Civic Intelligence

Golden Homes Inc.

990 • Fiscal year 2017 • EIN 83-0232445

Jun 01, 2016 to May 31, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A
2025 East F StreetTorrington, WY 82240

(307) 532-4105

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,393

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$785,638

Down $14,440 (-1.8%) from 2016

Net Assets

Up

$196,895

Up $2,806 (+1.4%) from 2016

Liabilities

Down

$588,743

Down $17,246 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Down

$189,366

Down $27,386 (-13%) from 2016

Expenses

Down

$186,560

Down $18,973 (-9.2%) from 2016

Net Income

Down

$2,806

Down $8,413 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $769,962Liabilities 2011: $665,268Net Assets 2011: $104,6942011Assets 2012: $767,004Liabilities 2012: $657,583Net Assets 2012: $109,4212012Assets 2013: $771,082Liabilities 2013: $645,746Net Assets 2013: $125,3362013Assets 2014: $768,400Liabilities 2014: $631,111Net Assets 2014: $137,2892014Assets 2015: $801,879Liabilities 2015: $619,009Net Assets 2015: $182,8702015Assets 2016: $800,078Liabilities 2016: $605,989Net Assets 2016: $194,0892016Assets 2017: $785,638Liabilities 2017: $588,743Net Assets 2017: $196,8952017Assets 2018: $793,833Liabilities 2018: $572,547Net Assets 2018: $221,2862018Assets 2019: $787,533Liabilities 2019: $562,836Net Assets 2019: $224,6972019Assets 2020: $745,092Liabilities 2020: $538,230Net Assets 2020: $206,8622020Assets 2021: $723,649Liabilities 2021: $527,253Net Assets 2021: $196,3962021Assets 2022: $686,817Liabilities 2022: $505,187Net Assets 2022: $181,6302022Assets 2023: $645,009Liabilities 2023: $489,939Net Assets 2023: $155,0702023Assets 2024: $611,333Liabilities 2024: $455,144Net Assets 2024: $156,1892024Assets 2025: $575,023Liabilities 2025: $438,769Net Assets 2025: $136,2542025

Highlighted filing

2017

Assets$785,638
Liabilities$588,743
Net Assets$196,895
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $183,9372011Expenses 2012: $194,2092012Revenue 2013: $201,157Expenses 2013: $185,242Net Income 2013: $15,9152013Revenue 2014: $208,289Expenses 2014: $196,336Net Income 2014: $11,9532014Revenue 2015: $249,737Expenses 2015: $204,156Net Income 2015: $45,5812015Revenue 2016: $216,752Expenses 2016: $205,533Net Income 2016: $11,2192016Revenue 2017: $189,366Expenses 2017: $186,560Net Income 2017: $2,8062017Revenue 2018: $217,042Expenses 2018: $192,651Net Income 2018: $24,3912018Revenue 2019: $206,875Expenses 2019: $203,464Net Income 2019: $3,4112019Revenue 2020: $187,827Expenses 2020: $205,662Net Income 2020: -$17,8352020Revenue 2021: $196,009Expenses 2021: $206,475Net Income 2021: -$10,4662021Revenue 2022: $200,852Expenses 2022: $215,618Net Income 2022: -$14,7662022Revenue 2023: $202,110Expenses 2023: $228,670Net Income 2023: -$26,5602023Revenue 2024: $214,539Expenses 2024: $213,420Net Income 2024: $1,1192024Revenue 2025: $229,069Expenses 2025: $249,004Net Income 2025: -$19,9352025

Highlighted filing

2017

Revenue$189,366
Expenses$186,560
Net Income$2,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$189,366
Mission and Program Overview

Mission

The non-profit organization was formed to construct and lease low-income rental housing for the area's elderly and handicapped tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,439$621,832▼ $18,607
Savings and Temporary Cash Investments$140,867$138,663▼ $2,204
Cash and Non-Interest-Bearing Accounts$11,131$15,898▲ $4,767
Prepaid Expenses and Deferred Charges$7,121$6,928▼ $193
Accounts Receivable$520$2,317▲ $1,797
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$800,078$785,638▼ $14,440
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,475$559,107▼ $15,368
Accounts Payable and Accrued Expenses$31,514$29,636▼ $1,878
Total Liabilities$605,989$588,743▼ $17,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,421$133,671▲ $250
Unrestricted Net Assets$60,668$63,224▲ $2,556
Total Net Assets Fund Balance$194,089$196,895▲ $2,806
Total Liabilities and Net Assets / Fund Balance$800,078$785,638▼ $14,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,615$727,405$1,327,020
Equipment$9,567$35,838$45,405
Land$12,650-$12,650
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
James RobbinsAdministratorPT$45,393$45,393
Bonnie SpeidelAdministratorPT$3,114$3,114

Board Members and Trustees

NameTitle
Melvin GabelChairman
Jamie SchanemanVice Chairman
Don HodgsonDirector
Donna Beth DownerDirector
Glen ButlerDirector
Jerry FranklinDirector
Larry MiskiminsDirector
Virginia RiebDirector
Terry CollinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,385
Investment Income
$518
Other Revenue
$463
Change in Net Assets
$2,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,366
Revenue Not Reported on Form 990
$21,340
Total Revenue per Audited Statements
$210,706
Total Revenue per Form 990
$189,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,980
Salaries, Compensation, and Employee Benefits$44,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,675--$48,675
Depreciation Depletion$37,304--$37,304
Other Salaries and Wages$21,190--$21,190
Current Officers, Directors, Trustees, and Key Employees-$19,476-$19,476
Insurance$11,209--$11,209
Interest$11,192--$11,192
Fees for Services Accounting-$6,200-$6,200
Payroll Taxes$2,071$1,843-$3,914
Office Expenses$638$2,527-$3,165
Other Expenses$446--$446
All Other Expenses$313--$313
Advertising$301--$301
Fees for Services Legal-$98-$98
Total Functional Expenses$156,416$30,144$0$186,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$207,900
Expenses per Audited Statements$186,560
Total Expenses per Form 990$186,560
Expenses Not Reported on Form 990$21,340
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no meeting documents of committee meetings because there are no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed by administrator before signing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made availabe upon request”

Filing and Contact Details

Filer

Filer Name
Golden Homes Inc
EIN
83-0232445
Phone
3075324105
Address
2025 EAST F STREET, TORRINGTON, WY 82240

Signing Officer

Name
Bonnie Speidel
Title
Administrator
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Speidel
Formed
1976
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Dana F Cole & Company LLP
Address
121 E 20TH AVE, TORRINGTON, WY 82240-2811
Preparer
Carol S Clark
Phone
3075324511
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of directors oversees, reviews and is responsibile for the audited financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of fasb asc 740-10, "accounting for uncertain tax positions." the organization continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization's united states federal information returns for 2014 and after are subject to examination by the tax authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Interest subsidy deducted from expense $21340”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Interest expense reported net of subsidy $21340”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NON-PROFIT ORGANIZATION WAS FORMED TO CONSTRUCT AND LEASE LOW-INCOME RENTAL HOUSING FOR THE AREA'S ELDERLY AND HANDICAPPED TENANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0559107
IRS990/NetAssetsOrFundBalancesBOYAmt0194089
IRS990/NetAssetsOrFundBalancesEOYAmt0196895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048675
IRS990/OccupancyGrp/TotalAmt048675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0638
IRS990/OfficeExpensesGrp/TotalAmt03165
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Grounds Maintenance
IRS990/OtherExpensesGrp/Desc2Rent Overage
IRS990/OtherExpensesGrp/Desc3Miscellaneous Admin Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt015650
IRS990/OtherExpensesGrp/ProgramServicesAmt16352
IRS990/OtherExpensesGrp/ProgramServicesAmt21075
IRS990/OtherExpensesGrp/ProgramServicesAmt3446
IRS990/OtherExpensesGrp/TotalAmt015650
IRS990/OtherExpensesGrp/TotalAmt16352
IRS990/OtherExpensesGrp/TotalAmt21075
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0463
IRS990/OtherRevenueTotalAmt0463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021190
IRS990/OtherSalariesAndWagesGrp/TotalAmt021190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01843
IRS990/PayrollTaxesGrp/ProgramServicesAmt02071
IRS990/PayrollTaxesGrp/TotalAmt03914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06928
IRS990/PrincipalOfficerNm0BONNIE SPEIDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164652
IRS990/PYOtherRevenueAmt01196
IRS990/PYProgramServiceRevenueAmt0215056
IRS990/PYRevenuesLessExpensesAmt011219
IRS990/PYSalariesCompEmpBnftPaidAmt040881
IRS990/PYTotalExpensesAmt0205533
IRS990/PYTotalRevenueAmt0216752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188848
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01025002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03758
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036541
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt0998613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026389
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199635
IRS990ScheduleA/Total509Grp/TotalAmt01025002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01065301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327020
IRS990ScheduleD/EquipmentGrp/BookValueAmt09567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045405
IRS990ScheduleD/ExpensesNotReportedAmt021340
IRS990ScheduleD/ExpensesSubtotalAmt0186560

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$785,638
Liabilities
$588,743
Net assets
$196,895
Revenue
$189,366
Expenses
$186,560
Net income
$2,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$4.39$1.36$2.29$2.49$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$4.55$1.56$2.15$2.13$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$4.90$1.55$2.02$2.29$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$5.05$1.82$2.01$2.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$5.27$1.96$1.96$2.06$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$5.38$2.07$1.88$2.06$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$5.63$2.25$2.07$2.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$5.73$2.21$2.17$1.93$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.86$5.89$1.97$1.89$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.00$6.06$1.94$2.17$2.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.02$6.19$1.83$2.50$2.04$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.68$6.31$1.37$2.08$1.96$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$6.46$1.25$2.01$1.85$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$6.58$1.09$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$6.65$1.05$1.84