Civic Intelligence

Virginia Regional Transit

990 • Fiscal year 2014 • EIN 62-1441965

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.VATRANSIT.ORG

View Organization Page

109 North Bailey Lane20132

(540) 338-7285

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$197,660

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$20,533,958

Down $759,730 (-3.6%) from 2013

Net Assets

Down

$18,937,174

Down $70,869 (-0.4%) from 2013

Liabilities

Down

$1,596,784

Down $688,861 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

$11,828,748

No earlier filing loaded for comparison.

Expenses

Down

$11,899,617

Down $1,218,459 (-9.3%) from 2013

Net Income

-$70,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $14,247,923Liabilities 2010: $2,059,007Net Assets 2010: $12,188,9162010Assets 2011: $18,846,816Liabilities 2011: $2,747,265Net Assets 2011: $16,099,5512011Assets 2012: $21,850,620Liabilities 2012: $2,608,479Net Assets 2012: $19,242,1412012Assets 2013: $21,293,688Liabilities 2013: $2,285,645Net Assets 2013: $19,008,0432013Assets 2014: $20,533,958Liabilities 2014: $1,596,784Net Assets 2014: $18,937,1742014Assets 2015: $19,121,944Liabilities 2015: $1,075,037Net Assets 2015: $18,046,9072015Assets 2016: $19,239,804Liabilities 2016: $890,062Net Assets 2016: $18,349,7422016Assets 2017: $16,345,796Liabilities 2017: $1,596,291Net Assets 2017: $14,749,5052017Assets 2018: $15,735,933Liabilities 2018: $1,324,432Net Assets 2018: $14,411,5012018Assets 2019: $15,707,923Liabilities 2019: $1,171,512Net Assets 2019: $14,536,4112019Assets 2020: $15,630,951Liabilities 2020: $903,149Net Assets 2020: $14,727,8022020Assets 2021: $16,382,383Liabilities 2021: $718,920Net Assets 2021: $15,663,4632021Assets 2022: $11,159,965Liabilities 2022: $463,938Net Assets 2022: $10,696,0272022Assets 2023: $11,672,237Liabilities 2023: $657,208Net Assets 2023: $11,015,0292023Assets 2024: $15,844,435Liabilities 2024: $1,534,014Net Assets 2024: $14,310,4212024

Highlighted filing

2014

Assets$20,533,958
Liabilities$1,596,784
Net Assets$18,937,174
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,920,1622010Expenses 2011: $11,682,7202011Expenses 2012: $12,163,0052012Expenses 2013: $13,118,0762013Revenue 2014: $11,828,748Expenses 2014: $11,899,617Net Income 2014: -$70,8692014Revenue 2015: $4,695,401Expenses 2015: $5,585,668Net Income 2015: -$890,2672015Revenue 2016: $6,883,392Expenses 2016: $6,580,557Net Income 2016: $302,8352016Revenue 2017: $6,677,362Expenses 2017: $6,097,953Net Income 2017: $579,4092017Revenue 2018: $6,556,603Expenses 2018: $6,894,607Net Income 2018: -$338,0042018Revenue 2019: $7,413,774Expenses 2019: $7,288,864Net Income 2019: $124,9102019Revenue 2020: $7,448,704Expenses 2020: $7,257,313Net Income 2020: $191,3912020Revenue 2021: $8,231,477Expenses 2021: $7,295,816Net Income 2021: $935,6612021Revenue 2022: $9,666,182Expenses 2022: $8,309,336Net Income 2022: $1,356,8462022Revenue 2023: $9,335,133Expenses 2023: $9,016,131Net Income 2023: $319,0022023Revenue 2024: $13,473,962Expenses 2024: $10,178,570Net Income 2024: $3,295,3922024

Highlighted filing

2014

Revenue$11,828,748
Expenses$11,899,617
Net Income-$70,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$11,868,532
Mission and Program Overview

Mission

Virginia regional transit's mission is to create access to mobility through direct passenger service, transit system management and transit related services for the public.

To coordinate, promote, and provide an efficient system of public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,508,757$19,224,639▼ $284,118
Accounts Receivable$182,215$669,807▲ $487,592
Cash and Non-Interest-Bearing Accounts$168,808$449,029▲ $280,221
Other Notes and Loans Receivable, Net$241,304$0▼ $241,304
Pledges and Grants Receivable$1,171,509$186,923▼ $984,586
Total Assets$21,293,688$20,533,958▼ $759,730
Other Assets Total$21,095$3,560▼ $17,535
Liabilities
Deferred Revenue$563,042$530,263▼ $32,779
Other Liabilities$1,095,325$379,133▼ $716,192
Mortgage Notes Payable Secured by Investment Property$386,570$363,600▼ $22,970
Accounts Payable and Accrued Expenses$240,708$323,788▲ $83,080
Total Liabilities$2,285,645$1,596,784▼ $688,861
Net Assets / Fund Balance
Unrestricted Net Assets$19,008,043$18,937,174▼ $70,869
Total Net Assets Fund Balance$19,008,043$18,937,174▼ $70,869
Total Liabilities and Net Assets / Fund Balance$21,293,688$20,533,958▼ $759,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,986,435$1,801,800$16,788,235
Other Land Buildings$1,636,289$7,362,917$8,999,206
Land$2,438,864-$2,438,864
Equipment$163,051$782,986$946,037
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark W McgregorPresident/CEOFT$186,082$11,578$197,660
Kathryn FinniffChief Financial OfficerFT$113,968$5,667$119,635

Board Members and Trustees

NameTitle
Randolph a SutliffChairman
Charles D GrantChairman Emeritus
Brian WellsVice Chairman
Blake FellowsDirector
Maxie BrownDirector
Robert J ChirlesDirector
Russ NeymanDirector
John D MarshSecretary
Noel a BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,112,702
Program Service Revenue
$5,964,847
Investment Income
$219,734
Other Revenue
$531,465
All Other Contributions
$264,871
Change in Net Assets
$-70,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,828,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,828,748
Total Revenue per Form 990
$11,828,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,073,381
Salaries, Compensation, and Employee Benefits$2,826,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,093$166,733-$1,792,826
Depreciation Depletion$1,293,317$40,000-$1,333,317
Other Employee Benefits$765,902$78,532-$844,434
All Other Expenses$786,257$23,724-$809,981
Insurance$463,336$51,482-$514,818
Other Expenses$487,000$4,524-$487,000
Occupancy$341,011$37,890-$378,901
Office Expenses$110,167$44,998-$155,165
Current Officers, Directors, Trustees, and Key Employees$139,172$14,270-$153,442
Travel$67,222--$67,222
Advertising$39,754$16,238-$55,992
Interest$46,830--$46,830
Fees for Services Legal$30,800$12,580-$43,380
Fees for Services Accounting$27,285$11,144-$38,429
Pension Plan Contributions$32,229$3,305-$35,534
Total Functional Expenses$11,394,197$505,420$0$11,899,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,899,617
Total Expenses per Audited Statements$11,899,617
Total Expenses per Form 990$11,899,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,784
Fundraising Gross Income$39,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$46,248$31,399$31,399$0
Event 1$12,446$8,385$8,385$0
Total Events$58,694$39,784$39,784$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
Bank Line of Credit$350,000
Accrued Liabilities$29,133
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
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 11

“The executive committee reviews form 990. The annual financial information and irs filings are then presented at the board of directors meeting for their approval prior to submission to the irs.”

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

“The conflict of interest policy is in the personnel policy manual. This is monitored constantly and in detail annually with each employee as part of the annual employee evaluation/review.”

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

“Committee of independent directors conducts surveys and studies to determine appropriate competitive compensation for vrt's ceo. The committee then conducts evaluation of ceo's performance based on stated performance criteria and meets to discuss the evaluation.”

Form 990, Part VI, Section C, Line 19

“Virginia regional transit has its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1441965
Phone
5403387285

Signing Officer

Name
Mark W Mcgregor
Title
President
Phone
5403387285
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark W Mcgregor
Formed
1990
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
211
Volunteers
9

Preparer

Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Finance committee oversees the review of the annual audited financial statments. Finance committee meets with the auditors annually to review the financial results and then presents the annual audited report to the board for the review and final approval. Board of directors selects and oversees the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Vrt is a not-for-profit organization exempt from federal income tax under irc 509(c)(3). However, vrt is taxed on all income from unrelated business activities. Vrt believes all of its current activities and events continue to meet the income tax exemption criteria of the irc for a nonprofit organization. Under internal revenue service audit of vrt's activities, a differing position could result in a possible income tax liability.”

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IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt017565
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017565
IRS990/MissionDesc0VIRGINIA REGIONAL TRANSIT'S MISSION IS TO CREATE ACCESS TO MOBILITY THROUGH DIRECT PASSENGER SERVICE, TRANSIT SYSTEM MANAGEMENT AND TRANSIT RELATED SERVICES FOR THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0386570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363600
IRS990/NetAssetsOrFundBalancesBOYAmt019008043
IRS990/NetAssetsOrFundBalancesEOYAmt018937174
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0219631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0219631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0222866
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0222866
IRS990/NetUnrelatedBusTxblIncmAmt0-7033
IRS990/NoncashContributionsAmt019926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037890
IRS990/OccupancyGrp/ProgramServicesAmt0341011
IRS990/OccupancyGrp/TotalAmt0378901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044998
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110167
IRS990/OfficeExpensesGrp/TotalAmt0155165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021095
IRS990/OtherAssetsTotalGrp/EOYAmt03560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0765902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844434
IRS990/OtherExpensesGrp/Desc0UBT
IRS990/OtherExpensesGrp/Desc1LEASED SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS/SUPPORT P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04524
IRS990/OtherExpensesGrp/ProgramServicesAmt02747871
IRS990/OtherExpensesGrp/ProgramServicesAmt12389951
IRS990/OtherExpensesGrp/ProgramServicesAmt2487000
IRS990/OtherExpensesGrp/TotalAmt04524
IRS990/OtherExpensesGrp/TotalAmt12747871
IRS990/OtherExpensesGrp/TotalAmt22389951
IRS990/OtherExpensesGrp/TotalAmt3487000
IRS990/OtherLiabilitiesGrp/BOYAmt01095325
IRS990/OtherLiabilitiesGrp/EOYAmt0379133
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING SERVICE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218877
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0183273
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt188884
IRS990/OtherRevenueTotalAmt0308599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01792826
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0241304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032229
IRS990/PensionPlanContributionsGrp/TotalAmt035534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01171509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186923
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK W MCGREGOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORT CONTRACT SVC
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER FARES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORT MANAGEMENT SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05816663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05816663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011037383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046672
IRS990/PYOtherExpensesAmt06718896
IRS990/PYOtherRevenueAmt0732036
IRS990/PYProgramServiceRevenueAmt01067887
IRS990/PYRevenuesLessExpensesAmt0-234098
IRS990/PYSalariesCompEmpBnftPaidAmt06399180
IRS990/PYTotalExpensesAmt013118076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012883978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt052203
IRS990/RentalIncomeOrLossGrp/RealAmt0170663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06407344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05112702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011037383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013507725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014146515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012122458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055926783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0763164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010546666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt055926783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05112702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011037383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013507725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014146515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012122458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055926783
IRS990ScheduleA/TotalSupportAmt057181813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-7033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0104519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0103659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt071925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt054461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0327531
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/BookValueAmt014986435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01801800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016788235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0782986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011899617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02438864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02438864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01636289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07362917

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,533,958
Liabilities
$1,596,784
Net assets
$18,937,174
Revenue
$11,828,748
Expenses
$11,899,617
Net income
-$70,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$1.53$14.3$13.5$10.2$3.30
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.66$11.0$9.34$9.02$0.32
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.46$10.7$9.67$8.31$1.36
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.72$15.7$8.23$7.30$0.94
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.90$14.7$7.45$7.26$0.19
2019Detailed filing. Detailed filing data is available for this year.$15.7$1.17$14.5$7.41$7.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$15.7$1.32$14.4$6.56$6.89$0.34
2017Detailed filing. Detailed filing data is available for this year.$16.3$1.60$14.7$6.68$6.10$0.58
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.89$18.3$6.88$6.58$0.30
2015Summary only. Only limited summary data is available for this year.$19.1$1.08$18.0$4.70$5.59$0.89
2014Detailed filing. Detailed filing data is available for this year.$20.5$1.60$18.9$11.8$11.9$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$2.29$19.0$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.61$19.2$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$2.75$16.1$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.06$12.2$10.9