Civic Intelligence

Fauquier S P C a Incorporated

990 • Fiscal year 2015 • EIN 54-6052515

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileWWW.FAUQUIERSPCA.ORG
PO Box 733Warrenton, VA 20188-0733

(540) 788-9000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,690,832

Up $438,121 (+10%) from 2014

Net Assets

Up

$4,527,918

Up $433,898 (+11%) from 2014

Liabilities

Up

$162,914

Up $4,223 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$1,268,980

Up $217,343 (+21%) from 2014

Expenses

Up

$835,082

Up $81,564 (+11%) from 2014

Net Income

Up

$433,898

Up $135,779 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $2,510,481Liabilities 2010: $134,340Net Assets 2010: $2,376,1412010Assets 2011: $2,668,770Liabilities 2011: $152,592Net Assets 2011: $2,516,1782011Assets 2012: $3,217,536Liabilities 2012: $157,065Net Assets 2012: $3,060,4712012Assets 2013: $3,953,145Liabilities 2013: $157,244Net Assets 2013: $3,795,9012013Assets 2014: $4,252,711Liabilities 2014: $158,691Net Assets 2014: $4,094,0202014Assets 2015: $4,690,832Liabilities 2015: $162,914Net Assets 2015: $4,527,9182015Assets 2016: $4,967,566Liabilities 2016: $160,878Net Assets 2016: $4,806,6882016Assets 2017: $5,395,497Liabilities 2017: $181,050Net Assets 2017: $5,214,4472017Assets 2018: $6,001,187Liabilities 2018: $166,692Net Assets 2018: $5,834,4952018Assets 2019: $6,222,282Liabilities 2019: $163,896Net Assets 2019: $6,058,3862019Assets 2020: $6,510,808Liabilities 2020: $164,329Net Assets 2020: $6,346,4792020Assets 2021: $7,189,771Liabilities 2021: $165,089Net Assets 2021: $7,024,6822021Assets 2022: $7,445,277Liabilities 2022: $166,860Net Assets 2022: $7,278,4172022Assets 2023: $8,403,245Liabilities 2023: $214,387Net Assets 2023: $8,188,8582023Assets 2024: $9,533,684Liabilities 2024: $270,493Net Assets 2024: $9,263,1912024

Highlighted filing

2015

Assets$4,690,832
Liabilities$162,914
Net Assets$4,527,918
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $757,3662010Expenses 2011: $800,8432011Expenses 2012: $735,5092012Revenue 2013: $1,474,513Expenses 2013: $739,083Net Income 2013: $735,4302013Revenue 2014: $1,051,637Expenses 2014: $753,518Net Income 2014: $298,1192014Revenue 2015: $1,268,980Expenses 2015: $835,082Net Income 2015: $433,8982015Revenue 2016: $1,117,336Expenses 2016: $838,566Net Income 2016: $278,7702016Revenue 2017: $1,290,954Expenses 2017: $883,195Net Income 2017: $407,7592017Revenue 2018: $1,589,616Expenses 2018: $969,568Net Income 2018: $620,0482018Revenue 2019: $1,275,962Expenses 2019: $1,052,071Net Income 2019: $223,8912019Revenue 2020: $1,488,172Expenses 2020: $1,200,079Net Income 2020: $288,0932020Revenue 2021: $1,893,738Expenses 2021: $1,215,535Net Income 2021: $678,2032021Revenue 2022: $1,520,454Expenses 2022: $1,266,719Net Income 2022: $253,7352022Revenue 2023: $2,381,699Expenses 2023: $1,471,258Net Income 2023: $910,4412023Revenue 2024: $2,510,466Expenses 2024: $1,436,133Net Income 2024: $1,074,3332024

Highlighted filing

2015

Revenue$1,268,980
Expenses$835,082
Net Income$433,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,736,140
Mission and Program Overview

Mission

The organization is dedicated to providing a temporary refuge for stray, homeless and abandoned animals, and to place such animals in a caring, appropriate home whenever possible. Educating the public about the benefits of spaying and neutering is also an extremely important part of our mission.

Prevent cruelty to animals and to educate the public about the benefits of spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,344,838$3,911,765▲ $566,927
Land, Buildings, and Equipment, Net$474,959$467,436▼ $7,523
Savings and Temporary Cash Investments$311,092$212,218▼ $98,874
Cash and Non-Interest-Bearing Accounts$114,461$94,804▼ $19,657
Other Notes and Loans Receivable, Net$5,751$2,734▼ $3,017
Inventories for Sale or Use$1,610$1,875▲ $265
Total Assets$4,252,711$4,690,832▲ $438,121
Liabilities
Other Liabilities$158,691$162,914▲ $4,223
Total Liabilities$158,691$162,914▲ $4,223
Net Assets / Fund Balance
Unrestricted Net Assets$4,094,020$4,527,918▲ $433,898
Total Net Assets Fund Balance$4,094,020$4,527,918▲ $433,898
Total Liabilities and Net Assets / Fund Balance$4,252,711$4,690,832▲ $438,121

Asset Categories

AssetBook ValueDepreciationBasis
Land$398,547-$398,547
Buildings$16,951$80,549$97,500
Equipment$51,938$31,511$83,449

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,498,318$254,914▲ $246,392$8,728$3,990,896
2014$3,228,890$142,325▲ $151,268$24,165$3,498,318
2013$2,550,826$490,902▲ $230,683$43,521$3,228,890
2012$1,921,180$536,612▲ $102,696$9,662$2,550,826
2011$1,773,369$79,186▲ $102,622$33,997$1,921,180
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sharon MaloneyPresident
Angela KeyserDirector
Caren EasthamDirector
Dennis HunsbergerDirector
Elaine LutzDirector
Marie LoweDirector
Paige SatlerDirector
Penny DartDirector
Tammy StatlerDirector
Will AshwellDirector
Ellie SpencerSecretary
H T a NevillTreasurer
Richard O AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$801,773
Program Service Revenue
$169,116
Investment Income
$240,621
Other Revenue
$57,470
All Other Contributions
$468,682
Change in Net Assets
$433,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,230
Other Expenses$250,852
Total Fundraising Expense$36,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,459$38,499$9,343$511,301
All Other Expenses$35,537$5,841-$41,378
Payroll Taxes$32,806$2,725$661$36,192
Other Employee Benefits$30,798--$30,798
Occupancy$21,615$1,686-$23,301
Insurance-$23,274-$23,274
Other Expenses$18,253$3,028$26,273$18,253
Fees for Services Accounting-$11,350-$11,350
Depreciation Depletion$8,870--$8,870
Office Expenses$4,324$4,324-$8,648
Fees for Service Investment Mgmnt Fees-$8,616-$8,616
Pension Plan Contributions$5,154$667$118$5,939
Total Functional Expenses$698,677$100,010$36,395$835,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,131
Fundraising Direct Expenses$2,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Sale$35,631$35,631$789$34,842
Horse Shows$17,043$17,043$300$16,743
Total Events$52,674$52,674$1,089$51,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$150,000
Credit Cards Payable$8,214
Payoll Taxes Payable$4,653
Sales Tax Payable$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer before it is filed and is made available to the board for their review after filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fauquier Spca Inc
EIN
54-6052515
Phone
5407889000
Address
PO BOX 733, WARRENTON, VA 20188-0733

Signing Officer

Name
H T a Nevill
Title
Treasurer
Phone
5407889000
Signed
2016-08-18

Organization Details

Principal Officer
H T a Nevill
Formed
1957
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
70

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
Wendy L Edwards
Phone
5403475144
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Spca provides temporary refuge and care for stray, homeless and abandoned animals. Spca seeks to place such animals in a caring and appropriate home and to provide economic assistance for spaying & neutering pets.”

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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt02295
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01686
IRS990/OccupancyGrp/ProgramServicesAmt021615
IRS990/OccupancyGrp/TotalAmt023301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04324
IRS990/OfficeExpensesGrp/ProgramServicesAmt04324
IRS990/OfficeExpensesGrp/TotalAmt08648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030798
IRS990/OtherExpensesGrp/Desc0PUBLIC ASSISTANCE-SPAY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3VETERINARY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt026273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03028
IRS990/OtherExpensesGrp/ProgramServicesAmt050607
IRS990/OtherExpensesGrp/ProgramServicesAmt127254
IRS990/OtherExpensesGrp/ProgramServicesAmt218253
IRS990/OtherExpensesGrp/TotalAmt050607
IRS990/OtherExpensesGrp/TotalAmt130282
IRS990/OtherExpensesGrp/TotalAmt226273
IRS990/OtherExpensesGrp/TotalAmt318253
IRS990/OtherLiabilitiesGrp/BOYAmt0158691
IRS990/OtherLiabilitiesGrp/EOYAmt0162914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511301
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
IRS990/PayrollTaxesGrp/ProgramServicesAmt032806
IRS990/PayrollTaxesGrp/TotalAmt036192
IRS990/PensionPlanContributionsGrp/FundraisingAmt0118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05154
IRS990/PensionPlanContributionsGrp/TotalAmt05939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0H T A NEVILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE & ADOPTION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148748
IRS990/PYOtherExpensesAmt0220577
IRS990/PYOtherRevenueAmt043438
IRS990/PYProgramServiceRevenueAmt0198216
IRS990/PYRevenuesLessExpensesAmt0298119
IRS990/PYSalariesCompEmpBnftPaidAmt0532941
IRS990/PYTotalExpensesAmt0753518
IRS990/PYTotalRevenueAmt01051637
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0433898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01237
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 100,445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 54,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03479210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75610
IRS990ScheduleA/PublicSupportPY170Pct00.75650
IRS990ScheduleA/PublicSupportTotal170Amt03265591
IRS990ScheduleA/SubstantialContributorsTotAmt0213619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03479210
IRS990ScheduleA/TotalSupportAmt04319061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0139369
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt016951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03498318
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0254914
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03990896
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246392
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03228890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0142325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03498318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02550826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0490902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03228890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01921180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0536612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02550826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01773369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt079186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01921180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033997
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083449
IRS990ScheduleD/LandGrp/BookValueAmt0398547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt347

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,690,832
Liabilities
$162,914
Net assets
$4,527,918
Revenue
$1,268,980
Expenses
$835,082
Net income
$433,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.27$9.26$2.51$1.44$1.07
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.21$8.19$2.38$1.47$0.91
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.17$7.28$1.52$1.27$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.17$7.02$1.89$1.22$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.16$6.35$1.49$1.20$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.16$6.06$1.28$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.17$5.83$1.59$0.97$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.18$5.21$1.29$0.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.81$1.12$0.84$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.16$4.53$1.27$0.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.16$4.09$1.05$0.75$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.16$3.80$1.47$0.74$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.16$3.06$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.15$2.52$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.13$2.38$0.76