Civic Intelligence

Religious Community Services of New Bern Inc.

990 • Fiscal year 2017 • EIN 58-1553367

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.RCSNEWBERN.COM
PO Box 704New Bern, NC 28563-0704

(252) 633-2767

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,399

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,033,354

Up $111,969 (+12%) from 2016

Net Assets

Up

$722,457

Up $154,860 (+27%) from 2016

Liabilities

Down

$310,897

Down $42,891 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$846,406

Up $99,364 (+13%) from 2016

Expenses

Up

$691,546

Up $114,796 (+20%) from 2016

Net Income

Down

$154,860

Down $15,432 (-9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $771,435Liabilities 2011: $350,337Net Assets 2011: $421,0982011Assets 2012: $793,175Liabilities 2012: $356,649Net Assets 2012: $436,5262012Assets 2013: $801,816Liabilities 2013: $396,807Net Assets 2013: $405,0092013Assets 2014: $737,384Liabilities 2014: $351,555Net Assets 2014: $385,8292014Assets 2015: $742,423Liabilities 2015: $345,118Net Assets 2015: $397,3052015Assets 2016: $921,385Liabilities 2016: $353,788Net Assets 2016: $567,5972016Assets 2017: $1,033,354Liabilities 2017: $310,897Net Assets 2017: $722,4572017Assets 2018: $1,777,210Liabilities 2018: $301,204Net Assets 2018: $1,476,0062018Assets 2019: $2,350,100Liabilities 2019: $587,325Net Assets 2019: $1,762,7752019Assets 2020: $2,147,088Liabilities 2020: $328,506Net Assets 2020: $1,818,5822020Assets 2021: $2,025,256Liabilities 2021: $290,280Net Assets 2021: $1,734,9762021Assets 2022: $2,018,819Liabilities 2022: $255,874Net Assets 2022: $1,762,9452022Assets 2023: $1,876,990Liabilities 2023: $250,976Net Assets 2023: $1,626,0142023Assets 2024: $1,947,047Liabilities 2024: $260,542Net Assets 2024: $1,686,5052024

Highlighted filing

2017

Assets$1,033,354
Liabilities$310,897
Net Assets$722,457
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $498,315Expenses 2011: $468,134Net Income 2011: $30,1812011Revenue 2012: $508,393Expenses 2012: $492,965Net Income 2012: $15,4282012Revenue 2013: $540,602Expenses 2013: $572,119Net Income 2013: -$31,5172013Revenue 2014: $498,885Expenses 2014: $518,065Net Income 2014: -$19,1802014Revenue 2015: $517,704Expenses 2015: $506,228Net Income 2015: $11,4762015Revenue 2016: $747,042Expenses 2016: $576,750Net Income 2016: $170,2922016Revenue 2017: $846,406Expenses 2017: $691,546Net Income 2017: $154,8602017Revenue 2018: $1,517,456Expenses 2018: $763,907Net Income 2018: $753,5492018Revenue 2019: $1,739,114Expenses 2019: $1,452,345Net Income 2019: $286,7692019Revenue 2020: $1,596,297Expenses 2020: $1,540,450Net Income 2020: $55,8472020Revenue 2021: $2,184,544Expenses 2021: $2,268,150Net Income 2021: -$83,6062021Revenue 2022: $1,782,797Expenses 2022: $1,754,828Net Income 2022: $27,9692022Revenue 2023: $1,039,347Expenses 2023: $1,176,278Net Income 2023: -$136,9312023Revenue 2024: $2,504,238Expenses 2024: $2,443,747Net Income 2024: $60,4912024

Highlighted filing

2017

Revenue$846,406
Expenses$691,546
Net Income$154,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$851,839
Mission and Program Overview

Mission

Provide assistance to the needy

Provide assistance to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,778$591,604▼ $29,174
Cash and Non-Interest-Bearing Accounts$263,935$441,136▲ $177,201
Pledges and Grants Receivable$25,575--
Prepaid Expenses and Deferred Charges$9,328--
Accounts Receivable$977$614▼ $363
Total Assets$921,385$1,033,354▲ $111,969
Other Assets Total$792--
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,710$304,623▼ $9,087
Accounts Payable and Accrued Expenses$35,041$3,680▼ $31,361
Other Liabilities$5,037$2,594▼ $2,443
Total Liabilities$353,788$310,897▼ $42,891
Net Assets / Fund Balance
Unrestricted Net Assets$441,292$430,500▼ $10,792
Temporarily Rstr Net Assets$126,305$291,957▲ $165,652
Total Net Assets Fund Balance$567,597$722,457▲ $154,860
Total Liabilities and Net Assets / Fund Balance$921,385$1,033,354▲ $111,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,151$290,150-
Other Land Buildings$20,518$35,458-
Land$36,772--
Equipment$19,163$198,066-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliet RogersExecutive DirectorFT$44,399$44,399

Board Members and Trustees

NameTitle
Deborah CookPresident
Patti PeeblesVice-president
Angelo MidgettDirector
Charles Stoup JrDirector
David KickDirector
Dena RileyDirector
Eric SmithDirector
Hope KoontzDirector
Judith DaleDirector
Mary GuilfoyleDirector
Paultette BryantDirector
Peter MoellerDirector
Rich MaherDirector
Rick PhillipsDirector
Sara KingDirector
Stanley TriceDirector
Stephanie HawkinsDirector
Winston DixonDirector
Deoborah SwanSecretary
Dick DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,371
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$730,660
Change in Net Assets
$154,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,433
Total Revenue per Audited Statements
$851,839
Total Revenue per Form 990
$846,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,373
Salaries, Compensation, and Employee Benefits$287,823
Total Fundraising Expense$62,350
Professional Fundraising Fees$11,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$184,220$26,896$13,448$224,564
Current Officers, Directors, Trustees, and Key Employees$44,399--$44,399
Depreciation Depletion$29,186--$29,186
All Other Expenses$22,348$3,178$24$25,550
Insurance$23,161$1,634-$24,795
Payroll Taxes$16,031$1,886$943$18,860
Advertising$10,214$1,135$5,183$16,532
Interest$14,593$1,621-$16,214
Other Expenses$893$99$11,220$12,212
Fees for Services Legal--$12,207$12,207
Fees for Services Professional Fundraising--$11,350$11,350
Office Expenses$8,781$1,073$872$10,726
Fees for Services Accounting-$8,700-$8,700
Total Functional Expenses$580,616$48,580$62,350$691,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,979
Expenses per Audited Statements$691,546
Total Expenses per Form 990$691,546
Expenses Not Reported on Form 990$5,433
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,350
Fundraising Direct Expenses$5,433
Fundraising Gross Income$5,433

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crop Walk$10,334$46$46$0
Empty Bowls$15,191$14$14$0
Total Events$37,236$5,433$5,433$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$2,594
Governance and Compliance

Governance Checklist

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

“A copy of the organization's form 990 is provided to the board members for their review and approval. Upon approval, the executive director signs and files the return.”

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

“The board reviews any potential conflicts of interest on an annual basis. Whenever a business or personal relationship exists, the involved director is excused from deliberating and/or voting on such issue.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Religious Community Services of
EIN
58-1553367
Phone
2526332767
Address
PO BOX 704, NEW BERN, NC 28563-0704

Signing Officer

Name
Juliet Rogers
Title
Executive Director
Phone
2526332767
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Rogers
Formed
1985
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
0

Preparer

Firm
Williams Scarborough Smith Gray Llp
Address
PO BOX 14008, NEW BERN, NC 28561-4008
Preparer
Charles S Smith CPA
Phone
2526384000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews the audited financial statements with the auditor and approves the financial statements before signing the representation letter.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses deducted from gross revenue 5,433.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses deducted from gross revenue 5,433.”

Raw XML AppendixShowing 400 of 536 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031803
IRS990/FundraisingDirectExpensesAmt05433
IRS990/FundraisingGrossIncomeAmt05433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt083908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0851839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01634
IRS990/InsuranceGrp/ProgramServicesAmt023161
IRS990/InsuranceGrp/TotalAmt024795
IRS990/InterestGrp/ManagementAndGeneralAmt01621
IRS990/InterestGrp/ProgramServicesAmt014593
IRS990/InterestGrp/TotalAmt016214
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591604
IRS990/LandBldgEquipCostOrOtherBssAmt01115278
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE IMMEDIATE AND DIGNIFIED RELIEF TO NEEDY PERSONS AND FAMILIES IN CRAVEN, JONES AND PAMLICO COUNTIES OF NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0313710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304623
IRS990/NetAssetsOrFundBalancesBOYAmt0567597
IRS990/NetAssetsOrFundBalancesEOYAmt0722457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OfficeExpensesGrp/ProgramServicesAmt08781
IRS990/OfficeExpensesGrp/TotalAmt010726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT RENT, UTILITY SU
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES, MEDIC
IRS990/OtherExpensesGrp/Desc2POSTAGE, PRINTING AND P
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07103
IRS990/OtherExpensesGrp/FundraisingAmt111220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt0170660
IRS990/OtherExpensesGrp/ProgramServicesAmt142015
IRS990/OtherExpensesGrp/ProgramServicesAmt214115
IRS990/OtherExpensesGrp/ProgramServicesAmt3893
IRS990/OtherExpensesGrp/TotalAmt0170660
IRS990/OtherExpensesGrp/TotalAmt142015
IRS990/OtherExpensesGrp/TotalAmt223576
IRS990/OtherExpensesGrp/TotalAmt312212
IRS990/OtherLiabilitiesGrp/BOYAmt05037
IRS990/OtherLiabilitiesGrp/EOYAmt02594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01886
IRS990/PayrollTaxesGrp/ProgramServicesAmt016031
IRS990/PayrollTaxesGrp/TotalAmt018860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09328
IRS990/PrincipalOfficerNm0JULIET ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0332273
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0170292
IRS990/PYSalariesCompEmpBnftPaidAmt0244477
IRS990/PYTotalExpensesAmt0576750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03119800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt03119800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03119800
IRS990ScheduleA/TotalSupportAmt03130068
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290150
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0805301
IRS990ScheduleD/EquipmentGrp/BookValueAmt019163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198066
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0217229
IRS990ScheduleD/ExpensesNotReportedAmt05433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0691546
IRS990ScheduleD/LandGrp/BookValueAmt036772
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036772
IRS990ScheduleD/OtherExpensesIncludedAmt05433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035458
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055976

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,354
Liabilities
$310,897
Net assets
$722,457
Revenue
$846,406
Expenses
$691,546
Net income
$154,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.26$1.69$2.50$2.44$0.06
2023Summary only. Only limited summary data is available for this year.$1.88$0.25$1.63$1.04$1.18$0.14
2022Summary only. Only limited summary data is available for this year.$2.02$0.26$1.76$1.78$1.75$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.29$1.73$2.18$2.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.33$1.82$1.60$1.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.59$1.76$1.74$1.45$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.30$1.48$1.52$0.76$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$0.85$0.69$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.35$0.57$0.75$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.40$0.52$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.74$0.35$0.39$0.50$0.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.80$0.40$0.41$0.54$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.79$0.36$0.44$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.35$0.42$0.50$0.47$0.03