Civic Intelligence

Fauquier S P C a Incorporated

990 • Fiscal year 2019 • EIN 54-6052515

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,222,282

Up $221,095 (+3.7%) from 2018

Net Assets

Up

$6,058,386

Up $223,891 (+3.8%) from 2018

Liabilities

Down

$163,896

Down $2,796 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Down

$1,275,962

Down $313,654 (-20%) from 2018

Expenses

Up

$1,052,071

Up $82,503 (+8.5%) from 2018

Net Income

Down

$223,891

Down $396,157 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$6,222,282
Liabilities$163,896
Net Assets$6,058,386
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$1,275,962
Expenses$1,052,071
Net Income$223,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,754,446
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,136,192$5,389,932▲ $253,740
Land, Buildings, and Equipment, Net$520,455$575,726▲ $55,271
Savings and Temporary Cash Investments$306,905$253,788▼ $53,117
Inventories for Sale or Use$5,759$2,837▼ $2,922
Cash and Non-Interest-Bearing Accounts$31,876$-1▼ $31,877
Total Assets$6,001,187$6,222,282▲ $221,095
Liabilities
Other Liabilities$166,692$163,896▼ $2,796
Total Liabilities$166,692$163,896▼ $2,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,834,495$6,058,386▲ $223,891
Total Net Assets Fund Balance$5,834,495$6,058,386▲ $223,891
Total Liabilities and Net Assets / Fund Balance$6,001,187$6,222,282▲ $221,095

Asset Categories

AssetBook ValueDepreciationBasis
Land$398,547-$398,547
Equipment$173,366$93,180$266,546
Buildings$3,813$93,687$97,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,287,180$242,611▼ $40,513$27,963$5,461,316
2018$4,712,829$343,096▲ $257,680$26,425$5,287,180
2017$4,282,778$192,157▲ $273,101$35,207$4,712,829
2016$3,990,896$141,000▲ $171,956$21,074$4,282,778
2015$3,498,318$254,914▲ $246,392$8,728$3,990,896
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Sharon MaloneyPresident
Angela KeyserDirector
Brittany EckertDirector
Elaine LutzDirector
Jill MitchellDirector
Joseph Allen IiiDirector
Penny DartDirector
Tammy StatlerDirector
Wanda BrowningDirector
Will AshwellDirector
Ellie SpencerSecretary
H T a NevillTreasurer
Richard O AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$781,882
Program Service Revenue
$229,795
Investment Income
$209,757
Other Revenue
$54,528
All Other Contributions
$443,735
Change in Net Assets
$223,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,440
Revenue Not Reported on Financial Statements
$11,522
Revenue Not Reported on Form 990
$878,743
Other Revenue Adjustments
$-16,441
Total Revenue per Audited Statements
$2,143,183
Total Revenue per Form 990
$1,275,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,796
Other Expenses$315,275
Total Fundraising Expense$60,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,191$169,662$32,627$651,480
All Other Expenses$47,955$9,750-$57,705
Payroll Taxes$44,728$2,519$463$47,710
Occupancy$28,428$1,987-$30,415
Other Employee Benefits$12,575$13,807$2,436$28,818
Fees for Service Investment Mgmnt Fees-$27,963-$27,963
Insurance-$26,968-$26,968
Other Expenses$25,511-$25,275$25,275
Depreciation Depletion$24,811--$24,811
Pension Plan Contributions$7,585$1,032$171$8,788
Fees for Services Accounting-$2,525-$2,525
Office Expenses$250$250-$500
Advertising$152--$152
Total Functional Expenses$734,636$256,463$60,972$1,052,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,058,712
Total Expenses per Form 990$1,052,071
Expenses per Audited Statements$1,024,108
Expenses Not Reported on Form 990$34,604
Expenses Not Reported on Financial Statements$27,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,583
Fundraising Direct Expenses$1,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Sale$45,257$45,257$704$44,553
Total Events$45,257$45,257$704$44,553
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$13,801
Sales Tax Payable$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H T a Nevill
Formed
1957
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
295

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
Wendy L Edwards
Phone
5403471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Net inventory sales adjustment 1,604 rental and special events expenses -18,045”

Schedule D, Page 4, Part XII, Line 2D

“Net accrual adjustments 16,559 rental and special events expenses 18,045”

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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06058386
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IRS990/NetIncomeOrLossGrp/ExclusionAmt01032
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0250
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028818
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC ASSISTANCE-SPAY
IRS990/OtherExpensesGrp/Desc2CREMATORIUM
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt325275
IRS990/OtherLiabilitiesGrp/BOYAmt0166692
IRS990/OtherLiabilitiesGrp/EOYAmt0163896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02519
IRS990/PayrollTaxesGrp/ProgramServicesAmt044728
IRS990/PayrollTaxesGrp/TotalAmt047710
IRS990/PensionPlanContributionsGrp/FundraisingAmt0171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07585
IRS990/PensionPlanContributionsGrp/TotalAmt08788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0H T A NEVILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE & ADOPTION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229795
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/PYContributionsGrantsAmt01051545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0265781
IRS990/PYOtherExpensesAmt0317449
IRS990/PYOtherRevenueAmt055057
IRS990/PYProgramServiceRevenueAmt0217233
IRS990/PYRevenuesLessExpensesAmt0620048
IRS990/PYSalariesCompEmpBnftPaidAmt0652119
IRS990/PYTotalExpensesAmt0969568
IRS990/PYTotalRevenueAmt01589616
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 188,591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03993286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0799210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0666838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74920
IRS990ScheduleA/PublicSupportPY170Pct00.75080
IRS990ScheduleA/PublicSupportTotal170Amt03897990
IRS990ScheduleA/SubstantialContributorsTotAmt095296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03993286
IRS990ScheduleA/TotalSupportAmt05202594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt050100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt033842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0161167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05287180
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0242611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05461316
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40513
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04712829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0343096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05287180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04282778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0192157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04712829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03990896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0141000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04282778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03498318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0254914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03990896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08728
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266546
IRS990ScheduleD/ExpensesNotReportedAmt034604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027963
IRS990ScheduleD/ExpensesSubtotalAmt01024108
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027963
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027963
IRS990ScheduleD/LandGrp/BookValueAmt0398547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0878743
IRS990ScheduleD/OtherExpensesIncludedAmt034604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,222,282
Liabilities
$163,896
Net assets
$6,058,386
Revenue
$1,275,962
Expenses
$1,052,071
Net income
$223,891
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