Civic Intelligence

Second Mile Development Inc.

990 • Fiscal year 2020 • EIN 63-0941885

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSECONDMILE.NET
PO Box 2531Huntsville, AL 35804

(256) 533-2766

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

59th percentile

10.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,149,684

Up $255,469 (+29%) from 2019

Net Assets

Up

$689,511

Up $122,930 (+22%) from 2019

Liabilities

Up

$460,173

Up $132,539 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$1,233,547

Down $157,155 (-11%) from 2019

Expenses

Down

$1,110,617

Down $29,850 (-2.6%) from 2019

Net Income

Down

$122,930

Down $127,305 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $604,712Liabilities 2010: $185,975Net Assets 2010: $418,7372010Assets 2011: $625,668Liabilities 2011: $182,377Net Assets 2011: $443,2912011Assets 2012: $535,931Liabilities 2012: $159,903Net Assets 2012: $376,0282012Assets 2013: $508,912Liabilities 2013: $151,665Net Assets 2013: $357,2472013Assets 2014: $471,677Liabilities 2014: $137,950Net Assets 2014: $333,7272014Assets 2015: $507,660Liabilities 2015: $156,178Net Assets 2015: $351,4822015Assets 2016: $487,756Liabilities 2016: $152,152Net Assets 2016: $335,6042016Assets 2017: $527,215Liabilities 2017: $161,256Net Assets 2017: $365,9592017Assets 2018: $616,864Liabilities 2018: $300,518Net Assets 2018: $316,3462018Assets 2019: $894,215Liabilities 2019: $327,634Net Assets 2019: $566,5812019Assets 2020: $1,149,684Liabilities 2020: $460,173Net Assets 2020: $689,5112020Assets 2022: $1,426,208Liabilities 2022: $335,013Net Assets 2022: $1,091,1952022Assets 2023: $1,456,689Liabilities 2023: $325,090Net Assets 2023: $1,131,5992023Assets 2024: $1,369,826Liabilities 2024: $28,928Net Assets 2024: $1,340,8982024

Highlighted filing

2020

Assets$1,149,684
Liabilities$460,173
Net Assets$689,511
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $840,9352010Expenses 2011: $940,3472011Expenses 2012: $944,4502012Revenue 2013: $955,999Expenses 2013: $974,780Net Income 2013: -$18,7812013Revenue 2014: $978,919Expenses 2014: $1,002,439Net Income 2014: -$23,5202014Revenue 2015: $1,030,913Expenses 2015: $1,010,238Net Income 2015: $20,6752015Revenue 2016: $1,099,485Expenses 2016: $1,112,314Net Income 2016: -$12,8292016Revenue 2017: $1,122,379Expenses 2017: $1,089,496Net Income 2017: $32,8832017Revenue 2018: $1,066,667Expenses 2018: $1,116,280Net Income 2018: -$49,6132018Revenue 2019: $1,390,702Expenses 2019: $1,140,467Net Income 2019: $250,2352019Revenue 2020: $1,233,547Expenses 2020: $1,110,617Net Income 2020: $122,9302020Revenue 2022: $1,366,401Expenses 2022: $1,378,315Net Income 2022: -$11,9142022Revenue 2023: $1,251,661Expenses 2023: $1,211,257Net Income 2023: $40,4042023Revenue 2024: $1,564,827Expenses 2024: $1,355,528Net Income 2024: $209,2992024

Highlighted filing

2020

Revenue$1,233,547
Expenses$1,110,617
Net Income$122,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,361,132
Mission and Program Overview

Mission

To bring reconciliation of people to god through jesus christ and of people to people through jesus christ. We will involve churches, agencies, families, and individuals in working together toward economic betterment, physical health, psychological well-being and spiritual commitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,790$640,013▲ $101,223
Cash and Non-Interest-Bearing Accounts$153,670$474,782▲ $321,112
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$894,215$1,149,684▲ $255,469
Other Assets Total$201,605$34,739▼ $166,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,816$426,805▲ $127,989
Accounts Payable and Accrued Expenses$28,818$33,368▲ $4,550
Total Liabilities$327,634$460,173▲ $132,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,581$689,511▲ $122,930
Total Net Assets Fund Balance$566,581$689,511▲ $122,930
Total Liabilities and Net Assets / Fund Balance$894,215$1,149,684▲ $255,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,543$274,575$503,285
Land$270,654-$270,654
Other Land Buildings$61,787$56,180$117,967
Equipment$32,414$57,835$90,249
Leasehold Improvements$1,615$18,334$19,949
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bill McdowellExecutive DirectorFT$88,405$88,405

Board Members and Trustees

NameTitle
Bill RobertsDirector
Brenda MartinDirector
Dr Ken MoultrieDirector
Enorris JohnsonDirector
Hank PearceDirector
Jay EmersonDirector
Lane IngramDirector
Rev David KlingDirector
Rod SteakleyDirector
Roy NicholsDirector
Steve SucicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$696,424
Program Service Revenue
$660,657
Investment Income
$-124,935
Other Revenue
$1,401
All Other Contributions
$686,124
Change in Net Assets
$122,930

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$32,800Fair Market Value (FMV)/appraisal
Total Noncash Contributions4$32,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,325
Revenue Not Reported on Financial Statements
$-127,778
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-127,778
Total Revenue per Audited Statements
$1,361,325
Total Revenue per Form 990
$1,233,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,445
Other Expenses$473,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,918$37,645-$470,563
Current Officers, Directors, Trustees, and Key Employees$88,405--$88,405
Payroll Taxes$72,282$5,441-$77,723
Insurance$49,834$7,446-$57,280
Office Expenses$34,161$8,540-$42,701
Depreciation Depletion$35,202$1,467-$36,669
Occupancy$33,147--$33,147
Other Expenses$31,851$9,843-$31,851
Interest$15,254--$15,254
Fees for Services Accounting-$11,045-$11,045
Travel$8,756--$8,756
All Other Expenses$8,721--$8,721
Information Technology$1,715--$1,715
Other Employee Benefits$754--$754
Total Functional Expenses$1,029,190$81,427$0$1,110,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,081
Expenses per Audited Statements$1,110,617
Total Expenses per Form 990$1,110,617
Expenses Not Reported on Form 990$126,464
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Upon completion of the organization's form 990, the return is presented to the board. The board members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered on the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”

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
Second Mile Development Inc
EIN
63-0941885
Phone
2565332766
Address
PO BOX 2531, HUNTSVILLE, AL 35804

Signing Officer

Name
Bill Mcdowell
Title
Executive Director
Phone
2565332766
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mcdowell
Formed
1987
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
0

Preparer

Firm
Bmss LLC
Address
400 MERIDIAN STREET N 201, HUNTSVILLE, AL 35801
Preparer
B Scott Garrison CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Second mile development, inc. Ein: 63-0941885 tax year ending 12/31/2020 for the year ending 12/31/2020, second mile development, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -2,602. Classification of loss on sale of assets -125,176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,602. Classification of loss on sale of assets 125,176. Other adjustments -1,314.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01401
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01401
IRS990/NetUnrelatedBusTxblIncmAmt0401
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0566581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033147
IRS990/OccupancyGrp/TotalAmt033147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08540
IRS990/OfficeExpensesGrp/ProgramServicesAmt034161
IRS990/OfficeExpensesGrp/TotalAmt042701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201605
IRS990/OtherAssetsTotalGrp/EOYAmt034739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0754
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09843
IRS990/OtherExpensesGrp/ProgramServicesAmt0130769
IRS990/OtherExpensesGrp/ProgramServicesAmt144199
IRS990/OtherExpensesGrp/ProgramServicesAmt241222
IRS990/OtherExpensesGrp/ProgramServicesAmt331851
IRS990/OtherExpensesGrp/TotalAmt0140612
IRS990/OtherExpensesGrp/TotalAmt144199
IRS990/OtherExpensesGrp/TotalAmt241222
IRS990/OtherExpensesGrp/TotalAmt331851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05441
IRS990/PayrollTaxesGrp/ProgramServicesAmt072282
IRS990/PayrollTaxesGrp/TotalAmt077723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0BILL MCDOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIDE FOR PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2PARENT INITIATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26412
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT INITIATIVE - ASSISTS 3 LOCAL SCHOOLS THROUGH PROVIDING PARENT PARTIES, PTA ASSISTANCE, ACCELERATED READING PROGRAMS, AND OTHER SCHOOL RELATED EVENTS. PARENT INITIATIVE ALSO PROMOTES THE PARENT PARTIES PROGRAM TO SCHOOLS THROUGHOUT THE UNITED STATES, WHICH CONTAIN PARENT CURRICULUM FOR ELEMENTARY SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06412
IRS990/ProgSrvcAccomActy3Grp/Desc0SECOND MILE PRESCHOOL - TAUGHT PRESCHOOL AGED CHILDREN MUSIC, ART, COMPUTER, SPANISH, AND FUNDAMENTALS FOR EARLY CHILDHOOD EDUCATION TO 36 ENROLLED STUDENTS. PROVIDED ONE MONTH OF "SUMMER SAFE PLAYTIME" TO NUMEROUS STUDENTS THROUGH THE VOLUNTEER EFFORTS OF LOCAL YOUTH GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102919
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033095
IRS990/ProgSrvcAccomActyOtherGrp/Desc029:11 STORY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02694
IRS990/PYOtherExpensesAmt0453068
IRS990/PYOtherRevenueAmt0-6743
IRS990/PYProgramServiceRevenueAmt0714905
IRS990/PYRevenuesLessExpensesAmt0250235
IRS990/PYSalariesCompEmpBnftPaidAmt0687399
IRS990/PYTotalExpensesAmt01140467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01390702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122930
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01401
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt091734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0661424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02474234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0660657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0695106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0719219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0754700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03544587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01401
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt05911732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01322081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01396396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01091893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01116060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01094036
IRS990ScheduleA/Total509Grp/TotalAmt06020466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01323530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01397600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01091934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01118912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01095434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06027410
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/BookValueAmt0273543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274575
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt044833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503285
IRS990ScheduleD/EquipmentGrp/BookValueAmt032414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090249
IRS990ScheduleD/ExpensesNotReportedAmt0126464
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01110617
IRS990ScheduleD/LandGrp/BookValueAmt0270654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270654
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019949
IRS990ScheduleD/OtherExpensesIncludedAmt0126464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117967
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-127778
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,149,684
Liabilities
$460,173
Net assets
$689,511
Revenue
$1,233,547
Expenses
$1,110,617
Net income
$122,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$1.56$1.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$1.25$1.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$1.37$1.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$1.23$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.33$0.57$1.39$1.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$1.07$1.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.10$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.98$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.96$0.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.16$0.38$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.44$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.19$0.42$0.84