Civic Intelligence

Duncan Area Economic Development Foundation

990 • Fiscal year 2018 • EIN 73-0751819

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$193,529

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$18,765,513

Up $776,150 (+4.3%) from 2017

Net Assets

Up

$17,329,852

Up $1,187,815 (+7.4%) from 2017

Liabilities

Down

$1,435,661

Down $411,665 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$1,944,842

Up $1,074,788 (+124%) from 2017

Expenses

Down

$739,902

Down $149,895 (-17%) from 2017

Net Income

Up

$1,204,940

Up $1,224,683 (+6203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$18,765,513
Liabilities$1,435,661
Net Assets$17,329,852
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$1,944,842
Expenses$739,902
Net Income$1,204,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$3,978,022
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$12,061,477$12,214,949▲ $153,472
Investments in Publicly Traded Securities$3,469,206$3,273,278▼ $195,928
Savings and Temporary Cash Investments$1,875,378$2,141,528▲ $266,150
Cash and Non-Interest-Bearing Accounts$539,822$1,095,837▲ $556,015
Prepaid Expenses and Deferred Charges$26,249$23,901▼ $2,348
Accounts Receivable$17,187$15,976▼ $1,211
Total Assets$17,989,363$18,765,513▲ $776,150
Other Assets Total$44$44→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,770,326$1,344,276▼ $426,050
Deferred Revenue$66,331$60,459▼ $5,872
Accounts Payable and Accrued Expenses$10,669$30,926▲ $20,257
Total Liabilities$1,847,326$1,435,661▼ $411,665
Net Assets / Fund Balance
Unrestricted Net Assets$11,179,738$12,367,942▲ $1,188,204
Permanently Rstr Net Assets$4,850,054$4,850,054→ $0
Temporarily Rstr Net Assets$112,245$111,856▼ $389
Total Net Assets Fund Balance$16,142,037$17,329,852▲ $1,187,815
Total Liabilities and Net Assets / Fund Balance$17,989,363$18,765,513▲ $776,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,754,653$5,117,187$15,871,840
Land$1,455,330-$1,455,330
Equipment$4,966$100,701$105,667
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseOtherTotal
Lyle RoggowPresident$137,500$56,029$193,529

Board Members and Trustees

NameTitle
Dennis LoafmanChairman
Robert PetersonVice Chairma
Chris BillingsDirector
Db GreenDirector
Dr John McarthurDirector
Jay WatkinsDirector
Jeff GregstonDirector
Joe HillDirector
Kim MeekDirector
Tommy JonesDirector
Terry SniderSecretary
Marilyn HugonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,932
Program Service Revenue
$0
Investment Income
$67,870
Other Revenue
$246,040
Change in Net Assets
$1,204,940

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial4$907,282
Total Noncash Contributions4$907,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,842
Revenue Not Reported on Form 990
$4,391
Total Revenue per Audited Statements
$1,949,233
Total Revenue per Form 990
$1,944,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,070
Other Expenses$360,832
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$158,348$8,334-$166,682
Other Salaries and Wages$67,339$41,207-$108,546
Other Employee Benefits$61,026$13,396-$74,422
Fees for Services Other$15,458$35,908-$51,366
Travel$26,418$5,799-$32,217
Occupancy$20,664$4,536-$25,200
Office Expenses$17,020$3,738-$20,758
Payroll Taxes$15,369$3,374-$18,743
Other Expenses$10,250$2,240-$12,490
Insurance$8,947$1,964-$10,911
Pension Plan Contributions$8,755$1,922-$10,677
Conferences and Meetings-$9,198-$9,198
All Other Expenses$2,410$5,537-$7,947
Depreciation Depletion$6,754$1,002-$7,756
Total Functional Expenses$595,477$144,425$0$739,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$761,418
Expenses per Audited Statements$739,902
Total Expenses per Form 990$739,902
Expenses Not Reported on Form 990$21,516
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
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
No
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 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. Comparability data is obtained as deemed necessary; management is implementing new procedures to enhance the decision making and documentation process.”

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
2019-07-23
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
5

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 TAXES -21,516”

Financial Statement Notes

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

“Income tax expense 21,516”

Raw XML AppendixShowing 400 of 495 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0240408
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0188087
IRS990/NetUnrelatedBusTxblIncmAmt079482
IRS990/NetUnrlzdGainsLossesInvstAmt04391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0907282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04536
IRS990/OccupancyGrp/ProgramServicesAmt020664
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03738
IRS990/OfficeExpensesGrp/ProgramServicesAmt017020
IRS990/OfficeExpensesGrp/TotalAmt020758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044
IRS990/OtherAssetsTotalGrp/EOYAmt044
IRS990/OtherChangesInNetAssetsAmt0-21516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074422
IRS990/OtherExpensesGrp/Desc0INDUSTRY RECRUITING/MKTG
IRS990/OtherExpensesGrp/Desc1DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT INCENTIVES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12240
IRS990/OtherExpensesGrp/ProgramServicesAmt0123154
IRS990/OtherExpensesGrp/ProgramServicesAmt128565
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/ProgramServicesAmt310250
IRS990/OtherExpensesGrp/TotalAmt0123154
IRS990/OtherExpensesGrp/TotalAmt134835
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt312490
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05632
IRS990/OtherRevenueTotalAmt05632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108546
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03374
IRS990/PayrollTaxesGrp/ProgramServicesAmt015369
IRS990/PayrollTaxesGrp/TotalAmt018743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08755
IRS990/PensionPlanContributionsGrp/TotalAmt010677
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04850054
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04850054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023901
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/ExpenseAmt025000
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 2018 WERE 1,057,180 AS PRESENTED IN PART VIII, LINE 6B.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051516
IRS990/PYOtherExpensesAmt0518563
IRS990/PYOtherRevenueAmt0-8022
IRS990/PYRevenuesLessExpensesAmt0-19743
IRS990/PYSalariesCompEmpBnftPaidAmt0371234
IRS990/PYTotalExpensesAmt0889797
IRS990/PYTotalRevenueAmt0870054
IRS990/ReconcilationRevenueExpnssAmt01204940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0240408
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01875378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02141528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 41,564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0991558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0810524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0789575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0580810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03114138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76600
IRS990ScheduleA/PublicSupportPY170Pct00.76400
IRS990ScheduleA/PublicSupportTotal170Amt011607468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0639374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0771910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02053071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05740382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01202385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010407122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01630932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05789020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011607468
IRS990ScheduleA/TotalSupportAmt015152777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt079482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0104770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt083166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt082712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt039477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0389607
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010754653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05117187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015871840
IRS990ScheduleD/EquipmentGrp/BookValueAmt04966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105667
IRS990ScheduleD/ExpensesNotReportedAmt021516
IRS990ScheduleD/ExpensesSubtotalAmt0739902
IRS990ScheduleD/LandGrp/BookValueAmt01455330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01455330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04391
IRS990ScheduleD/OtherExpensesIncludedAmt021516
IRS990ScheduleD/RevenueNotReportedAmt04391
IRS990ScheduleD/RevenueSubtotalAmt01944842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX EXPENSE 21,516
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012214949
IRS990ScheduleD/TotalExpensesPerForm990Amt0739902
IRS990ScheduleD/TotalRevenuePerForm990Amt01944842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01949233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761418
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYLE ROGGOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193529
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt04
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0907282
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION PRESIDENT REVIEWS AND SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINES 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. COMPARABILITY DATA IS OBTAINED AS DEEMED NECESSARY; MANAGEMENT IS IMPLEMENTING NEW PROCEDURES TO ENHANCE THE DECISION MAKING AND DOCUMENTATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCOME TAXES -21,516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,765,513
Liabilities
$1,435,661
Net assets
$17,329,852
Revenue
$1,944,842
Expenses
$739,902
Net income
$1,204,940
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