Civic Intelligence

Golden Spike Tower & Visitor Center

990 • Fiscal year 2014 • EIN 47-0843465

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileGOLDENSPIKETOWER.COM
1249 N Homestead RdNorth Platte, NE 69101

(308) 532-9920

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,656

Higher top officer pay than 42% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,945,261

Down $148,544 (-2.9%) from 2013

Net Assets

Down

$2,076,684

Down $3,772 (-0.2%) from 2013

Liabilities

Down

$2,868,577

Down $144,772 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$703,841

Up $7,626 (+1.1%) from 2013

Expenses

Down

$707,612

Down $47,339 (-6.3%) from 2013

Net Income

Up

-$3,771

Up $54,965 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,975,540Liabilities 2010: $3,446,477Net Assets 2010: $2,529,0632010Assets 2011: $5,649,773Liabilities 2011: $3,351,047Net Assets 2011: $2,298,7262011Assets 2012: $5,308,191Liabilities 2012: $3,168,999Net Assets 2012: $2,139,1922012Assets 2013: $5,093,805Liabilities 2013: $3,013,349Net Assets 2013: $2,080,4562013Assets 2014: $4,945,261Liabilities 2014: $2,868,577Net Assets 2014: $2,076,6842014Assets 2015: $4,832,698Liabilities 2015: $2,732,544Net Assets 2015: $2,100,1542015Assets 2016: $4,643,191Liabilities 2016: $2,541,946Net Assets 2016: $2,101,2452016Assets 2017: $4,487,141Liabilities 2017: $2,354,936Net Assets 2017: $2,132,2052017Assets 2018: $4,341,335Liabilities 2018: $2,183,526Net Assets 2018: $2,157,8092018Assets 2019: $4,235,731Liabilities 2019: $1,996,918Net Assets 2019: $2,238,8132019Assets 2020: $4,004,571Liabilities 2020: $1,816,033Net Assets 2020: $2,188,5382020Assets 2021: $4,004,214Liabilities 2021: $1,582,732Net Assets 2021: $2,421,4822021Assets 2022: $3,871,332Liabilities 2022: $1,376,878Net Assets 2022: $2,494,4542022Assets 2023: $3,655,691Liabilities 2023: $1,167,962Net Assets 2023: $2,487,7292023Assets 2024: $3,570,993Liabilities 2024: $914,980Net Assets 2024: $2,656,0132024

Highlighted filing

2014

Assets$4,945,261
Liabilities$2,868,577
Net Assets$2,076,684
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $776,3932010Expenses 2011: $857,0802011Revenue 2012: $660,769Expenses 2012: $820,304Net Income 2012: -$159,5352012Revenue 2013: $696,215Expenses 2013: $754,951Net Income 2013: -$58,7362013Revenue 2014: $703,841Expenses 2014: $707,612Net Income 2014: -$3,7712014Revenue 2015: $778,894Expenses 2015: $755,424Net Income 2015: $23,4702015Revenue 2016: $797,091Expenses 2016: $795,999Net Income 2016: $1,0922016Revenue 2017: $758,153Expenses 2017: $727,193Net Income 2017: $30,9602017Revenue 2018: $773,034Expenses 2018: $748,751Net Income 2018: $24,2832018Revenue 2019: $755,707Expenses 2019: $682,908Net Income 2019: $72,7992019Revenue 2020: $527,710Expenses 2020: $578,136Net Income 2020: -$50,4262020Revenue 2021: $941,017Expenses 2021: $708,073Net Income 2021: $232,9442021Revenue 2022: $884,484Expenses 2022: $812,188Net Income 2022: $72,2962022Revenue 2023: $824,024Expenses 2023: $832,039Net Income 2023: -$8,0152023Revenue 2024: $833,605Expenses 2024: $654,562Net Income 2024: $179,0432024

Highlighted filing

2014

Revenue$703,841
Expenses$707,612
Net Income-$3,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$808,749
Mission and Program Overview

Mission

Promotion of local tourism through a railroad visitor center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,561,735$4,403,802▼ $157,933
Savings and Temporary Cash Investments$462,172$445,664▼ $16,508
Inventories for Sale or Use$41,275$44,431▲ $3,156
Prepaid Expenses and Deferred Charges-$20,065-
Cash and Non-Interest-Bearing Accounts$900$1,000▲ $100
Accounts Receivable$1,000$148▼ $852
Total Assets$5,093,805$4,945,261▼ $148,544
Other Assets Total$26,723$30,151▲ $3,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,988,938$2,825,573▼ $163,365
Accounts Payable and Accrued Expenses$24,411$43,004▲ $18,593
Total Liabilities$3,013,349$2,868,577▼ $144,772
Net Assets / Fund Balance
Unrestricted Net Assets$2,080,456$1,776,684▼ $303,772
Temporarily Rstr Net Assets-$300,000-
Total Net Assets Fund Balance$2,080,456$2,076,684▼ $3,772
Total Liabilities and Net Assets / Fund Balance$5,093,805$4,945,261▼ $148,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,992,558$801,130$4,793,688
Equipment$146,746$370,398$517,144
Land$264,308-$264,308
Leasehold Improvements$190$11,185$11,375
Other Assets Org$30,151--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten ParkerExec DirectorFT$41,656$41,656

Board Members and Trustees

NameTitle
Dan MaukPresident
Stuart ShepherdVice President
Don AdamsDirector
Jeanie GilbertDirector
Jill BazzellDirector
Marcia BaumannDirector
Scott OdleDirector
Jim HawksAd Hoc
Jim NisleyAd Hoc
Lisa BurkeAd Hoc
Dalene SkatesSecretary
Ty LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,844
Program Service Revenue
$139,476
Investment Income
$345
Other Revenue
$82,176
All Other Contributions
$23,934
Change in Net Assets
$-3,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,841
Revenue Not Reported on Form 990
$104,908
Total Revenue per Audited Statements
$808,749
Total Revenue per Form 990
$703,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,536
Salaries, Compensation, and Employee Benefits$156,076
Total Fundraising Expense$29,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,740$4,201-$164,941
Interest$119,685--$119,685
Advertising$105,178--$105,178
Other Salaries and Wages$67,677$7,934$17,736$93,347
Occupancy$70,263$9,991-$80,254
Current Officers, Directors, Trustees, and Key Employees$30,200$3,541$7,915$41,656
Insurance$19,395$4,550-$23,945
Payroll Taxes$8,283$970$2,171$11,424
Other Employee Benefits$6,996$820$1,833$9,649
Other Expenses$8,612$1,445-$8,612
Fees for Services Accounting-$8,100-$8,100
Conferences and Meetings-$6,283-$6,283
All Other Expenses$2,537$1,396-$3,933
Office Expenses-$1,267-$1,267
Fees for Services Other$1,138--$1,138
Fees for Services Legal$226--$226
Total Functional Expenses$617,899$60,058$29,655$707,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,520
Expenses per Audited Statements$707,612
Total Expenses per Form 990$707,612
Expenses Not Reported on Form 990$104,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,905
Fundraising Gross Income$41,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patc$41,765$41,765$48,905$-7,140
Total Events$41,765$41,765$48,905$-7,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The organization makes its governing documents and audited financial statements available upon request to the public.”

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the board before filing”

Conflict of interest policy compliance Part VI line 12C

“The board has reviewed the policy and are mindful of the policy while conducting business for the golden spike”

CEO executive director top management comp Part VI line 15A

“Board of directors approve all pay increases and employee reviews”

Other officer or key employee compensation Part VI line 15B

“Board of directors approve all pay increases and employee reviews”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and audited financial statements available upon request to the public”

Filing and Contact Details

Filer

Filer Name
Golden Spike Tower and Visitor Ctr
EIN
47-0843465
Address
1249 N HOMESTEAD RD, NORTH PLATTE, NE 69101

Signing Officer

Name
Dan Mauk
Title
President
Phone
3085329920
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
20

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

General explanation attachment

“Rounding”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“The difference between the audited financial statements and the tax return income and expense amounts is due to the cost of merchandise sold in the amount of 56,003 and the cost related to their fundraising event with expenses of 48,905. The difference between the audited financial statements and the tax return income and expense amounts is due to the cost of merchandise sold in the amount of 56,003 and the cost related to their fundraising event with expenses of 48,905.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt04550
IRS990/InsuranceGrp/ProgramServicesAmt019395
IRS990/InsuranceGrp/TotalAmt023945
IRS990/InterestGrp/ProgramServicesAmt0119685
IRS990/InterestGrp/TotalAmt0119685
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044431
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04403802
IRS990/LandBldgEquipCostOrOtherBssAmt05586515
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF LOCAL TOURISM THROUGH A RAILROAD VISITOR CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02825573
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IRS990/NetAssetsOrFundBalancesEOYAmt02076684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7140
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09991
IRS990/OccupancyGrp/ProgramServicesAmt070263
IRS990/OccupancyGrp/TotalAmt080254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OfficeExpensesGrp/TotalAmt01267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026723
IRS990/OtherAssetsTotalGrp/EOYAmt030151
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09649
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SEMINARS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBS
IRS990/OtherExpensesGrp/Desc3BANK AND SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21445
IRS990/OtherExpensesGrp/ProgramServicesAmt016969
IRS990/OtherExpensesGrp/ProgramServicesAmt18612
IRS990/OtherExpensesGrp/TotalAmt0990
IRS990/OtherExpensesGrp/TotalAmt125539
IRS990/OtherExpensesGrp/TotalAmt21445
IRS990/OtherExpensesGrp/TotalAmt38612
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01033
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12673
IRS990/OtherRevenueTotalAmt03706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067677
IRS990/OtherSalariesAndWagesGrp/TotalAmt093347
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0970
IRS990/PayrollTaxesGrp/ProgramServicesAmt08283
IRS990/PayrollTaxesGrp/TotalAmt011424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020065
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt0614169
IRS990/PYOtherRevenueAmt0105338
IRS990/PYProgramServiceRevenueAmt0146732
IRS990/PYRevenuesLessExpensesAmt0-58736
IRS990/PYSalariesCompEmpBnftPaidAmt0140782
IRS990/PYTotalExpensesAmt0754951
IRS990/PYTotalRevenueAmt0696215
IRS990/ReconcilationRevenueExpnssAmt0-3771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01494265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt03680800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0457910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0433561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0424988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0402325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0390472
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02109256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760479
IRS990ScheduleA/Total509Grp/TotalAmt03680800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0808749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0763843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03687263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03992558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04793688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517144
IRS990ScheduleD/ExpensesNotReportedAmt0104908
IRS990ScheduleD/ExpensesSubtotalAmt0707612
IRS990ScheduleD/LandGrp/BookValueAmt0264308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011375

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,945,261
Liabilities
$2,868,577
Net assets
$2,076,684
Revenue
$703,841
Expenses
$707,612
Net income
-$3,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.91$2.66$0.83$0.65$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.17$2.49$0.82$0.83$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.38$2.49$0.88$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.58$2.42$0.94$0.71$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.82$2.19$0.53$0.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.00$2.24$0.76$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.18$2.16$0.77$0.75$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.35$2.13$0.76$0.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.54$2.10$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.83$2.73$2.10$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.87$2.08$0.70$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.09$3.01$2.08$0.70$0.75$0.06
2012Summary only. Only limited summary data is available for this year.$5.31$3.17$2.14$0.66$0.82$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$3.35$2.30$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$3.45$2.53$0.78