Civic Intelligence

Scott Community Foundation

990 • Fiscal year 2020 • EIN 48-0995697

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization Profilewww.scottcf.org
210 WEST 4thScott City, KS 67871

(620) 872-3790

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$88,473

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,843,361

Up $818,164 (+10%) from 2019

Net Assets

Up

$8,416,347

Up $427,679 (+5.4%) from 2019

Liabilities

Up

$427,014

Up $390,485 (+1069%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$1,730,860

Up $455,752 (+36%) from 2019

Expenses

Up

$1,303,181

Up $111,983 (+9.4%) from 2019

Net Income

Up

$427,679

Up $343,769 (+410%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,869,064Liabilities 2011: $38,081Net Assets 2011: $5,830,9832011Assets 2012: $5,983,786Liabilities 2012: $35,888Net Assets 2012: $5,947,8982012Assets 2014: $6,678,670Liabilities 2014: $33,184Net Assets 2014: $6,645,4862014Assets 2017: $7,946,710Liabilities 2017: $303,744Net Assets 2017: $7,642,9662017Assets 2018: $7,990,373Liabilities 2018: $85,615Net Assets 2018: $7,904,7582018Assets 2019: $8,025,197Liabilities 2019: $36,529Net Assets 2019: $7,988,6682019Assets 2020: $8,843,361Liabilities 2020: $427,014Net Assets 2020: $8,416,3472020Assets 2022: $10,183,234Liabilities 2022: $466,368Net Assets 2022: $9,716,8662022Assets 2024: $11,115,394Liabilities 2024: $631,245Net Assets 2024: $10,484,1492024

Highlighted filing

2020

Assets$8,843,361
Liabilities$427,014
Net Assets$8,416,347
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,095,8402011Expenses 2012: $1,009,7512012Revenue 2014: $962,295Expenses 2014: $698,597Net Income 2014: $263,6982014Revenue 2017: $1,394,503Expenses 2017: $1,067,721Net Income 2017: $326,7822017Revenue 2018: $1,155,811Expenses 2018: $894,019Net Income 2018: $261,7922018Revenue 2019: $1,275,108Expenses 2019: $1,191,198Net Income 2019: $83,9102019Revenue 2020: $1,730,860Expenses 2020: $1,303,181Net Income 2020: $427,6792020Revenue 2022: $1,290,631Expenses 2022: $1,057,722Net Income 2022: $232,9092022Revenue 2024: $1,811,937Expenses 2024: $1,943,495Net Income 2024: -$131,5582024

Highlighted filing

2020

Revenue$1,730,860
Expenses$1,303,181
Net Income$427,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$3,901,999
Mission and Program Overview

Mission

Preserve local wealth so the communities in and around scott county will forever remain attractive places to live, work, and raise a family

Preserve local wealth so the communities in and around scott county will forever remain attractive places to live, work, and raise a family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,459,090$6,547,200▲ $88,110
Other Notes and Loans Receivable, Net$167,294$785,326▲ $618,032
Investments Other Securities$732,282$743,555▲ $11,273
Investments Program Related$217,000$503,000▲ $286,000
Cash and Non-Interest-Bearing Accounts$190,625$197,906▲ $7,281
Prepaid Expenses and Deferred Charges$72,317--
Savings and Temporary Cash Investments$170,321$52,958▼ $117,363
Land, Buildings, and Equipment, Net$16,268$13,416▼ $2,852
Total Assets$8,025,197$8,843,361▲ $818,164
Liabilities
Mortgage Notes Payable Secured by Investment Property-$390,000-
Other Liabilities$24,564$24,564→ $0
Accounts Payable and Accrued Expenses$11,965$12,450▲ $485
Total Liabilities$36,529$427,014▲ $390,485
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,169,560$4,240,102▲ $70,542
Net Assets Without Donor Restrictions$3,819,108$4,176,245▲ $357,137
Total Net Assets Fund Balance$7,988,668$8,416,347▲ $427,679
Total Liabilities and Net Assets / Fund Balance$8,025,197$8,843,361▲ $818,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,288$13,268$26,556
Equipment$128$14,860$14,988
Investment Program Related Org$503,000--
Other Securities$49,384--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,530,838---$2,530,838
2019$2,453,249$77,589--$2,530,838
2018$2,250,249$203,000--$2,453,249
2017$2,125,499$124,750--$2,250,249
2016$1,934,499$191,000--$2,125,499
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan RobertsExecutive DirectorFT$83,173$5,300$88,473

Board Members and Trustees

NameTitle
Kelly HoemeChairman
Josh BaileyVice Chairman
Baylee RosinMember
Chad GriffithMember
Jena BrunswigMember
Jerrold UnruhMember
Julie MasonMember
Myles VulgamoreMember
Troy LewisMember
Dorothy HutchinsSecretary
Tracy HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,389
Program Service Revenue
$0
Investment Income
$289,310
Other Revenue
$22,161
All Other Contributions
$1,344,879
Change in Net Assets
$427,679

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$286,000Market Value
Securities Publicly Traded2$125,020Market Price
Total Noncash Contributions3$411,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,022,915
Salaries, Compensation, and Employee Benefits$205,284
Total Fundraising Expense$116,040
Other Expenses$74,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$940,915--$940,915
Other Salaries and Wages$23,006$23,006$46,013$92,025
Current Officers, Directors, Trustees, and Key Employees$20,793$20,793$41,587$83,173
Grants to Domestic Individuals$82,000--$82,000
Fees for Service Investment Mgmnt Fees-$27,530-$27,530
Other Employee Benefits$4,171$4,171$8,341$16,683
Advertising$4,867$4,867$4,867$14,601
Payroll Taxes$3,351$3,351$6,701$13,403
Office Expenses$2,780$2,780$2,780$8,340
Fees for Services Accounting$350$3,847$175$4,372
Information Technology$1,236$1,235$1,235$3,706
Other Expenses$1,161$1,162$1,161$3,484
Depreciation Depletion-$2,852-$2,852
Conferences and Meetings$750$375$750$1,875
Travel$731$365$731$1,827
Insurance$649$648-$1,297
Total Functional Expenses$1,088,460$98,681$116,040$1,303,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usd 466 SchoolsScott City, KSSchoolVarious Programs$150,228
City of Scott CityScott City, KSCityVarious Programs$117,460
Camp ChristyScott City, KS501c3Maintenance$29,960
United Methodist ChurchScott City, KS501c3Maintenance$23,500
Stepping Up IncScott City, KS501c3Maintenance$20,900
Spencer Flight & EducationScott City, KS501c3Maintenance$16,000
Scott County Ministerial AlliainceScott City, KS501c3Maintenance$15,300
First Christian ChurchScott City, KS501c3Maintenance$13,122
Scott County Vips IncScott City, KS501c3Maintenance$10,957
Western Kansas Child AdvocacyScott City, KS501c3Maintenance$10,940
Methodist Camp LakesideScott City, KS501c3Maintenance$10,000
Scott Community Golf CourseScott City, KS501c3Maintenance$5,500
Scott County Development Co IncScott City, KS501c6Maintenance$5,500
Scott County Indoor ArenaScott City, KS501c3Maintenance$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$24,564
Funds Held Organizations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, Line 12C

“Members abstain from voting on motions if conflicting issue and fill out form listing other interests”

Form 990, Part VI, Section B, Line 11B

“Members abstain from voting on motions if conflicting issue and fill out form listing other interests”

Form 990, Part VI, Section B, Line 15A-15B

“The employees are reviewed annually by the board of directors to determine salaries.”

Filing and Contact Details

Filer

Filer Name
Scott Community Foundation
EIN
48-0995697
Phone
6208723790
Address
210 WEST 4th, SCOTT CITY, KS 67871

Signing Officer

Name
Ryan Roberts
Title
Executive Director
Phone
6208723790
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hoeme
Formed
1984
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
William L Beaton CPA
Address
P O BOX 676 412 MAIN, SCOTT CITY, KS 67871
Preparer
William L Beaton
Phone
6208722675
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0743555
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0217000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0503000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06459090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06547200
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013416
IRS990/LandBldgEquipCostOrOtherBssAmt041544
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02165874
IRS990/LessRentalExpensesGrp/RealAmt05265
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390000
IRS990/NetAssetsOrFundBalancesBOYAmt07988668
IRS990/NetAssetsOrFundBalancesEOYAmt08416347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03819108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04176245
IRS990/NoncashContributionsAmt0411020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02780
IRS990/OfficeExpensesGrp/ProgramServicesAmt02780
IRS990/OfficeExpensesGrp/TotalAmt08340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016683
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/FundraisingAmt11419
IRS990/OtherExpensesGrp/FundraisingAmt21161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21162
IRS990/OtherExpensesGrp/ProgramServicesAmt0280
IRS990/OtherExpensesGrp/ProgramServicesAmt11420
IRS990/OtherExpensesGrp/ProgramServicesAmt21161
IRS990/OtherExpensesGrp/TotalAmt0840
IRS990/OtherExpensesGrp/TotalAmt14258
IRS990/OtherExpensesGrp/TotalAmt23484
IRS990/OtherLiabilitiesGrp/BOYAmt024564
IRS990/OtherLiabilitiesGrp/EOYAmt024564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023006
IRS990/OtherSalariesAndWagesGrp/TotalAmt092025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0167294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0785326
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03351
IRS990/PayrollTaxesGrp/ProgramServicesAmt03351
IRS990/PayrollTaxesGrp/TotalAmt013403
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072317
IRS990/PrincipalOfficerNm0KELLY HOEME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL GRANTS TO SCOTT COUNTY HOSPITAL, SCOTT COMMUNITY SCHOOLS, SCOTT COUNTY EXTENSION, WESTERN KS CHILD ADVOCACY CENTER, PARK LANE NURSING HOME, SCOTT COUNTY ARTS COUNCIL, SCOTT COUNTY HEALTH DEPARTMENT, SCOTT RECREATION COMMISSION, LAKE SCOTT STATE PARK FRIENDS GROUP, NEW HOPE CHILDRENS HOME, SCOTT COUNTY HISTORICAL SOCIETY, RUSSELL CHILD DEVELOPMENT, SPENCER FLIGHT EDUCATION CENTER, STEPPING UP PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237831
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0223516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185862
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS FOR SCHOLARSHIPS TO POSTSECONDARY EDUCATION INSTITUTIONS FOR 52 COLLEGE STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt082000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0780716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0893682
IRS990/PYInvestmentIncomeAmt0471846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097127
IRS990/PYOtherRevenueAmt022546
IRS990/PYRevenuesLessExpensesAmt083910
IRS990/PYSalariesCompEmpBnftPaidAmt0200389
IRS990/PYTotalExpensesAmt01191198
IRS990/PYTotalRevenueAmt01275108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0427679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022161
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0889814
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01419389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01045993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04554852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0987045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80630
IRS990ScheduleA/PublicSupportPY170Pct00.82110
IRS990ScheduleA/PublicSupportTotal170Amt04554852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01419389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01045993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04554852
IRS990ScheduleA/TotalSupportAmt05648841
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02530838
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02530838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02453249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt077589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02530838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02250249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0203000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02453249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02125499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0124750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02250249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01934499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0191000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02125499
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014988
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0503000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024564

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,843,361
Liabilities
$427,014
Net assets
$8,416,347
Revenue
$1,730,860
Expenses
$1,303,181
Net income
$427,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.63$10.5$1.81$1.94$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.47$9.72$1.29$1.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.43$8.42$1.73$1.30$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.04$7.99$1.28$1.19$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.09$7.90$1.16$0.89$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.30$7.64$1.39$1.07$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.03$6.65$0.96$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.04$5.95$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.04$5.83$1.10