Civic Intelligence

The Bristol Trainstation Foundation

990 • Fiscal year 2020 • EIN 52-2185216

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

101 Martin Luther King Jr BlvdBristol, VA 24201

(276) 644-1573

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,815,996

Down $194,317 (-4.8%) from 2019

Net Assets

Down

$3,783,899

Down $196,361 (-4.9%) from 2019

Liabilities

Up

$32,097

Up $2,044 (+6.8%) from 2019

Revenue

Down

$122,876

Down $52,251 (-30%) from 2019

Expenses

Down

$319,237

Down $64,690 (-17%) from 2019

Net Income

Up

-$196,361

Up $12,439 (+6.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $596,519Liabilities 2010: $0Net Assets 2010: $596,5192010Assets 2011: $613,761Liabilities 2011: $70,930Net Assets 2011: $542,8312011Assets 2012: $595,877Liabilities 2012: $70,930Net Assets 2012: $524,9472012Assets 2013: $588,696Liabilities 2013: $70,930Net Assets 2013: $517,7662013Assets 2014: $5,303,297Liabilities 2014: $70,930Net Assets 2014: $5,232,3672014Assets 2015: $5,214,831Liabilities 2015: $0Net Assets 2015: $5,214,8312015Assets 2016: $5,124,466Liabilities 2016: $35,567Net Assets 2016: $5,088,8992016Assets 2018: $4,307,298Liabilities 2018: $32,259Net Assets 2018: $4,275,0392018Assets 2019: $4,010,313Liabilities 2019: $30,053Net Assets 2019: $3,980,2602019Assets 2020: $3,815,996Liabilities 2020: $32,097Net Assets 2020: $3,783,8992020Assets 2021: $3,670,536Liabilities 2021: $49,301Net Assets 2021: $3,621,2352021Assets 2022: $3,512,879Liabilities 2022: $47,243Net Assets 2022: $3,465,6362022Assets 2023: $3,342,722Liabilities 2023: $28,078Net Assets 2023: $3,314,6442023Assets 2024: $3,234,625Liabilities 2024: $35,274Net Assets 2024: $3,199,3512024

Highlighted filing

2020

Assets$3,815,996
Liabilities$32,097
Net Assets$3,783,899

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $538,554Expenses 2010: $66,491Net Income 2010: $472,0632010Revenue 2011: $2,725Expenses 2011: $13,397Net Income 2011: -$10,6722011Revenue 2012: $1,121Expenses 2012: $19,006Net Income 2012: -$17,8852012Revenue 2013: $10,688Expenses 2013: $17,869Net Income 2013: -$7,1812013Revenue 2014: $29,004Expenses 2014: $138,124Net Income 2014: -$109,1202014Revenue 2015: $101,853Expenses 2015: $324,604Net Income 2015: -$222,7512015Revenue 2016: $104,032Expenses 2016: $326,760Net Income 2016: -$222,7282016Revenue 2018: $163,678Expenses 2018: $353,846Net Income 2018: -$190,1682018Revenue 2019: $175,127Expenses 2019: $383,927Net Income 2019: -$208,8002019Revenue 2020: $122,876Expenses 2020: $319,237Net Income 2020: -$196,3612020Revenue 2021: $146,556Expenses 2021: $309,220Net Income 2021: -$162,6642021Revenue 2022: $206,370Expenses 2022: $361,969Net Income 2022: -$155,5992022Revenue 2023: $218,131Expenses 2023: $369,123Net Income 2023: -$150,9922023Revenue 2024: $241,297Expenses 2024: $356,590Net Income 2024: -$115,2932024

Highlighted filing

2020

Revenue$122,876
Expenses$319,237
Net Income-$196,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$122,876
Mission and Program Overview

Mission

The specific purposes of the corporation are to support the iconic bristol train station with advocacy for the return of passenger rail, the development of comprehensive sustainable funding streams, ensuring the ongoing management, promotion and preservation of this historic community venue for current and future generations by valuing and seeking community ownership.

To support the iconic Bristol Train Station with advocacy for the return of passenger rail, the development of comprehensive sustainable funding streams, ensuring the ongoing management, promotion, and preservation of this historic community venue for current and future generations by valuing and seeking community ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,829,792$3,678,308▼ $151,484
Cash and Non-Interest-Bearing Accounts$152,189$115,546▼ $36,643
Intangible Assets$25,144$22,142▼ $3,002
Prepaid Expenses and Deferred Charges$3,188$0▼ $3,188
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,010,313$3,815,996▼ $194,317
Other Assets Total-$0-
Liabilities
Other Liabilities$27,553$30,992▲ $3,439
Accounts Payable and Accrued Expenses$2,500$1,105▼ $1,395
Total Liabilities$30,053$32,097▲ $2,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,980,260$3,783,899▼ $196,361
Total Net Assets Fund Balance$3,980,260$3,783,899▼ $196,361
Total Liabilities and Net Assets / Fund Balance$4,010,313$3,815,996▼ $194,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,675,244$2,262,201$5,937,445
Other Land Buildings$3,064$104,316$107,380
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sid OakleyPresident
Dan BiegerVice President
Anthony FarnumDirector
Becca PowersDirector
Danny CarterDirector
Ellen ToltonDirector
Holly RutherfordDirector
Jim MaxwellDirector
Jon HarrDirector
Maggie ElliottDirector
Mary Beth RaineroDirector
Mike MillerDirector
Tim BuchananDirector
Vince TurnerDirector
Amy ShuttleSecretary
William BurrissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,035
Program Service Revenue
$65,994
Investment Income
$47
Other Revenue
$3,800
All Other Contributions
$43,135
Change in Net Assets
$-196,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,857
Salaries, Compensation, and Employee Benefits$35,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,061--$158,061
Occupancy$50,893--$50,893
Fees for Services Management$38,256--$38,256
Other Salaries and Wages$31,790--$31,790
Insurance$12,962--$12,962
Fees for Services Accounting$5,424--$5,424
Payroll Taxes$3,590--$3,590
Advertising$1,218--$1,218
Other Expenses$698--$698
Fees for Services Other$553--$553
All Other Expenses$539--$539
Fees for Services Legal$154--$154
Total Functional Expenses$319,237$0$0$319,237
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred$30,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The day-to-day management responsibilities have been contracted through the Young Women's Christian Association Northeast Tennessee and Southwest Virginia. The services provided include organizing and supervising the daily business operations of the premises. Those include rental agreements, price structure, approval of invoices, negotiations with suppliers, approval of employee timesheets, receiving monies from rental agreements and other sources and remitting the same to the subsidiary on a weekly basis, developing standard operational procedures and guidelines regarding the management, rental, and maintenance of the premises for consistency in operational oversight, marketing the premises' rental spaces, including tours, website, print and social media, providing HR management, including supervising and recommending the hiring and retention of employees and developing job descriptions and policies, and supervising the preparation of the premises and routine maintenance and repairs of the premises. The Foundation expressly withholds from the YWCA any power or authority to make structural changes or other alterations or additions to the Train Station or fixtures or equipment therein.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization consistently monitors compliance with the conflict of interest policy. Any conflicts are acknowledged at meetings and recorded in the minutes for documentation. If there are purchases for which a Board member submits a bid, other quotes are requested from competing companies and the Board chooses the best choice based on the bids

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Bristol Trainstation Foundation
EIN
52-2185216
Address
101 Martin Luther King Jr Blvd, Bristol, VA 24201

Signing Officer

Name
Sid Oakley
Title
Chairman
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Summit CPA Services Inc
Address
1227 Volunteer Parkway, BRISTOL, TN 37620
Preparer
Eric Fields
Phone
4232740700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Reimbursements of supplies, forfeited deposits, calendar and key sales, and miscellaneous revenue

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IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Shuttle
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IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Jon Harr
IRS990/Form990PartVIISectionAGrp/PersonNm11Becca Powers
IRS990/Form990PartVIISectionAGrp/PersonNm12Danny Carter
IRS990/Form990PartVIISectionAGrp/PersonNm13Ellen Tolton
IRS990/Form990PartVIISectionAGrp/PersonNm14Vince Turner
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IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt09900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122876
IRS990/GrossRentsGrp/RealAmt03800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012962
IRS990/InsuranceGrp/TotalAmt012962
IRS990/IntangibleAssetsGrp/BOYAmt025144
IRS990/IntangibleAssetsGrp/EOYAmt022142
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02366517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03829792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03678308
IRS990/LandBldgEquipCostOrOtherBssAmt06044825
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the iconic Bristol Train Station with advocacy for the return of passenger rail, the development of comprehensive sustainable funding streams, ensuring the ongoing management, promotion, and preservation of this historic community venue for current and future generations by valuing and seeking community ownership
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03980260
IRS990/NetAssetsOrFundBalancesEOYAmt03783899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03980260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03783899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050893
IRS990/OccupancyGrp/TotalAmt050893
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2CC Fees
IRS990/OtherExpensesGrp/Desc3Linens
IRS990/OtherExpensesGrp/ProgramServicesAmt010087
IRS990/OtherExpensesGrp/ProgramServicesAmt12732
IRS990/OtherExpensesGrp/ProgramServicesAmt22280
IRS990/OtherExpensesGrp/ProgramServicesAmt3698
IRS990/OtherExpensesGrp/TotalAmt010087
IRS990/OtherExpensesGrp/TotalAmt12732
IRS990/OtherExpensesGrp/TotalAmt22280
IRS990/OtherExpensesGrp/TotalAmt3698
IRS990/OtherLiabilitiesGrp/BOYAmt027553
IRS990/OtherLiabilitiesGrp/EOYAmt030992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031790
IRS990/OtherSalariesAndWagesGrp/TotalAmt031790
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03590
IRS990/PayrollTaxesGrp/TotalAmt03590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Billboard Rental
IRS990/ProgramServiceRevenueGrp/Desc1Christmas Event
IRS990/ProgramServiceRevenueGrp/Desc2Kegley Hall Rental
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32742
IRS990/ProgSrvcAccomActy2Grp/Desc0Long-term rental of commercial rental space
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05700
IRS990/ProgSrvcAccomActy3Grp/Desc0Long-term rental of billboard on Trainstation property
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332834
IRS990/PYOtherRevenueAmt05115
IRS990/PYProgramServiceRevenueAmt0136271
IRS990/PYRevenuesLessExpensesAmt0-208800
IRS990/PYSalariesCompEmpBnftPaidAmt051093
IRS990/PYTotalExpensesAmt0383927
IRS990/PYTotalRevenueAmt0175127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-196361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt091980
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091980
IRS990ScheduleA/TotalSupportAmt091980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03675244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02262201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05937445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03678308

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.20$0.24$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$0.22$0.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.05$3.47$0.21$0.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.62$0.15$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.78$0.12$0.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.98$0.18$0.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.28$0.16$0.35$0.19
2016Summary only. Only limited summary data is available for this year.$5.12$0.04$5.09$0.10$0.33$0.22
2015Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$0.10$0.32$0.22
2014Summary only. Only limited summary data is available for this year.$5.30$0.07$5.23$0.03$0.14$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.07$0.52$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.07$0.54$0.00$0.01$0.01
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.54$0.07$0.47