Civic Intelligence

Hickory Cove Bible Camp

990 • Fiscal year 2018 • EIN 56-6061049

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

170 Ferguson LaneTaylorsville, NC 28681

(828) 632-2987

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,116

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,034,259

Down $19,391 (-1.8%) from 2017

Net Assets

Up

$1,029,681

Up $12,079 (+1.2%) from 2017

Liabilities

Down

$4,578

Down $31,470 (-87%) from 2017

Revenue

Down

$468,931

Down $18,150 (-3.7%) from 2017

Expenses

Down

$456,852

Down $61,400 (-12%) from 2017

Net Income

Up

$12,079

Up $43,250 (+139%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $939,134Liabilities 2011: $41,882Net Assets 2011: $897,2522011Assets 2012: $955,899Liabilities 2012: $45,594Net Assets 2012: $910,3052012Assets 2013: $924,268Liabilities 2013: $45,525Net Assets 2013: $878,7432013Assets 2014: $882,667Liabilities 2014: $17,578Net Assets 2014: $865,0892014Assets 2015: $1,054,485Liabilities 2015: $5,680Net Assets 2015: $1,048,8052015Assets 2016: $1,056,326Liabilities 2016: $7,553Net Assets 2016: $1,048,7732016Assets 2017: $1,053,650Liabilities 2017: $36,048Net Assets 2017: $1,017,6022017Assets 2018: $1,034,259Liabilities 2018: $4,578Net Assets 2018: $1,029,6812018Assets 2019: $1,120,284Liabilities 2019: $4,747Net Assets 2019: $1,115,5372019Assets 2020: $1,219,654Liabilities 2020: $32,326Net Assets 2020: $1,187,3282020Assets 2021: $1,760,998Liabilities 2021: $23,560Net Assets 2021: $1,737,4382021Assets 2022: $1,574,799Liabilities 2022: $148,940Net Assets 2022: $1,425,8592022Assets 2023: $1,559,573Liabilities 2023: $145,932Net Assets 2023: $1,413,6412023Assets 2024: $1,609,498Liabilities 2024: $152,965Net Assets 2024: $1,456,5332024

Highlighted filing

2018

Assets$1,034,259
Liabilities$4,578
Net Assets$1,029,681

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $377,419Expenses 2011: $351,391Net Income 2011: $26,0282011Revenue 2012: $380,951Expenses 2012: $367,898Net Income 2012: $13,0532012Revenue 2013: $392,478Expenses 2013: $424,042Net Income 2013: -$31,5642013Revenue 2014: $407,763Expenses 2014: $421,417Net Income 2014: -$13,6542014Revenue 2015: $613,047Expenses 2015: $429,331Net Income 2015: $183,7162015Revenue 2016: $484,251Expenses 2016: $486,552Net Income 2016: -$2,3012016Revenue 2017: $487,081Expenses 2017: $518,252Net Income 2017: -$31,1712017Revenue 2018: $468,931Expenses 2018: $456,852Net Income 2018: $12,0792018Revenue 2019: $430,225Expenses 2019: $344,369Net Income 2019: $85,8562019Revenue 2020: $349,805Expenses 2020: $278,014Net Income 2020: $71,7912020Revenue 2021: $884,035Expenses 2021: $333,925Net Income 2021: $550,1102021Revenue 2022: $388,603Expenses 2022: $388,182Net Income 2022: $4212022Revenue 2023: $419,143Expenses 2023: $429,855Net Income 2023: -$10,7122023Revenue 2024: $484,153Expenses 2024: $441,261Net Income 2024: $42,8922024

Highlighted filing

2018

Revenue$468,931
Expenses$456,852
Net Income$12,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$553,712
Mission and Program Overview

Mission

The organization is a non-profit,

The organization is a non-profit, non-denominational christian camp for children in the third grade thru high school its mission is to provide a christ-centered environment that emphasizes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,017,602$1,029,681▲ $12,079
Land, Buildings, and Equipment, Net$752,927$654,960▼ $97,967
Investments in Publicly Traded Securities$214,975$214,978▲ $3
Cash and Non-Interest-Bearing Accounts$84,778$106,269▲ $21,491
Other Notes and Loans Receivable, Net-$58,052-
Accounts Receivable$970$0▼ $970
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,053,650$1,034,259▼ $19,391
Liabilities
Deferred Revenue$13,508$0▼ $13,508
Accounts Payable and Accrued Expenses$22,540$4,578▼ $17,962
Total Liabilities$36,048$4,578▼ $31,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,017,602$1,029,681▲ $12,079
Total Liabilities and Net Assets / Fund Balance$1,053,650$1,034,259▼ $19,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,934$539,815$773,749
Land$385,858-$385,858
Equipment$35,168$194,610$229,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Micah ChinActing Exec DirectorFT$61,116$61,116
Cecil C MyersExec Director-thru 3/2018FT$12,734$12,734
John S RussellExec Director-thru 11/2018FT$10,760$10,760

Board Members and Trustees

NameTitle
Richard ToddBoard Chairman
Barb TaylorBoard Member
Brian KniselyBoard Member
John NovakBoard Member
Ryan HublerBoard Member
Vicki KniselyBoard Member
Dave HansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,135
Program Service Revenue
$188,226
Investment Income
$5,432
Other Revenue
$6,138
All Other Contributions
$269,135
Change in Net Assets
$12,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,009
Salaries, Compensation, and Employee Benefits$212,843
Total Fundraising Expense$7,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,495$0$0$137,495
All Other Expenses$16,003$28,136$7,693$51,832
Occupancy$40,428$3,925$0$44,353
Comp Disqual Persons$35,667$0$0$35,667
Depreciation Depletion$0$31,785$0$31,785
Current Officers, Directors, Trustees, and Key Employees$23,494$0$0$23,494
Insurance$21,266$0$0$21,266
Payroll Taxes$16,187$0$0$16,187
Other Expenses$0$7,818$0$7,818
Fees for Services Other$3,680$0$0$3,680
Fees for Services Accounting$0$3,082$0$3,082
Travel$0$1,937$0$1,937
Conferences and Meetings$0$424$0$424
Total Functional Expenses$367,100$82,059$7,693$456,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph HansenFamily of Bd MbrPayroll for Hours WorkedNo$17,787
Caleb C MyersFamily of Ex DirPayroll for Hours WorkedNo$16,280
Richard ToddBoard MemberRent Paid for FacilitiesNo$4,800
-Owned by Board MbrFee for Service ProvidedNo$2,132
Karen MyersFamily of Ex DirPayroll for Hours WorkedNo$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hickory Cove Bible Camp
EIN
56-6061049
Phone
8286322987
Address
170 FERGUSON LANE, TAYLORSVILLE, NC 28681

Signing Officer

Name
Micah Chin
Title
Acting Executive Director
Phone
8286322987
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Todd
Formed
1959
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
22
Volunteers
169

Preparer

Firm
Jeff Boldon CPA Pllc
Address
PO BOX 115, CONOVER, NC 28613-0115
Preparer
Jeffrey Lee Boldon
Phone
8283125641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The completed 990 form is sent to all board members prior to submission to the irs.

Pt VI, Line 12C

The board aks members at its annual meeting to declare conflicts of interest and then at each board meeting that contains items of potential conflict, members are asked again to declare conflicts of interest at that time.

Pt VI, Line 18

Form 990 is available in hard copy format at the home office. It is also available online via the guidestar organization (www.guidestar.org).

Pt VI, Line 19

All documents are stored at the home office and made available to all interested parties upon written request. The board also maintains documentation in a xdropbox' folder with restricted access.

Pt VI, Line 2

Brian and vicki knisely are related by marriage. The governing document does not restrict this family relationship.

Form 990, Part IX, Line 24E

Bank/credit card fees 5203. 0. 5203. 0.

Form 990, Part IX, Line 24E

Board expenses 3040. 0. 3040. 0.

Form 990, Part IX, Line 24E

Dues/permits 7552. 0. 7552. 0.

Form 990, Part IX, Line 24E

Internet 2835. 0. 2835. 0.

Form 990, Part IX, Line 24E

Transportation 8136. 6232. 1904. 0.

Form 990, Part IX, Line 24E

Postage 1950. 0. 1950. 0.

Form 990, Part IX, Line 24E

Printed material 225. 0. 225. 0.

Form 990, Part IX, Line 24E

Legal expenses 160. 0. 160. 0.

Form 990, Part IX, Line 24E

Boat expenses 3768. 3768. 0. 0.

Form 990, Part IX, Line 24E

Small tools/equipment 2502. 406. 2096. 0.

Form 990, Part IX, Line 24E

Miscellaneous 2399. 2399. 0. 0.

Form 990, Part IX, Line 24E

Registration fees 3171. 0. 3171. 0.

Form 990, Part IX, Line 24E

Off campus events 3198. 3198. 0. 0.

Form 990, Part IX, Line 24E

Fund-raising expenses 7693. 0. 0. 7693.

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IRS990/NetAssetsOrFundBalancesEOYAmt01029681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06211
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06138
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012024
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03925
IRS990/OccupancyGrp/ProgramServicesAmt040428
IRS990/OccupancyGrp/TotalAmt044353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37818
IRS990/OtherExpensesGrp/ProgramServicesAmt035877
IRS990/OtherExpensesGrp/ProgramServicesAmt113982
IRS990/OtherExpensesGrp/ProgramServicesAmt223021
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt037758
IRS990/OtherExpensesGrp/TotalAmt117053
IRS990/OtherExpensesGrp/TotalAmt223021
IRS990/OtherExpensesGrp/TotalAmt37818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137495
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016187
IRS990/PayrollTaxesGrp/TotalAmt016187
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD TODD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136990
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS - SUMMER WEEK LONG AND YEAR ROUND WEEKEND CAMPS FOR ALL AGES. APPROXIMATELY 1050 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155413
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022802
IRS990/PYInvestmentIncomeAmt02290
IRS990/PYOtherExpensesAmt0256828
IRS990/PYOtherRevenueAmt04085
IRS990/PYProgramServiceRevenueAmt0207674
IRS990/PYRevenuesLessExpensesAmt0-31171
IRS990/PYSalariesCompEmpBnftPaidAmt0238622
IRS990/PYTotalExpensesAmt0518252
IRS990/PYTotalRevenueAmt0487081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01017602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01029681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt062935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0239490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01330752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01134864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09650
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85820
IRS990ScheduleA/PublicSupportPY509Pct00.88550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02124201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0341415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt066725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0101925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434960
IRS990ScheduleA/Total509Grp/TotalAmt02465616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02475266
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773749
IRS990ScheduleD/EquipmentGrp/BookValueAmt035168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229778
IRS990ScheduleD/LandGrp/BookValueAmt0385858
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654960
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KINSLEY ELECTRIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CALEB C MYERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOSEPH HANSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KAREN MYERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3RICHARD TODD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY OF BD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OWNED BY BOARD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.46$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$0.42$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.43$0.39$0.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.88$0.33$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.35$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.43$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.47$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.02$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.48$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.61$0.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$0.39$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$0.38$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$0.38$0.35$0.03