Civic Intelligence

Golden Spike Tower & Visitor Center

990 • Fiscal year 2019 • EIN 47-0843465

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,235,731

Down $105,604 (-2.4%) from 2018

Net Assets

Up

$2,238,813

Up $81,004 (+3.8%) from 2018

Liabilities

Down

$1,996,918

Down $186,608 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Down

$755,707

Down $17,327 (-2.2%) from 2018

Expenses

Down

$682,908

Down $65,843 (-8.8%) from 2018

Net Income

Up

$72,799

Up $48,516 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$4,235,731
Liabilities$1,996,918
Net Assets$2,238,813
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$755,707
Expenses$682,908
Net Income$72,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$852,744
Mission and Program Overview

Mission

Promotion of local tourism through a railroad visitor center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,818,219$3,694,624▼ $123,595
Savings and Temporary Cash Investments$423,471$432,410▲ $8,939
Inventories for Sale or Use$58,426$76,392▲ $17,966
Accounts Receivable$39,678$25,144▼ $14,534
Investments in Publicly Traded Securities-$6,161-
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$541--
Total Assets$4,341,335$4,235,731▼ $105,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,141,076$1,951,597▼ $189,479
Accounts Payable and Accrued Expenses$42,450$45,321▲ $2,871
Total Liabilities$2,183,526$1,996,918▼ $186,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,850,500$1,921,773▲ $71,273
Net Assets With Donor Restrictions$307,309$317,040▲ $9,731
Total Net Assets Fund Balance$2,157,809$2,238,813▲ $81,004
Total Liabilities and Net Assets / Fund Balance$4,341,335$4,235,731▼ $105,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,374,057$1,404,270$4,778,327
Equipment$48,427$384,915$433,342
Land$264,308-$264,308
Other Land Buildings$7,832$17,120$24,952
Leasehold Improvements-$11,375$11,375
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bonnie KrusePresident
Jeff EverettVice President
Anna StacyDirector
Dr Todd HlavatyDirector
Tim MalmkarDirector
Ty LUCASDirector
Kirsten ParkerExec Director
Jim HawksAd Hoc
Jim NisleyAd Hoc
Lisa BurkeAd Hoc
Jennifer PriestSecretary
Mike SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,215
Program Service Revenue
$154,000
Investment Income
$6,701
Other Revenue
$121,791
All Other Contributions
$23,304
Change in Net Assets
$72,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,707
Revenue Not Reported on Form 990
$97,037
Total Revenue per Audited Statements
$852,744
Total Revenue per Form 990
$755,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,047
Salaries, Compensation, and Employee Benefits$156,861
Total Fundraising Expense$41,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,597$77-$133,674
Occupancy$101,141$10,456-$111,597
Advertising$93,732--$93,732
Interest$84,350--$84,350
Other Salaries and Wages$47,593$28,109$3,123$78,825
Current Officers, Directors, Trustees, and Key Employees$34,268$4,018$8,981$47,267
Other Employee Benefits$15,625$1,832$4,094$21,551
Insurance$11,065$2,596-$13,661
Other Expenses$9,788$2,910$24,277$9,788
Payroll Taxes$5,939$2,421$858$9,218
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$7,083$1,190-$8,273
Travel-$7,862-$7,862
Office Expenses-$7,240-$7,240
Fees for Services Other$1,801--$1,801
Total Functional Expenses$561,284$80,291$41,333$682,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$779,221
Total Expenses per Form 990$682,908
Expenses per Audited Statements$682,184
Expenses Not Reported on Form 990$97,037
Expenses Not Reported on Financial Statements$724
Other Expense Adjustments$724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,319
Professional Fundraising Fees$0
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 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
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
Mike Steele
Title
Treasurer
Phone
3085329920
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Priest
Formed
2002
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
30

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 Book vs. tax depreciation difference”

General explanation attachment

“Rounding”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Tax depr in excess of book depr.”

Raw XML AppendixShowing 400 of 509 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.

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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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02141076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01951597
IRS990/NetAssetsOrFundBalancesBOYAmt02157809
IRS990/NetAssetsOrFundBalancesEOYAmt02238813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09319
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt09319
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0106910
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0106910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01850500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01921773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010456
IRS990/OccupancyGrp/ProgramServicesAmt0101141
IRS990/OccupancyGrp/TotalAmt0111597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07240
IRS990/OfficeExpensesGrp/TotalAmt07240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01044
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021551
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SEMINARS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Bank & credit card charges
IRS990/OtherExpensesGrp/FundraisingAmt024277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22910
IRS990/OtherExpensesGrp/ProgramServicesAmt015302
IRS990/OtherExpensesGrp/ProgramServicesAmt19788
IRS990/OtherExpensesGrp/TotalAmt0876
IRS990/OtherExpensesGrp/TotalAmt141783
IRS990/OtherExpensesGrp/TotalAmt22910
IRS990/OtherExpensesGrp/TotalAmt39788
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03844
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11718
IRS990/OtherRevenueTotalAmt05562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047593
IRS990/OtherSalariesAndWagesGrp/TotalAmt078825
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02421
IRS990/PayrollTaxesGrp/ProgramServicesAmt05939
IRS990/PayrollTaxesGrp/TotalAmt09218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0541
IRS990/PrincipalOfficerNm0JENNIFER PRIEST
IRS990/PriorPeriodAdjustmentsAmt07161
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05087
IRS990/PYOtherExpensesAmt0581751
IRS990/PYOtherRevenueAmt0117985
IRS990/PYProgramServiceRevenueAmt0146048
IRS990/PYRevenuesLessExpensesAmt024283
IRS990/PYSalariesCompEmpBnftPaidAmt0167000
IRS990/PYTotalExpensesAmt0748751
IRS990/PYTotalRevenueAmt0773034
IRS990/ReconcilationRevenueExpnssAmt072799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01782025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04281047
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0449911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0463886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0465886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0496311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0520373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02396367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0856964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886447
IRS990ScheduleA/Total509Grp/TotalAmt04281047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0862051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0886547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0886583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04296082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03374057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01404270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04778327
IRS990ScheduleD/EquipmentGrp/BookValueAmt048427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433342
IRS990ScheduleD/ExpensesNotReportedAmt097037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0724
IRS990ScheduleD/ExpensesSubtotalAmt0682184
IRS990ScheduleD/LandGrp/BookValueAmt0264308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OCCUPATION TAXES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt097037
IRS990ScheduleD/OtherExpensesNotIncludedAmt0724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024952
IRS990ScheduleD/OtherRevenueAmt097037
IRS990ScheduleD/RevenueNotReportedAmt097037
IRS990ScheduleD/RevenueSubtotalAmt0755707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax depr in excess of book depr.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03694624
IRS990ScheduleD/TotalExpensesPerForm990Amt0682908

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,235,731
Liabilities
$1,996,918
Net assets
$2,238,813
Revenue
$755,707
Expenses
$682,908
Net income
$72,799
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
2019Detailed filing. Detailed filing data is available for this year.$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