Civic Intelligence

Duncan Area Economic Development Foundation

990 • Fiscal year 2019 • EIN 73-0751819

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$202,644

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$18,220,395

Down $545,118 (-2.9%) from 2018

Net Assets

Down

$17,319,380

Down $10,472 (-0.1%) from 2018

Liabilities

Down

$901,015

Down $534,646 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Down

$769,559

Down $1,175,283 (-60%) from 2018

Expenses

Down

$698,510

Down $41,392 (-5.6%) from 2018

Net Income

Down

$71,049

Down $1,133,891 (-94%) from 2018

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

2019

Assets$18,220,395
Liabilities$901,015
Net Assets$17,319,380
Open 2019 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

2019

Revenue$769,559
Expenses$698,510
Net Income$71,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$3,529,159
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$12,214,949$11,455,188▼ $759,761
Investments in Publicly Traded Securities$3,273,278$3,600,796▲ $327,518
Savings and Temporary Cash Investments$2,141,528$3,051,782▲ $910,254
Cash and Non-Interest-Bearing Accounts$1,095,837$81,833▼ $1,014,004
Accounts Receivable$15,976$16,244▲ $268
Prepaid Expenses and Deferred Charges$23,901$14,508▼ $9,393
Total Assets$18,765,513$18,220,395▼ $545,118
Other Assets Total$44$44→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,276$893,814▼ $450,462
Deferred Revenue$60,459$4,000▼ $56,459
Accounts Payable and Accrued Expenses$30,926$3,201▼ $27,725
Total Liabilities$1,435,661$901,015▼ $534,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,367,942$12,353,942▼ $14,000
Net Assets With Donor Restrictions$4,961,910$4,965,438▲ $3,528
Total Net Assets Fund Balance$17,329,852$17,319,380▼ $10,472
Total Liabilities and Net Assets / Fund Balance$18,765,513$18,220,395▼ $545,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,856,876$5,836,905$15,693,781
Land$1,455,330-$1,455,330
Equipment$45,551$81,094$126,645
Other Land Buildings$97,431-$97,431
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Lyle RoggowPresident$142,300$60,344$202,644

Board Members and Trustees

NameTitle
Dennis LoafmanChairman
Robert PetersonVice Chairma
Db GreenDirector
Dr John McarthurDirector
Hal LabyerDirector
Jay WatkinsDirector
Joe HillDirector
Kim MeekDirector
Patty WiningerDirector
Jeff GregstonSecretary
Rick BraughtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,463
Program Service Revenue
$0
Investment Income
$117,432
Other Revenue
$-30,336
Change in Net Assets
$71,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,559
Revenue Not Reported on Form 990
$16,823
Total Revenue per Audited Statements
$786,382
Total Revenue per Form 990
$769,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,112
Other Expenses$324,398
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$167,989$8,842-$176,831
Other Salaries and Wages$70,707$40,048-$110,755
Other Employee Benefits$47,735$9,776-$57,511
Fees for Services Other$13,333$33,709-$47,042
Travel$28,185$5,773-$33,958
Occupancy$20,916$4,284-$25,200
Payroll Taxes$15,734$3,223-$18,957
Depreciation Depletion$14,001$2,040-$16,041
Office Expenses$9,817$2,011-$11,828
Pension Plan Contributions$8,348$1,710-$10,058
Insurance$6,816$1,396-$8,212
Conferences and Meetings-$5,876-$5,876
Other Expenses$2,594$531-$3,125
All Other Expenses-$1,200-$1,200
Total Functional Expenses$572,111$126,399$0$698,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,854
Expenses per Audited Statements$698,510
Total Expenses per Form 990$698,510
Expenses Not Reported on Form 990$8,344
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 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
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 management reviews.”

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

“Board members identify potential conflicts of interest annually and will abstain from voting on any matter involving a conflict of interest.”

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

“Lines 15a: compensation is determined using comparability data and is reviewed and approved by the executive committee acting as compensation committee annually. Results and conclusions are recorded in the executive committee minutes. Comparability data is obtained as deemed necessary; the committee utilizes the services of an independent third party to obtain comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial information is made available to the public as required and upon request. Additionally, as a component unit of the city of duncan, oklahoma, the audited financial statements are included in the annual financial statement audit for the city.”

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
2020-07-23
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 -8,344 correct basis on land donated 2018 -90,000 total -98,344”

Financial Statement Notes

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

“INCOME TAXES 8,344”

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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/TotalRevenueColumnAmt0-32422
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt091748
IRS990/NetUnrelatedBusTxblIncmAmt029644
IRS990/NetUnrlzdGainsLossesInvstAmt016823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012367942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012353942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04284
IRS990/OccupancyGrp/ProgramServicesAmt020916
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02011
IRS990/OfficeExpensesGrp/ProgramServicesAmt09817
IRS990/OfficeExpensesGrp/TotalAmt011828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044
IRS990/OtherAssetsTotalGrp/EOYAmt044
IRS990/OtherChangesInNetAssetsAmt0-98344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057511
IRS990/OtherExpensesGrp/Desc0INDUSTRY RECRUITING/MKTG
IRS990/OtherExpensesGrp/Desc1DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2531
IRS990/OtherExpensesGrp/ProgramServicesAmt0136741
IRS990/OtherExpensesGrp/ProgramServicesAmt121291
IRS990/OtherExpensesGrp/ProgramServicesAmt27904
IRS990/OtherExpensesGrp/ProgramServicesAmt32594
IRS990/OtherExpensesGrp/TotalAmt0136741
IRS990/OtherExpensesGrp/TotalAmt125652
IRS990/OtherExpensesGrp/TotalAmt29523
IRS990/OtherExpensesGrp/TotalAmt33125
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02086
IRS990/OtherRevenueTotalAmt02086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110755
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03223
IRS990/PayrollTaxesGrp/ProgramServicesAmt015734
IRS990/PayrollTaxesGrp/TotalAmt018957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08348
IRS990/PensionPlanContributionsGrp/TotalAmt010058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014508
IRS990/PrincipalOfficerNm0LYLE ROGGOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INCENTIVE PAYMENTS TO COMPANIES ARE A FINANCIAL INCENTIVE FOR HIRING QUALITY EMPLOYEES AND PAYING QUALITY WAGES. ALTHOUGH NO INCENTIVE PAYMENTS WERE AWARDED DURING 2019, THIS CONTINUES TO BE AN EFFECTIVE TOOL IN DEVELOPING NEW EMPLOYMENT OPPORTUNITIES.
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 2019 WERE 1,121,240 AS PRESENTED IN PART VIII, LINE 6B.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01630932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067870
IRS990/PYOtherExpensesAmt0360832
IRS990/PYOtherRevenueAmt0246040
IRS990/PYRevenuesLessExpensesAmt01204940
IRS990/PYSalariesCompEmpBnftPaidAmt0379070
IRS990/PYTotalExpensesAmt0739902
IRS990/PYTotalRevenueAmt01944842
IRS990/ReconcilationRevenueExpnssAmt071049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-32422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02141528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03051782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 36,860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0637176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0810524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0789575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03170504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75460
IRS990ScheduleA/PublicSupportPY170Pct00.76600
IRS990ScheduleA/PublicSupportTotal170Amt011029896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0633163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0639374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0771910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02053071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05740382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09837900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01630932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02100921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05789020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011029896
IRS990ScheduleA/TotalSupportAmt014617034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt079482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0104770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt083166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt082712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0379774
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/BookValueAmt09856876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05836905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015693781
IRS990ScheduleD/EquipmentGrp/BookValueAmt045551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126645
IRS990ScheduleD/ExpensesNotReportedAmt08344
IRS990ScheduleD/ExpensesSubtotalAmt0698510
IRS990ScheduleD/LandGrp/BookValueAmt01455330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01455330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016823
IRS990ScheduleD/OtherExpensesIncludedAmt08344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097431
IRS990ScheduleD/RevenueNotReportedAmt016823
IRS990ScheduleD/RevenueSubtotalAmt0769559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES 8,344
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011455188
IRS990ScheduleD/TotalExpensesPerForm990Amt0698510
IRS990ScheduleD/TotalRevenuePerForm990Amt0769559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706854
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYLE ROGGOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202644
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,220,395
Liabilities
$901,015
Net assets
$17,319,380
Revenue
$769,559
Expenses
$698,510
Net income
$71,049
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