Civic Intelligence

Rockbridge County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2020 • EIN 54-0806191

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

44th percentile

$39,167

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,412,197

Up $210,480 (+18%) from 2019

Net Assets

Up

$1,216,095

Up $222,135 (+22%) from 2019

Liabilities

Down

$196,102

Down $11,655 (-5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$554,675

Up $181,074 (+48%) from 2019

Expenses

Up

$348,296

Up $7,262 (+2.1%) from 2019

Net Income

Up

$206,379

Up $173,812 (+534%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,412,197
Liabilities$196,102
Net Assets$1,216,095
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$554,675
Expenses$348,296
Net Income$206,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$567,458
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$602,157$566,708▼ $35,449
Cash and Non-Interest-Bearing Accounts$212,943$331,653▲ $118,710
Investments Other Securities$159,417$178,167▲ $18,750
Savings and Temporary Cash Investments$146,341$146,702▲ $361
Pledges and Grants Receivable-$98,381-
Investments in Publicly Traded Securities$73,404$70,410▼ $2,994
Accounts Receivable-$12,334-
Prepaid Expenses and Deferred Charges$7,455$7,842▲ $387
Total Assets$1,201,717$1,412,197▲ $210,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,615$176,402▼ $8,213
Accounts Payable and Accrued Expenses$22,342$18,900▼ $3,442
Other Liabilities$800$800→ $0
Total Liabilities$207,757$196,102▼ $11,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,346$1,013,773▲ $124,427
Net Assets With Donor Restrictions$104,614$202,322▲ $97,708
Total Net Assets Fund Balance$993,960$1,216,095▲ $222,135
Total Liabilities and Net Assets / Fund Balance$1,201,717$1,412,197▲ $210,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,031$615,322$976,970
Other Land Buildings$778$25,543$26,321
Equipment$4,399$19,302$23,701
Land$18,500-$18,500
Other Securities$178,167--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara RodiExecutive DirectorFT$39,167$39,167

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$281,475
Program Service Revenue
$260,749
Investment Income
$2,254
Other Revenue
$10,197
All Other Contributions
$274,925
Change in Net Assets
$206,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,565
Revenue Not Reported on Financial Statements
$-10,890
Revenue Not Reported on Form 990
$15,756
Other Revenue Adjustments
$-12,783
Total Revenue per Audited Statements
$581,321
Total Revenue per Form 990
$554,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,494
Other Expenses$146,802
Total Fundraising Expense$30,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,855$18,730$4,253$136,838
Current Officers, Directors, Trustees, and Key Employees$13,708$9,792$15,667$39,167
Depreciation Depletion$26,394$2,144$4,122$32,660
Fees for Services Other$10,922$7,846-$18,768
Occupancy$14,005$2,318$1,618$17,941
Payroll Taxes$9,819$2,195$1,533$13,547
Other Employee Benefits$8,655$1,935$1,352$11,942
Interest-$11,480-$11,480
Office Expenses$2,698$5,433$1,385$9,516
Insurance$5,745$1,681-$7,426
Fees for Services Accounting-$5,600-$5,600
All Other Expenses$3,798$1,686-$5,484
Other Expenses$2,349$980$685$2,349
Fees for Service Investment Mgmnt Fees-$1,893-$1,893
Advertising$1,322$50-$1,372
Total Functional Expenses$243,918$73,763$30,615$348,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,186
Total Expenses per Form 990$348,296
Expenses per Audited Statements$346,403
Expenses Not Reported on Form 990$12,783
Expenses Not Reported on Financial Statements$1,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,620
Fundraising Direct Expenses$6,737
Professional Fundraising Fees$0
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 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
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
2020-09-30
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
15
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Vet fees & medical expenses: program service expenses 10,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,922. Bookkeeping: program service expenses 0. Management and general expenses 3,646. Fundraising expenses 0. Total expenses 3,646. 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 730. Management and general expenses 1,275. Fundraising expenses 0. Total expenses 2,005. Training & immunizations: program service expenses 1,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,986. Taxes & licenses: program service expenses 662. Management and general expenses 251. Fundraising expenses 0. Total expenses 913. Postage: program service expenses 420. Management and general expenses 160. Fundraising expenses 0. Total expenses 580.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b -6,046. Direct expenses of fundraising events form 990 part viii line 8b -6,737.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b 6,046. Direct expenses of fundraising events form 990 part viii line 8b 6,737.”

Raw XML AppendixShowing 400 of 520 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt05745
IRS990/InsuranceGrp/TotalAmt07426
IRS990/InterestGrp/ManagementAndGeneralAmt011480
IRS990/InterestGrp/TotalAmt011480
IRS990/InvestmentIncomeGrp/ExclusionAmt02254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0159417
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0178167
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070410
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566708
IRS990/LandBldgEquipCostOrOtherBssAmt01226875
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt06046
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06550
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/BOYAmt0184615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176402
IRS990/NetAssetsOrFundBalancesBOYAmt0993960
IRS990/NetAssetsOrFundBalancesEOYAmt01216095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05883
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03554
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0889346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01013773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01618
IRS990/OccupancyGrp/ManagementAndGeneralAmt02318
IRS990/OccupancyGrp/ProgramServicesAmt014005
IRS990/OccupancyGrp/TotalAmt017941
IRS990/OfficeExpensesGrp/FundraisingAmt01385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05433
IRS990/OfficeExpensesGrp/ProgramServicesAmt02698
IRS990/OfficeExpensesGrp/TotalAmt09516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011942
IRS990/OtherExpensesGrp/Desc0SUPPLIES, FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2CLEANING & DISPOSAL
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OtherExpensesGrp/ProgramServicesAmt021148
IRS990/OtherExpensesGrp/ProgramServicesAmt17078
IRS990/OtherExpensesGrp/ProgramServicesAmt22422
IRS990/OtherExpensesGrp/ProgramServicesAmt32349
IRS990/OtherExpensesGrp/TotalAmt021148
IRS990/OtherExpensesGrp/TotalAmt18743
IRS990/OtherExpensesGrp/TotalAmt22422
IRS990/OtherExpensesGrp/TotalAmt32349
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760
IRS990/OtherRevenueTotalAmt0760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136838
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02195
IRS990/PayrollTaxesGrp/ProgramServicesAmt09819
IRS990/PayrollTaxesGrp/TotalAmt013547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07842
IRS990/PrincipalOfficerNm0JANE MORTENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER & CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018103
IRS990/PYOtherExpensesAmt0154863
IRS990/PYOtherRevenueAmt022573
IRS990/PYProgramServiceRevenueAmt0270927
IRS990/PYRevenuesLessExpensesAmt032567
IRS990/PYSalariesCompEmpBnftPaidAmt0186171
IRS990/PYTotalExpensesAmt0341034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0206379
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03554
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 383. 2016 AMOUNT: $ 416. 2017 AMOUNT: $ 73. 2019 AMOUNT: $ 759. FUNDRAISING - 2015 AMOUNT: $ 31,479. 2016 AMOUNT: $ 31,040. 2017 AMOUNT: $ 31,539. 2018 AMOUNT: $ 36,076. 2019 AMOUNT: $ 12,620. INSURANCE PROCEEDS - 2017 AMOUNT: $ 22,266.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01322724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72450
IRS990ScheduleA/PublicSupportPY170Pct00.63070
IRS990ScheduleA/PublicSupportTotal170Amt0645211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645211
IRS990ScheduleA/TotalSupportAmt0890621
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/BookValueAmt0543031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615322
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0181383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976970
IRS990ScheduleD/EquipmentGrp/BookValueAmt04399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023701
IRS990ScheduleD/ExpensesNotReportedAmt012783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01893
IRS990ScheduleD/ExpensesSubtotalAmt0346403
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01893
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01893
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015756
IRS990ScheduleD/OtherExpensesIncludedAmt012783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025543

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,197
Liabilities
$196,102
Net assets
$1,216,095
Revenue
$554,675
Expenses
$348,296
Net income
$206,379
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