Civic Intelligence

Ravalli County Economic Development Authority

990 • Fiscal year 2020 • EIN 81-0515595

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.RCEDA.ORG
274 Old Corvallis Rd No Ste AHamilton, MT 59840

(406) 375-9416

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.44x

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

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

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

26th percentile

$50,349

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,730,698

Up $117,353 (+2.1%) from 2019

Net Assets

Up

$4,757,886

Up $115,914 (+2.5%) from 2019

Liabilities

Up

$972,812

Up $1,439 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Down

$399,104

Down $74,341 (-16%) from 2019

Expenses

Down

$283,190

Down $356,657 (-56%) from 2019

Net Income

Up

$115,914

Up $282,316 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,003,153Liabilities 2011: $297,582Net Assets 2011: $3,705,5712011Assets 2012: $4,189,291Liabilities 2012: $366,265Net Assets 2012: $3,823,0262012Assets 2013: $4,249,456Liabilities 2013: $506,021Net Assets 2013: $3,743,4352013Assets 2014: $4,615,822Liabilities 2014: $629,930Net Assets 2014: $3,985,8922014Assets 2015: $4,631,674Liabilities 2015: $606,425Net Assets 2015: $4,025,2492015Assets 2016: $5,271,555Liabilities 2016: $551,080Net Assets 2016: $4,720,4752016Assets 2017: $5,357,049Liabilities 2017: $665,918Net Assets 2017: $4,691,1312017Assets 2018: $5,461,347Liabilities 2018: $652,973Net Assets 2018: $4,808,3742018Assets 2019: $5,613,345Liabilities 2019: $971,373Net Assets 2019: $4,641,9722019Assets 2020: $5,730,698Liabilities 2020: $972,812Net Assets 2020: $4,757,8862020Assets 2021: $5,830,645Liabilities 2021: $976,775Net Assets 2021: $4,853,8702021Assets 2022: $5,790,854Liabilities 2022: $903,503Net Assets 2022: $4,887,3512022Assets 2023: $5,774,759Liabilities 2023: $852,865Net Assets 2023: $4,921,8942023Assets 2024: $5,746,259Liabilities 2024: $808,633Net Assets 2024: $4,937,6262024Assets 2025: $6,922,977Liabilities 2025: $1,881,859Net Assets 2025: $5,041,1182025

Highlighted filing

2020

Assets$5,730,698
Liabilities$972,812
Net Assets$4,757,886
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $339,118Expenses 2011: $267,799Net Income 2011: $71,3192011Expenses 2012: $266,1352012Expenses 2013: $425,3672013Revenue 2014: $536,063Expenses 2014: $294,428Net Income 2014: $241,6352014Revenue 2015: $328,332Expenses 2015: $288,975Net Income 2015: $39,3572015Revenue 2016: $1,018,269Expenses 2016: $323,043Net Income 2016: $695,2262016Revenue 2017: $286,788Expenses 2017: $316,132Net Income 2017: -$29,3442017Revenue 2018: $358,306Expenses 2018: $244,563Net Income 2018: $113,7432018Revenue 2019: $473,445Expenses 2019: $639,847Net Income 2019: -$166,4022019Revenue 2020: $399,104Expenses 2020: $283,190Net Income 2020: $115,9142020Revenue 2021: $420,131Expenses 2021: $324,147Net Income 2021: $95,9842021Revenue 2022: $263,981Expenses 2022: $230,500Net Income 2022: $33,4812022Revenue 2023: $383,902Expenses 2023: $349,359Net Income 2023: $34,5432023Revenue 2024: $430,835Expenses 2024: $424,383Net Income 2024: $6,4522024Revenue 2025: $436,833Expenses 2025: $342,847Net Income 2025: $93,9862025

Highlighted filing

2020

Revenue$399,104
Expenses$283,190
Net Income$115,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$399,104
Mission and Program Overview

Mission

Provide economic assistance to local businesses and entrepreneurs

Provide economic assistance to local business and entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,821,182$2,788,389▼ $32,793
Other Notes and Loans Receivable, Net$2,050,007$1,731,368▼ $318,639
Savings and Temporary Cash Investments$372,170$729,075▲ $356,905
Cash and Non-Interest-Bearing Accounts$74,868$138,944▲ $64,076
Accounts Receivable$9,677$5,153▼ $4,524
Total Assets$5,613,345$5,730,698▲ $117,353
Other Assets Total$285,441$337,769▲ $52,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,442$960,686▲ $3,244
Accounts Payable and Accrued Expenses$9,366$7,561▼ $1,805
Other Liabilities$4,565$4,565→ $0
Total Liabilities$971,373$972,812▲ $1,439
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,566,793$4,710,606▲ $143,813
Net Assets Without Donor Restrictions$75,179$47,280▼ $27,899
Total Net Assets Fund Balance$4,641,972$4,757,886▲ $115,914
Total Liabilities and Net Assets / Fund Balance$5,613,345$5,730,698▲ $117,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,643$631,612$2,199,255
Land$1,220,000-$1,220,000
Equipment$746$12,935$13,681
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie FosterExecutive DirectorFT$50,349$50,349

Board Members and Trustees

NameTitle
Ryan OsterChair
Kay ClevidenceVice Chair
Allen BjergoCommissioner
Edward GreefCommissioner
Michael BradtCommissioner
Robert ThomasCommissioner
Robert WhalenCommissioner
Teri PolumskyCommissioner
Owen RobbinsCommissioner (former)
Doug DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,783
Program Service Revenue
$199,373
Investment Income
$2,328
Other Revenue
$620
All Other Contributions
$141,989
Change in Net Assets
$115,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$399,104
Total Revenue per Form 990
$399,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,774
Salaries, Compensation, and Employee Benefits$103,416
Total Fundraising Expense$13,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,916--$61,916
Current Officers, Directors, Trustees, and Key Employees$38,298$9,948$1,492$49,738
Other Salaries and Wages$35,169$9,135$1,370$45,674
Fees for Services Other$38,779$3,404$3,188$45,371
Occupancy$25,448$2,246$2,246$29,940
Interest$12,526$1,092$947$14,565
Fees for Services Accounting$7,778$686$686$9,150
Payroll Taxes$6,163$1,601$240$8,004
Travel$6,483$569$531$7,583
All Other Expenses$3,294$289$275$3,858
Office Expenses$2,165$191$191$2,547
Advertising$1,020$90$90$1,200
Other Expenses$-27,909$-2,263$462$-30,172
Total Functional Expenses$239,949$29,524$13,717$283,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,190
Total Expenses per Audited Statements$283,190
Total Expenses per Form 990$283,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund Payable$4,565
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
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

“The 990 is reviewed by the finance committee to provide input and recommendations for the governing board with regard to the information contained within.”

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

“When a conflict of interest is identified, the board is polled and appropriate steps are taken.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews compensation packages. The board represents a cross-section of the area's business leaders. Board independence is required and all decisions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial information is available upon request at the organization's place of business, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ravalli County Economic Development
EIN
81-0515595
Phone
4063759416
Address
274 OLD CORVALLIS RD NO STE A, HAMILTON, MT 59840

Signing Officer

Name
Julie Foster
Title
Executive Director
Phone
4063759416
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Foster
Formed
1997
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
21

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin service: program service expenses 19,474. Management and general expenses 1,718. Fundraising expenses 1,718. Total expenses 22,910. Rec maintenance: program service expenses 5,373. Management and general expenses 469. Fundraising expenses 406. Total expenses 6,248. Janitorial: program service expenses 9,181. Management and general expenses 801. Fundraising expenses 694. Total expenses 10,676. Grounds maintenance: program service expenses 3,940. Management and general expenses 344. Fundraising expenses 298. Total expenses 4,582. Technical assist: program service expenses 811. Management and general expenses 72. Fundraising expenses 72. Total expenses 955.”

Form 990, Part XII, Line 2C

“The organization has not changed its process for the review and approval of the audited financial statements from the prior year.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02246
IRS990/OccupancyGrp/ManagementAndGeneralAmt02246
IRS990/OccupancyGrp/ProgramServicesAmt025448
IRS990/OccupancyGrp/TotalAmt029940
IRS990/OfficeExpensesGrp/FundraisingAmt0191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/ProgramServicesAmt02165
IRS990/OfficeExpensesGrp/TotalAmt02547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285441
IRS990/OtherAssetsTotalGrp/EOYAmt0337769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES & SMALL
IRS990/OtherExpensesGrp/Desc3BAD DEBT (RECOVERY)
IRS990/OtherExpensesGrp/FundraisingAmt01512
IRS990/OtherExpensesGrp/FundraisingAmt1487
IRS990/OtherExpensesGrp/FundraisingAmt2462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-2263
IRS990/OtherExpensesGrp/ProgramServicesAmt017140
IRS990/OtherExpensesGrp/ProgramServicesAmt16444
IRS990/OtherExpensesGrp/ProgramServicesAmt25235
IRS990/OtherExpensesGrp/ProgramServicesAmt3-27909
IRS990/OtherExpensesGrp/TotalAmt020164
IRS990/OtherExpensesGrp/TotalAmt17493
IRS990/OtherExpensesGrp/TotalAmt26159
IRS990/OtherExpensesGrp/TotalAmt3-30172
IRS990/OtherLiabilitiesGrp/BOYAmt04565
IRS990/OtherLiabilitiesGrp/EOYAmt04565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0620
IRS990/OtherRevenueTotalAmt0620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035169
IRS990/OtherSalariesAndWagesGrp/TotalAmt045674
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02050007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01731368
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01601
IRS990/PayrollTaxesGrp/ProgramServicesAmt06163
IRS990/PayrollTaxesGrp/TotalAmt08004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255719
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE BUSINESS INCUBATOR AND PROVIDE ENTREPRENEURIAL SUPPORT SERVICES AND HELP CREATE THE INFRASTRUCTURE FOR A "KNOWLEDGE-BASED ECONOMY".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09980
IRS990/PYOtherExpensesAmt0536623
IRS990/PYOtherRevenueAmt0175
IRS990/PYProgramServiceRevenueAmt0188171
IRS990/PYRevenuesLessExpensesAmt0-166402
IRS990/PYSalariesCompEmpBnftPaidAmt0103224
IRS990/PYTotalExpensesAmt0639847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0729075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0817030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01517665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0966907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047688
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03652
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93160
IRS990ScheduleA/PublicSupportPY509Pct00.96620
IRS990ScheduleA/PublicSupportTotal509Amt02362572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0122000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01010777
IRS990ScheduleA/Total509Grp/TotalAmt02484572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01018269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02535912
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/BookValueAmt01567643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02199255
IRS990ScheduleD/EquipmentGrp/BookValueAmt0746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0283190
IRS990ScheduleD/LandGrp/BookValueAmt01220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0283204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,730,698
Liabilities
$972,812
Net assets
$4,757,886
Revenue
$399,104
Expenses
$283,190
Net income
$115,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$1.88$5.04$0.44$0.34$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.81$4.94$0.43$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.85$4.92$0.38$0.35$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.90$4.89$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.98$4.85$0.42$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.97$4.76$0.40$0.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.97$4.64$0.47$0.64$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.65$4.81$0.36$0.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.67$4.69$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.55$4.72$1.02$0.32$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.61$4.03$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.63$3.99$0.54$0.29$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.51$3.74$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.37$3.82$0.27
2011Summary only. Only limited summary data is available for this year.$4.00$0.30$3.71$0.34$0.27$0.07