Civic Intelligence

Duncan Area Economic Development Foundation

990 • Fiscal year 2017 • EIN 73-0751819

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileWWW.OK-DUNCAN.COM

View Organization Page

P O Box 1051Duncan, OK 73534

(580) 255-9675

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$17,989,363

Down $461,840 (-2.5%) from 2016

Net Assets

Down

$16,142,037

Down $46,582 (-0.3%) from 2016

Liabilities

Down

$1,847,326

Down $415,258 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$870,054

Down $1,210,989 (-58%) from 2016

Expenses

Up

$889,797

Up $94,069 (+12%) from 2016

Net Income

Down

-$19,743

Down $1,305,058 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $12,622,876Liabilities 2011: $3,892,623Net Assets 2011: $8,730,2532011Assets 2012: $12,566,674Liabilities 2012: $3,578,206Net Assets 2012: $8,988,4682012Assets 2013: $12,485,991Liabilities 2013: $3,284,353Net Assets 2013: $9,201,6382013Assets 2014: $12,925,047Liabilities 2014: $3,052,582Net Assets 2014: $9,872,4652014Assets 2015: $17,901,418Liabilities 2015: $2,925,193Net Assets 2015: $14,976,2252015Assets 2016: $18,451,203Liabilities 2016: $2,262,584Net Assets 2016: $16,188,6192016Assets 2017: $17,989,363Liabilities 2017: $1,847,326Net Assets 2017: $16,142,0372017Assets 2018: $18,765,513Liabilities 2018: $1,435,661Net Assets 2018: $17,329,8522018Assets 2019: $18,220,395Liabilities 2019: $901,015Net Assets 2019: $17,319,3802019Assets 2020: $17,794,309Liabilities 2020: $520,530Net Assets 2020: $17,273,7792020Assets 2021: $17,943,568Liabilities 2021: $238,677Net Assets 2021: $17,704,8912021Assets 2022: $23,270,970Liabilities 2022: $1,363,706Net Assets 2022: $21,907,2642022Assets 2023: $23,883,296Liabilities 2023: $298,103Net Assets 2023: $23,585,1932023Assets 2024: $28,124,050Liabilities 2024: $1,040,459Net Assets 2024: $27,083,5912024

Highlighted filing

2017

Assets$17,989,363
Liabilities$1,847,326
Net Assets$16,142,037
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,018,111Expenses 2011: $1,606,097Net Income 2011: $412,0142011Revenue 2012: $1,816,073Expenses 2012: $1,553,250Net Income 2012: $262,8232012Revenue 2013: $1,805,906Expenses 2013: $1,523,101Net Income 2013: $282,8052013Revenue 2014: $2,207,662Expenses 2014: $1,587,622Net Income 2014: $620,0402014Revenue 2015: $6,282,082Expenses 2015: $1,177,901Net Income 2015: $5,104,1812015Revenue 2016: $2,081,043Expenses 2016: $795,728Net Income 2016: $1,285,3152016Revenue 2017: $870,054Expenses 2017: $889,797Net Income 2017: -$19,7432017Revenue 2018: $1,944,842Expenses 2018: $739,902Net Income 2018: $1,204,9402018Revenue 2019: $769,559Expenses 2019: $698,510Net Income 2019: $71,0492019Revenue 2020: $1,169,335Expenses 2020: $1,222,550Net Income 2020: -$53,2152020Revenue 2021: $1,196,621Expenses 2021: $719,533Net Income 2021: $477,0882021Revenue 2022: $5,295,425Expenses 2022: $1,000,538Net Income 2022: $4,294,8872022Revenue 2023: $2,619,410Expenses 2023: $976,777Net Income 2023: $1,642,6332023Revenue 2024: $4,454,413Expenses 2024: $980,153Net Income 2024: $3,474,2602024

Highlighted filing

2017

Revenue$870,054
Expenses$889,797
Net Income-$19,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,194,573
Mission and Program Overview

Mission

To continually increase job opportunities and the development of favorable business climate and workforce development programs for the benefit of the entire community.

To continually increase job opportunities and the development of favorable business climate and workforce development programs for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,694,854$12,061,477▼ $633,377
Investments in Publicly Traded Securities$3,205,011$3,469,206▲ $264,195
Savings and Temporary Cash Investments$1,993,395$1,875,378▼ $118,017
Cash and Non-Interest-Bearing Accounts$523,986$539,822▲ $15,836
Prepaid Expenses and Deferred Charges$26,125$26,249▲ $124
Accounts Receivable$7,788$17,187▲ $9,399
Total Assets$18,451,203$17,989,363▼ $461,840
Other Assets Total$44$44→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,173,288$1,770,326▼ $402,962
Deferred Revenue$57,538$66,331▲ $8,793
Accounts Payable and Accrued Expenses$31,758$10,669▼ $21,089
Total Liabilities$2,262,584$1,847,326▼ $415,258
Net Assets / Fund Balance
Unrestricted Net Assets$11,252,292$11,179,738▼ $72,554
Permanently Rstr Net Assets$4,850,054$4,850,054→ $0
Temporarily Rstr Net Assets$86,273$112,245▲ $25,972
Total Net Assets Fund Balance$16,188,619$16,142,037▼ $46,582
Total Liabilities and Net Assets / Fund Balance$18,451,203$17,989,363▼ $461,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,448,607$4,394,950$15,843,557
Land$601,330-$601,330
Equipment$11,540$99,264$110,804
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle RoggowPresidentFT$133,544$29,635$163,179

Board Members and Trustees

NameTitle
Jay JohnsonChairman
Robert PetersonVice Chairma
Dr John McarthurDirector
Jay WatkinsDirector
Jeff GregstonDirector
Joe HillDirector
Kim MeekDirector
Marilyn HugonDirector
Terry SniderDirector
Tommy JonesDirector
Dennis LoafmanSecretary
Frank BurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826,560
Program Service Revenue
$0
Investment Income
$51,516
Other Revenue
$-8,022
Change in Net Assets
$-19,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,054
Revenue Not Reported on Form 990
$-15,686
Total Revenue per Audited Statements
$854,368
Total Revenue per Form 990
$870,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,563
Salaries, Compensation, and Employee Benefits$371,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,966$21,213-$163,179
Other Salaries and Wages$90,510$13,525-$104,035
Other Employee Benefits$65,405$9,774-$75,179
Travel$29,660$4,432-$34,092
Fees for Services Other$16,700$14,494-$31,194
Occupancy$21,924$3,276-$25,200
Payroll Taxes$15,884$2,373-$18,257
Office Expenses$10,532$1,573-$12,105
Insurance$9,659$1,443-$11,102
Pension Plan Contributions$9,208$1,376-$10,584
Other Expenses$8,845$1,322-$10,167
Depreciation Depletion$8,485$1,268-$9,753
Conferences and Meetings-$5,436-$5,436
All Other Expenses$2,109$315-$2,424
Total Functional Expenses$805,693$84,104$0$889,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$900,950
Expenses per Audited Statements$889,797
Total Expenses per Form 990$889,797
Expenses Not Reported on Form 990$11,153
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
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, Page 6, Part VI, Line 6

“Organized with voting members”

Form 990, Page 6, Part VI, Line 7A

“Members elect governing body”

Form 990, Page 6, Part VI, Line 11B

“Foundation president reviews and signs.”

Form 990, Page 6, Part VI, Line 12C

“Adherence to conflicts of interest policy is monitored by management”

Form 990, Page 6, Part VI, Line 15A

“Lines 15a: compensation is determined using comparability data and is rev iewed and approved by the executive committee. The results of the decision are recorded in the executive committee minutes but no detail on the deli berations are recorded. Comparability data is not obtained annually; more often it is obtained every other year.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Duncan Area Economic Development
EIN
73-0751819
Phone
5802559675
Address
P O BOX 1051, DUNCAN, OK 73534

Signing Officer

Name
Lyle Roggow
Title
President
Phone
5802559675
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Roggow
Formed
1954
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Jayna Vaughn Pc
Address
819 W WALNUT AVE, DUNCAN, OK 73533
Preparer
Jayna Vaughn CPA
Phone
5802526190
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Income tax expense -11,153”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Income tax expense 11,153”

Raw XML AppendixShowing 400 of 501 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/MissionDesc0TO CONTINUALLY INCREASE JOB OPPORTUNITIES AND THE DEVELOPMENT OF FAVORABLE BUSINESS CLIMATE AND WORKFORCE DEVELOPMENT PROGRAMS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02173288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01770326
IRS990/NetAssetsOrFundBalancesBOYAmt016188619
IRS990/NetAssetsOrFundBalancesEOYAmt016142037
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16526
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0104770
IRS990/NetUnrelatedBusTxblIncmAmt051867
IRS990/NetUnrlzdGainsLossesInvstAmt0-15686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03276
IRS990/OccupancyGrp/ProgramServicesAmt021924
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01573
IRS990/OfficeExpensesGrp/ProgramServicesAmt010532
IRS990/OfficeExpensesGrp/TotalAmt012105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044
IRS990/OtherAssetsTotalGrp/EOYAmt044
IRS990/OtherChangesInNetAssetsAmt0-11153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075179
IRS990/OtherExpensesGrp/Desc0INDUSTRY RECRUITING/MKTG
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT INCENTIVES
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11322
IRS990/OtherExpensesGrp/ProgramServicesAmt0252956
IRS990/OtherExpensesGrp/ProgramServicesAmt1106564
IRS990/OtherExpensesGrp/ProgramServicesAmt215286
IRS990/OtherExpensesGrp/ProgramServicesAmt38845
IRS990/OtherExpensesGrp/TotalAmt0252956
IRS990/OtherExpensesGrp/TotalAmt1106564
IRS990/OtherExpensesGrp/TotalAmt217570
IRS990/OtherExpensesGrp/TotalAmt310167
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08504
IRS990/OtherRevenueTotalAmt08504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104035
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02373
IRS990/PayrollTaxesGrp/ProgramServicesAmt015884
IRS990/PayrollTaxesGrp/TotalAmt018257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09208
IRS990/PensionPlanContributionsGrp/TotalAmt010584
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04850054
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04850054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026249
IRS990/PrincipalOfficerNm0LYLE ROGGOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INCENTIVE PAYMENTS TO COMPANIES ARE A FINANCIAL INCENTIVE FOR HIRING QUALITY EMPLOYEES AND PAYING QUALITY WAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106564
IRS990/ProgSrvcAccomActy3Grp/Desc0LEASING ACTIVITIES TO PROVIDE INDUSTRIAL LOCATIONS FOR QUALIFYING BUSINESSES; ACTIVITY DESIGNED TO INCREASE INDUSTRY AND JOB OPPORTUNITIES BY ATTRACTING INDUSTRY TO THE AREA. RENTAL EXPENSES FOR 2017 WERE 1,249,519 AS PRESENTED IN PART VIII, LINE 6B.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02100921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029901
IRS990/PYOtherExpensesAmt0453046
IRS990/PYOtherRevenueAmt0-49779
IRS990/PYRevenuesLessExpensesAmt01285315
IRS990/PYSalariesCompEmpBnftPaidAmt0342682
IRS990/PYTotalExpensesAmt0795728
IRS990/PYTotalRevenueAmt02081043
IRS990/ReconcilationRevenueExpnssAmt0-19743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16526
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01993395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01875378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 36,997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0789575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0529126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0671691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02975305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76400
IRS990ScheduleA/PublicSupportPY170Pct00.76170
IRS990ScheduleA/PublicSupportTotal170Amt010890508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0771910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02053071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05740382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01202385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0862823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010630571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05789020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0913972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010890508
IRS990ScheduleA/TotalSupportAmt014254761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0104770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt083166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt082712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0351951
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011448607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04394950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015843557
IRS990ScheduleD/EquipmentGrp/BookValueAmt011540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110804
IRS990ScheduleD/ExpensesNotReportedAmt011153
IRS990ScheduleD/ExpensesSubtotalAmt0889797
IRS990ScheduleD/LandGrp/BookValueAmt0601330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15686
IRS990ScheduleD/OtherExpensesIncludedAmt011153
IRS990ScheduleD/RevenueNotReportedAmt0-15686
IRS990ScheduleD/RevenueSubtotalAmt0870054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX EXPENSE 11,153
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012061477
IRS990ScheduleD/TotalExpensesPerForm990Amt0889797
IRS990ScheduleD/TotalRevenuePerForm990Amt0870054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900950
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYLE ROGGOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163179
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH VOTING MEMBERS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,989,363
Liabilities
$1,847,326
Net assets
$16,142,037
Revenue
$870,054
Expenses
$889,797
Net income
-$19,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$1.04$27.1$4.45$0.98$3.47
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.30$23.6$2.62$0.98$1.64
2022Detailed filing. Detailed filing data is available for this year.$23.3$1.36$21.9$5.30$1.00$4.29
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.24$17.7$1.20$0.72$0.48
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.52$17.3$1.17$1.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.90$17.3$0.77$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$18.8$1.44$17.3$1.94$0.74$1.20
2017Detailed filing. Detailed filing data is available for this year.$18.0$1.85$16.1$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$18.5$2.26$16.2$2.08$0.80$1.29
2015Detailed filing. Detailed filing data is available for this year.$17.9$2.93$15.0$6.28$1.18$5.10
2014Summary only. Only limited summary data is available for this year.$12.9$3.05$9.87$2.21$1.59$0.62
2013Summary only. Only limited summary data is available for this year.$12.5$3.28$9.20$1.81$1.52$0.28
2012Summary only. Only limited summary data is available for this year.$12.6$3.58$8.99$1.82$1.55$0.26
2011Summary only. Only limited summary data is available for this year.$12.6$3.89$8.73$2.02$1.61$0.41