Civic Intelligence

Rockbridge County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2016 • EIN 54-0806191

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileROCKBRIDGESPCA.NET
P O Box 528Lexington, VA 24450

(540) 463-5123

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,046

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,036,808

Down $12,045 (-1.1%) from 2015

Net Assets

Down

$812,073

Down $7,353 (-0.9%) from 2015

Liabilities

Down

$224,735

Down $4,692 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$320,609

Down $33,438 (-9.4%) from 2015

Expenses

Down

$327,979

Down $25,123 (-7.1%) from 2015

Net Income

Down

-$7,370

Down $8,315 (-880%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $837,928Liabilities 2011: $5,024Net Assets 2011: $832,9042011Assets 2012: $910,276Liabilities 2012: $5,277Net Assets 2012: $904,9992012Assets 2013: $1,094,477Liabilities 2013: $265,786Net Assets 2013: $828,6912013Assets 2014: $1,044,566Liabilities 2014: $226,834Net Assets 2014: $817,7322014Assets 2015: $1,048,853Liabilities 2015: $229,427Net Assets 2015: $819,4262015Assets 2016: $1,036,808Liabilities 2016: $224,735Net Assets 2016: $812,0732016Assets 2017: $1,167,685Liabilities 2017: $217,597Net Assets 2017: $950,0882017Assets 2018: $1,181,785Liabilities 2018: $212,138Net Assets 2018: $969,6472018Assets 2019: $1,201,717Liabilities 2019: $207,757Net Assets 2019: $993,9602019Assets 2020: $1,412,197Liabilities 2020: $196,102Net Assets 2020: $1,216,0952020Assets 2021: $1,546,920Liabilities 2021: $213,700Net Assets 2021: $1,333,2202021Assets 2022: $1,367,455Liabilities 2022: $25,179Net Assets 2022: $1,342,2762022Assets 2023: $1,365,611Liabilities 2023: $22,262Net Assets 2023: $1,343,3492023Assets 2024: $1,388,839Liabilities 2024: $22,027Net Assets 2024: $1,366,8122024

Highlighted filing

2016

Assets$1,036,808
Liabilities$224,735
Net Assets$812,073
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $338,7842011Expenses 2012: $331,9822012Expenses 2013: $387,6112013Revenue 2014: $357,162Expenses 2014: $376,138Net Income 2014: -$18,9762014Revenue 2015: $354,047Expenses 2015: $353,102Net Income 2015: $9452015Revenue 2016: $320,609Expenses 2016: $327,979Net Income 2016: -$7,3702016Revenue 2017: $474,349Expenses 2017: $344,937Net Income 2017: $129,4122017Revenue 2018: $390,087Expenses 2018: $372,768Net Income 2018: $17,3192018Revenue 2019: $373,601Expenses 2019: $341,034Net Income 2019: $32,5672019Revenue 2020: $554,675Expenses 2020: $348,296Net Income 2020: $206,3792020Revenue 2021: $353,330Expenses 2021: $309,978Net Income 2021: $43,3522021Revenue 2022: $474,159Expenses 2022: $339,372Net Income 2022: $134,7872022Revenue 2023: $356,306Expenses 2023: $415,084Net Income 2023: -$58,7782023Revenue 2024: $423,103Expenses 2024: $463,333Net Income 2024: -$40,2302024

Highlighted filing

2016

Revenue$320,609
Expenses$327,979
Net Income-$7,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$579,447
Mission and Program Overview

Mission

To provide shelter to lost and

The rockbridge county spca is concerned with the welfare of all animals, both domestic and wild, in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,053$609,634▼ $20,419
Savings and Temporary Cash Investments$182,537$183,208▲ $671
Investments Other Securities$114,218$109,561▼ $4,657
Cash and Non-Interest-Bearing Accounts$123,751$107,532▼ $16,219
Accounts Receivable$7,544$21,767▲ $14,223
Prepaid Expenses and Deferred Charges$2,776$5,106▲ $2,330
Total Assets$1,060,879$1,036,808▼ $24,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,005$207,253▼ $6,752
Accounts Payable and Accrued Expenses$21,201$16,682▼ $4,519
Other Liabilities$800$800→ $0
Total Liabilities$236,006$224,735▼ $11,271
Net Assets / Fund Balance
Unrestricted Net Assets$824,873$812,073▼ $12,800
Total Net Assets Fund Balance$824,873$812,073▼ $12,800
Total Liabilities and Net Assets / Fund Balance$1,060,879$1,036,808▼ $24,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,859$480,553$877,029
Other Land Buildings$10,799$15,521$26,320
Equipment$2,476$19,149$21,625
Land$18,500-$18,500
Other Securities$107,942--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara RodiExecutive DirectorFT$34,046$34,046

Board Members and Trustees

NameTitle
Dave WoodsPresident
Matt FogoVice President
Dorothy BlackwellDirector
Eric HigginsDirector
Laure Stevens-lubinDirector
Linda SwensonDirector
Lucia OwensDirector
Maria KostelniDirector
Robbie JonesDirector
Scottie BelangerDirector
Theresa CummingsDirector
Jane MortensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,275
Program Service Revenue
$250,784
Investment Income
$2,416
Other Revenue
$19,134
All Other Contributions
$39,170
Change in Net Assets
$-7,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,440
Revenue Not Reported on Financial Statements
$-23,831
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-23,831
Total Revenue per Audited Statements
$344,440
Total Revenue per Form 990
$320,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,402
Other Expenses$163,577
Total Fundraising Expense$19,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,091$8,504$2,994$114,589
Current Officers, Directors, Trustees, and Key Employees$13,618$10,214$10,214$34,046
Depreciation Depletion$23,574$3,781$2,668$30,023
Occupancy$21,712$2,904$2,050$26,666
Fees for Services Other$13,208$2,899-$16,107
All Other Expenses$9,346$4,651$488$14,485
Interest-$12,320-$12,320
Payroll Taxes$9,091$1,458$1,029$11,578
Insurance$3,713$3,823$117$7,653
Fees for Services Accounting-$7,400-$7,400
Other Expenses$4,828$175-$4,828
Other Employee Benefits$2,587$1,246$356$4,189
Office Expenses-$3,159-$3,159
Advertising$2,055$678-$2,733
Fees for Services Legal-$1,947-$1,947
Information Technology$602$97$68$767
Total Functional Expenses$242,739$65,256$19,984$327,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,241
Expenses per Audited Statements$327,979
Total Expenses per Form 990$327,979
Expenses Not Reported on Form 990$29,262
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,480
Fundraising Direct Expenses$13,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Animal Adventure Camp$8,627$8,627$2,492$6,135
Wine & Beer Festival$3,913$3,913$2,992$921
Total Events$31,480$31,480$13,128$18,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Refundable$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act in behalf of the entire board.”

Form 990, Part VI, Section B, Line 11

“Annual tax returns are circulated to the board for review.”

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

“An annual review of the executive director is conducted by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Hard copy of spca policies and governing documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Rockbridge County Spca
EIN
54-0806191
Phone
5404635123
Address
P O BOX 528, LEXINGTON, VA 24450

Signing Officer

Name
David Woods
Title
President
Phone
5404635123
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Woods
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b -9,201. Direct expenses of fundraising events form 990 part viii line 8b -13,128. Loss on sale of investment securities -1,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b 9,201. Direct expenses of fundraising events form 990 part viii line 8b 13,128. Unrealized loss on investments 5,431. Loss on sale of investment securities 1,502.”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0609634
IRS990/LandBldgEquipCostOrOtherBssAmt01124857
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0201
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236308
IRS990/LessRentalExpensesGrp/RealAmt09201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09105
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROCKBRIDGE COUNTY SPCA IS RESPONSIBLE FOR: 1) THE SHELTERING OF UNWANTED, ABANDONED, STRAY OR IMPOUNDED ANIMALS. 2) THE ENFORCEMENT OF BUENA VISTA, LEXINGTON AND ROCKBRIDGE COUNTY'S ORDINANCES RELATING TO THE KEEPING, RESTRAINT AND HUMANE TREATMENT OF ANIMALS. 3) THE EDUCATION OF THE PUBLIC CONCERNING PROPER ANIMAL CARE AND RESPONSIBLE ANIMAL OWNERSHIP. 4) THE RESPONSIBLE PLACEMENT OF ADOPTED ANIMALS AND 5) THE HUMANE DISPOSITION OF UNWANTED, UNADOPTED, SICK OR INJURED ANIMALS.THE ROCKBRIDGE COUNTY SPCA IS OBLIGATED MORALLY, ETHICALLY AND LEGALLY TO ENFORCE ORDINANCES AND TO SHELTER ANIMALS IN SUCH A WAY AS TO INSURE THE PUBLIC SAFETY OF ALL SPECIES AND TO SHJOW RESPECT FOR THE DIGNITY AND WORTH OF ALL CREATURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207253
IRS990/NetAssetsOrFundBalancesBOYAmt0824873
IRS990/NetAssetsOrFundBalancesEOYAmt0812073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018352
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0399
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5430
IRS990/NoncashContributionsAmt013500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02050
IRS990/OccupancyGrp/ManagementAndGeneralAmt02904
IRS990/OccupancyGrp/ProgramServicesAmt021712
IRS990/OccupancyGrp/TotalAmt026666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03159
IRS990/OfficeExpensesGrp/TotalAmt03159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04189
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRESCRIPTION DRUGS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3DISPOSAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt018259
IRS990/OtherExpensesGrp/ProgramServicesAmt110508
IRS990/OtherExpensesGrp/ProgramServicesAmt26547
IRS990/OtherExpensesGrp/ProgramServicesAmt34828
IRS990/OtherExpensesGrp/TotalAmt018434
IRS990/OtherExpensesGrp/TotalAmt110508
IRS990/OtherExpensesGrp/TotalAmt26547
IRS990/OtherExpensesGrp/TotalAmt34828
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0383
IRS990/OtherRevenueTotalAmt0383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114589
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01458
IRS990/PayrollTaxesGrp/ProgramServicesAmt09091
IRS990/PayrollTaxesGrp/TotalAmt011578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05106
IRS990/PrincipalOfficerNm0DAVID WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER & CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt038620
IRS990/PYOtherRevenueAmt016564
IRS990/PYProgramServiceRevenueAmt054388
IRS990/PYRevenuesLessExpensesAmt03263
IRS990/PYSalariesCompEmpBnftPaidAmt043814
IRS990/PYTotalExpensesAmt082434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0399
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0943255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85730
IRS990ScheduleA/PublicSupportPY170Pct00.90250
IRS990ScheduleA/PublicSupportTotal170Amt0943255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943255
IRS990ScheduleA/TotalSupportAmt01100324
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480553
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0181383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877029
IRS990ScheduleD/EquipmentGrp/BookValueAmt02476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021625
IRS990ScheduleD/ExpensesNotReportedAmt029262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327979
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherExpensesIncludedAmt029262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS REFUNDABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23831
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01619
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1107942
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE MONEY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,808
Liabilities
$224,735
Net assets
$812,073
Revenue
$320,609
Expenses
$327,979
Net income
-$7,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.42$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.36$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.47$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.33$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.22$0.55$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$0.47$0.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.81$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.82$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.83$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.34