Civic Intelligence

Rockbridge County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2019 • EIN 54-0806191

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$38,452

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,201,717

Up $19,932 (+1.7%) from 2018

Net Assets

Up

$993,960

Up $24,313 (+2.5%) from 2018

Liabilities

Down

$207,757

Down $4,381 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Down

$373,601

Down $16,486 (-4.2%) from 2018

Expenses

Down

$341,034

Down $31,734 (-8.5%) from 2018

Net Income

Up

$32,567

Up $15,248 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,201,717
Liabilities$207,757
Net Assets$993,960
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$373,601
Expenses$341,034
Net Income$32,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$591,496
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$630,049$602,157▼ $27,892
Cash and Non-Interest-Bearing Accounts$207,251$212,943▲ $5,692
Investments Other Securities-$159,417-
Savings and Temporary Cash Investments$145,977$146,341▲ $364
Investments in Publicly Traded Securities$190,772$73,404▼ $117,368
Prepaid Expenses and Deferred Charges$7,736$7,455▼ $281
Total Assets$1,181,785$1,201,717▲ $19,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,442$184,615▼ $7,827
Accounts Payable and Accrued Expenses$18,896$22,342▲ $3,446
Other Liabilities$800$800→ $0
Total Liabilities$212,138$207,757▼ $4,381
Net Assets / Fund Balance
Unrestricted Net Assets$870,777$889,346▲ $18,569
Temporarily Rstr Net Assets$98,870$104,614▲ $5,744
Total Net Assets Fund Balance$969,647$993,960▲ $24,313
Total Liabilities and Net Assets / Fund Balance$1,181,785$1,201,717▲ $19,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,652$581,701$976,970
Other Land Buildings$2,332$23,988$26,320
Equipment$4,673$18,187$22,860
Land$18,500-$18,500
Other Securities$159,417--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara RodiExecutive DirectorFT$38,452$38,452

Board Members and Trustees

NameTitle
Jane MortensonPresident
Dot RomanoDirector
Ellen ArthurDirector
Jp MasonDirector
Julie GibsonDirector
Kevin ManningDirector
Lucia OwensDirector
Scottie BelangerDirector
Suzanne WilliamsDirector
Todd WilleyDirector
Maria KostelniSecretary
Dorothy BlackwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,998
Program Service Revenue
$270,927
Investment Income
$18,103
Other Revenue
$22,573
All Other Contributions
$61,998
Change in Net Assets
$32,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,629
Revenue Not Reported on Financial Statements
$-23,028
Revenue Not Reported on Form 990
$-8,254
Other Revenue Adjustments
$-23,103
Total Revenue per Audited Statements
$388,375
Total Revenue per Form 990
$373,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,171
Other Expenses$154,863
Total Fundraising Expense$30,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,991$18,118$3,297$122,406
Current Officers, Directors, Trustees, and Key Employees$13,458$9,613$15,381$38,452
Depreciation Depletion$25,825$2,499$4,215$32,539
Fees for Services Other$10,553$7,999-$18,552
Occupancy$14,392$2,477$1,668$18,537
Other Employee Benefits$9,198$2,229$1,501$12,928
Payroll Taxes$8,812$2,135$1,438$12,385
Interest-$11,708-$11,708
Office Expenses$1,694$6,172$1,314$9,180
Insurance$6,041$1,865-$7,906
Fees for Services Accounting-$4,100-$4,100
All Other Expenses$2,450$1,036-$3,486
Fees for Services Legal-$3,434-$3,434
Other Expenses$2,322$1,926$1,297$2,322
Advertising$962$1,147-$2,109
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$234,390$76,533$30,111$341,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$364,062
Total Expenses per Form 990$341,034
Expenses per Audited Statements$340,959
Expenses Not Reported on Form 990$23,103
Expenses Not Reported on Financial Statements$75
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,076
Fundraising Direct Expenses$14,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,815$12,815$4,009$8,806
Animal Adventure Camp$10,295$10,295$2,410$7,885
Total Events$36,076$36,076$14,834$21,242
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
No
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
2019-10-07
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
20
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 10,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,553. Bookkeeping: program service expenses 0. Management and general expenses 3,799. Fundraising expenses 0. Total expenses 3,799. Other fees: program service expenses 0. Management and general expenses 4,200. Fundraising expenses 0. Total expenses 4,200.”

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 737. Management and general expenses 623. Fundraising expenses 0. Total expenses 1,360. Training & immunizations: program service expenses 959. Management and general expenses 0. Fundraising expenses 0. Total expenses 959. Postage: program service expenses 597. Management and general expenses 349. Fundraising expenses 0. Total expenses 946. Taxes & licenses: program service expenses 157. Management and general expenses 64. Fundraising expenses 0. Total expenses 221.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b -8,269. Direct expenses of fundraising events form 990 part viii line 8b -14,834.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b 8,269. Direct expenses of fundraising events form 990 part viii line 8b 14,834.”

Raw XML AppendixShowing 400 of 534 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/InsuranceGrp/ProgramServicesAmt06041
IRS990/InsuranceGrp/TotalAmt07906
IRS990/InterestGrp/ManagementAndGeneralAmt011708
IRS990/InterestGrp/TotalAmt011708
IRS990/InvestmentIncomeGrp/ExclusionAmt03569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0159417
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073404
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602157
IRS990/LandBldgEquipCostOrOtherBssAmt01226033
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194792
IRS990/LessRentalExpensesGrp/RealAmt08269
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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 SHOW RESPECT FOR THE DIGNITY AND WORTH OF ALL CREATURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184615
IRS990/NetAssetsOrFundBalancesBOYAmt0969647
IRS990/NetAssetsOrFundBalancesEOYAmt0993960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021242
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01331
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01668
IRS990/OccupancyGrp/ManagementAndGeneralAmt02477
IRS990/OccupancyGrp/ProgramServicesAmt014392
IRS990/OccupancyGrp/TotalAmt018537
IRS990/OfficeExpensesGrp/FundraisingAmt01314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06172
IRS990/OfficeExpensesGrp/ProgramServicesAmt01694
IRS990/OfficeExpensesGrp/TotalAmt09180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012928
IRS990/OtherExpensesGrp/Desc0SUPPLIES, FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3CLEANING & DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt01297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01926
IRS990/OtherExpensesGrp/ProgramServicesAmt020945
IRS990/OtherExpensesGrp/ProgramServicesAmt113730
IRS990/OtherExpensesGrp/ProgramServicesAmt23017
IRS990/OtherExpensesGrp/ProgramServicesAmt32322
IRS990/OtherExpensesGrp/TotalAmt020945
IRS990/OtherExpensesGrp/TotalAmt116953
IRS990/OtherExpensesGrp/TotalAmt23017
IRS990/OtherExpensesGrp/TotalAmt32322
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02135
IRS990/PayrollTaxesGrp/ProgramServicesAmt08812
IRS990/PayrollTaxesGrp/TotalAmt012385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07455
IRS990/PrincipalOfficerNm0JANE MORTENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER & CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07963
IRS990/PYOtherExpensesAmt0191312
IRS990/PYOtherRevenueAmt038677
IRS990/PYProgramServiceRevenueAmt0271899
IRS990/PYRevenuesLessExpensesAmt017319
IRS990/PYSalariesCompEmpBnftPaidAmt0181456
IRS990/PYTotalExpensesAmt0372768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032567
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01331
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS FUNDRAISING INSURANCE PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01071938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63070
IRS990ScheduleA/PublicSupportPY170Pct00.73020
IRS990ScheduleA/PublicSupportTotal170Amt0422235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422235
IRS990ScheduleA/TotalSupportAmt0669515
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/BuildingsGrp/BookValueAmt0576652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581701
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0181383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976970
IRS990ScheduleD/EquipmentGrp/BookValueAmt04673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022860
IRS990ScheduleD/ExpensesNotReportedAmt023103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075
IRS990ScheduleD/ExpensesSubtotalAmt0340959
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt075
IRS990ScheduleD/InvestmentExpensesNotIncldAmt075
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8254
IRS990ScheduleD/OtherExpensesIncludedAmt023103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS REFUNDABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23103
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0159417
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-8254

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,201,717
Liabilities
$207,757
Net assets
$993,960
Revenue
$373,601
Expenses
$341,034
Net income
$32,567
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