Civic Intelligence

Simpson County Historical Society

990 • Fiscal year 2017 • EIN 61-1034069

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

206 North College StreetFranklin, KY 42134

(270) 586-4228

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

39th percentile

$22,415

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$218,023

Down $43,117 (-17%) from 2016

Net Assets

Down

$214,849

Down $43,351 (-17%) from 2016

Liabilities

Up

$3,174

Up $234 (+8.0%) from 2016

Revenue

Down

$168,210

Down $32,445 (-16%) from 2016

Expenses

Down

$211,561

Down $16,852 (-7.4%) from 2016

Net Income

Down

-$43,351

Down $15,593 (-56%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $573,525Liabilities 2011: $2,609Net Assets 2011: $570,9162011Assets 2012: $550,766Liabilities 2012: $2,276Net Assets 2012: $548,4902012Assets 2013: $501,167Liabilities 2013: $2,583Net Assets 2013: $498,5842013Assets 2014: $458,668Liabilities 2014: $3,050Net Assets 2014: $455,6182014Assets 2015: $289,276Liabilities 2015: $3,318Net Assets 2015: $285,9582015Assets 2016: $261,140Liabilities 2016: $2,940Net Assets 2016: $258,2002016Assets 2017: $218,023Liabilities 2017: $3,174Net Assets 2017: $214,8492017Assets 2018: $265,367Liabilities 2018: $2,530Net Assets 2018: $262,8372018Assets 2019: $260,900Liabilities 2019: $2,764Net Assets 2019: $258,1362019Assets 2020: $439,823Liabilities 2020: $65,491Net Assets 2020: $374,3322020Assets 2021: $562,107Liabilities 2021: $6,798Net Assets 2021: $555,3092021Assets 2022: $609,288Liabilities 2022: $2,224Net Assets 2022: $607,0642022Assets 2023: $628,472Liabilities 2023: $2,445Net Assets 2023: $626,0272023Assets 2024: $635,959Liabilities 2024: $2,921Net Assets 2024: $633,0382024

Highlighted filing

2017

Assets$218,023
Liabilities$3,174
Net Assets$214,849

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $269,928Expenses 2011: $209,453Net Income 2011: $60,4752011Revenue 2012: $162,801Expenses 2012: $185,227Net Income 2012: -$22,4262012Revenue 2013: $140,138Expenses 2013: $190,044Net Income 2013: -$49,9062013Revenue 2014: $172,698Expenses 2014: $215,664Net Income 2014: -$42,9662014Revenue 2015: $177,513Expenses 2015: $347,173Net Income 2015: -$169,6602015Revenue 2016: $200,655Expenses 2016: $228,413Net Income 2016: -$27,7582016Revenue 2017: $168,210Expenses 2017: $211,561Net Income 2017: -$43,3512017Revenue 2018: $246,008Expenses 2018: $198,020Net Income 2018: $47,9882018Revenue 2019: $197,546Expenses 2019: $202,247Net Income 2019: -$4,7012019Revenue 2020: $216,249Expenses 2020: $124,453Net Income 2020: $91,7962020Revenue 2021: $311,218Expenses 2021: $154,672Net Income 2021: $156,5462021Revenue 2022: $222,797Expenses 2022: $171,042Net Income 2022: $51,7552022Revenue 2023: $204,061Expenses 2023: $185,098Net Income 2023: $18,9632023Revenue 2024: $210,655Expenses 2024: $203,644Net Income 2024: $7,0112024

Highlighted filing

2017

Revenue$168,210
Expenses$211,561
Net Income-$43,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,117,051
Mission and Program Overview

Mission

To manage the simpson county archives and museum and to encourage the preservation of history in franklin and simpson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$258,200$214,849▼ $43,351
Savings and Temporary Cash Investments$163,623$117,890▼ $45,733
Land, Buildings, and Equipment, Net$60,579$64,823▲ $4,244
Cash and Non-Interest-Bearing Accounts$34,938$33,310▼ $1,628
Other Notes and Loans Receivable, Net$2,000$2,000→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$261,140$218,023▼ $43,117
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,940$3,174▲ $234
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,940$3,174▲ $234
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,200$214,849▼ $43,351
Total Liabilities and Net Assets / Fund Balance$261,140$218,023▼ $43,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,536$38,818$102,354
Equipment$1,287$52,574$53,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen SmithSecretaryFT$22,415$22,415
Robert CreekAsst. SecretaryPT$5,418$5,418
Rusty TracyDirectorPT$5,160$5,160
Commie Jo HallTreasurerPT$3,870$3,870

Board Members and Trustees

NameTitle
James Henry SniderPresident
Charlie MccutchenVice President
Ann CowherdDirector
Kathryn MccutchenDirector
Kenny Lynn ScottLibrarian
Revenue and Support

Revenue Composition

Contributions and Grants
$9,943
Program Service Revenue
$1,392
Investment Income
$486
Other Revenue
$156,389
All Other Contributions
$9,033
Change in Net Assets
$-43,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,464
Other Expenses$60,597
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,370$7,894-$92,264
Current Officers, Directors, Trustees, and Key Employees$22,118$14,745-$36,863
Occupancy$22,731$4,011-$26,742
Office Expenses$5,274$5,274-$10,548
Payroll Taxes$8,477$1,860-$10,337
Grants to Domestic Individuals$8,000--$8,000
Insurance$6,994--$6,994
Depreciation Depletion$5,641--$5,641
Grants to Domestic Orgs$3,500--$3,500
Conferences and Meetings$3,495--$3,495
Advertising$1,950--$1,950
Fees for Services Accounting-$1,325-$1,325
Other Expenses$1,000--$1,000
Total Functional Expenses$176,452$35,109$0$211,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,104,037
Gaming Direct Expenses$1,948,525
Fundraising Gross Income$1,193
Fundraising Direct Expenses$316
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Review of 990, Page 6, Part VI, Section A, Line 10

The form 990 is signed by the president and reviewed by the board and the buisiness manager.

Salaries, Page 6, Part VI, Section B, Line 15

Hourly rates for all employees are reviewed and approved by the board of directors. Job performance and comparable pay are considered.

Public Information, Page 6, Part VI, Section C, Line 19

Form 990 is available for inspection upon request at the archive office.

Related Directors, Page 6, Part VI, Section A, Line 2

Vice president charlie mccutchen is married to director kathryn mccutchen.

Conflict of Interest Policy, Part VI, Section B, Line 12A

Potential conflicts are handled on a case by case basis, board members do not vote on issues where there is a conflict.

Filing and Contact Details

Filer

Filer Name
Simpson County Historical Society
EIN
61-1034069
In Care Of
% ANDREA LOWHORN
Phone
2705864228
Address
206 NORTH COLLEGE STREET, FRANKLIN, KY 42134

Signing Officer

Name
James Henry Snider
Title
President
Phone
2705864228
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Henry Snider President
Formed
1985
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
25

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705868293
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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/PersonNm0JAMES HENRY SNIDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NetAssetsOrFundBalancesBOYAmt0258200
IRS990/NetAssetsOrFundBalancesEOYAmt0214849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0877
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0155512
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0155512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04011
IRS990/OccupancyGrp/ProgramServicesAmt022731
IRS990/OccupancyGrp/TotalAmt026742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05274
IRS990/OfficeExpensesGrp/ProgramServicesAmt05274
IRS990/OfficeExpensesGrp/TotalAmt010548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS, SIGNS & MARKERS
IRS990/OtherExpensesGrp/Desc1CEMETERY RESTORATION
IRS990/OtherExpensesGrp/ProgramServicesAmt02902
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt02902
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084370
IRS990/OtherSalariesAndWagesGrp/TotalAmt092264
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01860
IRS990/PayrollTaxesGrp/ProgramServicesAmt08477
IRS990/PayrollTaxesGrp/TotalAmt010337
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES HENRY SNIDER PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPY SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1687
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COLLEGE SCHOLARSHIPS TO FRANKLIN-SIMPSON GRADUATES INTERESTED IN HISTORICAL FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011550
IRS990/PYInvestmentIncomeAmt0294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070891
IRS990/PYOtherRevenueAmt0179616
IRS990/PYProgramServiceRevenueAmt012405
IRS990/PYRevenuesLessExpensesAmt0-27758
IRS990/PYSalariesCompEmpBnftPaidAmt0145972
IRS990/PYTotalExpensesAmt0228413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43351
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028309
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02106622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02192762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02044238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02113172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02038735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010495529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03805
IRS990ScheduleA/InvestmentIncomeCYPct00.00036
IRS990ScheduleA/InvestmentIncomePYPct00.00052
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99964
IRS990ScheduleA/PublicSupportPY509Pct00.99948
IRS990ScheduleA/PublicSupportTotal509Amt010523838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02116565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02201102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02048241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02116178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02041752
IRS990ScheduleA/Total509Grp/TotalAmt010523838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02117051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02201396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02048790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02117047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02043359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010527643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064823
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.03$6.33$2.11$2.04$0.07
2023Summary only. Only limited summary data is available for this year.$6.28$0.02$6.26$2.04$1.85$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.02$6.07$2.23$1.71$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.07$5.55$3.11$1.55$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.65$3.74$2.16$1.24$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.03$2.58$1.98$2.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.03$2.63$2.46$1.98$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$1.68$2.12$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$2.01$2.28$0.28
2015Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$1.78$3.47$1.70
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.56$1.73$2.16$0.43
2013Summary only. Only limited summary data is available for this year.$5.01$0.03$4.99$1.40$1.90$0.50
2012Summary only. Only limited summary data is available for this year.$5.51$0.02$5.48$1.63$1.85$0.22
2011Summary only. Only limited summary data is available for this year.$5.74$0.03$5.71$2.70$2.09$0.60