Civic Intelligence

Historic Rock Hill C/O Susan Lyle

990 • Fiscal year 2013 • EIN 57-0896569

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization Profilehistoricrockhill.com
P O Box 65129731-6651

(803) 327-9041

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$25,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,613,293

Down $53,506 (-3.2%) from 2012

Net Assets

Down

$1,611,903

Down $53,450 (-3.2%) from 2012

Liabilities

Down

$1,390

Down $56 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin5th percentile

Revenue

Down

$107,803

Down $6,930 (-6.0%) from 2012

Expenses

Up

$169,004

Up $529 (+0.3%) from 2012

Net Income

Down

-$61,201

Down $7,459 (-14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,719,095Liabilities 2011: $0Net Assets 2011: $1,719,0952011Assets 2012: $1,666,799Liabilities 2012: $1,446Net Assets 2012: $1,665,3532012Assets 2013: $1,613,293Liabilities 2013: $1,390Net Assets 2013: $1,611,9032013Assets 2014: $1,560,102Liabilities 2014: $1,707Net Assets 2014: $1,558,3952014Assets 2015: $1,505,574Liabilities 2015: $343Net Assets 2015: $1,505,2312015Assets 2016: $1,447,520Liabilities 2016: $3,749Net Assets 2016: $1,443,7712016Assets 2017: $1,533,070Liabilities 2017: $352Net Assets 2017: $1,532,7182017Assets 2018: $1,568,701Liabilities 2018: $47Net Assets 2018: $1,568,6542018Assets 2019: $1,535,299Liabilities 2019: $11Net Assets 2019: $1,535,2882019Assets 2020: $1,527,567Liabilities 2020: $0Net Assets 2020: $1,527,5672020Assets 2021: $1,554,181Liabilities 2021: $16,263Net Assets 2021: $1,537,9182021Assets 2022: $1,532,935Liabilities 2022: $1,169Net Assets 2022: $1,531,7662022Assets 2023: $1,516,352Liabilities 2023: $1,256Net Assets 2023: $1,515,0962023Assets 2024: $1,489,361Liabilities 2024: $1,593Net Assets 2024: $1,487,7682024

Highlighted filing

2013

Assets$1,613,293
Liabilities$1,390
Net Assets$1,611,903
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $415,108Expenses 2011: $197,245Net Income 2011: $217,8632011Revenue 2012: $114,733Expenses 2012: $168,475Net Income 2012: -$53,7422012Revenue 2013: $107,803Expenses 2013: $169,004Net Income 2013: -$61,2012013Revenue 2014: $132,465Expenses 2014: $184,018Net Income 2014: -$51,5532014Revenue 2015: $129,122Expenses 2015: $180,190Net Income 2015: -$51,0682015Revenue 2016: $119,342Expenses 2016: $181,876Net Income 2016: -$62,5342016Revenue 2017: $276,360Expenses 2017: $187,826Net Income 2017: $88,5342017Revenue 2018: $272,260Expenses 2018: $229,885Net Income 2018: $42,3752018Revenue 2019: $160,872Expenses 2019: $212,731Net Income 2019: -$51,8592019Revenue 2020: $126,654Expenses 2020: $147,870Net Income 2020: -$21,2162020Revenue 2021: $169,454Expenses 2021: $179,443Net Income 2021: -$9,9892021Revenue 2022: $248,055Expenses 2022: $233,511Net Income 2022: $14,5442022Revenue 2023: $177,177Expenses 2023: $214,154Net Income 2023: -$36,9772023Revenue 2024: $241,313Expenses 2024: $283,929Net Income 2024: -$42,6162024

Highlighted filing

2013

Revenue$107,803
Expenses$169,004
Net Income-$61,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$124,859
Mission and Program Overview

Mission

To preserve and protect the historic resources of Rock Hill, SC, and to enahnce the livability of its historic areas.

To preserve and protect the historic resources of rock hill, south carolina, and to enhance the livability of its historic areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,656$1,467,490▼ $53,166
Pd in Cap Srpls Land Bldg Eqp Fund$1,520,656$1,467,490▼ $53,166
Rtn Earn Endowment Incm Other Fnds$144,697$144,413▼ $284
Savings and Temporary Cash Investments$116,879$74,595▼ $42,284
Cash and Non-Interest-Bearing Accounts$23,612$64,064▲ $40,452
Inventories for Sale or Use$5,500$7,144▲ $1,644
Investments in Publicly Traded Securities$152--
Total Assets$1,666,799$1,613,293▼ $53,506
Liabilities
Accounts Payable and Accrued Expenses$1,446$1,390▼ $56
Total Liabilities$1,446$1,390▼ $56
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,665,353$1,611,903▼ $53,450
Total Liabilities and Net Assets / Fund Balance$1,666,799$1,613,293▼ $53,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,081$125,306$1,480,387
Land$100,000-$100,000
Equipment$12,409$29,637$42,046
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annemarie BeebeExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Stephen TurnerPresident
Jeannie MarionVice President
Bill WhiteBoard Member
Hiram HutchisonBoard Member
John Barnes JrBoard Member
John PrestoBoard Member
Lisa RobardsBoard Member
Nelson WrightBoard Member
Susan GardnerBoard Member
Teresa ThomasBoard Member
Ashley BarronSecretary
Spratt WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,823
Program Service Revenue
$8,693
Investment Income
$1,271
Other Revenue
$16,016
All Other Contributions
$40,509
Change in Net Assets
$-61,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,321
Salaries, Compensation, and Employee Benefits$65,683
Total Fundraising Expense$25,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,314$13,438$0$53,752
Comp Disqual Persons$13,141$5,429$17,422$35,992
Current Officers, Directors, Trustees, and Key Employees$15,000$7,500$2,500$25,000
Occupancy$17,419$2,011$1,579$21,009
Office Expenses$3,717$2,842$339$6,898
Advertising$6,334$0$0$6,334
Payroll Taxes$2,165$994$1,532$4,691
Insurance$0$4,364$0$4,364
Fees for Services Accounting$0$3,740$0$3,740
Other Expenses$2,494$0$0$2,494
Fees for Services Other$190$902$1,345$2,437
Information Technology$167$193$471$831
Travel$411$51$51$513
Fees for Service Investment Mgmnt Fees$0$169$0$169
Total Functional Expenses$102,132$41,633$25,239$169,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,780
Fundraising Direct Expenses$10,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,000$17,780$1,426$16,354
Total Events$38,000$17,780$10,001$7,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

EIN
57-0896569
Phone
8033279041

Signing Officer

Name
Annemarie Beebe
Title
Executive Director
Phone
8033279041
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Turner
Formed
1995
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Preparer
Charles M Redfern CPA
Phone
8033242524
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members who pay contributive dues”

Pt VI, Line 7A

“Members elect board of directors”

Pt VI, Line 15A

“Board determines executive director's compensation”

Pt VI, Line 19

“Public is entitled to review governing documents by request”

Pt VI, Line 11B

“Board members are asked to review form 990 prior to filing”

Pt VI, Line 2

“Five board members are family members”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Financial Statement Notes

Pt III Line 1A

“Historic Rock Hill's museum collection consists of documents, family furnishings and the White family home, all of which date back to the 1830s.”

Pt III Line 4

“Historic Rock Hill's collections, including documents, family furnishings and the White family home, directly support its mission to preserve and protect Rock Hill's historic resources.”

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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01665353
IRS990/NetAssetsOrFundBalancesEOYAmt01611903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07779
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05260
IRS990/NetUnrlzdGainsLossesInvstAmt07751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01579
IRS990/OccupancyGrp/ManagementAndGeneralAmt02011
IRS990/OccupancyGrp/ProgramServicesAmt017419
IRS990/OccupancyGrp/TotalAmt021009
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02842
IRS990/OfficeExpensesGrp/ProgramServicesAmt03717
IRS990/OfficeExpensesGrp/TotalAmt06898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0780
IRS990/OtherExpensesGrp/ProgramServicesAmt12494
IRS990/OtherExpensesGrp/TotalAmt0780
IRS990/OtherExpensesGrp/TotalAmt12494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02977
IRS990/OtherRevenueTotalAmt02977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0994
IRS990/PayrollTaxesGrp/ProgramServicesAmt02165
IRS990/PayrollTaxesGrp/TotalAmt04691
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01520656
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01467490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/Desc1Facility Use
IRS990/ProgramServiceRevenueGrp/Desc2Admissions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05747
IRS990/PYOtherExpensesAmt098559
IRS990/PYOtherRevenueAmt08941
IRS990/PYRevenuesLessExpensesAmt0-53742
IRS990/PYSalariesCompEmpBnftPaidAmt069916
IRS990/PYTotalExpensesAmt0168475
IRS990/PYTotalRevenueAmt0114733
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074595
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISC
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 10900.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 3589.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 5244.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 8941.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 2977.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: PROGRAM REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 8693.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8Description: FUNDRAISING EVENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92013: 7779.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt10Description: GIFT SHOP
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 5260.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01478831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010614
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt01478831
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01478831
IRS990ScheduleA/TotalSupportAmt01542828
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/BuildingsGrp/BookValueAmt01355081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01480387
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt012409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042046
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,293
Liabilities
$1,390
Net assets
$1,611,903
Revenue
$107,803
Expenses
$169,004
Net income
-$61,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.24$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.18$0.21$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.25$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.54$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.16$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.27$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.28$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.11$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.42$0.20$0.22