Civic Intelligence

Billings Depot Inc.

990 • Fiscal year 2017 • EIN 81-0500554

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileBILLINGSDEPOT.ORG
2310 Montana AveBillings, MT 59101

(406) 656-7273

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,506

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,993,102

Down $167,600 (-5.3%) from 2016

Net Assets

Down

$2,080,727

Down $123,695 (-5.6%) from 2016

Liabilities

Down

$912,375

Down $43,905 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$514,628

Down $203,233 (-28%) from 2016

Expenses

Up

$639,118

Up $38,294 (+6.4%) from 2016

Net Income

Down

-$124,490

Down $241,527 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,360,030Liabilities 2010: $1,216,439Net Assets 2010: $2,143,5912010Assets 2011: $3,295,102Liabilities 2011: $1,131,996Net Assets 2011: $2,163,1062011Assets 2012: $3,216,142Liabilities 2012: $1,102,328Net Assets 2012: $2,113,8142012Assets 2013: $3,153,563Liabilities 2013: $1,065,739Net Assets 2013: $2,087,8242013Assets 2014: $3,094,907Liabilities 2014: $1,029,500Net Assets 2014: $2,065,4072014Assets 2015: $3,071,824Liabilities 2015: $984,619Net Assets 2015: $2,087,2052015Assets 2016: $3,160,702Liabilities 2016: $956,280Net Assets 2016: $2,204,4222016Assets 2017: $2,993,102Liabilities 2017: $912,375Net Assets 2017: $2,080,7272017Assets 2018: $2,721,150Liabilities 2018: $849,184Net Assets 2018: $1,871,9662018Assets 2019: $2,549,905Liabilities 2019: $794,604Net Assets 2019: $1,755,3012019Assets 2020: $2,485,812Liabilities 2020: $754,922Net Assets 2020: $1,730,8902020Assets 2021: $2,400,537Liabilities 2021: $689,209Net Assets 2021: $1,711,3282021Assets 2023: $2,275,305Liabilities 2023: $699,701Net Assets 2023: $1,575,6042023Assets 2024: $2,208,046Liabilities 2024: $728,646Net Assets 2024: $1,479,4002024

Highlighted filing

2017

Assets$2,993,102
Liabilities$912,375
Net Assets$2,080,727
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $356,7652010Expenses 2011: $388,6252011Expenses 2012: $447,4692012Revenue 2013: $495,252Expenses 2013: $521,856Net Income 2013: -$26,6042013Revenue 2014: $524,600Expenses 2014: $547,322Net Income 2014: -$22,7222014Revenue 2015: $630,722Expenses 2015: $608,887Net Income 2015: $21,8352015Revenue 2016: $717,861Expenses 2016: $600,824Net Income 2016: $117,0372016Revenue 2017: $514,628Expenses 2017: $639,118Net Income 2017: -$124,4902017Revenue 2018: $585,032Expenses 2018: $788,909Net Income 2018: -$203,8772018Revenue 2019: $471,368Expenses 2019: $597,508Net Income 2019: -$126,1402019Revenue 2020: $499,116Expenses 2020: $523,527Net Income 2020: -$24,4112020Revenue 2021: $559,343Expenses 2021: $581,451Net Income 2021: -$22,1082021Revenue 2023: $601,201Expenses 2023: $682,078Net Income 2023: -$80,8772023Revenue 2024: $690,056Expenses 2024: $786,260Net Income 2024: -$96,2042024

Highlighted filing

2017

Revenue$514,628
Expenses$639,118
Net Income-$124,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$695,071
Mission and Program Overview

Mission

Organization was formed to assist the city of billings in the restoration and preservation of the city's historic train depot.

Billings depot, inc. Was organized to assist the city of billings, mt in the restoration and operation of the city's historic train depot. In order to achieve this purpose, billings depot, inc. Entered into a contract with the city of billings to rehabilitate, maintain costs associated with restoration, maintenance, and rental of the historic depot facility, and to preserve and revitalize the depot and montana avenue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,728,505$2,653,340▼ $75,165
Savings and Temporary Cash Investments$356,121$216,379▼ $139,742
Cash and Non-Interest-Bearing Accounts$55,264$65,120▲ $9,856
Accounts Receivable$13,353$49,504▲ $36,151
Prepaid Expenses and Deferred Charges$2,542$2,980▲ $438
Intangible Assets$1,563$1,563→ $0
Total Assets$3,160,702$2,993,102▼ $167,600
Other Assets Total$3,354$4,216▲ $862
Liabilities
Mortgage Notes Payable Secured by Investment Property$910,077$855,836▼ $54,241
Accounts Payable and Accrued Expenses$15,255$44,796▲ $29,541
Deferred Revenue$11,679$7,243▼ $4,436
Other Liabilities$19,269$4,500▼ $14,769
Total Liabilities$956,280$912,375▼ $43,905
Net Assets / Fund Balance
Unrestricted Net Assets$2,202,916$2,079,221▼ $123,695
Permanently Rstr Net Assets$1,506$1,506→ $0
Total Net Assets Fund Balance$2,204,422$2,080,727▼ $123,695
Total Liabilities and Net Assets / Fund Balance$3,160,702$2,993,102▼ $167,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,539,464$986,282-
Other Land Buildings$19,064$48,345-
Equipment$9,285$161,549-
Leasehold Improvements$85,527$290,405-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,354-▲ $862-$4,216
2016$3,123-▲ $231-$3,354
2015$3,098-▲ $25-$3,123
2014$2,742-▲ $356-$3,098
2013$2,085-▲ $657-$2,742
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Mercer2017 ExecutiFT$75,423$83$75,506

Board Members and Trustees

NameTitle
Rudi MartenPresident
Cassie LagrecaDirector
Don MccabeDirector
Jennifer CasperDirector
John ReasDirector
Lora MattoxDirector
Matt RobertsonDirector
Meri McgloneDirector
Mike HeringerDirector
Stephen WahrlichDirector
Michelle Williams2018 Executi
Susan DowSecretary
Spencer FrederickTreasurer
Toni SchneiderVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,141
Program Service Revenue
$395,723
Investment Income
$687
Other Revenue
$-24,923
All Other Contributions
$22,295
Change in Net Assets
$-124,490

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
Other Non Cash Contri Table2$40,970
Total Noncash Contributions2$40,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,628
Total Revenue per Audited Statements
$514,628
Total Revenue per Form 990
$514,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,905
Salaries, Compensation, and Employee Benefits$223,213
Total Fundraising Expense$25,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,342$2,861$2,861$143,064
Depreciation Depletion$107,797--$107,797
Current Officers, Directors, Trustees, and Key Employees$30,202$22,652$22,652$75,506
Interest$55,584$236-$55,820
All Other Expenses$35,886$1,831-$37,717
Fees for Services Accounting$29,026$800-$29,826
Advertising$26,818$1,132-$27,950
Other Expenses$10,040$4,728-$10,040
Office Expenses$5,408$63-$5,471
Insurance$3,160$1,830-$4,990
Other Employee Benefits$3,841$80$80$4,001
Information Technology$1,788--$1,788
Payroll Taxes$616$13$13$642
Fees for Services Legal-$239-$239
Total Functional Expenses$572,972$40,540$25,606$639,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,118
Total Expenses per Audited Statements$639,118
Total Expenses per Form 990$639,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,443
Fundraising Gross Income$151,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Billin$94,406$46,956$34,817$12,139
Polar Express$86,566$46,516$40,375$6,141
Total Events$266,804$151,934$170,443$-18,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Complete copy of form 990 is provided to all board members for discussion and review.”

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

“Any potential conflicts of interest are discussed by board of directors.”

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

“Reasonable and non-excessive compensation is maintained and monitored by board of directors.”

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

“Reasonable and non-excessive compensation is maintained and monitored by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Reasonable document disclosure is made available.”

Filing and Contact Details

Filer

Filer Name
Billings Depot Inc
EIN
81-0500554
Phone
4066567273
Address
2310 MONTANA AVE, BILLINGS, MT 59101

Signing Officer

Name
Toni Schneider
Title
Vice-president
Phone
4066567273
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudi Marten
Formed
1994
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
12
Employees
13
Volunteers
614

Preparer

Firm
Avitus Business Services Inc
Address
PO BOX 2506, BILLINGS, MT 59103-2506
Preparer
Cora E Leland CPA
Phone
4062557470
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used for continuing organization goals of community improvement.”

Schedule D, Page 3, Part X

“The organization did not hold any uncertain tax positions as of 12/31/18.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0695071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01788
IRS990/InformationTechnologyGrp/TotalAmt01788
IRS990/InsuranceGrp/ManagementAndGeneralAmt01830
IRS990/InsuranceGrp/ProgramServicesAmt03160
IRS990/InsuranceGrp/TotalAmt04990
IRS990/IntangibleAssetsGrp/BOYAmt01563
IRS990/IntangibleAssetsGrp/EOYAmt01563
IRS990/InterestGrp/ManagementAndGeneralAmt0236
IRS990/InterestGrp/ProgramServicesAmt055584
IRS990/InterestGrp/TotalAmt055820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01486581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02728505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02653340
IRS990/LandBldgEquipCostOrOtherBssAmt04139921
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05976
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION WAS FORMED TO ASSIST THE CITY OF BILLINGS IN THE RESTORATION AND PRESERVATION OF THE CITY'S HISTORIC TRAIN DEPOT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0910077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0855836
IRS990/NetAssetsOrFundBalancesBOYAmt02204422
IRS990/NetAssetsOrFundBalancesEOYAmt02080727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28509
IRS990/NetUnrlzdGainsLossesInvstAmt0795
IRS990/NoncashContributionsAmt040970
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063
IRS990/OfficeExpensesGrp/ProgramServicesAmt05408
IRS990/OfficeExpensesGrp/TotalAmt05471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03354
IRS990/OtherAssetsTotalGrp/EOYAmt04216
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04001
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SECURITY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14728
IRS990/OtherExpensesGrp/ProgramServicesAmt046234
IRS990/OtherExpensesGrp/ProgramServicesAmt147229
IRS990/OtherExpensesGrp/ProgramServicesAmt232001
IRS990/OtherExpensesGrp/ProgramServicesAmt310040
IRS990/OtherExpensesGrp/TotalAmt050309
IRS990/OtherExpensesGrp/TotalAmt147229
IRS990/OtherExpensesGrp/TotalAmt236729
IRS990/OtherExpensesGrp/TotalAmt310040
IRS990/OtherLiabilitiesGrp/BOYAmt019269
IRS990/OtherLiabilitiesGrp/EOYAmt04500
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02918
IRS990/OtherRevenueMiscGrp/ExclusionAmt1668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1668
IRS990/OtherRevenueTotalAmt03586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616
IRS990/PayrollTaxesGrp/TotalAmt0642
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01506
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02980
IRS990/PrincipalOfficerNm0RUDI MARTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENTAL & EXP REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0368854
IRS990/PYOtherRevenueAmt076671
IRS990/PYProgramServiceRevenueAmt0463050
IRS990/PYRevenuesLessExpensesAmt0117037
IRS990/PYSalariesCompEmpBnftPaidAmt0231970
IRS990/PYTotalExpensesAmt0600824
IRS990/PYTotalRevenueAmt0717861
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72370
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt0411335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411335
IRS990ScheduleA/TotalSupportAmt0568383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02586
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02539464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0986282
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03525746
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03354
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0657
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161549
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0170834
IRS990ScheduleD/ExpensesSubtotalAmt0639118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290405
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0375932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048345
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0514628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR CONTINUING ORGANIZATION GOALS OF COMMUNITY IMPROVEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HOLD ANY UNCERTAIN TAX POSITIONS AS OF 12/31/18.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,993,102
Liabilities
$912,375
Net assets
$2,080,727
Revenue
$514,628
Expenses
$639,118
Net income
-$124,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.73$1.48$0.69$0.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.70$1.58$0.60$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.69$1.71$0.56$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.75$1.73$0.50$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.79$1.76$0.47$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.85$1.87$0.59$0.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.91$2.08$0.51$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.96$2.20$0.72$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.98$2.09$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.03$2.07$0.52$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.15$1.07$2.09$0.50$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.10$2.11$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.13$2.16$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.22$2.14$0.36