Civic Intelligence

Watersprings Ranch Inc.

990 • Fiscal year 2020 • EIN 71-0671027

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.waterspringsranch.org
7707 Sanderson LnTexarkana, AR 71854

(870) 772-7187

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,097

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,514,085

Up $8,228 (+0.2%) from 2019

Net Assets

Down

$4,099,773

Down $50,469 (-1.2%) from 2019

Liabilities

Up

$414,312

Up $58,697 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$1,198,229

Down $64,954 (-5.1%) from 2019

Expenses

Up

$1,248,698

Up $45,860 (+3.8%) from 2019

Net Income

Down

-$50,469

Down $110,814 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,971,870Liabilities 2011: $124,077Net Assets 2011: $2,847,7932011Assets 2012: $3,257,850Liabilities 2012: $111,551Net Assets 2012: $3,146,3002012Assets 2013: $3,504,835Liabilities 2013: $92,896Net Assets 2013: $3,411,9382013Assets 2014: $3,514,040Liabilities 2014: $89,023Net Assets 2014: $3,425,0172014Assets 2015: $3,659,942Liabilities 2015: $196,807Net Assets 2015: $3,463,1322015Assets 2016: $4,273,551Liabilities 2016: $475,916Net Assets 2016: $3,797,6352016Assets 2017: $4,360,788Liabilities 2017: $381,377Net Assets 2017: $3,979,4112017Assets 2018: $4,463,843Liabilities 2018: $373,946Net Assets 2018: $4,089,8972018Assets 2019: $4,505,857Liabilities 2019: $355,615Net Assets 2019: $4,150,2422019Assets 2020: $4,514,085Liabilities 2020: $414,312Net Assets 2020: $4,099,7732020Assets 2021: $4,812,881Liabilities 2021: $314,813Net Assets 2021: $4,498,0682021Assets 2022: $5,010,006Liabilities 2022: $287,368Net Assets 2022: $4,722,6382022Assets 2023: $5,952,525Liabilities 2023: $302,505Net Assets 2023: $5,650,0202023Assets 2024: $6,075,206Liabilities 2024: $101,513Net Assets 2024: $5,973,6932024

Highlighted filing

2020

Assets$4,514,085
Liabilities$414,312
Net Assets$4,099,773
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $960,872Expenses 2011: $1,017,833Net Income 2011: -$56,9612011Revenue 2012: $1,137,072Expenses 2012: $838,526Net Income 2012: $298,5462012Revenue 2013: $1,218,709Expenses 2013: $953,071Net Income 2013: $265,6382013Revenue 2014: $930,430Expenses 2014: $917,350Net Income 2014: $13,0802014Revenue 2015: $990,376Expenses 2015: $952,262Net Income 2015: $38,1142015Revenue 2016: $1,214,332Expenses 2016: $879,829Net Income 2016: $334,5032016Revenue 2017: $1,134,731Expenses 2017: $952,955Net Income 2017: $181,7762017Revenue 2018: $1,209,307Expenses 2018: $1,098,821Net Income 2018: $110,4862018Revenue 2019: $1,263,183Expenses 2019: $1,202,838Net Income 2019: $60,3452019Revenue 2020: $1,198,229Expenses 2020: $1,248,698Net Income 2020: -$50,4692020Revenue 2021: $1,718,066Expenses 2021: $1,319,771Net Income 2021: $398,2952021Revenue 2022: $1,560,373Expenses 2022: $1,335,803Net Income 2022: $224,5702022Revenue 2023: $2,484,213Expenses 2023: $1,556,831Net Income 2023: $927,3822023Revenue 2024: $1,860,487Expenses 2024: $1,536,814Net Income 2024: $323,6732024

Highlighted filing

2020

Revenue$1,198,229
Expenses$1,248,698
Net Income-$50,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,198,229
Mission and Program Overview

Mission

To provide healing and restoration through God's love and grace for children who have been abused, abandoned or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,792,928$3,759,987▼ $32,941
Cash and Non-Interest-Bearing Accounts$696,882$742,396▲ $45,514
Prepaid Expenses and Deferred Charges$13,242$9,786▼ $3,456
Accounts Receivable$2,805$1,916▼ $889
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,505,857$4,514,085▲ $8,228
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,515$374,050▲ $88,535
Accounts Payable and Accrued Expenses$70,100$40,261▼ $29,839
Other Liabilities-$1-
Total Liabilities$355,615$414,312▲ $58,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,150,242$4,099,773▼ $50,469
Total Net Assets Fund Balance$4,150,242$4,099,773▼ $50,469
Total Liabilities and Net Assets / Fund Balance$4,505,857$4,514,085▲ $8,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,515--
Other Land Buildings$626,420--
Land$1,079,999--
Equipment$721,053--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WhatleyPresidentFT$72,097$72,097
Carla WhatleyVice PresidentFT$35,523$35,523

Board Members and Trustees

NameTitle
Butch HartmanDirector
Charlis LeblancDirector
Donna LeischnerDirector
Jane DainesDirector
Jill LeblancDirector
Juliann HartmanDirector
Kim YoungbloodDirector
Lila CockrellDirector
Michael LeischnerDirector
Mitzi PudloDirector
Phillip CockrellDirector
Rick PudloDirector
Terry YoungbloodDirector
Eddie DainesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,185
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$12,000
All Other Contributions
$1,186,185
Change in Net Assets
$-50,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,413
Salaries, Compensation, and Employee Benefits$596,475
Grants and Similar Amounts Paid$27,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,537$85,134-$425,671
Occupancy$372,986--$372,986
Current Officers, Directors, Trustees, and Key Employees$107,620--$107,620
Insurance$55,685--$55,685
Payroll Taxes$37,885$7,216-$45,101
Office Expenses-$44,062-$44,062
Travel$30,818--$30,818
Grants to Domestic Orgs$27,810--$27,810
All Other Expenses$24,832$638-$25,470
Advertising$21,305--$21,305
Other Employee Benefits$18,083--$18,083
Interest$14,434--$14,434
Other Expenses$8,378--$8,378
Fees for Services Legal-$3,935-$3,935
Fees for Services Accounting-$875-$875
Conferences and Meetings$661--$661
Fees for Services Other$577--$577
Total Functional Expenses$1,106,838$141,860$0$1,248,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President and Vice-President are married. Directors (3) and (4) are married. Directors (5) and (6) are married. Directors (7) and (8) are married. Directors (9) and (10) are married. Directors (11) and (12) are married. Directors (13) and (14) are married. Directors (15) and (16) are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization has copies of its governing documents, policy manuals, and financial statements available at its office.”

Filing and Contact Details

Filer

Filer Name
Watersprings Ranch Inc
EIN
71-0671027
Phone
8707727187
Address
7707 SANDERSON LN, TEXARKANA, AR 71854

Signing Officer

Name
David Whatley
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
14
Employees
25
Volunteers
10

Preparer

Firm
Turner Rodgers Manning & Plyler PLLC
Address
305 Professional Park Drive, Arkadelphia, AR 71923
Preparer
Jake Plyler
Phone
8702464563
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027810
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027810
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01198229
IRS990/GrossRentsGrp/RealAmt012000
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt055685
IRS990/InsuranceGrp/TotalAmt055685
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt014434
IRS990/InterestGrp/TotalAmt014434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03792928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03759987
IRS990/LandBldgEquipCostOrOtherBssAmt03759987
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide healing and restoration through God's love and grace for children who have been abused, abandoned or neglected.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374050
IRS990/NetAssetsOrFundBalancesBOYAmt04150242
IRS990/NetAssetsOrFundBalancesEOYAmt04099773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04150242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04099773
IRS990/NoncashContributionsAmt014069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0372986
IRS990/OccupancyGrp/TotalAmt0372986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044062
IRS990/OfficeExpensesGrp/TotalAmt044062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018083
IRS990/OtherExpensesGrp/Desc0Incidental/Other Exp for Kids
IRS990/OtherExpensesGrp/Desc1Rec/Entertnmnt for Homes
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Learning Center/School Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt021264
IRS990/OtherExpensesGrp/ProgramServicesAmt115160
IRS990/OtherExpensesGrp/ProgramServicesAmt28803
IRS990/OtherExpensesGrp/ProgramServicesAmt38378
IRS990/OtherExpensesGrp/TotalAmt021264
IRS990/OtherExpensesGrp/TotalAmt115160
IRS990/OtherExpensesGrp/TotalAmt28803
IRS990/OtherExpensesGrp/TotalAmt38378
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07216
IRS990/PayrollTaxesGrp/ProgramServicesAmt037885
IRS990/PayrollTaxesGrp/TotalAmt045101
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09786
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID WHATLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-25356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0650337
IRS990/PYOtherRevenueAmt014877
IRS990/PYRevenuesLessExpensesAmt060345
IRS990/PYSalariesCompEmpBnftPaidAmt0552501
IRS990/PYTotalExpensesAmt01202838
IRS990/PYTotalRevenueAmt01263183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01186185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01189454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05984760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-10479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53430
IRS990ScheduleA/PublicSupportPY170Pct00.47149
IRS990ScheduleA/PublicSupportTotal170Amt03216542
IRS990ScheduleA/SubstantialContributorsTotAmt02768218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01186185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05984760
IRS990ScheduleA/TotalSupportAmt06019782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01332515
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01332515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721053
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0721053
IRS990ScheduleD/LandGrp/BookValueAmt01079999
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01079999

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,514,085
Liabilities
$414,312
Net assets
$4,099,773
Revenue
$1,198,229
Expenses
$1,248,698
Net income
-$50,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.10$5.97$1.86$1.54$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.30$5.65$2.48$1.56$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.29$4.72$1.56$1.34$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.31$4.50$1.72$1.32$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.41$4.10$1.20$1.25$0.05
2019Summary only. Only limited summary data is available for this year.$4.51$0.36$4.15$1.26$1.20$0.06
2018Summary only. Only limited summary data is available for this year.$4.46$0.37$4.09$1.21$1.10$0.11
2017Summary only. Only limited summary data is available for this year.$4.36$0.38$3.98$1.13$0.95$0.18
2016Summary only. Only limited summary data is available for this year.$4.27$0.48$3.80$1.21$0.88$0.33
2015Summary only. Only limited summary data is available for this year.$3.66$0.20$3.46$0.99$0.95$0.04
2014Summary only. Only limited summary data is available for this year.$3.51$0.09$3.43$0.93$0.92$0.01
2013Summary only. Only limited summary data is available for this year.$3.50$0.09$3.41$1.22$0.95$0.27
2012Summary only. Only limited summary data is available for this year.$3.26$0.11$3.15$1.14$0.84$0.30
2011Summary only. Only limited summary data is available for this year.$2.97$0.12$2.85$0.96$1.02$0.06