OtherRevenueMiscGrp/Desc0PARKING PERMITS
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY CLOTHES CLOSET, NET
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0660
IRS990/OtherRevenueMiscGrp/ExclusionAmt193
IRS990/OtherRevenueMiscGrp/ExclusionAmt240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240
IRS990/OtherRevenueTotalAmt0793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05451
IRS990/PayrollTaxesGrp/ProgramServicesAmt030399
IRS990/PayrollTaxesGrp/TotalAmt040433
IRS990/PensionPlanContributionsGrp/FundraisingAmt0903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04014
IRS990/PensionPlanContributionsGrp/TotalAmt07154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015496
IRS990/PrincipalOfficerNm0CINDY SAHOTSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111400
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4722300
IRS990/ProgramServiceRevenueGrp/Desc0FARM AND HYDRONICS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE WORKS
IRS990/ProgramServiceRevenueGrp/Desc3DOWNTOWN BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4FOOD COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016650
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HOUSE JOB TRAINING PROGRAM, FARM AND HYDROPONICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118758
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOUSE JOB TRAINING PROGRAM, DOWNTOWN BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058805
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058652
IRS990/PYOtherExpensesAmt0350418
IRS990/PYOtherRevenueAmt0-28488
IRS990/PYProgramServiceRevenueAmt0262399
IRS990/PYRevenuesLessExpensesAmt0138727
IRS990/PYSalariesCompEmpBnftPaidAmt0545070
IRS990/PYTotalExpensesAmt0895488
IRS990/PYTotalRevenueAmt01034215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01972209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04732135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56460
IRS990ScheduleA/PublicSupportPY170Pct00.51250
IRS990ScheduleA/PublicSupportTotal170Amt02721228
IRS990ScheduleA/SubstantialContributorsTotAmt02010907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01972209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04732135
IRS990ScheduleA/TotalSupportAmt04819608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072453
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01442251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01833680
IRS990ScheduleD/EquipmentGrp/BookValueAmt022514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037306
IRS990ScheduleD/ExpensesNotReportedAmt032749
IRS990ScheduleD/ExpensesSubtotalAmt01052621
IRS990ScheduleD/LandGrp/BookValueAmt01993746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01993746
IRS990ScheduleD/OtherExpensesIncludedAmt032749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048697
IRS990ScheduleD/OtherRevenueAmt032749
IRS990ScheduleD/RevenueNotReportedAmt032749
IRS990ScheduleD/RevenueSubtotalAmt01148974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATION 32,749

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,445,974
Liabilities
$637,058
Net assets
$3,808,916
Revenue
$1,148,974
Expenses
$1,052,621
Net income
$96,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.65$5.02$1.15$1.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.74$5.27$0.99$1.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.03$5.52$2.69$1.35$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.07$1.63$1.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$1.53$1.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.58$3.55$1.30$1.56$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.64$3.81$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.86$3.71$1.03$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.04$3.57$1.08$0.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.36$3.41$2.22$0.75$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.33$1.95$0.75$0.76$0.01