Civic Intelligence

Billings Depot Inc.

990 • Fiscal year 2020 • EIN 81-0500554

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileBILLINGSDEPOT.ORG
2310 Montana AvenueBillings, 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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,485,812

Down $64,093 (-2.5%) from 2019

Net Assets

Down

$1,730,890

Down $24,411 (-1.4%) from 2019

Liabilities

Down

$754,922

Down $39,682 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$499,116

Up $27,748 (+5.9%) from 2019

Expenses

Down

$523,527

Down $73,981 (-12%) from 2019

Net Income

Up

-$24,411

Up $101,729 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$2,485,812
Liabilities$754,922
Net Assets$1,730,890
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$499,116
Expenses$523,527
Net Income-$24,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$523,947
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.

Organization was formed to assist the city of billings in the restoration and preservation 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$2,442,288$2,335,837▼ $106,451
Savings and Temporary Cash Investments$77,494$102,541▲ $25,047
Cash and Non-Interest-Bearing Accounts$10,407$37,193▲ $26,786
Intangible Assets$427$4,988▲ $4,561
Accounts Receivable$12,734$2,465▼ $10,269
Prepaid Expenses and Deferred Charges$802$1,314▲ $512
Total Assets$2,549,905$2,485,812▼ $64,093
Other Assets Total$5,753$1,474▼ $4,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$741,789$692,774▼ $49,015
Other Liabilities$25,482$31,973▲ $6,491
Accounts Payable and Accrued Expenses$16,569$22,669▲ $6,100
Deferred Revenue$10,764$7,506▼ $3,258
Total Liabilities$794,604$754,922▼ $39,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,755,301$1,730,890▼ $24,411
Total Net Assets Fund Balance$1,755,301$1,730,890▼ $24,411
Total Liabilities and Net Assets / Fund Balance$2,549,905$2,485,812▼ $64,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,240,969$1,563,138$3,804,107
Equipment$19,578$237,151$256,729
Leasehold Improvements$75,290$18,328$93,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,677-▲ $95-$5,772
2019$4,438-▲ $1,239-$5,677
2018$4,216-▲ $222-$4,438
2017$3,354-▲ $862-$4,216
2016$3,123-▲ $231-$3,354
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Leif WelhavenPresident
Lee HumphreyVice-president
Adrianna PottsDirector
Aly MurnionDirector
Amanda GreenDirector
Cam SchienoDirector
Cassie LagrecaDirector
Cathy DavieDirector
Karl DecockDirector
Lora MattoxDirector
Marcell BruskiDirector
Mehmet CaseyDirector
Meri McgloneDirector
Shilo CookDirector
Spencer FrederickDirector
Tiffany MaddenDirector
Molly SchwendSecretary
John ReasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,812
Program Service Revenue
$335,311
Investment Income
$314
Other Revenue
$-24,321
All Other Contributions
$11,986
Change in Net Assets
$-24,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,569
Salaries, Compensation, and Employee Benefits$234,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,332--$122,332
Depreciation Depletion$108,989--$108,989
Current Officers, Directors, Trustees, and Key Employees$92,906--$92,906
Interest$36,769--$36,769
Advertising$23,053--$23,053
Payroll Taxes$19,720--$19,720
Fees for Services Accounting-$14,146-$14,146
Office Expenses$5,541$477-$6,018
Other Expenses$3,624$2,133-$5,757
Insurance-$5,280-$5,280
All Other Expenses$2,950$1,677-$4,627
Fees for Services Other$540$3,712-$4,252
Information Technology-$1,510-$1,510
Travel$693--$693
Total Functional Expenses$494,592$28,935$0$523,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,831
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Revel$47,877-$10,189-
All Other$5,354-$13,809-
Total Events$53,231-$24,831$-24,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$16,867
Payroll Tax Liabilities$6,106
Damage Deposits$6,000
Security Deposits$3,000
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 B, Line 11B

“Organization's process to review form 990 - complete copy of form 990 provided to all board members for discussion and review.”

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

“Enforecement of conflicts policy - any potential conflicts of interest are discussed by board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - reasonable and non-excessive compensation is maintained and monitored by board of directors. Compensation process for officers - reasonable and non-excessive compensation is maintained and monitored by board directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - reasonable document disclosure is made available.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Reas
Title
Treasurer
Phone
4066567273
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reas
Formed
1994
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Tiffany Madden
Phone
4062481681
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended uses for endowment funds - endowment funds are used for continuing organization goals of community improvement.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053231
IRS990/FundraisingDirectExpensesAmt024831
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0122595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0523947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01510
IRS990/InformationTechnologyGrp/TotalAmt01510
IRS990/InsuranceGrp/ManagementAndGeneralAmt05280
IRS990/InsuranceGrp/TotalAmt05280
IRS990/IntangibleAssetsGrp/BOYAmt0427
IRS990/IntangibleAssetsGrp/EOYAmt04988
IRS990/InterestGrp/ProgramServicesAmt036769
IRS990/InterestGrp/TotalAmt036769
IRS990/InvestmentIncomeGrp/ExclusionAmt0363
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-49
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01818617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02442288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02335837
IRS990/LandBldgEquipCostOrOtherBssAmt04154454
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION WAS FORMED TO ASSIST THE CITY OF BILLINGS IN THE RESTORATION AND PRESERVATION OF THE CITY'S HISTORIC TRAIN DEPOT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0741789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0692774
IRS990/NetAssetsOrFundBalancesBOYAmt01755301
IRS990/NetAssetsOrFundBalancesEOYAmt01730890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01755301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01730890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt05541
IRS990/OfficeExpensesGrp/TotalAmt06018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05753
IRS990/OtherAssetsTotalGrp/EOYAmt01474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02133
IRS990/OtherExpensesGrp/ProgramServicesAmt031513
IRS990/OtherExpensesGrp/ProgramServicesAmt127021
IRS990/OtherExpensesGrp/ProgramServicesAmt218941
IRS990/OtherExpensesGrp/ProgramServicesAmt33624
IRS990/OtherExpensesGrp/TotalAmt031513
IRS990/OtherExpensesGrp/TotalAmt127021
IRS990/OtherExpensesGrp/TotalAmt218941
IRS990/OtherExpensesGrp/TotalAmt35757
IRS990/OtherLiabilitiesGrp/BOYAmt025482
IRS990/OtherLiabilitiesGrp/EOYAmt031973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND & REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1201
IRS990/OtherRevenueTotalAmt0510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122332
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019720
IRS990/PayrollTaxesGrp/TotalAmt019720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01314
IRS990/PrincipalOfficerNm0JOHN REAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02019
IRS990/PYOtherExpensesAmt0345576
IRS990/PYOtherRevenueAmt0-45970
IRS990/PYProgramServiceRevenueAmt0373108
IRS990/PYRevenuesLessExpensesAmt0-126140
IRS990/PYSalariesCompEmpBnftPaidAmt0251932
IRS990/PYTotalExpensesAmt0597508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471368
IRS990/ReconcilationRevenueExpnssAmt0-24411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0446128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61940
IRS990ScheduleA/PublicSupportPY170Pct00.60960
IRS990ScheduleA/PublicSupportTotal170Amt0733333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733333
IRS990ScheduleA/TotalSupportAmt01183847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02586
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/BuildingsGrp/BookValueAmt02240969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01563138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03804107
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05772
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04216

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,485,812
Liabilities
$754,922
Net assets
$1,730,890
Revenue
$499,116
Expenses
$523,527
Net income
-$24,411
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