Civic Intelligence

River Bend Nature Works Inc

990 • Fiscal year 2020 • EIN 75-2596907

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.riverbendnaturecenter.org
2200 Third StreetWichita Falls, TX 76301

(940) 767-0843

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$58,038

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,006,354

Up $4,706 (+0.1%) from 2019

Net Assets

Down

$7,848,357

Down $133,481 (-1.7%) from 2019

Liabilities

Up

$157,997

Up $138,187 (+698%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$493,666

Up $18,490 (+3.9%) from 2019

Expenses

Down

$691,737

Down $44,113 (-6.0%) from 2019

Net Income

Up

-$198,071

Up $62,603 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2011: $7,475,335Liabilities 2011: $16,056Net Assets 2011: $7,459,2792011Assets 2012: $7,249,073Liabilities 2012: $22,677Net Assets 2012: $7,226,3962012Assets 2013: $7,036,722Liabilities 2013: $12,196Net Assets 2013: $7,024,5262013Assets 2014: $9,015,832Liabilities 2014: $12,673Net Assets 2014: $9,003,1592014Assets 2015: $8,673,566Liabilities 2015: $10,599Net Assets 2015: $8,662,9672015Assets 2016: $8,604,298Liabilities 2016: $9,390Net Assets 2016: $8,594,9082016Assets 2017: $8,512,041Liabilities 2017: $6,888Net Assets 2017: $8,505,1532017Assets 2018: $8,001,850Liabilities 2018: $9,105Net Assets 2018: $7,992,7452018Assets 2019: $8,001,648Liabilities 2019: $19,810Net Assets 2019: $7,981,8382019Assets 2020: $8,006,354Liabilities 2020: $157,997Net Assets 2020: $7,848,3572020Assets 2021: $7,944,120Liabilities 2021: $161,106Net Assets 2021: $7,783,0142021Assets 2022: $7,231,962Liabilities 2022: $157,252Net Assets 2022: $7,074,7102022Assets 2023: $7,352,938Liabilities 2023: $152,437Net Assets 2023: $7,200,5012023Assets 2024: $8,556,924Liabilities 2024: $157,711Net Assets 2024: $8,399,2132024

Highlighted filing

2020

Assets$8,006,354
Liabilities$157,997
Net Assets$7,848,357
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $457,766Expenses 2011: $605,109Net Income 2011: -$147,3432011Revenue 2012: $401,436Expenses 2012: $634,319Net Income 2012: -$232,8832012Revenue 2013: $463,488Expenses 2013: $665,358Net Income 2013: -$201,8702013Revenue 2014: $2,767,110Expenses 2014: $694,632Net Income 2014: $2,072,4782014Revenue 2015: $613,215Expenses 2015: $776,272Net Income 2015: -$163,0572015Revenue 2016: $581,298Expenses 2016: $739,955Net Income 2016: -$158,6572016Revenue 2017: $216,739Expenses 2017: $274,323Net Income 2017: -$57,5842017Revenue 2018: $452,977Expenses 2018: $763,149Net Income 2018: -$310,1722018Revenue 2019: $475,176Expenses 2019: $735,850Net Income 2019: -$260,6742019Revenue 2020: $493,666Expenses 2020: $691,737Net Income 2020: -$198,0712020Revenue 2021: $396,324Expenses 2021: $743,236Net Income 2021: -$346,9122021Revenue 2022: $460,685Expenses 2022: $829,369Net Income 2022: -$368,6842022Revenue 2023: $809,085Expenses 2023: $859,178Net Income 2023: -$50,0932023Revenue 2024: $2,087,891Expenses 2024: $858,330Net Income 2024: $1,229,5612024

Highlighted filing

2020

Revenue$493,666
Expenses$691,737
Net Income-$198,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$506,521
Mission and Program Overview

Mission

Connecting people to the natural environment of Texas.

Encourages people to explore and enjoy their natural environment while learning innovative ways to be good stewards of our natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,946,748$5,729,496▼ $217,252
Investments Other Securities$1,902,916$1,912,480▲ $9,564
Savings and Temporary Cash Investments$135,340$355,793▲ $220,453
Inventories for Sale or Use$16,644$8,585▼ $8,059
Total Assets$8,001,648$8,006,354▲ $4,706
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$19,810$8,097▼ $11,713
Total Liabilities$19,810$157,997▲ $138,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,055,050$5,911,877▼ $143,173
Net Assets With Donor Restrictions$1,926,788$1,936,480▲ $9,692
Total Net Assets Fund Balance$7,981,838$7,848,357▼ $133,481
Total Liabilities and Net Assets / Fund Balance$8,001,648$8,006,354▲ $4,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,448$782,222-
Other Land Buildings$3,718,975$1,828,326-
Land$192,522--
Equipment$10,100$142,480-
Leasehold Improvements$49,451$136,974-
Other Securities$1,912,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,902,916-▲ $123,220$99,447$1,912,480
2019$1,690,607-▲ $289,099$117,933$1,902,916
2018$2,082,957-▼ $136,610$227,783$1,690,607
2017$2,065,716-▲ $78,696$54,117$2,082,957
2016$1,898,823-▲ $226,910$30,955$2,065,716
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MartinExecutive DirectorFT$58,038$58,038

Board Members and Trustees

NameTitle
Carl BrownPresident
Meredith WestVice-President
John HirschiBoard Advisor
Catherine ProseDirector
Chris RainsDirector
Dittika GuptaDirector
Jeremy DorzabDirector
Jill AvisDirector
John BuckleyDirector
Kelly SecordDirector
Mike CrockerDirector
Paul MenziesDirector
Randy MartinDirector
Allyson FlackSecretary
Marc CannedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,128
Program Service Revenue
$40,535
Investment Income
$44,422
Other Revenue
$32,581
All Other Contributions
$257,128
Change in Net Assets
$-198,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,505
Salaries, Compensation, and Employee Benefits$297,232
Total Fundraising Expense$32,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$198,406$11,023$11,023$220,452
Other Salaries and Wages$171,415$9,523$9,523$190,461
Current Officers, Directors, Trustees, and Key Employees$52,234$2,902$2,902$58,038
Insurance$33,765$2,408-$36,173
Other Employee Benefits$25,773$1,432$1,432$28,637
Payroll Taxes$18,086$1,005$1,005$20,096
Advertising$11,547-$1,283$12,830
Fees for Services Other$12,514--$12,514
Office Expenses$5,608$2,123$1,930$9,661
Fees for Services Accounting$4,650$2,325$2,325$9,300
Other Expenses$5,695$2,083$64$5,695
All Other Expenses$2,076$588$571$3,235
Total Functional Expenses$624,267$35,412$32,058$691,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,148
Fundraising Gross Income$1,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ElectriCritters$35,683$1,428$2,148$-720
Total Events$35,683$1,428$2,148$-720
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
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
Yes
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, Section A, line 2

“Board members John Buckley and Meredith West have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the President of the Board and the Executive Director and it is made available to the members of the board for inspection.”

Form 990, Part VI, Section B, line 12C

“Every year the Board of Directors are required to sign a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director and other key employees is determined by a comparison basis of salaries for similar positions within the region. The study and determination of the Executive Director's salary is the responsibility of the Executive Committee and is finalized through approval of the Board. In turn, the Executive Director is responsible for determining competitive compensation for key employees, which is reviewed and approved by the Executive Committee.”

Form 990, Part VI, Section C, line 19

“The documents are made available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
River Bend Nature Works Inc
EIN
75-2596907
Phone
9407670843
Address
2200 Third Street, Wichita Falls, TX 76301

Signing Officer

Name
Liz Martin
Title
Executive Director
Phone
9407670843
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Martin
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
107

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
James Rowland
Phone
9403224436
Supplemental Narrative

Additional Explanations

Form 990 Part 1, Line 12

“Of the total revenue of $493,666 reported on Part I, Line 12 of Form 990, $44,422 is generated for the agency endowment fund. The reconciliation of revenue not generated for the endowment is as follows: Total revenue $ 493,666 Contributions for agency endowment $ (-0-) Realized gain $ (3,502) Interest $ (40,920) Total not related to endowment $ 449,244”

Financial Statement Notes

Part V, Line 4:

“To carry out exempt purpose of Organization.”

Schedule D Part VI, Line 1E

“Conservatory, Exhibits, Terrace, Upper Pathway and Improvements: Cost/Other Basis - Investment: $5,547,301 Accumulated Depreciation: $1,828,326”

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IRS990/GrossReceiptsAmt0506521
IRS990/GrossRentsGrp/RealAmt020517
IRS990/GrossSalesOfInventoryAmt021091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02408
IRS990/InsuranceGrp/ProgramServicesAmt033765
IRS990/InsuranceGrp/TotalAmt036173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08585
IRS990/InvestmentExpenseAmt0-14209
IRS990/InvestmentIncomeGrp/ExclusionAmt044422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01902916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01912480
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02890002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05946748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05729496
IRS990/LandBldgEquipCostOrOtherBssAmt08619498
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010470
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Connecting people to the natural environment of Texas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07981838
IRS990/NetAssetsOrFundBalancesEOYAmt07848357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-720
IRS990/NetIncomeOrLossGrp/ExclusionAmt010384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010384
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06055050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05911877
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02123
IRS990/OfficeExpensesGrp/ProgramServicesAmt05608
IRS990/OfficeExpensesGrp/TotalAmt09661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028637
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies: educational/s
IRS990/OtherExpensesGrp/Desc3Supplies: live butterfl
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02083
IRS990/OtherExpensesGrp/ProgramServicesAmt036433
IRS990/OtherExpensesGrp/ProgramServicesAmt130195
IRS990/OtherExpensesGrp/ProgramServicesAmt215870
IRS990/OtherExpensesGrp/ProgramServicesAmt35695
IRS990/OtherExpensesGrp/TotalAmt038580
IRS990/OtherExpensesGrp/TotalAmt130195
IRS990/OtherExpensesGrp/TotalAmt215870
IRS990/OtherExpensesGrp/TotalAmt35695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueTotalAmt02400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01005
IRS990/PayrollTaxesGrp/ProgramServicesAmt018086
IRS990/PayrollTaxesGrp/TotalAmt020096
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Liz Martin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040535
IRS990/ProgSrvcAccomActy2Grp/Desc0Encompasses the identification, cultivation, and expansion of memberships to promote conservation/preservation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032541
IRS990/PYOtherExpensesAmt0416352
IRS990/PYOtherRevenueAmt081787
IRS990/PYProgramServiceRevenueAmt087987
IRS990/PYRevenuesLessExpensesAmt0-260674
IRS990/PYSalariesCompEmpBnftPaidAmt0319498
IRS990/PYTotalExpensesAmt0735850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020517
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54470
IRS990ScheduleA/PublicSupportPY170Pct00.51640
IRS990ScheduleA/PublicSupportTotal170Amt0956683
IRS990ScheduleA/SubstantialContributorsTotAmt0463130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419813
IRS990ScheduleA/TotalSupportAmt01756432
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01758448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782222
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02540670
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014209
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01902916
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01912480
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123220
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt099447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-41143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01690607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01902916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0117933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02082957

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,006,354
Liabilities
$157,997
Net assets
$7,848,357
Revenue
$493,666
Expenses
$691,737
Net income
-$198,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.16$8.40$2.09$0.86$1.23
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.15$7.20$0.81$0.86$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.16$7.07$0.46$0.83$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.16$7.78$0.40$0.74$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.01$0.16$7.85$0.49$0.69$0.20
2019Summary only. Only limited summary data is available for this year.$8.00$0.02$7.98$0.48$0.74$0.26
2018Summary only. Only limited summary data is available for this year.$8.00$0.01$7.99$0.45$0.76$0.31
2017Summary only. Only limited summary data is available for this year.$8.51$0.01$8.51$0.22$0.27$0.06
2016Summary only. Only limited summary data is available for this year.$8.60$0.01$8.59$0.58$0.74$0.16
2015Summary only. Only limited summary data is available for this year.$8.67$0.01$8.66$0.61$0.78$0.16
2014Summary only. Only limited summary data is available for this year.$9.02$0.01$9.00$2.77$0.69$2.07
2013Summary only. Only limited summary data is available for this year.$7.04$0.01$7.02$0.46$0.67$0.20
2012Summary only. Only limited summary data is available for this year.$7.25$0.02$7.23$0.40$0.63$0.23
2011Summary only. Only limited summary data is available for this year.$7.48$0.02$7.46$0.46$0.61$0.15