Civic Intelligence

John W Looper Jr

990 • Fiscal year 2020 • EIN 58-1111548

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.LOOPERSHC.COM

View Organization Page

1410 Chattanooga AvenueDalton, GA 30720

(706) 226-4623

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$160,109

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

144%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,593,344

Up $941,022 (+144%) from 2019

Net Assets

Up

$691,739

Up $92,130 (+15%) from 2019

Liabilities

Up

$901,605

Up $848,892 (+1610%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$793,187

Up $47,652 (+6.4%) from 2019

Expenses

Up

$697,590

Up $14,933 (+2.2%) from 2019

Net Income

Up

$95,597

Up $32,719 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $451,575Liabilities 2010: $22,760Net Assets 2010: $428,8152010Assets 2011: $485,062Liabilities 2011: $17,135Net Assets 2011: $467,9272011Assets 2012: $681,497Liabilities 2012: $129,915Net Assets 2012: $551,5822012Assets 2013: $725,640Liabilities 2013: $93,934Net Assets 2013: $631,7062013Assets 2014: $748,793Liabilities 2014: $86,324Net Assets 2014: $662,4692014Assets 2015: $712,955Liabilities 2015: $33,304Net Assets 2015: $679,6512015Assets 2016: $733,539Liabilities 2016: $51,850Net Assets 2016: $681,6892016Assets 2017: $594,940Liabilities 2017: $49,771Net Assets 2017: $545,1692017Assets 2018: $567,429Liabilities 2018: $56,526Net Assets 2018: $510,9032018Assets 2019: $652,322Liabilities 2019: $52,713Net Assets 2019: $599,6092019Assets 2020: $1,593,344Liabilities 2020: $901,605Net Assets 2020: $691,7392020Assets 2021: $1,459,203Liabilities 2021: $292,329Net Assets 2021: $1,166,8742021Assets 2022: $1,258,232Liabilities 2022: $211,972Net Assets 2022: $1,046,2602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$1,593,344
Liabilities$901,605
Net Assets$691,739
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $519,2072010Expenses 2011: $561,0312011Expenses 2012: $730,9412012Revenue 2013: $737,246Expenses 2013: $659,959Net Income 2013: $77,2872013Revenue 2014: $781,727Expenses 2014: $758,734Net Income 2014: $22,9932014Revenue 2015: $724,329Expenses 2015: $707,147Net Income 2015: $17,1822015Revenue 2016: $715,622Expenses 2016: $713,584Net Income 2016: $2,0382016Revenue 2017: $652,770Expenses 2017: $769,086Net Income 2017: -$116,3162017Revenue 2018: $593,633Expenses 2018: $613,195Net Income 2018: -$19,5622018Revenue 2019: $745,535Expenses 2019: $682,657Net Income 2019: $62,8782019Revenue 2020: $793,187Expenses 2020: $697,590Net Income 2020: $95,5972020Revenue 2021: $1,108,128Expenses 2021: $644,608Net Income 2021: $463,5202021Revenue 2022: $429,590Expenses 2022: $519,471Net Income 2022: -$89,8812022Revenue 2023: $497,614Expenses 2023: $304,235Net Income 2023: $193,3792023

Highlighted filing

2020

Revenue$793,187
Expenses$697,590
Net Income$95,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$949,735
Mission and Program Overview

Mission

To operate, maintain, and govern a speech and hearing clinic in dalton, ga, to serve the northwest, ga area. The clinic shall provide diagnostic and remediation services for speech, language, voice, swallowing, and hearing disorders, of the highest quality available utilizing all available technology. All services and facilities shall be offered without discrimination as to religious conviction, race, color, sex, national origin or economic status.

To operate, maintain, and govern a speech and hearing clinic in dalton, ga, to serve the northwest, ga area. The clinic shall provide diagnostic and remediation services for speech, language, voice, swallowing, and hearing disorders, of the highest quality available utilizing all available technology. All services and facilities shall be offered without discrimination as to religious conviction, race, color, sex, national origin, or economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,120$1,104,911▲ $934,791
Savings and Temporary Cash Investments$250,527$294,113▲ $43,586
Investments Other Securities$206,014$170,364▼ $35,650
Accounts Receivable$25,661$23,956▼ $1,705
Total Assets$652,322$1,593,344▲ $941,022
Liabilities
Mortgage Notes Payable Secured by Investment Property-$858,033-
Accounts Payable and Accrued Expenses$52,713$43,572▼ $9,141
Total Liabilities$52,713$901,605▲ $848,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,865$686,831▲ $93,966
Net Assets With Donor Restrictions$6,744$4,908▼ $1,836
Total Net Assets Fund Balance$599,609$691,739▲ $92,130
Total Liabilities and Net Assets / Fund Balance$652,322$1,593,344▲ $941,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,234$199,035$1,211,269
Equipment$18,140$168,062$186,202
Land$74,401-$74,401
Other Land Buildings$136$13,699$13,835
Other Securities$170,364--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen L EdwardsPresidentFT$138,374$21,735$160,109

Board Members and Trustees

NameTitle
John CowartChair
Chuck UpchurchPast Chair
Christiane BardVice Chair
Cary WootenDirector
Jeff RomineDirector
Jim NielsenDirector
Kim PriestDirector
Michelle HurleyDirector
Sherry HidalgoDirector
Spencer WyattDirector
Nathan FelkerSecretary
Gayle ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,454
Program Service Revenue
$621,763
Investment Income
$21,413
Other Revenue
$68,557
All Other Contributions
$30,446
Change in Net Assets
$95,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,291
Other Expenses$88,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,381$48,411-$345,792
Current Officers, Directors, Trustees, and Key Employees$137,694$22,415-$160,109
Other Employee Benefits$40,430$6,581-$47,011
Payroll Taxes$35,196$5,730-$40,926
Office Expenses$14,134$3,534-$17,668
Depreciation Depletion$12,403$3,101-$15,504
Pension Plan Contributions$13,289$2,164-$15,453
Insurance$5,065$1,266-$6,331
Advertising$4,873$1,218-$6,091
Fees for Services Accounting-$5,450-$5,450
All Other Expenses$3,809$998-$4,807
Other Expenses$4,527$0-$4,527
Fees for Service Investment Mgmnt Fees-$1,562-$1,562
Conferences and Meetings$1,218$305-$1,523
Travel$431$108-$539
Interest-$42-$42
Total Functional Expenses$589,855$107,735$0$697,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,077
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$15,702-$2,077-
Total Events$15,702-$2,077$-2,077
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
Yes
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review and approve form 990 annually.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements are required by all those charged withgovernance.”

Form 990, Part VI, Section B, Line 15A

“The president's salary is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John W Looper Jr
EIN
58-1111548
Phone
7062264623
Address
1410 CHATTANOOGA AVENUE, DALTON, GA 30720

Signing Officer

Name
Kathleen L Edwards
Title
President
Phone
7062264623
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen L Edwards
Formed
1969
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
12
Volunteers
50

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Raw XML AppendixShowing 400 of 539 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/MissionDesc0TO OPERATE, MAINTAIN, AND GOVERN A SPEECH AND HEARING CLINIC IN DALTON, GA, TO SERVE THE NORTHWEST, GA AREA. THE CLINIC SHALL PROVIDE DIAGNOSTIC AND REMEDIATION SERVICES FOR SPEECH, LANGUAGE, VOICE, SWALLOWING, AND HEARING DISORDERS, OF THE HIGHEST QUALITY AVAILABLE UTILIZING ALL AVAILABLE TECHNOLOGY. ALL SERVICES AND FACILITIES SHALL BE OFFERED WITHOUT DISCRIMINATION AS TO RELIGIOUS CONVICTION, RACE, COLOR, SEX, NATIONAL ORIGIN OR ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0858033
IRS990/NetAssetsOrFundBalancesBOYAmt0599609
IRS990/NetAssetsOrFundBalancesEOYAmt0691739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2077
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068857
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0592865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686831
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03534
IRS990/OfficeExpensesGrp/ProgramServicesAmt014134
IRS990/OfficeExpensesGrp/TotalAmt017668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047011
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07361
IRS990/OtherExpensesGrp/ProgramServicesAmt16034
IRS990/OtherExpensesGrp/ProgramServicesAmt26010
IRS990/OtherExpensesGrp/ProgramServicesAmt34527
IRS990/OtherExpensesGrp/TotalAmt09201
IRS990/OtherExpensesGrp/TotalAmt17542
IRS990/OtherExpensesGrp/TotalAmt27512
IRS990/OtherExpensesGrp/TotalAmt34527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01777
IRS990/OtherRevenueTotalAmt01777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05730
IRS990/PayrollTaxesGrp/ProgramServicesAmt035196
IRS990/PayrollTaxesGrp/TotalAmt040926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013289
IRS990/PensionPlanContributionsGrp/TotalAmt015453
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN L EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0AUDIOLOGY & SPEECH SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07369
IRS990/PYOtherExpensesAmt098725
IRS990/PYOtherRevenueAmt042396
IRS990/PYProgramServiceRevenueAmt0614827
IRS990/PYRevenuesLessExpensesAmt062878
IRS990/PYSalariesCompEmpBnftPaidAmt0583932
IRS990/PYTotalExpensesAmt0682657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0692397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0750128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0741319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0614658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0686289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03412361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048065
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt03693411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726356
IRS990ScheduleA/Total509Grp/TotalAmt03693411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0827907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03743253
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/BookValueAmt01012234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211269
IRS990ScheduleD/EquipmentGrp/BookValueAmt018140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186202
IRS990ScheduleD/LandGrp/BookValueAmt074401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013699

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,344
Liabilities
$901,605
Net assets
$691,739
Revenue
$793,187
Expenses
$697,590
Net income
$95,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.43$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$1.11$0.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.90$0.69$0.79$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.75$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.59$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.65$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.72$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.72$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.78$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.63$0.74$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.52