Civic Intelligence

Rockbridge County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2018 • EIN 54-0806191

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

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

(540) 463-5123

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,181,785

Up $14,100 (+1.2%) from 2017

Net Assets

Up

$969,647

Up $19,559 (+2.1%) from 2017

Liabilities

Down

$212,138

Down $5,459 (-2.5%) from 2017

Revenue And Expenses

Revenue

Down

$390,087

Down $84,262 (-18%) from 2017

Expenses

Up

$372,768

Up $27,831 (+8.1%) from 2017

Net Income

Down

$17,319

Down $112,093 (-87%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,181,785
Liabilities$212,138
Net Assets$969,647
Open 2018 Filing

Operations Trend

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

2018

Revenue$390,087
Expenses$372,768
Net Income$17,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$439,381
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$664,258$630,049▼ $34,209
Cash and Non-Interest-Bearing Accounts$159,268$207,251▲ $47,983
Investments in Publicly Traded Securities$196,176$190,772▼ $5,404
Savings and Temporary Cash Investments$145,613$145,977▲ $364
Prepaid Expenses and Deferred Charges$2,370$7,736▲ $5,366
Total Assets$1,167,685$1,181,785▲ $14,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,063$192,442▼ $7,621
Accounts Payable and Accrued Expenses$16,734$18,896▲ $2,162
Other Liabilities$800$800→ $0
Total Liabilities$217,597$212,138▼ $5,459
Net Assets / Fund Balance
Unrestricted Net Assets$837,103$870,777▲ $33,674
Temporarily Rstr Net Assets$112,985$98,870▼ $14,115
Total Net Assets Fund Balance$950,088$969,647▲ $19,559
Total Liabilities and Net Assets / Fund Balance$1,167,685$1,181,785▲ $14,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,350$548,482$966,449
Other Land Buildings$3,888$22,433$26,321
Equipment$8,311$16,664$24,975
Land$18,500-$18,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara RodiExecutive DirectorFT$36,907$36,907

Board Members and Trustees

NameTitle
Jane MortensonPresident
Cindy CappsVice President
Eric HigginsDirector
Jp MasonDirector
Julie GibsonDirector
Kevin ManningDirector
Laure Stevens-lubinDirector
Lucia OwensDirector
Matt FogoDirector
Scottie BelangerDirector
Maria KostelniSecretary
Dorothy BlackwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,548
Program Service Revenue
$271,899
Investment Income
$7,963
Other Revenue
$38,677
All Other Contributions
$71,548
Change in Net Assets
$17,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,180
Revenue Not Reported on Financial Statements
$-24,093
Revenue Not Reported on Form 990
$2,240
Other Revenue Adjustments
$-24,801
Total Revenue per Audited Statements
$416,420
Total Revenue per Form 990
$390,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,312
Salaries, Compensation, and Employee Benefits$181,456
Total Fundraising Expense$27,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,526$16,042$3,079$120,647
Current Officers, Directors, Trustees, and Key Employees$12,917$9,227$14,763$36,907
Depreciation Depletion$24,271$5,359$3,784$33,414
Fees for Services Other$13,156$6,609-$19,765
Occupancy$13,219$2,346$1,657$17,222
Payroll Taxes$8,821$1,948$1,375$12,144
Other Employee Benefits$9,605$1,796$357$11,758
Interest-$11,481-$11,481
Fees for Services Legal-$7,084-$7,084
Office Expenses$1,228$5,081$510$6,819
All Other Expenses$3,922$1,400-$5,322
Insurance$3,320$1,714-$5,034
Fees for Services Accounting-$4,000-$4,000
Other Expenses$2,953$4,151$1,862$2,953
Advertising$1,060$1,522-$2,582
Fees for Service Investment Mgmnt Fees-$708-$708
Total Functional Expenses$264,913$80,468$27,387$372,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,861
Total Expenses per Form 990$372,768
Expenses per Audited Statements$372,060
Expenses Not Reported on Form 990$24,801
Expenses Not Reported on Financial Statements$708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,539
Fundraising Direct Expenses$18,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Animal Adventure Camp$8,210$8,210$1,689$6,521
Golf Tournament$7,555$7,555-$7,555
Total Events$31,539$31,539$18,999$12,540
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
Backup withholding compliance
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
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 11B

“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
Jane Mortenson
Title
President
Phone
5404635123
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Mortenson
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
27
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

Additional Explanations

Form 990, Part IX, Line 11G

“Vet fees & medical expenses: program service expenses 13,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,156. Bookkeeping: program service expenses 0. Management and general expenses 2,614. Fundraising expenses 0. Total expenses 2,614. Other fees: program service expenses 0. Management and general expenses 3,995. Fundraising expenses 0. Total expenses 3,995.”

Form 990, Part IX, Line 24E

“Cleaning & disposal: program service expenses 1,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,740. Miscellaneous: program service expenses 573. Management and general expenses 998. Fundraising expenses 0. Total expenses 1,571. Training & immunizations: program service expenses 972. Management and general expenses 0. Fundraising expenses 0. Total expenses 972. Postage: program service expenses 426. Management and general expenses 323. Fundraising expenses 0. Total expenses 749. Taxes & licenses: program service expenses 211. Management and general expenses 79. Fundraising expenses 0. Total expenses 290.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b -5,802. Direct expenses of fundraising events form 990 part viii line 8b -18,999.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b 5,802. Direct expenses of fundraising events form 990 part viii line 8b 18,999.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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 SHOW RESPECT FOR THE DIGNITY AND WORTH OF ALL CREATURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192442
IRS990/NetAssetsOrFundBalancesBOYAmt0950088
IRS990/NetAssetsOrFundBalancesEOYAmt0969647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012540
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03798
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01657
IRS990/OccupancyGrp/ManagementAndGeneralAmt02346
IRS990/OccupancyGrp/ProgramServicesAmt013219
IRS990/OccupancyGrp/TotalAmt017222
IRS990/OfficeExpensesGrp/FundraisingAmt0510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05081
IRS990/OfficeExpensesGrp/ProgramServicesAmt01228
IRS990/OfficeExpensesGrp/TotalAmt06819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011758
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1CASUALTY LOSS
IRS990/OtherExpensesGrp/Desc2SUPPLIES, FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04151
IRS990/OtherExpensesGrp/ProgramServicesAmt021357
IRS990/OtherExpensesGrp/ProgramServicesAmt126029
IRS990/OtherExpensesGrp/ProgramServicesAmt221529
IRS990/OtherExpensesGrp/ProgramServicesAmt32953
IRS990/OtherExpensesGrp/TotalAmt027370
IRS990/OtherExpensesGrp/TotalAmt126029
IRS990/OtherExpensesGrp/TotalAmt221529
IRS990/OtherExpensesGrp/TotalAmt32953
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173
IRS990/OtherRevenueTotalAmt022339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01948
IRS990/PayrollTaxesGrp/ProgramServicesAmt08821
IRS990/PayrollTaxesGrp/TotalAmt012144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07736
IRS990/PrincipalOfficerNm0JANE MORTENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER & CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08610
IRS990/PYOtherExpensesAmt0156791
IRS990/PYOtherRevenueAmt015456
IRS990/PYProgramServiceRevenueAmt0268366
IRS990/PYRevenuesLessExpensesAmt0129412
IRS990/PYSalariesCompEmpBnftPaidAmt0188146
IRS990/PYTotalExpensesAmt0344937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017319
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03798
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS FUNDRAISING INSURANCE PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0829327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73020
IRS990ScheduleA/PublicSupportPY170Pct00.82040
IRS990ScheduleA/PublicSupportTotal170Amt0644398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644398
IRS990ScheduleA/TotalSupportAmt0882453
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548482
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0181383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966449
IRS990ScheduleD/EquipmentGrp/BookValueAmt08311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024975
IRS990ScheduleD/ExpensesNotReportedAmt024801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0708
IRS990ScheduleD/ExpensesSubtotalAmt0372060
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0708
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0708
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02240
IRS990ScheduleD/OtherExpensesIncludedAmt024801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS REFUNDABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24801
IRS990ScheduleD/RevenueNotReportedAmt02240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24093
IRS990ScheduleD/RevenueSubtotalAmt0414180

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,785
Liabilities
$212,138
Net assets
$969,647
Revenue
$390,087
Expenses
$372,768
Net income
$17,319
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