Civic Intelligence

The Ranch Inc.

990 • Fiscal year 2019 • EIN 52-1055741

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.RANCHMD.ORG

View Organization Page

PO Box 42Buckeystown, MD 21717

(301) 874-4701

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

46th percentile

$52,129

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,452,397

Up $137,355 (+5.9%) from 2018

Net Assets

Up

$1,902,402

Up $152,414 (+8.7%) from 2018

Liabilities

Down

$549,995

Down $15,059 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$1,665,563

Up $782,852 (+89%) from 2018

Expenses

Up

$1,512,640

Up $497,428 (+49%) from 2018

Net Income

Up

$152,923

Up $285,424 (+215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,503,907Liabilities 2011: $30,884Net Assets 2011: $3,473,0232011Assets 2012: $3,420,287Liabilities 2012: $39,674Net Assets 2012: $3,380,6132012Assets 2013: $3,232,344Liabilities 2013: $39,794Net Assets 2013: $3,192,5502013Assets 2014: $2,974,302Liabilities 2014: $44,040Net Assets 2014: $2,930,2622014Assets 2015: $2,669,320Liabilities 2015: $55,289Net Assets 2015: $2,614,0312015Assets 2016: $2,490,115Liabilities 2016: $98,184Net Assets 2016: $2,391,9312016Assets 2017: $2,273,774Liabilities 2017: $397,572Net Assets 2017: $1,876,2022017Assets 2018: $2,315,042Liabilities 2018: $565,054Net Assets 2018: $1,749,9882018Assets 2019: $2,452,397Liabilities 2019: $549,995Net Assets 2019: $1,902,4022019Assets 2020: $3,019,217Liabilities 2020: $838,794Net Assets 2020: $2,180,4232020Assets 2021: $3,445,550Liabilities 2021: $1,218,933Net Assets 2021: $2,226,6172021Assets 2022: $2,736,326Liabilities 2022: $416,032Net Assets 2022: $2,320,2942022Assets 2023: $3,119,751Liabilities 2023: $258,908Net Assets 2023: $2,860,8432023Assets 2024: $2,813,213Liabilities 2024: $126,902Net Assets 2024: $2,686,3112024Assets 2025: $3,099,064Liabilities 2025: $119,036Net Assets 2025: $2,980,0282025

Highlighted filing

2019

Assets$2,452,397
Liabilities$549,995
Net Assets$1,902,402
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,106,0762011Expenses 2012: $1,117,7542012Expenses 2013: $1,082,7602013Revenue 2014: $863,159Expenses 2014: $1,129,160Net Income 2014: -$266,0012014Revenue 2015: $844,607Expenses 2015: $1,152,946Net Income 2015: -$308,3392015Revenue 2016: $232,315Expenses 2016: $451,217Net Income 2016: -$218,9022016Revenue 2017: $254,801Expenses 2017: $778,641Net Income 2017: -$523,8402017Revenue 2018: $882,711Expenses 2018: $1,015,212Net Income 2018: -$132,5012018Revenue 2019: $1,665,563Expenses 2019: $1,512,640Net Income 2019: $152,9232019Revenue 2020: $2,305,483Expenses 2020: $2,027,197Net Income 2020: $278,2862020Revenue 2021: $2,309,270Expenses 2021: $2,281,718Net Income 2021: $27,5522021Revenue 2022: $2,517,418Expenses 2022: $2,395,901Net Income 2022: $121,5172022Revenue 2023: $3,353,510Expenses 2023: $2,818,804Net Income 2023: $534,7062023Revenue 2024: $3,159,107Expenses 2024: $3,336,492Net Income 2024: -$177,3852024Revenue 2025: $3,442,321Expenses 2025: $3,154,923Net Income 2025: $287,3982025

Highlighted filing

2019

Revenue$1,665,563
Expenses$1,512,640
Net Income$152,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,736,452
Mission and Program Overview

Mission

Affecting positive change in the life of individuals with addictions and their families, through education, intensive therapy and a loving, caring atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,089,398$2,009,485▼ $79,913
Cash and Non-Interest-Bearing Accounts$69,009$181,269▲ $112,260
Investments Other Securities$115,206$122,870▲ $7,664
Accounts Receivable$30,020$99,149▲ $69,129
Prepaid Expenses and Deferred Charges$8,908$39,624▲ $30,716
Intangible Assets$2,501$0▼ $2,501
Total Assets$2,315,042$2,452,397▲ $137,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,447$475,743▼ $43,704
Accounts Payable and Accrued Expenses$43,056$74,252▲ $31,196
Other Liabilities$2,551$0▼ $2,551
Total Liabilities$565,054$549,995▼ $15,059
Net Assets / Fund Balance
Unrestricted Net Assets$1,531,697$1,693,455▲ $161,758
Temporarily Rstr Net Assets$118,291$108,947▼ $9,344
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,749,988$1,902,402▲ $152,414
Total Liabilities and Net Assets / Fund Balance$2,315,042$2,452,397▲ $137,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,202$1,667,007$2,998,209
Land$600,000-$600,000
Other Land Buildings$78,283$218,085$296,368
Other Securities$122,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$115,206-▲ $8,813$0$122,870
2017$110,977-▲ $10,908$5,549$115,206
2016$105,037-▲ $12,001$5,000$110,977
2015$114,234-▼ $2,415$5,712$105,037
2014$118,286-▲ $3,021$5,915$114,234
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth WaddellActing Executive DirectorFT$39,308$12,821$52,129
Korey ShorbExecutive DirectorFT$22,567$630$23,197

Board Members and Trustees

NameTitle
Laura BrittPresident
Gerald Lee Miller JrVice President
Bryan ChaneyDirector
Cody WeinbergDirector
Diane McfarlandDirector
Frank J CovielloDirector
Griffith GarwoodDirector
John T CorneliusDirector
Lisa GerwigDirector
Vincent DifabioDirector
Fred MaurhoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,017
Program Service Revenue
$1,559,228
Investment Income
$-62,716
Other Revenue
$115,034
All Other Contributions
$54,017
Change in Net Assets
$152,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,417
Other Expenses$639,223
Total Fundraising Expense$7,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,669$74,374-$699,043
Depreciation Depletion$97,788--$97,788
Payroll Taxes$75,647$5,891-$81,538
All Other Expenses$70,138$1,008-$71,146
Current Officers, Directors, Trustees, and Key Employees$60,368$7,461-$67,829
Occupancy$55,827$6,203-$62,030
Insurance$36,457--$36,457
Other Expenses$33,936$1,191-$35,127
Interest$29,072--$29,072
Other Employee Benefits$24,869$138-$25,007
Office Expenses$18,401$677$80$19,158
Travel$9,250$191-$9,441
Advertising--$7,837$7,837
Conferences and Meetings$1,860--$1,860
Total Functional Expenses$1,382,935$121,788$7,917$1,512,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - form 990 is reviewed by the finance committee and management. Any significant notes are presented by the finance committee to the full board.”

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

“Annually, board members disclose any potential conflicts of interest in writing.”

Form 990, Part VI, Section C, Line 19

“Evaluated on a case by case basis, disclosed if requested and necessary.”

Filing and Contact Details

Filer

Filer Name
The Ranch Inc
EIN
52-1055741
Phone
3018744701
Address
PO BOX 42, BUCKEYSTOWN, MD 21717

Signing Officer

Name
Lisa Gerwig
Title
President
Phone
3018744701
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gerwig
Formed
1974
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
11

Preparer

Firm
Linton Shafer Warfield & Garrett Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
Barbara J Roman
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization is the beneficiary of an endowment fund held by the community foundation of frederick county, inc. Distributions from the fund are at the discretion of the board of directors of the community foundation based on income distributions as decided by interest, dividends and market fluctuations. Corpus distributions are not permitted. The income distribution received by the organization is not restricted and is available for general programs and support.”

PART X, LINE 2:

“The ranch previously adopted the provisions of fasb asc 740, income taxes, for the recognition requirements of uncertain income tax provisions as required by us gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will be more likely than not to be sustained upon examination by taxing authorities. The ranch believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the ranch's financial condition, results of operations or cash flows. Accordingly, no reserves or related accruals for interest and penalties for uncertain income tax positions existed at june 30, 2019 and 2018.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0AFFECTING POSITIVE CHANGE IN THE LIFE OF INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES, THROUGH EDUCATION, INTENSIVE THERAPY AND A LOVING, CARING ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475743
IRS990/NetAssetsOrFundBalancesBOYAmt01749988
IRS990/NetAssetsOrFundBalancesEOYAmt01902402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-70889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70889
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108468
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-509
IRS990/NoncashContributionsAmt024751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06203
IRS990/OccupancyGrp/ProgramServicesAmt055827
IRS990/OccupancyGrp/TotalAmt062030
IRS990/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OfficeExpensesGrp/ProgramServicesAmt018401
IRS990/OfficeExpensesGrp/TotalAmt019158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025007
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD PREPARATI
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21191
IRS990/OtherExpensesGrp/ProgramServicesAmt0105330
IRS990/OtherExpensesGrp/ProgramServicesAmt180869
IRS990/OtherExpensesGrp/ProgramServicesAmt258454
IRS990/OtherExpensesGrp/ProgramServicesAmt333936
IRS990/OtherExpensesGrp/TotalAmt0105330
IRS990/OtherExpensesGrp/TotalAmt182519
IRS990/OtherExpensesGrp/TotalAmt281458
IRS990/OtherExpensesGrp/TotalAmt335127
IRS990/OtherLiabilitiesGrp/BOYAmt02551
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06566
IRS990/OtherRevenueTotalAmt06566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699043
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05891
IRS990/PayrollTaxesGrp/ProgramServicesAmt075647
IRS990/PayrollTaxesGrp/TotalAmt081538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039624
IRS990/PrincipalOfficerNm0LISA GERWIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01559228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01559228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06054
IRS990/PYOtherExpensesAmt0435929
IRS990/PYOtherRevenueAmt0105505
IRS990/PYProgramServiceRevenueAmt0611283
IRS990/PYRevenuesLessExpensesAmt0-132501
IRS990/PYSalariesCompEmpBnftPaidAmt0579283
IRS990/PYTotalExpensesAmt01015212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0108468
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01565794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 233. 2015 AMOUNT: $ 540. 2016 AMOUNT: $ 82. 2017 AMOUNT: $ 2,247. 2018 AMOUNT: $ 6,566.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0570434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01559228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0611283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02268315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0570434
IRS990ScheduleA/InvestmentIncomeCYPct00.14560
IRS990ScheduleA/InvestmentIncomePYPct00.18470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85190
IRS990ScheduleA/PublicSupportPY509Pct00.81400
IRS990ScheduleA/PublicSupportTotal509Amt03337742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01613245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0771152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663761
IRS990ScheduleA/Total509Grp/TotalAmt03337742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01736452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0811975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03917844
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01331202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01667007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02998209
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01149
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0115206
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0122870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08813
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0115206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05712

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Filings

Displayed year

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

Open filing
Assets
$2,452,397
Liabilities
$549,995
Net assets
$1,902,402
Revenue
$1,665,563
Expenses
$1,512,640
Net income
$152,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.12$2.98$3.44$3.15$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.13$2.69$3.16$3.34$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.26$2.86$3.35$2.82$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.42$2.32$2.52$2.40$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.22$2.23$2.31$2.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.84$2.18$2.31$2.03$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.55$1.90$1.67$1.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.57$1.75$0.88$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.40$1.88$0.25$0.78$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.10$2.39$0.23$0.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$0.84$1.15$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$0.86$1.13$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.04$3.19$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.04$3.38$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.03$3.47$1.11