Civic Intelligence

Counterpoint Inc.

990 • Fiscal year 2024 • EIN 81-0382705

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

Organization Profilewww.counterpointinc.org

View Organization Page

116 East Lewis StreetLivingston, MT 59047

(406) 222-2472

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$66,441

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$786,513

Down $68,544 (-8.0%) from 2023

Net Assets

Down

$718,254

Down $49,597 (-6.5%) from 2023

Liabilities

Down

$68,259

Down $18,947 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$1,921,779

Up $133,175 (+7.4%) from 2023

Expenses

Up

$1,971,376

Up $264,183 (+15%) from 2023

Net Income

Down

-$49,597

Down $131,008 (-161%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $854,794Liabilities 2011: $171,248Net Assets 2011: $683,5462011Assets 2012: $821,339Liabilities 2012: $147,659Net Assets 2012: $673,6802012Assets 2013: $857,977Liabilities 2013: $147,250Net Assets 2013: $710,7272013Assets 2014: $890,540Liabilities 2014: $156,586Net Assets 2014: $733,9542014Assets 2015: $873,486Liabilities 2015: $138,867Net Assets 2015: $734,6192015Assets 2016: $886,159Liabilities 2016: $152,846Net Assets 2016: $733,3132016Assets 2017: $881,929Liabilities 2017: $152,887Net Assets 2017: $729,0422017Assets 2018: $851,115Liabilities 2018: $148,661Net Assets 2018: $702,4542018Assets 2019: $787,737Liabilities 2019: $127,077Net Assets 2019: $660,6602019Assets 2020: $856,779Liabilities 2020: $295,694Net Assets 2020: $561,0852020Assets 2021: $759,130Liabilities 2021: $201,874Net Assets 2021: $557,2562021Assets 2022: $742,020Liabilities 2022: $55,580Net Assets 2022: $686,4402022Assets 2023: $855,057Liabilities 2023: $87,206Net Assets 2023: $767,8512023Assets 2024: $786,513Liabilities 2024: $68,259Net Assets 2024: $718,2542024Assets 2025: $758,313Liabilities 2025: $53,104Net Assets 2025: $705,2092025

Highlighted filing

2024

Assets$786,513
Liabilities$68,259
Net Assets$718,254
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,265,556Expenses 2011: $1,275,499Net Income 2011: -$9,9432011Revenue 2012: $1,197,735Expenses 2012: $1,207,601Net Income 2012: -$9,8662012Revenue 2013: $1,295,777Expenses 2013: $1,258,730Net Income 2013: $37,0472013Revenue 2014: $1,317,735Expenses 2014: $1,294,508Net Income 2014: $23,2272014Revenue 2015: $1,367,662Expenses 2015: $1,372,259Net Income 2015: -$4,5972015Revenue 2016: $1,419,105Expenses 2016: $1,414,833Net Income 2016: $4,2722016Revenue 2017: $1,380,227Expenses 2017: $1,414,318Net Income 2017: -$34,0912017Revenue 2018: $1,357,122Expenses 2018: $1,397,296Net Income 2018: -$40,1742018Revenue 2019: $1,364,622Expenses 2019: $1,424,572Net Income 2019: -$59,9502019Revenue 2020: $1,432,695Expenses 2020: $1,536,023Net Income 2020: -$103,3282020Revenue 2021: $1,665,944Expenses 2021: $1,653,159Net Income 2021: $12,7852021Revenue 2022: $1,712,891Expenses 2022: $1,660,539Net Income 2022: $52,3522022Revenue 2023: $1,788,604Expenses 2023: $1,707,193Net Income 2023: $81,4112023Revenue 2024: $1,921,779Expenses 2024: $1,971,376Net Income 2024: -$49,5972024Revenue 2025: $2,038,143Expenses 2025: $2,051,188Net Income 2025: -$13,0452025

Highlighted filing

2024

Revenue$1,921,779
Expenses$1,971,376
Net Income-$49,597
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,921,779
Mission and Program Overview

Mission

Counterpoint offers intensive and standard work/day services and supported employment services. Counterpoint also offers three types of residential services: intensive group home, standard group home, and independent living supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$490,162$442,040▼ $48,122
Land, Buildings, and Equipment, Net$215,522$196,368▼ $19,154
Accounts Receivable$120,849$141,757▲ $20,908
Prepaid Expenses and Deferred Charges-$4,309-
Cash and Non-Interest-Bearing Accounts$28,521$2,039▼ $26,482
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$855,057$786,513▼ $68,544
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$87,206$68,257▼ $18,949
Other Liabilities-$2-
Total Liabilities$87,206$68,259▼ $18,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,854$671,257▼ $49,597
Net Assets With Donor Restrictions$46,997$46,997→ $0
Total Net Assets Fund Balance$767,851$718,254▼ $49,597
Total Liabilities and Net Assets / Fund Balance$855,057$786,513▼ $68,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,575$711,887$827,462
Equipment$2,240$216,301$218,541
Land$62,200-$62,200
Other Land Buildings$16,353$35,248$51,601
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave EatonExec DirectorFT$66,441$66,441

Board Members and Trustees

NameTitle
Scott McMillionPresident
Dick MurphyVice President
Carol LutesMember
Dale SextonMember
Don GimbelMember
Frank WombacherMember
Lee FreemanMember
Thomas BaskettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,884
Program Service Revenue
$1,692,016
Investment Income
$41,879
Other Revenue
$0
All Other Contributions
$187,884
Change in Net Assets
$-49,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,779
Total Revenue per Audited Statements
$1,921,779
Total Revenue per Form 990
$1,921,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,642,404
Other Expenses$328,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,936$147,660-$1,476,596
Other Employee Benefits$89,970$9,397-$99,367
Insurance$60,960$6,773-$67,733
Current Officers, Directors, Trustees, and Key Employees$59,797$6,644-$66,441
Occupancy$39,996$4,444-$44,440
Depreciation Depletion$23,304$2,589-$25,893
Fees for Services Other$15,506$1,723-$17,229
Other Expenses$12,588$1,399-$13,987
Travel$7,757$862-$8,619
All Other Expenses$7,240$804-$8,044
Office Expenses$3,915$435-$4,350
Advertising$1,998$222-$2,220
Interest$421$47-$468
Total Functional Expenses$1,774,779$196,597$0$1,971,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,971,376
Total Expenses per Audited Statements$1,971,376
Total Expenses per Form 990$1,971,376
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
Rounding$2
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, Part VI, Section B, Line 11B

“The Board Chairperson, Executive Director and Financial Officer reviewed the 990 before it was finalized.”

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

“The Board members and employees are aware of the conflict of interest policy; issues are discussed as necessary.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors does a periodic evaluation of the Executive Director. Salary increases are granted as part of the overall salary increases that are granted Company wide and are approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request after management approval.”

Filing and Contact Details

Filer

Filer Name
Counterpoint Inc
EIN
81-0382705
Phone
4062222472
Address
116 East Lewis Street, Livingston, MT 59047

Signing Officer

Name
David Eaton
Title
Executive Direc
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
63

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Mathew Cope
Phone
4065874265
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0671257
IRS990/NoncashContributionsAmt05860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04444
IRS990/OccupancyGrp/ProgramServicesAmt039996
IRS990/OccupancyGrp/TotalAmt044440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OfficeExpensesGrp/ProgramServicesAmt03915
IRS990/OfficeExpensesGrp/TotalAmt04350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099367
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Client Needs
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31399
IRS990/OtherExpensesGrp/ProgramServicesAmt066043
IRS990/OtherExpensesGrp/ProgramServicesAmt142610
IRS990/OtherExpensesGrp/ProgramServicesAmt213738
IRS990/OtherExpensesGrp/ProgramServicesAmt312588
IRS990/OtherExpensesGrp/TotalAmt073381
IRS990/OtherExpensesGrp/TotalAmt147344
IRS990/OtherExpensesGrp/TotalAmt215264
IRS990/OtherExpensesGrp/TotalAmt313987
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01328936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01476596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04309
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Enterprise & SSI/SSA
IRS990/ProgramServiceRevenueGrp/Desc1Title XIX & Voc. Rehab
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11530083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11530083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343206
IRS990/PYProgramServiceRevenueAmt01521782
IRS990/PYRevenuesLessExpensesAmt081411
IRS990/PYSalariesCompEmpBnftPaidAmt01363987
IRS990/PYTotalExpensesAmt01707193
IRS990/PYTotalRevenueAmt01788604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01692015
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-49243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01692015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01521782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01530820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01487740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01252875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07485232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-49243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090412
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt08431479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01879903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01762758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01762134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01593990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01432694
IRS990ScheduleA/Total509Grp/TotalAmt08431479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01921782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01788604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01712891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01665919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01432695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08521891
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/BookValueAmt0115575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827462
IRS990ScheduleD/EquipmentGrp/BookValueAmt02240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218541
IRS990ScheduleD/ExpensesSubtotalAmt01971376
IRS990ScheduleD/LandGrp/BookValueAmt062200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01921779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196368
IRS990ScheduleD/TotalExpensesPerForm990Amt01971376
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt01921779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01921779

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,513
Liabilities
$68,259
Net assets
$718,254
Revenue
$1,921,779
Expenses
$1,971,376
Net income
-$49,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$2.04$2.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.92$1.97$0.05
2023Summary only. Only limited summary data is available for this year.$0.86$0.09$0.77$1.79$1.71$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.69$1.71$1.66$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.20$0.56$1.67$1.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.56$1.43$1.54$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$1.36$1.42$0.06
2018Summary only. Only limited summary data is available for this year.$0.85$0.15$0.70$1.36$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.38$1.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.73$1.42$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$1.32$1.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.15$0.71$1.30$1.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$1.20$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$1.27$1.28$0.01