Civic Intelligence

Hmumc Foundation

990EZ • Fiscal year 2022 • EIN 47-0820323

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

PO Box 156Harrison, NE 69346-0156

(308) 668-2466

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$124,354

Up $6,070 (+5.1%) from 2021

Net Assets

Up

$89,180

Up $894 (+1.0%) from 2021

Liabilities

Up

$35,174

Up $5,176 (+17%) from 2021

Revenue

Up

$17,846

Up $3,678 (+26%) from 2021

Expenses

Up

$16,952

Up $2,482 (+17%) from 2021

Net Income

Up

$894

Up $1,196 (+396%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $43,830Liabilities 2011: $27,6652011Assets 2012: $45,651Liabilities 2012: $32,2632012Assets 2013: $22,330Liabilities 2013: $9,4882013Assets 2014: $23,333Liabilities 2014: $10,3532014Assets 2015: $25,200Liabilities 2015: $14,5012015Assets 2016: $36,015Liabilities 2016: $19,6962016Assets 2017: $139,205Liabilities 2017: $22,6262017Assets 2018: $132,946Liabilities 2018: $25,2232018Assets 2019: $133,936Liabilities 2019: $26,5212019Assets 2020: $118,587Liabilities 2020: $28,906Net Assets 2020: $89,6812020Assets 2021: $118,284Liabilities 2021: $29,998Net Assets 2021: $88,2862021Assets 2022: $124,354Liabilities 2022: $35,174Net Assets 2022: $89,1802022Assets 2023: $130,152Liabilities 2023: $41,088Net Assets 2023: $89,0642023Assets 2024: $135,831Liabilities 2024: $40,023Net Assets 2024: $95,8082024

Highlighted filing

2022

Assets$124,354
Liabilities$35,174
Net Assets$89,180

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $18,525Expenses 2011: $19,287Net Income 2011: -$7622011Revenue 2012: $16,547Expenses 2012: $19,324Net Income 2012: -$2,7772012Revenue 2013: $19,442Expenses 2013: $19,988Net Income 2013: -$5462013Revenue 2014: $17,552Expenses 2014: $17,414Net Income 2014: $1382014Revenue 2015: $17,817Expenses 2015: $20,098Net Income 2015: -$2,2812015Revenue 2016: $24,665Expenses 2016: $19,045Net Income 2016: $5,6202016Revenue 2017: $116,487Expenses 2017: $16,227Net Income 2017: $100,2602017Revenue 2018: $15,679Expenses 2018: $24,535Net Income 2018: -$8,8562018Revenue 2019: $20,825Expenses 2019: $21,133Net Income 2019: -$3082019Revenue 2020: $15,679Expenses 2020: $16,029Net Income 2020: -$3502020Revenue 2021: $14,168Expenses 2021: $14,470Net Income 2021: -$3022021Revenue 2022: $17,846Expenses 2022: $16,952Net Income 2022: $8942022Revenue 2023: $16,978Expenses 2023: $17,094Net Income 2023: -$1162023Revenue 2024: $22,489Expenses 2024: $15,717Net Income 2024: $6,7722024

Highlighted filing

2022

Revenue$17,846
Expenses$16,952
Net Income$894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$17,846
Mission and Program Overview

Mission

Support Harrison Memorial United Methodist Church

Program Services

DescriptionGrantsExpenses
To support Harrison Memorial United Methodist Church through donations primarily for propane and insurance expenses incurred by recipient in operating the church$6,383-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H SkavdahlPresident-$0--
Joe WhiteakerVice President-$0--
Cynthia KaanSecretary/Treasurer-$0--
Joe NunnDirector-$0--
Sue Coffee RusieDirector-$0--
Filing and Contact Details

Filer

Filer Name
HMUMC Foundation
EIN
47-0820323
Phone
3086682466
Address
PO Box 156, Harrison, NE 69346-0156

Signing Officer

Name
John H Skavdahl
Title
President
Phone
3086682466
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Skavdahl Edmund & Stecher LLP
Address
PO Box 156, Harrison, NE 69346-0156
Preparer
John H Skavdahl
Phone
3086682466
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Rental Receipts Leased Appartment Building 17,612

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Harrison Memorial United Methodist Church PO Box 186 Harrison NE 69346, Cash Grant 6,383, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Rental Cleaning/Maintenance 380

Form 990-EZ, Part I, Line 16, Other Expenses

Rental Deposit Returned 50

Form 990-EZ, Part I, Line 16, Other Expenses

Rental Insurance 361

Form 990-EZ, Part I, Line 16, Other Expenses

Rental Lawn Care 350

Form 990-EZ, Part I, Line 16, Other Expenses

Rental Repairs/Supplies 704

Form 990-EZ, Part I, Line 16, Other Expenses

Rental Supplies 475

Form 990-EZ, Part I, Line 16, Other Expenses

Rental Utilities 2,418

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges/Legal Accounting Fees 655

Form 990-EZ, Part II, Line 26, Liabilities

Net Rental Lease Due 8/31/22 Beginning of year 0, End of year 5,176

Form 990-EZ, Part II, Line 26, Liabilities

Net Rental Lease Due 8/31/12 Beginning of year 3,187, End of year 3,187

Form 990-EZ, Part II, Line 26, Liabilities

Net Rental Lease Due 8/31/13 Beginning of year 4,890, End of year 4,890

Form 990-EZ, Part II, Line 26, Liabilities

Net Rental Lease Due 8/31/14 Beginning of year 865, End of year 865

Form 990-EZ, Part II, Line 26, Liabilities

Net Rental Lease Due 8/31/15 Beginning of year 4,148, End of year 4,148

Form 990-EZ, Part II, Line 26, Liabilities

Net Rental Lease Due 8/31/16 Beginning of year 5,195, End of year 5,195

Form 990-EZ, Part II, Line 26, Liabilities

Net Rental Lease Due 8/31/17 Beginning of year 2,930, End of year 2,930

Form 990-EZ, Part II, Line 26, Liabilities

Net Rental Lease Due 8/31/18 Beginning of year 2,597, End of year 2,597

Form 990-EZ, Part II, Line 26, Liabilities

Net Rental Lease Due 8/31/19 Beginning of year 1,298, End of year 1,298

Form 990-EZ, Part II, Line 26, Liabilities

Net Rental Lease Due 8/31/20 Beginning of year 3,796, End of year 3,796

Form 990-EZ, Part II, Line 26, Liabilities

Net Rental Lease Due 8/31/21 Beginning of year 1,092, End of year 1,092

Raw XML Appendix271 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0John H Skavdahl
IRS990EZ/BooksInCareOfDetail/PhoneNum03086682466
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0693460156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118284
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John H Skavdahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Whiteaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Kaan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Nunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Coffee Rusie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05393
IRS990EZ/OtherRevenueTotalAmt017612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Harrison Memorial United Methodist Church
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support Harrison Memorial United Methodist Church through donations primarily for propane and insurance expenses incurred by recipient in operating the church
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029998
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016952
IRS990EZ/TotalRevenueAmt017846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt017846
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt014168
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt017846
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt014168
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt016952
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt014470
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0894
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt04055
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt04055
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt04055
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt04055
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt04055
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt06383
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt06383
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt023784
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt09064
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt05793
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt05327
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt07655
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt030167
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt02328
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt09064
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt05793
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt05327
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt03600
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt027839
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt06383
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt04055
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00000000001.574000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt06383
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt06383
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 3 The supported organization, Harrison Memorial United Methodist Church, has a signifcant voice in the supported organizations time of grants as four of the five directors are members of the supported organizations administrative board. Grants are issued when the supported organization needs funds to pay for the Churchs operations, mainly propane and insurance expenses.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization, Harrison Memorial United Methodist Church, receives grants for the purpose of payment for insurance propane to heat the Church building which furthers the Churchs tax exempt purpose for a house of worship. The grants for insurance and propane expenses are given to the Church when such is needed. The HMUMC Foundation solely exists to provide grants to the Church so that the Church has funds for insuring heating the Church building to maintain a house of worship.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 2a 2b
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0122202
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0117610
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0122202
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0117610
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01764
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt04213
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt04055
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470488299
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06383
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Harrison Memorial Methodist Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt06383
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Receipts Leased Appartment Building 17,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee Harrison Memorial United Methodist Church PO Box 186 Harrison NE 69346, Cash Grant 6,383, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rental Cleaning/Maintenance 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental Deposit Returned 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rental Insurance 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rental Lawn Care 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental Repairs/Supplies 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rental Supplies 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental Utilities 2,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges/Legal Accounting Fees 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Net Rental Lease Due 8/31/22 Beginning of year 0, End of year 5,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Net Rental Lease Due 8/31/12 Beginning of year 3,187, End of year 3,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Net Rental Lease Due 8/31/13 Beginning of year 4,890, End of year 4,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Net Rental Lease Due 8/31/14 Beginning of year 865, End of year 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Net Rental Lease Due 8/31/15 Beginning of year 4,148, End of year 4,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Net Rental Lease Due 8/31/16 Beginning of year 5,195, End of year 5,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Net Rental Lease Due 8/31/17 Beginning of year 2,930, End of year 2,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Net Rental Lease Due 8/31/18 Beginning of year 2,597, End of year 2,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Net Rental Lease Due 8/31/19 Beginning of year 1,298, End of year 1,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Net Rental Lease Due 8/31/20 Beginning of year 3,796, End of year 3,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Net Rental Lease Due 8/31/21 Beginning of year 1,092, End of year 1,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$0.22$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.90$0.16$0.16$0.00
2019Summary only. Only limited summary data is available for this year.$1.34$0.27$0.21$0.21$0.00
2018Summary only. Only limited summary data is available for this year.$1.33$0.25$0.16$0.25$0.09
2017Summary only. Only limited summary data is available for this year.$1.39$0.23$1.16$0.16$1.00
2016Summary only. Only limited summary data is available for this year.$0.36$0.20$0.25$0.19$0.06
2015Summary only. Only limited summary data is available for this year.$0.25$0.15$0.18$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.10$0.18$0.17$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.09$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.32$0.17$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.28$0.19$0.19$0.01