Civic Intelligence

Duncan Area Economic Development Foundation

990 • Fiscal year 2015 • EIN 73-0751819

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$151,003

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

185%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$17,901,418

Up $4,976,371 (+39%) from 2014

Net Assets

Up

$14,976,225

Up $5,103,760 (+52%) from 2014

Liabilities

Down

$2,925,193

Down $127,389 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin97th percentile

Revenue

Up

$6,282,082

Up $4,074,420 (+185%) from 2014

Expenses

Down

$1,177,901

Down $409,721 (-26%) from 2014

Net Income

Up

$5,104,181

Up $4,484,141 (+723%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$17,901,418
Liabilities$2,925,193
Net Assets$14,976,225
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$6,282,082
Expenses$1,177,901
Net Income$5,104,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$9,244,908
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$6,948,032$12,395,965▲ $5,447,933
Investments in Publicly Traded Securities$2,819,066$3,409,283▲ $590,217
Savings and Temporary Cash Investments$2,397,751$1,858,337▼ $539,414
Cash and Non-Interest-Bearing Accounts$632,262$179,582▼ $452,680
Accounts Receivable$91,363$52,187▼ $39,176
Prepaid Expenses and Deferred Charges$35,000$5,000▼ $30,000
Total Assets$12,925,047$17,901,418▲ $4,976,371
Other Assets Total$1,573$1,064▼ $509
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,914,529$2,554,037▼ $360,492
Accounts Payable and Accrued Expenses$138,053$371,156▲ $233,103
Total Liabilities$3,052,582$2,925,193▼ $127,389
Net Assets / Fund Balance
Unrestricted Net Assets$9,777,808$11,362,053▲ $1,584,245
Permanently Rstr Net Assets-$3,508,438-
Temporarily Rstr Net Assets$94,657$105,734▲ $11,077
Total Net Assets Fund Balance$9,872,465$14,976,225▲ $5,103,760
Total Liabilities and Net Assets / Fund Balance$12,925,047$17,901,418▲ $4,976,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,765,938$2,991,968$14,757,906
Land$601,330-$601,330
Equipment$28,697$89,903$118,600
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle RoggowPresidentFT$132,503$18,500$151,003

Board Members and Trustees

NameTitle
Terry SniderChairman
Jay JohnsonVice Chairma
Brent BostickDirector
Dr John McarthurDirector
Frank BurchDirector
Jay WatkinsDirector
Jim FriedaDirector
Joe PierceDirector
Marilyn HugonDirector
Tommy JonesDirector
Dennis LoafmanSecretary
Robert PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,789,020
Program Service Revenue
$361,779
Investment Income
$43,720
Other Revenue
$87,563
Change in Net Assets
$5,104,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,993,422
Revenue Not Reported on Financial Statements
$288,660
Revenue Not Reported on Form 990
$10,109
Other Revenue Adjustments
$288,660
Total Revenue per Audited Statements
$6,003,531
Total Revenue per Form 990
$6,282,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,641
Salaries, Compensation, and Employee Benefits$327,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,644$29,270-$243,914
Depreciation Depletion$133,701$2,123-$135,824
Occupancy$87,628$3,024-$90,652
All Other Expenses$60,075$2,227-$62,302
Other Employee Benefits$49,633$6,767-$56,400
Other Expenses$26,469$3,609-$30,078
Travel$24,314$3,316-$27,630
Fees for Services Other$11,359$12,934-$24,293
Payroll Taxes$15,287$2,085-$17,372
Office Expenses$13,896$1,895-$15,791
Conferences and Meetings-$12,637-$12,637
Insurance$10,198$1,391-$11,589
Pension Plan Contributions$8,425$1,149-$9,574
Total Functional Expenses$1,095,474$82,427$0$1,177,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,177,901
Total Expenses per Audited Statements$899,771
Expenses per Audited Statements$889,241
Expenses Not Reported on Financial Statements$288,660
Other Expense Adjustments$288,660
Expenses Not Reported on Form 990$10,530
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
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
2016-11-09
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
3

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

“Unrelated business income tax -10,530 total -10,530”

Financial Statement Notes

Schedule D, Page 3, Part X

“At december 31, 2015 the information returns filed for the calendar reporting periods 2012, 2013 and 2014 remained open for examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 4B

“Rental expense netted to income in fs 288,660”

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

“INCOME TAXES PAID 10,530”

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

“Rental expense netted to income in fs 288,660”

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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.
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt082712
IRS990/NetUnrelatedBusTxblIncmAmt049604
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03024
IRS990/OccupancyGrp/ProgramServicesAmt087628
IRS990/OccupancyGrp/TotalAmt090652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OfficeExpensesGrp/ProgramServicesAmt013896
IRS990/OfficeExpensesGrp/TotalAmt015791
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0-10530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056400
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT INCENTIVES
IRS990/OtherExpensesGrp/Desc1INDUSTRY RECRUITING/MKTG
IRS990/OtherExpensesGrp/Desc2FACILITIES LEASE
IRS990/OtherExpensesGrp/Desc3DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OtherExpensesGrp/ProgramServicesAmt0209252
IRS990/OtherExpensesGrp/ProgramServicesAmt1169265
IRS990/OtherExpensesGrp/ProgramServicesAmt261328
IRS990/OtherExpensesGrp/ProgramServicesAmt326469
IRS990/OtherExpensesGrp/TotalAmt0209252
IRS990/OtherExpensesGrp/TotalAmt1169265
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IRS990/OtherExpensesGrp/TotalAmt330078
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02085
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IRS990/PayrollTaxesGrp/TotalAmt017372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08425
IRS990/PensionPlanContributionsGrp/TotalAmt09574
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03508438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0LYLE ROGGOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL/INDUSTRY RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0361779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361779
IRS990/ProgSrvcAccomActy2Grp/Desc0INCENTIVE PAYMENTS TO COMPANIES ARE A FINANCIAL INCENTIVE FOR HIRING QUALITY EMPLOYEES AND PAYING QUALITY WAGES. ALSO INCLUDED IN THIS CATEGORY ARE PAYMENTS TO ASSIST CITY GOVERNMENT WITH INFRASTRUCTURE NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209252
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL EXPENSES TO PROVIDE LEASE FACILITIES; ACTIVITY DESIGNED TO INCREASE INDUSTRY AND JOB OPPORTUNITIES BY ATTRACTING INDUSTRY TO PLANT FACILITIES IN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288660
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0361779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01260035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042289
IRS990/PYOtherExpensesAmt01263409
IRS990/PYOtherRevenueAmt06790
IRS990/PYProgramServiceRevenueAmt0898548
IRS990/PYRevenuesLessExpensesAmt0620040
IRS990/PYSalariesCompEmpBnftPaidAmt0324213
IRS990/PYTotalExpensesAmt01587622
IRS990/PYTotalRevenueAmt02207662
IRS990/ReconcilationRevenueExpnssAmt05104181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt082712
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02397751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01858337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0580810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0671691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0855583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0847608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03359795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72100
IRS990ScheduleA/PublicSupportPY170Pct00.50440
IRS990ScheduleA/PublicSupportTotal170Amt09299686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05740382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01202385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0862823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0559330
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0664279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09029199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05789020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09299686
IRS990ScheduleA/TotalSupportAmt012897743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt082712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt038057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0225444
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/BookValueAmt011765938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02991968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014757906
IRS990ScheduleD/EquipmentGrp/BookValueAmt028697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118600
IRS990ScheduleD/ExpensesNotReportedAmt010530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0288660
IRS990ScheduleD/ExpensesSubtotalAmt0889241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0601330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010109
IRS990ScheduleD/OtherExpensesIncludedAmt010530
IRS990ScheduleD/OtherExpensesNotIncludedAmt0288660
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0288660
IRS990ScheduleD/RevenueNotReportedAmt010109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0288660
IRS990ScheduleD/RevenueSubtotalAmt05993422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT DECEMBER 31, 2015 THE INFORMATION RETURNS FILED FOR THE CALENDAR REPORTING PERIODS 2012, 2013 AND 2014 REMAINED OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE NETTED TO INCOME IN FS 288,660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME TAXES PAID 10,530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE NETTED TO INCOME IN FS 288,660
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012395965
IRS990ScheduleD/TotalExpensesPerForm990Amt01177901
IRS990ScheduleD/TotalRevenuePerForm990Amt06282082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06003531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899771
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,901,418
Liabilities
$2,925,193
Net assets
$14,976,225
Revenue
$6,282,082
Expenses
$1,177,901
Net income
$5,104,181
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