Civic Intelligence

Phillips County Community Foundation Inc.

990 • Fiscal year 2018 • EIN 74-3063959

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileN/A
205 F St PO Box 508Phillipsburg, KS 67661

(785) 540-4110

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,309,389

Up $135,121 (+12%) from 2017

Net Assets

Up

$1,308,783

Up $134,515 (+11%) from 2017

Liabilities

Up

$606

Up $606 from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Down

$250,996

Down $138,599 (-36%) from 2017

Expenses

Up

$116,481

Up $27,479 (+31%) from 2017

Net Income

Down

$134,515

Down $166,078 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $635,676Liabilities 2010: $0Net Assets 2010: $635,6762010Assets 2011: $731,779Liabilities 2011: $0Net Assets 2011: $731,7792011Assets 2012: $758,933Liabilities 2012: $325Net Assets 2012: $758,6082012Assets 2013: $698,950Liabilities 2013: $2,314Net Assets 2013: $696,6362013Assets 2014: $788,890Liabilities 2014: $2,099Net Assets 2014: $786,7912014Assets 2015: $794,828Liabilities 2015: $2,025Net Assets 2015: $792,8032015Assets 2016: $873,675Liabilities 2016: $0Net Assets 2016: $873,6752016Assets 2017: $1,174,268Liabilities 2017: $0Net Assets 2017: $1,174,2682017Assets 2018: $1,309,389Liabilities 2018: $606Net Assets 2018: $1,308,7832018Assets 2019: $1,446,634Liabilities 2019: $919Net Assets 2019: $1,445,7152019Assets 2020: $1,592,658Liabilities 2020: $770Net Assets 2020: $1,591,8882020Assets 2021: $1,970,212Liabilities 2021: $1,111Net Assets 2021: $1,969,1012021Assets 2022: $2,208,714Liabilities 2022: $973Net Assets 2022: $2,207,7412022Assets 2023: $2,532,752Liabilities 2023: $960Net Assets 2023: $2,531,7922023Assets 2024: $2,875,420Liabilities 2024: $863Net Assets 2024: $2,874,5572024

Highlighted filing

2018

Assets$1,309,389
Liabilities$606
Net Assets$1,308,783
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $105,0872010Expenses 2011: $88,7682011Expenses 2012: $108,3482012Revenue 2013: $17,996Expenses 2013: $79,968Net Income 2013: -$61,9722013Revenue 2014: $180,639Expenses 2014: $90,484Net Income 2014: $90,1552014Revenue 2015: $136,952Expenses 2015: $130,940Net Income 2015: $6,0122015Revenue 2016: $189,154Expenses 2016: $108,282Net Income 2016: $80,8722016Revenue 2017: $389,595Expenses 2017: $89,002Net Income 2017: $300,5932017Revenue 2018: $250,996Expenses 2018: $116,481Net Income 2018: $134,5152018Revenue 2019: $285,905Expenses 2019: $148,973Net Income 2019: $136,9322019Revenue 2020: $303,903Expenses 2020: $157,730Net Income 2020: $146,1732020Revenue 2021: $651,979Expenses 2021: $274,766Net Income 2021: $377,2132021Revenue 2022: $802,374Expenses 2022: $285,662Net Income 2022: $516,7122022Revenue 2023: $537,711Expenses 2023: $259,062Net Income 2023: $278,6492023Revenue 2024: $627,604Expenses 2024: $302,247Net Income 2024: $325,3572024

Highlighted filing

2018

Revenue$250,996
Expenses$116,481
Net Income$134,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$412,212
Mission and Program Overview

Mission

Phillips county community foundation (pccf) is dedicated to promoting civic pride and community cohesiveness, encouraging community projects of all types, raising and granting funds, and providing avenues to financially support the local community and its interests. Pccf has established an endowment program to support other community organizations that have been pre-selected by donors. As part of pccf's revitilization efforts, they own and manage a donated office building where space is rented to entrepreneurial businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,174,268$1,308,783▲ $134,515
Savings and Temporary Cash Investments$1,090,982$1,254,083▲ $163,101
Land, Buildings, and Equipment, Net$83,286$55,306▼ $27,980
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,174,268$1,309,389▲ $135,121
Other Assets Total-$0-
Liabilities
Other Liabilities-$606-
Total Liabilities$0$606▲ $606
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,174,268$1,308,783▲ $134,515
Total Liabilities and Net Assets / Fund Balance$1,174,268$1,309,389▲ $135,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,028$218,522$228,550
Leasehold Improvements$31,838$81,713$113,551
Equipment$13,440$73,511$86,951
Other Land Buildings-$5,892$5,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$545,392$149,116▲ $9,903-$683,271
2017$339,469$196,412▲ $17,365-$545,392
2016$188,171$147,168▲ $8,074-$339,469
2015$186,336-▲ $7,222-$188,171
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie AustinPresident
Amber BureshDirector
Andrea KeeseeDirector
Colin KirchhoffDirector
Jenny Van LoenenDirector
Rex LoweDirector
Robert RahjesDirector
Tad FeltsDirector
Kera WillerSecretary
Carla BruningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,135
Program Service Revenue
$9,996
Investment Income
$36,820
Other Revenue
$-24,955
All Other Contributions
$229,135
Change in Net Assets
$134,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,250
Grants and Similar Amounts Paid$39,632
Salaries, Compensation, and Employee Benefits$32,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,632--$39,632
Other Salaries and Wages$15,240$15,241-$30,481
All Other Expenses$3,368$3,074-$6,442
Depreciation Depletion-$3,577-$3,577
Fees for Services Accounting$1,764$1,764-$3,528
Insurance$1,513$1,513-$3,026
Other Expenses$1,363$1,363-$2,726
Office Expenses$1,206$1,206-$2,412
Payroll Taxes$1,059$1,059-$2,118
Travel-$738-$738
Total Functional Expenses$68,429$48,052$0$116,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is made available and discussed at a meeting.”

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

“Information is made available to the pubic upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Phillips County Community
EIN
74-3063959
Phone
7855404110
Address
205 F ST PO BOX 508, PHILLIPSBURG, KS 67661

Signing Officer

Name
Stephanie Austin
Title
President
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: phillips county community foundation promotes civic pride and community cohesiveness by encouraging community projects.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-24955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OfficeExpensesGrp/ProgramServicesAmt01206
IRS990/OfficeExpensesGrp/TotalAmt02412
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MGT/BANK FEE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENT EXP-OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21363
IRS990/OtherExpensesGrp/ProgramServicesAmt03284
IRS990/OtherExpensesGrp/ProgramServicesAmt11363
IRS990/OtherExpensesGrp/TotalAmt015136
IRS990/OtherExpensesGrp/TotalAmt13381
IRS990/OtherExpensesGrp/TotalAmt23284
IRS990/OtherExpensesGrp/TotalAmt32726
IRS990/OtherLiabilitiesGrp/EOYAmt0606
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015240
IRS990/OtherSalariesAndWagesGrp/TotalAmt030481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01059
IRS990/PayrollTaxesGrp/ProgramServicesAmt01059
IRS990/PayrollTaxesGrp/TotalAmt02118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21150
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILLIPS COUNTY COMMUNITY FOUNDATION PROMOTES CIVIC PRIDE AND COMMUNITY COHESIVENESS BY ENCOURAGING COMMUNITY PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023933
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO SCHOOLS OF HIGHER EDUCATION FOR AREA STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015961
IRS990/PYInvestmentIncomeAmt038554
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040570
IRS990/PYOtherRevenueAmt0-23040
IRS990/PYProgramServiceRevenueAmt015925
IRS990/PYRevenuesLessExpensesAmt0300593
IRS990/PYSalariesCompEmpBnftPaidAmt032471
IRS990/PYTotalExpensesAmt089002
IRS990/PYTotalRevenueAmt0389595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-24955
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01174268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01308783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01254083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649124
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125684
IRS990ScheduleA/InvestmentIncomeCYPct00.09510
IRS990ScheduleA/InvestmentIncomePYPct00.08330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104438
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60340
IRS990ScheduleA/PublicSupportPY509Pct00.65540
IRS990ScheduleA/PublicSupportTotal509Amt0797603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0127850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0294155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0127850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037305
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0294155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194568
IRS990ScheduleA/Total509Grp/TotalAmt01091758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321880
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218522

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,309,389
Liabilities
$606
Net assets
$1,308,783
Revenue
$250,996
Expenses
$116,481
Net income
$134,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.63$0.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.54$0.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.80$0.29$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.65$0.27$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.30$0.16$0.15
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.29$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.39$0.09$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.11