Civic Intelligence

St. Johns Riverkeeper Inc.

990 • Fiscal year 2016 • EIN 59-3611338

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.stjohnsriverkeeper.org
2800 University Blvd NJacksonville, FL 32211

(904) 448-0144

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,536,096

Down $21,728 (-1.4%) from 2015

Net Assets

Down

$1,479,127

Down $36,204 (-2.4%) from 2015

Liabilities

Up

$56,969

Up $14,476 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Down

$762,314

Down $195,506 (-20%) from 2015

Expenses

Up

$798,518

Up $163,798 (+26%) from 2015

Net Income

Down

-$36,204

Down $359,304 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,557,824Liabilities 2015: $42,493Net Assets 2015: $1,515,3312015Assets 2016: $1,536,096Liabilities 2016: $56,969Net Assets 2016: $1,479,1272016Assets 2017: $1,568,010Liabilities 2017: $74,876Net Assets 2017: $1,493,1342017Assets 2018: $1,586,747Liabilities 2018: $47,179Net Assets 2018: $1,539,5682018Assets 2019: $1,641,102Liabilities 2019: $48,908Net Assets 2019: $1,592,1942019Assets 2020: $1,742,548Liabilities 2020: $43,826Net Assets 2020: $1,698,7222020Assets 2021: $2,007,097Liabilities 2021: $44,607Net Assets 2021: $1,962,4902021Assets 2022: $1,875,077Liabilities 2022: $62,369Net Assets 2022: $1,812,7082022Assets 2023: $1,860,529Liabilities 2023: $67,098Net Assets 2023: $1,793,4312023Assets 2024: $2,298,328Liabilities 2024: $87,349Net Assets 2024: $2,210,9792024

Highlighted filing

2016

Assets$1,536,096
Liabilities$56,969
Net Assets$1,479,127
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $957,820Expenses 2015: $634,720Net Income 2015: $323,1002015Revenue 2016: $762,314Expenses 2016: $798,518Net Income 2016: -$36,2042016Revenue 2017: $804,336Expenses 2017: $877,211Net Income 2017: -$72,8752017Revenue 2018: $774,919Expenses 2018: $684,482Net Income 2018: $90,4372018Revenue 2019: $809,499Expenses 2019: $744,369Net Income 2019: $65,1302019Revenue 2020: $701,527Expenses 2020: $618,157Net Income 2020: $83,3702020Revenue 2021: $826,348Expenses 2021: $590,111Net Income 2021: $236,2372021Revenue 2022: $857,146Expenses 2022: $739,443Net Income 2022: $117,7032022Revenue 2023: $556,350Expenses 2023: $839,518Net Income 2023: -$283,1682023Revenue 2024: $1,214,548Expenses 2024: $908,815Net Income 2024: $305,7332024

Highlighted filing

2016

Revenue$762,314
Expenses$798,518
Net Income-$36,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,108,630
Mission and Program Overview

Mission

Protect, preserve, and restore the st johns river

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,045,369$1,087,406▲ $42,037
Investments in Publicly Traded Securities$429,583$315,531▼ $114,052
Land, Buildings, and Equipment, Net$10,793$9,161▼ $1,632
Accounts Receivable$10,066$5,145▼ $4,921
Prepaid Expenses and Deferred Charges$5,346$5,139▼ $207
Total Assets$1,557,824$1,536,096▼ $21,728
Other Assets Total$56,667$113,714▲ $57,047
Liabilities
Accounts Payable and Accrued Expenses$42,493$56,969▲ $14,476
Total Liabilities$42,493$56,969▲ $14,476
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,624$1,055,698▼ $19,926
Temporarily Rstr Net Assets$383,040$309,715▼ $73,325
Permanently Rstr Net Assets$56,667$113,714▲ $57,047
Total Net Assets Fund Balance$1,515,331$1,479,127▼ $36,204
Total Liabilities and Net Assets / Fund Balance$1,557,824$1,536,096▼ $21,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-157$48,943$48,786
Other Land Buildings$9,318$7,661$16,979
Other Assets Org$113,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$56,668$50,000▲ $7,046-$113,714
2015$58,450-▼ $1,783-$56,667
2014$55,637-▲ $2,813-$58,450
2013$50,000-▲ $5,637-$55,637
2012-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy OrthExecutive DirectorFT$67,500$67,500
Lisa RinamanRiverkeeperFT$67,500$67,500

Board Members and Trustees

NameTitle
John SchwarzChair
Kelly ShefelbineChairman
Helen LaneDirector
John TrainerDirector
Pete CarpenterDirector
Seth PajcicDirector
Stephanie FreemanDirector
Vince LambDirector
Agnes DancigerSecretary
Jim Van VleckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,592
Program Service Revenue
$0
Investment Income
$21,736
Other Revenue
$24,986
All Other Contributions
$364,316
Change in Net Assets
$-36,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,076
Revenue Not Reported on Financial Statements
$12,238
Other Revenue Adjustments
$12,238
Total Revenue per Audited Statements
$750,076
Total Revenue per Form 990
$762,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,533
Salaries, Compensation, and Employee Benefits$368,985
Total Fundraising Expense$27,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,644$8,758$8,758$175,160
Current Officers, Directors, Trustees, and Key Employees$121,500$6,750$6,750$135,000
Fees for Services Legal$106,265--$106,265
All Other Expenses$71,267$7,593$2,558$81,418
Other Expenses$71,743$28$5$71,743
Other Employee Benefits$27,444$1,543$1,543$30,530
Payroll Taxes$25,465$1,415$1,415$28,295
Fees for Services Accounting$17,906$5,904$1,770$25,580
Conferences and Meetings$10,208$47$151$10,406
Insurance$5,440$760-$6,200
Occupancy$4,166$1,795-$5,961
Depreciation Depletion$2,716$1,164-$3,880
Advertising$3,445-$258$3,703
Office Expenses$1,045$1,504-$2,549
Information Technology$2,500--$2,500
Travel$117--$117
Total Functional Expenses$732,980$38,424$27,114$798,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$798,518
Expenses per Audited Statements$786,280
Total Expenses per Audited Statements$786,280
Expenses Not Reported on Financial Statements$12,238
Other Expense Adjustments$12,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,550
Fundraising Direct Expenses$75,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$273,095$101,550$6,512$95,038
Total Events$273,095$101,550$75,725$25,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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 governing body review Part VI line 11

“990 reviewed by executive director and treasurer. 990 reviewed by executive director and board of directors.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
St Johns Riverkeeper Inc
EIN
59-3611338
Address
2800 UNIVERSITY BLVD N, Jacksonville, FL 32211

Signing Officer

Name
Jimmy Orth
Title
Executive Direc
Phone
9042567919
Signed
2017-11-06
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
100

Preparer

Firm
M E Caplan Pa
Address
PO BOX 57310, Jacksonville, FL 32241
Preparer
M Elizabeth Caplan
Phone
9044480144
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SEE SCHEDULE ATTACHED.”

List of other expenses Part IX line 24E

“SEE SCHEDULE ATTACHED.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment funds are intended to be used to further the mission of the st. Johns riverkeeper.”

Other revenues included on Form 990 (Part XI, line 4B)

“Tax return adjustment for educational special event.”

Other expenses included on Form 990 (Part XII, line 4B)

“Tax return adjustment for educational special event.”

Raw XML AppendixShowing 400 of 525 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/IRPDocumentCnt036
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT, PRESERVE, AND RESTORE THE ST JOHNS RIVER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025825
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05929
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt01795
IRS990/OccupancyGrp/ProgramServicesAmt04166
IRS990/OccupancyGrp/TotalAmt05961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OfficeExpensesGrp/ProgramServicesAmt01045
IRS990/OfficeExpensesGrp/TotalAmt02549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056667
IRS990/OtherAssetsTotalGrp/EOYAmt0113714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030530
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2POSTAGE PRINTING AND REPRODU
IRS990/OtherExpensesGrp/Desc3VIDEO PRODUCTION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03906
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt08378
IRS990/OtherExpensesGrp/ProgramServicesAmt192133
IRS990/OtherExpensesGrp/ProgramServicesAmt23598
IRS990/OtherExpensesGrp/ProgramServicesAmt371743
IRS990/OtherExpensesGrp/TotalAmt013447
IRS990/OtherExpensesGrp/TotalAmt192133
IRS990/OtherExpensesGrp/TotalAmt23631
IRS990/OtherExpensesGrp/TotalAmt371743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01415
IRS990/PayrollTaxesGrp/ProgramServicesAmt025465
IRS990/PayrollTaxesGrp/TotalAmt028295
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056667
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATED IN NUMEROUS GOVERNMENT POLICYMAKING AND RULEMAKING INITIATIVES TO ADVOCATE FOR PROTECTIVE WATER QUALITY STANDARDS, WATER CONSERVATION, AND POLICIES TO PROTECT AND RESTORE THE HEALTH OF THE ST. JOHNS RIVER. WORKED TO ENSURE CONSISTENT COMPLIANCE BY PERMITEES, SUFFICIENT ENFORCEMENTS BY REGULATORY AGENCIES, AND PROTECTIVE CONDITIONS AND REQUIREMENTS FOR NPDES, CUP, AND ERP PERMITS. INVESTIGATED CITIZEN COMPLAINTS REGARDING POSSIBLE VIOLATIONS OF ENVIRONMENTAL LAWS AND TOOK ACTION WHEN NECESSARY TO ENSURE PROPER RESOLUTION. ADVOCATED FOR FUNDING AND PRACTICAL SOLUTIONS TO ENVIRONMENTAL PROBLEMS IMPACTING THE HEALTH OF THE ST. JOHNS RIVER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0903254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010423
IRS990/PYOtherExpensesAmt0290732
IRS990/PYOtherRevenueAmt044143
IRS990/PYRevenuesLessExpensesAmt0323100
IRS990/PYSalariesCompEmpBnftPaidAmt0343988
IRS990/PYTotalExpensesAmt0634720
IRS990/PYTotalRevenueAmt0957820
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36204
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03480457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93780
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt03311707
IRS990ScheduleA/SubstantialContributorsTotAmt0168750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03480457
IRS990ScheduleA/TotalSupportAmt03531227
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/CYEndwmtFundGrp/BeginningYearBalanceAmt056668
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0113714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012238
IRS990ScheduleD/ExpensesSubtotalAmt0786280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN INT IN ASSETS HELD BY COM FOUND
IRS990ScheduleD/OtherExpensesNotIncludedAmt012238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016979
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012238

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,096
Liabilities
$56,969
Net assets
$1,479,127
Revenue
$762,314
Expenses
$798,518
Net income
-$36,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.09$2.21$1.21$0.91$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$0.56$0.84$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.81$0.86$0.74$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.96$0.83$0.59$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$0.70$0.62$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$0.81$0.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$0.77$0.68$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.07$1.49$0.80$0.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.76$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.96$0.63$0.32