Civic Intelligence

Boy Scouts of America Natchez Trace Council

990 • Fiscal year 2022 • EIN 64-0315213

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.YOCONA.ORG

Refreshing map…

505 Air Park RoadTupelo, MS 38801

(662) 842-2871

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$106,354

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,283,284

Up $18,742 (+0.8%) from 2021

Net Assets

Up

$2,134,550

Up $263,564 (+14%) from 2021

Liabilities

Down

$148,734

Down $244,822 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$867,127

Down $19,742 (-2.2%) from 2021

Expenses

Up

$987,495

Up $100,910 (+11%) from 2021

Net Income

Down

-$120,368

Down $120,652 (-42483%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,874,222Liabilities 2010: $125,859Net Assets 2010: $2,748,3632010Assets 2011: $2,541,489Liabilities 2011: $124,313Net Assets 2011: $2,417,1762011Assets 2012: $2,610,440Liabilities 2012: $137,062Net Assets 2012: $2,473,3782012Assets 2013: $2,615,890Liabilities 2013: $110,023Net Assets 2013: $2,505,8672013Assets 2014: $2,632,641Liabilities 2014: $96,336Net Assets 2014: $2,536,3052014Assets 2015: $2,602,617Liabilities 2015: $85,987Net Assets 2015: $2,516,6302015Assets 2016: $2,646,769Liabilities 2016: $114,591Net Assets 2016: $2,532,1782016Assets 2017: $2,670,610Liabilities 2017: $99,386Net Assets 2017: $2,571,2242017Assets 2018: $2,329,406Liabilities 2018: $91,838Net Assets 2018: $2,237,5682018Assets 2019: $2,336,577Liabilities 2019: $94,444Net Assets 2019: $2,242,1332019Assets 2020: $2,285,927Liabilities 2020: $124,151Net Assets 2020: $2,161,7762020Assets 2021: $2,264,542Liabilities 2021: $393,556Net Assets 2021: $1,870,9862021Assets 2022: $2,283,284Liabilities 2022: $148,734Net Assets 2022: $2,134,5502022Assets 2023: $2,235,668Liabilities 2023: $143,509Net Assets 2023: $2,092,1592023Assets 2024: $2,004,524Liabilities 2024: $152,209Net Assets 2024: $1,852,3152024

Highlighted filing

2022

Assets$2,283,284
Liabilities$148,734
Net Assets$2,134,550
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $995,3552010Expenses 2011: $959,8102011Revenue 2012: $979,598Expenses 2012: $969,106Net Income 2012: $10,4922012Revenue 2013: $859,670Expenses 2013: $906,157Net Income 2013: -$46,4872013Revenue 2014: $913,079Expenses 2014: $882,641Net Income 2014: $30,4382014Revenue 2015: $819,536Expenses 2015: $839,211Net Income 2015: -$19,6752015Revenue 2016: $833,848Expenses 2016: $818,300Net Income 2016: $15,5482016Revenue 2017: $844,919Expenses 2017: $805,873Net Income 2017: $39,0462017Revenue 2018: $505,139Expenses 2018: $838,795Net Income 2018: -$333,6562018Revenue 2019: $786,440Expenses 2019: $781,875Net Income 2019: $4,5652019Revenue 2020: $609,141Expenses 2020: $689,498Net Income 2020: -$80,3572020Revenue 2021: $886,869Expenses 2021: $886,585Net Income 2021: $2842021Revenue 2022: $867,127Expenses 2022: $987,495Net Income 2022: -$120,3682022Revenue 2023: $1,077,080Expenses 2023: $1,223,940Net Income 2023: -$146,8602023Revenue 2024: $892,277Expenses 2024: $1,132,121Net Income 2024: -$239,8442024

Highlighted filing

2022

Revenue$867,127
Expenses$987,495
Net Income-$120,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$929,119
Mission and Program Overview

Mission

To provide recreuting and camping services for young people.

To prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the scout oath and law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,736$974,828▲ $221,092
Investments Other Securities$910,824$960,599▲ $49,775
Cash and Non-Interest-Bearing Accounts$426,568$283,531▼ $143,037
Accounts Receivable$123,718--
Inventories for Sale or Use$43,171$51,053▲ $7,882
Prepaid Expenses and Deferred Charges$4,322$10,395▲ $6,073
Pledges and Grants Receivable$2,203$2,878▲ $675
Total Assets$2,264,542$2,283,284▲ $18,742
Liabilities
Other Liabilities$85,410$100,037▲ $14,627
Accounts Payable and Accrued Expenses$306,546$29,907▼ $276,639
Deferred Revenue$1,600$18,790▲ $17,190
Total Liabilities$393,556$148,734▼ $244,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,736$1,101,525▲ $211,789
Net Assets With Donor Restrictions$981,250$1,033,025▲ $51,775
Total Net Assets Fund Balance$1,870,986$2,134,550▲ $263,564
Total Liabilities and Net Assets / Fund Balance$2,264,542$2,283,284▲ $18,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,676$1,559,990$2,327,666
Leasehold Improvements$0$726,816$726,816
Equipment$0$400,544$400,544
Land$207,152-$207,152
Other Land Buildings$0$74,336$74,336
Other Securities$960,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,207,274---$1,207,274
2021$1,127,832$100▲ $79,342-$1,207,274
2020$1,066,224$1,450▲ $60,158-$1,127,832
2019$925,596$2,000▲ $183,133$-39,450$1,066,224
2018$1,051,149$11,000▼ $93,397$-38,001$925,596
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Owen MccullochScout ExecutiveFT$106,354$106,354

Board Members and Trustees

NameTitle
Ronnie BellPresident
Trip HairstonPresident
Bob GloverVice President
Greg BurksVice President
Jay FisherVice President
Sid SalterVice President
Brian ReithelTreasurer
Carey EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,350
Program Service Revenue
$96,078
Investment Income
$207,555
Other Revenue
$151,144
All Other Contributions
$407,935
Change in Net Assets
$-120,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$867,127
Total Revenue per Form 990
$867,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,164
Other Expenses$427,331
Total Fundraising Expense$58,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,075$28,831$25,628$421,534
Other Employee Benefits$87,665$9,192$8,171$105,028
Depreciation Depletion$80,877$8,770$7,795$97,442
Occupancy$90,958$2,118$1,883$94,959
Travel$29,949$5,075$2,707$37,731
All Other Expenses$28,266$2,204$5,843$36,313
Insurance$29,792$2,630$2,338$34,760
Payroll Taxes$29,205$2,328$2,069$33,602
Conferences and Meetings$11,780$1,009$897$13,686
Other Expenses$12,712$1,392$1,237$12,712
Interest-$459-$459
Total Functional Expenses$834,775$93,799$58,921$987,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,495
Total Expenses per Audited Statements$987,495
Total Expenses per Form 990$987,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,494
Fundraising Direct Expenses$61,992
Professional Fundraising Fees$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
Custodian Accounts$100,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“With a board of directors that has 140 members, normal business relationships are to be expected and the organization is no different.”

Form 990, Part VI, Section B, Line 11B

“Organization provides form 990 to audit committee prior to submission. The audit committee then approves the 990 for filing.”

Form 990, Part VI, Section B, Line 15

“The organization uses the professional system to annually review the performance and set the compensation of the executive director and other key personnel. The organization also relies on the recommendations of the national headquarters in this process.”

Form 990, Part VI, Section C, Line 19

“The council makes its public documents available upon request at its location at 505 air park road, tupelo, ms 38801.”

Filing and Contact Details

Filer

Filer Name
Boy Scouts of America
EIN
64-0315213
Phone
6628422871
Address
505 AIR PARK ROAD, TUPELO, MS 38801

Signing Officer

Name
Owen Mcculloch
Title
Executive Director
Phone
6628422871
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Mcculloch
Formed
1926
Legal Domicile
Ms
Voting Board Members
140
Independent Board Members
140
Employees
40
Volunteers
700

Preparer

Firm
Jarrell Group Pllc
Address
111 E TROY ST STE C, TUPELO, MS 38804
Preparer
Paul G Jarrell
Phone
6623465801
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets acquired in merger with other council 573,925.”

Raw XML AppendixShowing 400 of 502 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt087665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105028
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2RENT AND MAINTANCE OF E
IRS990/OtherExpensesGrp/Desc3CHARTER AND NATIONAL SE
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/FundraisingAmt11237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21392
IRS990/OtherExpensesGrp/ProgramServicesAmt052021
IRS990/OtherExpensesGrp/ProgramServicesAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt214454
IRS990/OtherExpensesGrp/ProgramServicesAmt312712
IRS990/OtherExpensesGrp/TotalAmt055333
IRS990/OtherExpensesGrp/TotalAmt126853
IRS990/OtherExpensesGrp/TotalAmt217083
IRS990/OtherExpensesGrp/TotalAmt312712
IRS990/OtherLiabilitiesGrp/BOYAmt085410
IRS990/OtherLiabilitiesGrp/EOYAmt0100037
IRS990/OtherRevenueMiscGrp/BusinessCd0423000
IRS990/OtherRevenueMiscGrp/BusinessCd1423000
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES-NET
IRS990/OtherRevenueMiscGrp/Desc1SALES OF SUPPLIES-NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066414
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116228
IRS990/OtherRevenueTotalAmt082642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02328
IRS990/PayrollTaxesGrp/ProgramServicesAmt029205
IRS990/PayrollTaxesGrp/TotalAmt033602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010395
IRS990/PrincipalOfficerNm0OWEN MCCULLOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142354
IRS990/PYOtherExpensesAmt0382646
IRS990/PYOtherRevenueAmt0185555
IRS990/PYProgramServiceRevenueAmt082360
IRS990/PYRevenuesLessExpensesAmt0284
IRS990/PYSalariesCompEmpBnftPaidAmt0503939
IRS990/PYTotalExpensesAmt0886585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120368
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02157461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82760
IRS990ScheduleA/PublicSupportPY170Pct00.87260
IRS990ScheduleA/PublicSupportTotal170Amt02157461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02157461
IRS990ScheduleA/TotalSupportAmt02606913
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/BookValueAmt0767676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01559990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02327666
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01207274
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01207274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01127832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01207274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01066224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01127832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-5055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0925596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01066224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-39450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-5155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01051149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0925596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-38001
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0987495
IRS990ScheduleD/LandGrp/BookValueAmt0207152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0726816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0726816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0960599
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0867127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974828
IRS990ScheduleD/TotalBookValueSecuritiesAmt0960599
IRS990ScheduleD/TotalExpensesPerForm990Amt0987495
IRS990ScheduleD/TotalLiabilityAmt0100037
IRS990ScheduleD/TotalRevenuePerForm990Amt0867127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283,284
Liabilities
$148,734
Net assets
$2,134,550
Revenue
$867,127
Expenses
$987,495
Net income
-$120,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.15$1.85$0.89$1.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.09$1.08$1.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$0.87$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.39$1.87$0.89$0.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.16$0.61$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.24$0.79$0.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$0.51$0.84$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$0.84$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.11$2.53$0.83$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.52$0.82$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.54$0.91$0.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.11$2.51$0.86$0.91$0.05
2012Summary only. Only limited summary data is available for this year.$2.61$0.14$2.47$0.98$0.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.12$2.42$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.13$2.75$1.00
Peer Organizations

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