Civic Intelligence

Rockbridge County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2022 • EIN 54-0806191

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$46,560

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,367,455

Down $179,465 (-12%) from 2021

Net Assets

Up

$1,342,276

Up $9,056 (+0.7%) from 2021

Liabilities

Down

$25,179

Down $188,521 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$474,159

Up $120,829 (+34%) from 2021

Expenses

Up

$339,372

Up $29,394 (+9.5%) from 2021

Net Income

Up

$134,787

Up $91,435 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$1,367,455
Liabilities$25,179
Net Assets$1,342,276
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$474,159
Expenses$339,372
Net Income$134,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$491,465
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$554,496$539,512▼ $14,984
Cash and Non-Interest-Bearing Accounts$510,000$323,706▼ $186,294
Investments Other Securities$244,041$310,455▲ $66,414
Savings and Temporary Cash Investments$150,211--
Investments in Publicly Traded Securities$78,439$140,567▲ $62,128
Accounts Receivable-$43,301-
Prepaid Expenses and Deferred Charges$9,733$9,914▲ $181
Total Assets$1,546,920$1,367,455▼ $179,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,813--
Accounts Payable and Accrued Expenses$15,087$24,379▲ $9,292
Other Liabilities$800$800→ $0
Total Liabilities$213,700$25,179▼ $188,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,264$1,266,781▲ $63,517
Net Assets With Donor Restrictions$129,956$75,495▼ $54,461
Total Net Assets Fund Balance$1,333,220$1,342,276▲ $9,056
Total Liabilities and Net Assets / Fund Balance$1,546,920$1,367,455▼ $179,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,929$685,912$1,013,503
Other Land Buildings$0$26,321$26,321
Equipment$2,083$21,619$23,702
Land$18,500-$18,500
Other Securities$310,455--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara RodiExecutive DirectorFT$46,560$46,560

Board Members and Trustees

NameTitle
Julie GibsonPresident
Jp MasonVice President
Dorothy BlackwellDirector
Jane MortensonDirector
Lucia OwensDirector
Maria KostelniDirector
Scottie BelangerDirector
Suzanne WilliamsDirector
Tom MorrisseyDirector
Karon HarringtonSecretary
Todd WilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,372
Program Service Revenue
$268,826
Investment Income
$2,457
Other Revenue
$21,504
All Other Contributions
$95,055
Change in Net Assets
$134,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,457
Revenue Not Reported on Financial Statements
$-14,298
Revenue Not Reported on Form 990
$-125,731
Other Revenue Adjustments
$-17,306
Total Revenue per Audited Statements
$362,726
Total Revenue per Form 990
$474,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,951
Other Expenses$147,421
Total Fundraising Expense$29,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,837$7,667$3,674$113,178
Current Officers, Directors, Trustees, and Key Employees$18,092$13,435$15,033$46,560
Depreciation Depletion$27,699$1,052$4,321$33,072
Fees for Services Other$11,012$11,478-$22,490
Occupancy$14,042$2,142$1,589$17,773
Other Employee Benefits$13,034$2,294$2,033$17,361
Payroll Taxes$11,151$1,962$1,739$14,852
Office Expenses$1,237$8,013$458$9,708
Insurance$5,553$2,404-$7,957
Fees for Services Accounting-$5,600-$5,600
Interest-$4,954-$4,954
All Other Expenses$2,993$271-$3,264
Fees for Service Investment Mgmnt Fees-$3,008-$3,008
Other Expenses$1,759$777$1,008$2,536
Advertising$1,248--$1,248
Total Functional Expenses$243,323$66,194$29,855$339,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$353,670
Total Expenses per Form 990$339,372
Expenses per Audited Statements$336,364
Expenses Not Reported on Form 990$17,306
Expenses Not Reported on Financial Statements$3,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,760
Fundraising Direct Expenses$7,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,748$12,748$2,706$10,042
Animal Adventure Camp$8,800$8,800$2,078$6,722
Total Events$28,760$28,760$7,596$21,164
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
Julie Gibson
Title
President
Phone
5404635123
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Gibson
Formed
1967
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Vet fees & medical expenses: program service expenses 11,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,012. Bookkeeping: program service expenses 0. Management and general expenses 4,251. Fundraising expenses 0. Total expenses 4,251. Other fees: program service expenses 0. Management and general expenses 7,227. Fundraising expenses 0. Total expenses 7,227.”

Form 990, Part IX, Line 24E

“Cleaning & disposal: program service expenses 2,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,176. Postage: program service expenses 453. Management and general expenses 150. Fundraising expenses 0. Total expenses 603. Taxes & licenses: program service expenses 364. Management and general expenses 121. Fundraising expenses 0. Total expenses 485.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b -9,710. Direct expenses of fundraising events form 990 part viii line 8b -7,596.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b 9,710. Direct expenses of fundraising events form 990 part viii line 8b 7,596.”

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/TitleTxt3VICE PRESIDENT
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0244041
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0310455
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140567
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0554496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539512
IRS990/LandBldgEquipCostOrOtherBssAmt01273364
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt09710
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01545
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/BOYAmt0197813
IRS990/NetAssetsOrFundBalancesBOYAmt01333220
IRS990/NetAssetsOrFundBalancesEOYAmt01342276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021164
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-125731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01203264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01266781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01589
IRS990/OccupancyGrp/ManagementAndGeneralAmt02142
IRS990/OccupancyGrp/ProgramServicesAmt014042
IRS990/OccupancyGrp/TotalAmt017773
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08013
IRS990/OfficeExpensesGrp/ProgramServicesAmt01237
IRS990/OfficeExpensesGrp/TotalAmt09708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017361
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1SUPPLIES, FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1777
IRS990/OtherExpensesGrp/ProgramServicesAmt014157
IRS990/OtherExpensesGrp/ProgramServicesAmt115859
IRS990/OtherExpensesGrp/ProgramServicesAmt23650
IRS990/OtherExpensesGrp/ProgramServicesAmt31759
IRS990/OtherExpensesGrp/TotalAmt016302
IRS990/OtherExpensesGrp/TotalAmt115859
IRS990/OtherExpensesGrp/TotalAmt23650
IRS990/OtherExpensesGrp/TotalAmt32536
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113178
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01962
IRS990/PayrollTaxesGrp/ProgramServicesAmt011151
IRS990/PayrollTaxesGrp/TotalAmt014852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09914
IRS990/PrincipalOfficerNm0JULIE GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER & CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02717
IRS990/PYOtherExpensesAmt0133066
IRS990/PYOtherRevenueAmt016341
IRS990/PYProgramServiceRevenueAmt0256690
IRS990/PYRevenuesLessExpensesAmt043352
IRS990/PYSalariesCompEmpBnftPaidAmt0176912
IRS990/PYTotalExpensesAmt0309978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134787
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0340
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 73. 2019 AMOUNT: $ 759. 2020 AMOUNT: $ 129. FUNDRAISING - 2017 AMOUNT: $ 31,539. 2018 AMOUNT: $ 36,076. 2019 AMOUNT: $ 12,620. 2020 AMOUNT: $ 18,488. 2021 AMOUNT: $ 28,760. INSURANCE PROCEEDS - 2017 AMOUNT: $ 22,266.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01364030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72520
IRS990ScheduleA/PublicSupportPY170Pct00.74500
IRS990ScheduleA/PublicSupportTotal170Amt0589203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589203
IRS990ScheduleA/TotalSupportAmt0812488
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/BookValueAmt0518929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685912
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0191338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013503
IRS990ScheduleD/EquipmentGrp/BookValueAmt02083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023702
IRS990ScheduleD/ExpensesNotReportedAmt017306
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03008
IRS990ScheduleD/ExpensesSubtotalAmt0336364
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03008
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03008
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-125731
IRS990ScheduleD/OtherExpensesIncludedAmt017306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS REFUNDABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17306
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0310455
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-125731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14298
IRS990ScheduleD/RevenueSubtotalAmt0488457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES FORM 990 PART VIII LINE 6B -9,710. DIRECT EXPENSES OF FUNDRAISING EVENTS FORM 990 PART VIII LINE 8B -7,596.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES FORM 990 PART VIII LINE 6B 9,710. DIRECT EXPENSES OF FUNDRAISING EVENTS FORM 990 PART VIII LINE 8B 7,596.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,455
Liabilities
$25,179
Net assets
$1,342,276
Revenue
$474,159
Expenses
$339,372
Net income
$134,787
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